Civic Intelligence

Healthalliance Foundation Inc

EIN 22-2511450 • 501(c)3 • Kingston, NY

Profile

To be a strategic & proactive fundraising organization that communicates the healthalliance hospitals' goals to further raise awareness of the essential role they play in the communities served while fostering goodwill in the area.

105 Marys AvenueKingston, NY 12401

www.hahv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$1,301,516

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 449.4% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,245,391

Down $280,058 (-11%) from 2023

Liabilities

Down

$254,421

Down $72,312 (-22%) from 2023

Net Assets

Down

$1,990,970

Down $207,746 (-9.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$289,604

Up $26,423 (+10%) from 2023

Expenses

Up

$558,195

Up $195,806 (+54%) from 2023

Net Income

Down

-$268,591

Down $169,383 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,942,483Liabilities 2010: $27,607Net Assets 2010: $1,914,8762010Assets 2011: $2,301,867Liabilities 2011: $51,218Net Assets 2011: $2,250,6492011Assets 2012: $2,392,762Liabilities 2012: $496,781Net Assets 2012: $1,895,9812012Assets 2013: $2,266,232Liabilities 2013: $466,066Net Assets 2013: $1,800,1662013Assets 2014: $2,075,650Liabilities 2014: $419,502Net Assets 2014: $1,656,1482014Assets 2015: $2,024,541Liabilities 2015: $390,992Net Assets 2015: $1,633,5492015Assets 2016: $1,937,790Liabilities 2016: $364,009Net Assets 2016: $1,573,7812016Assets 2017: $2,012,610Liabilities 2017: $353,117Net Assets 2017: $1,659,4932017Assets 2018: $1,504,817Liabilities 2018: $346,247Net Assets 2018: $1,158,5702018Assets 2019: $1,852,064Liabilities 2019: $317,789Net Assets 2019: $1,534,2752019Assets 2020: $2,070,686Liabilities 2020: $537,920Net Assets 2020: $1,532,7662020Assets 2021: $2,272,893Liabilities 2021: $663,279Net Assets 2021: $1,609,6142021Assets 2022: $2,423,349Liabilities 2022: $320,024Net Assets 2022: $2,103,3252022Assets 2023: $2,525,449Liabilities 2023: $326,733Net Assets 2023: $2,198,7162023Assets 2024: $2,245,391Liabilities 2024: $254,421Net Assets 2024: $1,990,9702024

Highlighted filing

2024

Assets$2,245,391
Liabilities$254,421
Net Assets$1,990,970
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $732,4552010Expenses 2011: $416,0512011Expenses 2012: $848,4952012Revenue 2013: $478,298Expenses 2013: $657,779Net Income 2013: -$179,4812013Revenue 2014: $702,796Expenses 2014: $814,900Net Income 2014: -$112,1042014Revenue 2015: $655,404Expenses 2015: $639,723Net Income 2015: $15,6812015Revenue 2016: $479,246Expenses 2016: $583,653Net Income 2016: -$104,4072016Revenue 2017: $579,850Expenses 2017: $589,231Net Income 2017: -$9,3812017Revenue 2018: $913,478Expenses 2018: $968,093Net Income 2018: -$54,6152018Revenue 2019: $732,830Expenses 2019: $462,256Net Income 2019: $270,5742019Revenue 2020: $391,289Expenses 2020: $465,044Net Income 2020: -$73,7552020Revenue 2021: $329,885Expenses 2021: $308,552Net Income 2021: $21,3332021Revenue 2022: $307,448Expenses 2022: $170,150Net Income 2022: $137,2982022Revenue 2023: $263,181Expenses 2023: $362,389Net Income 2023: -$99,2082023Revenue 2024: $289,604Expenses 2024: $558,195Net Income 2024: -$268,5912024

Highlighted filing

2024

Revenue$289,604
Expenses$558,195
Net Income-$268,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,245,391
Liabilities
$254,421
Net assets
$1,990,970
Revenue
$289,604
Expenses
$558,195
Net income
-$268,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.25$1.99$0.29$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.33$2.20$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.66$1.61$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.54$1.53$0.39$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.32$1.53$0.73$0.46$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.16$0.91$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.35$1.66$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.36$1.57$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.42$1.66$0.70$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.80$0.48$0.66$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.50$1.90$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.25$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,079,085
Mission and Program Overview

Mission

To be a strategic & proactive fundraising center that communicates the healthalliance hospitals' goals to further raise awareness of the essential role they play in the community while fostering goodwill in the area.

To provide support to healthalliance hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$924,152$1,041,109▲ $116,957
Cash and Non-Interest-Bearing Accounts$742,955$808,683▲ $65,728
Savings and Temporary Cash Investments$687,898$263,188▼ $424,710
Pledges and Grants Receivable$93,023$78,680▼ $14,343
Land, Buildings, and Equipment, Net$57,628$53,512▼ $4,116
Prepaid Expenses and Deferred Charges$210$219▲ $9
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,525,449$2,245,391▼ $280,058
Other Assets Total$19,583$0▼ $19,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,591$182,914▼ $21,677
Accounts Payable and Accrued Expenses$122,142$71,078▼ $51,064
Other Liabilities$0$429▲ $429
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$326,733$254,421▼ $72,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,251,612$2,016,799▼ $234,813
Net Assets Without Donor Restrictions$-52,896$-25,829▲ $27,067
Total Net Assets Fund Balance$2,198,716$1,990,970▼ $207,746
Total Liabilities and Net Assets / Fund Balance$2,525,449$2,245,391▼ $280,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,512$346,938$400,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$883,767-▲ $28,936-$903,210
2023$887,278$0▲ $4,651-$883,767
2022$941,930$0▼ $46,634-$887,278
2021$830,586$0▲ $119,526-$941,930
2020$739,312$0▲ $98,365-$830,586
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mary Ann HildebrandtChair
Marisa Perez-rogersFirst vice chair (AS OF DECEMBER 2023)
Joshua RatnerCEO until November 2024, Trustee thereafter
Barbara Connelly CohenTrustee
Casey ScanlonTrustee
Catherine Allen MdTrustee
Darlene BoverTrustee
Dr Donna MossTrustee
John Bonavita-goldman MdTrustee
Sandi ArmstrongTrustee
J Christopher SmailerTRUSTEE (resigned october 2024)
Michael Doyle MdCMO
Rocco J Pucino IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Healthcareretail servicesPO Box 102289, Atlanta, GA 30369-2289$196,727
Revenue and Support

Revenue Composition

Contributions and Grants
$114,894
Program Service Revenue
$0
Investment Income
$55,122
Other Revenue
$119,588
All Other Contributions
$84,894
Change in Net Assets
$-268,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,317
Other Expenses$189,118
Total Fundraising Expense$115,075
Salaries, Compensation, and Employee Benefits$8,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,317--$356,317
Fees for Services Management$55,548$0$90,438$145,986
Office Expenses$10,362$0$2,383$12,745
Fees for Service Investment Mgmnt Fees$0$0$9,493$9,493
Fees for Services Accounting$0$0$8,500$8,500
Interest$8,278$0$0$8,278
Other Salaries and Wages$869$2,935$1,079$4,883
Depreciation Depletion$4,116$0$0$4,116
Grants to Domestic Individuals$4,000--$4,000
Other Employee Benefits$695$0$3,182$3,877
Total Functional Expenses$440,185$2,935$115,075$558,195

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthalliance HospitalKingston, NY501(c)(3)N/a$356,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,213
Fundraising Direct Expenses$112,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tulip Ball$97,775$87,775-$87,775
Finnegan Golf$105,435$85,435$17,389$68,046
Total Events$213,213$183,213$112,544$70,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$429
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the foundation is healthalliance of the hudson valley.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Healthalliance has the power to appoint and remove the director of the foundation based on recommendations of the board of directors and subject to limitations in the bylaws.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Any or all of the directors may be removed with or without cause by vote of the board of directors, however, healthalliance's consent shall be required to remove any director of the foundation without cause who also serves as a director of the broadway campus.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was prepared by the organization's tax advisors with assistance from the organization's finance department and other departments throughout the organization. The form 990 was reviewed by senior management and then was presented to the finance committee of the sole member's board of directors for review and approval for filing; the finance committee reports out to the sole member's full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The sole member monitors and enforces compliance with the conflict of interest policy by means of a survey developed and approved by the chief compliance officer of the sole member. The survey is sent to all trustees, officers, and key executives for completion. All survey responses are reviewed by the chief compliance officer. Any potential conflicts identified in the responses are discussed with senior management and/or referred to the wmchealth conflicts of interest committee for discussion. Potential actions to be taken in response to a conflict can be one or more of the following: 1) further disclosure of the conflict 2) individual recusal from decisions for transactions where that individual may have a conflict 3) request in writing the individual alleviates the conflict 4) removal of the individual from their position”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HealthAlliance Foundation Inc
EIN
22-2511450
Phone
8459436084
Address
105 MARYS AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Elissa Waliszewski Chessari
Title
COO Northern Region
Phone
8459436084
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Yucen Zhong
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“BAD DEBT EXPENSE - 755; Transfer to Healthalliance Hospital - -16061; Total - -15306;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“These funds are to be held in perpetuity as restricted by donor. Funds earn interest that is used to fund programs and services at healthalliance hospital.”

Raw XML AppendixShowing 400 of 1,043 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.

Path#Value
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IRS990/Desc0HEALTHALLIANCE FOUNDATION INC. USES THE PROCEEDS OF ITS FUNDRAISING AND INVESTMENT ACTIVITIES TO PROVIDE SUPPORT TO THE HEALTHALLIANCE HOSPITALS IN THE TREATMENT, THERAPY, EDUCATION AND HEALTH MAINTENANCE PROGRAMS. FURTHER, THE FOUNDATION'S MISSION IS TO PROVIDE AN ENDOWMENT TO ENSURE THE FUTURE VIABILITY OF HEALTHALLIANCE, INC.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL DOYLE MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO until November 2024, Trustee thereafter
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (resigned october 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8First vice chair (AS OF DECEMBER 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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