Civic Intelligence

Albany Med Health System

990 • Fiscal year 2013 • EIN 20-5700964

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
163 Jefferson Heights12414

(518) 828-7601

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$1,102,486

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 981.7% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,151,842

Down $125,343 (-2.9%) from 2012

Net Assets

Down

$4,125,993

Down $124,654 (-2.9%) from 2012

Liabilities

Down

$25,849

Down $689 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

$112,304

No earlier filing loaded for comparison.

Expenses

Up

$236,958

Up $11,930 (+5.3%) from 2012

Net Income

-$124,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$4,151,842
Liabilities$25,849
Net Assets$4,125,993
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

2013

Revenue$112,304
Expenses$236,958
Net Income-$124,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$112,304
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,052,684$3,933,879▼ $118,805
Savings and Temporary Cash Investments$120,169$111,151▼ $9,018
Cash and Non-Interest-Bearing Accounts$446$6,305▲ $5,859
Prepaid Expenses and Deferred Charges$1,912--
Total Assets$4,277,185$4,151,842▼ $125,343
Other Assets Total$101,974$100,507▼ $1,467
Liabilities
Accounts Payable and Accrued Expenses$18,640$17,023▼ $1,617
Other Liabilities$7,898$8,826▲ $928
Total Liabilities$26,538$25,849▼ $689
Net Assets / Fund Balance
Unrestricted Net Assets$4,240,647$4,115,993▼ $124,654
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,250,647$4,125,993▼ $124,654
Total Liabilities and Net Assets / Fund Balance$4,277,185$4,151,842▼ $125,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,796,884$336,921$4,133,805
Land$127,189-$162,371
Equipment$9,806$15,064$24,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,786--$786$10,000
2009$10,786---$10,786
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Todd ZbyetniewskiDirector$136,040$136,040

Board Members and Trustees

NameTitle
Jane EhrlichPast President CEO
Jay P CahalanPresident CEO
James LapennDirector
Karen TasseyDirector
Mary Gail BiebelDirector
Winnie ThornDirector
Vincent J DingmanTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,225
Program Service Revenue
$74,076
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-124,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,304
Total Revenue per Audited Statements
$112,304
Total Revenue per Form 990
$112,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,805--$118,805
Occupancy$70,655--$70,655
Fees for Services Management$20,055--$20,055
Insurance$11,666--$11,666
Office Expenses$2,220$4,590-$6,810
Fees for Services Accounting-$6,334-$6,334
All Other Expenses$1,229$1,269-$2,498
Advertising$135--$135
Total Functional Expenses$224,765$12,193$0$236,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,958
Total Expenses per Audited Statements$236,958
Total Expenses per Form 990$236,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardReimbursement of Audit FeesNo$5,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,840
Tenant Security Deposits$1,510
Accrued Wages Related Payroll Taxes$1,476
Accrued Management Fee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“MANAGEMENT DELEGATED Management of the Rental operations has been delegated to Catskill Mountain Development Corporation.”

Form 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.”

Form 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.”

Form 990, Part VI, Section C, Line 19

“BOARD GOVERNANCE POLICIES Conflict of Interest, Whistleblower, Document Retention Destruction and Financial Statement are made available to the Public upon request.”

Filing and Contact Details

Filer

EIN
20-5700964
Phone
5188287601

Signing Officer

Name
Jay P Cahalan
Title
Pres CEO
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Financial Statement Notes

X 2

“Audited Statement Footnote 1t, Income Taxes The Hospital 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. Recognized 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 31, 2013 or 2012.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03969473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04367093
IRS990ScheduleA/TotalSupportAmt04368189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03796884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04133805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024870
IRS990ScheduleD/ExpensesSubtotalAmt0236958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt010000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0127189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Wages Related Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Management Fee
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0112304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited Statement Footnote 1t, Income Taxes The Hospital 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. Recognized 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 31, 2013 or 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03933879
IRS990ScheduleD/TotalExpensesPerForm990Amt0236958
IRS990ScheduleD/TotalLiabilityAmt08826
IRS990ScheduleD/TotalRevenuePerForm990Amt0112304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236958
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt064867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01102486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1325820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3224304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jane Ehrlich
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jay P Cahalan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vincent J Dingman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Karen Tassey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Past President CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer / Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01102486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1498631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2327800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3225054
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Jane Ehrlich, Past President CEO of The Columbia Memorial Hospital, is listed as a Former Trustee for both KCI and The Columbia Memorial Hospital, a related entity. Jane received 1,102,486 during 2013 from a supplemental non-qualified retirement plan held by the related entity.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 4b.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10The Columbia Memorial Hospital
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimbursement of Audit Fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Six of the seven Board Trustees of Kaaterskill Commons were also on the Board of Trustees for The Columbia Memorial Hospital during 2013. CMH is deemed Developer of the project known as Kaaterskill Commons. There was a 5,500 reimbursement for audit fees paid to CMH during 2013, and no payments to CMH during 2012. Also incurred as an expense in both 2013 and 2012 was 1,333 amortization of the Ground Lease paid in a prior year.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED Management of the Rental operations has been delegated to Catskill Mountain Development Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW 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/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/SupplementalInformationDetail/ExplanationTxt3BOARD GOVERNANCE POLICIES Conflict of Interest, Whistleblower, Document Retention Destruction and Financial Statement are made available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Columbia Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141338373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Avi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1071 Prospect Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Hudson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,151,842
Liabilities
$25,849
Net assets
$4,125,993
Revenue
$112,304
Expenses
$236,958
Net income
-$124,654
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