Civic Intelligence

Albany Med Health System

990 • Fiscal year 2012 • EIN 20-5700964

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
163 Jefferson Heights12414
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,277,185

Down $180,453 (-4.0%) from 2011

Net Assets

Down

$4,250,647

Down $112,724 (-2.6%) from 2011

Liabilities

Down

$26,538

Down $67,729 (-72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,028

Up $4,926 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,182,700Liabilities 2010: $724,796Net Assets 2010: $4,457,9042010Assets 2011: $4,457,638Liabilities 2011: $94,267Net Assets 2011: $4,363,3712011Assets 2012: $4,277,185Liabilities 2012: $26,538Net Assets 2012: $4,250,6472012Assets 2013: $4,151,842Liabilities 2013: $25,849Net Assets 2013: $4,125,9932013Assets 2014: $4,031,956Liabilities 2014: $25,976Net Assets 2014: $4,005,9802014Assets 2015: $3,928,327Liabilities 2015: $27,937Net Assets 2015: $3,900,3902015Assets 2016: $3,816,623Liabilities 2016: $27,172Net Assets 2016: $3,789,4512016Assets 2017: $3,710,503Liabilities 2017: $36,229Net Assets 2017: $3,674,2742017Assets 2018: $3,581,932Liabilities 2018: $32,092Net Assets 2018: $3,549,8402018Assets 2019: $3,465,591Liabilities 2019: $28,473Net Assets 2019: $3,437,1182019

Highlighted filing

2012

Assets$4,277,185
Liabilities$26,538
Net Assets$4,250,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $68,0832010Revenue 2011: $125,569Expenses 2011: $220,102Net Income 2011: -$94,5332011Expenses 2012: $225,0282012Revenue 2013: $112,304Expenses 2013: $236,958Net Income 2013: -$124,6542013Revenue 2014: $118,751Expenses 2014: $238,764Net Income 2014: -$120,0132014Revenue 2015: $127,029Expenses 2015: $232,619Net Income 2015: -$105,5902015Revenue 2016: $125,917Expenses 2016: $236,856Net Income 2016: -$110,9392016Revenue 2017: $132,571Expenses 2017: $247,748Net Income 2017: -$115,1772017Revenue 2018: $141,948Expenses 2018: $266,382Net Income 2018: -$124,4342018Revenue 2019: $144,077Expenses 2019: $256,799Net Income 2019: -$112,7222019

Highlighted filing

2012

Revenue-
Expenses$225,028
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$112,304
Mission and Program Overview

Mission

To provide affordable housing to low income elderly or disabled individuals.

Filing and Contact Details

Filer

EIN
20-5700964
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Audited Statement Footnote 1t, Income Taxes The Hospital and KCI are Internal Revenue Code Section 501c3 organizations and , as such, are exempt from Federal Income Taxes on related income pursuant to Section 501a. KCI recognizes effect, if any, of income tax positions only if they are more likely than not, sustainable under current income tax regulations. Recoginzed income tax positions are measured at the largest amount that is greater than 50 likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. KCI has no uncertain tax positions at December 2012 or 2011.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Six of the seven Board Trustees of Kaaterskill commons were also on the of Board Trustees for Columbia Memorial Hospital during 2012. CMH is deemed Developer of the project known as Kaaterskill Commons. There were no payments to CMH during either 2012 or 2011. Also incurred as an expense in 2012 was 1,333 amortization of the Ground Lease paid in a prior year.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 3 MANAGEMENT DELEGATED Management of the Rental Operations has been delegated to Catskill Mountain Development Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b REVIEW PROCESS the Board of Trustees reviews Form 990 and associated schedules prior to submission, and approves or ratifies the same, prior to filing of those documents.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c CONFLICT OF INTEREST All members of the Board of Trustees are required to complete and execute the policy on Organizational Ethics as well as a Conflict of Interest Questionaire for Trustees and Confidentiality Agreement for Board Members. In addition to these forms being completed by new members, they are also required from all encumbent trustees on an annual basis. The President of the Board of Trustees monitors and enforces conflicts of interest issues, and reports the same to all members at General Board Meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 BOARD GOVERNANCE POLICIES Conflict of Interest, Whistleblower, Document Retention Destruction and Financial Statements are made available to the Public upon request.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205700964
ReturnHeader/Filer/Name/BusinessNameLine10KAATERSKILL COMMONS INC
ReturnHeader/Filer/NameControl0KAAT
ReturnHeader/Filer/Phone05188287601
ReturnHeader/Filer/USAddress/AddressLine10163 Jefferson Heights

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,277,185
Liabilities
$26,538
Net assets
$4,250,647
Revenue
-
Expenses
$225,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.47$0.03$3.44$0.14$0.26$0.11
2018Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$0.14$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$0.13$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.13$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.01$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.13$0.11$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.03$4.25$0.23
2011Summary only. Only limited summary data is available for this year.$4.46$0.09$4.36$0.13$0.22$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.72$4.46$0.07