Civic Intelligence

Massena Memorial Hospital Foundation Inc

EIN 22-2586307 • 501(c)3 • Massena, NY

Profile

To enhance patient care at massena memorial hospital through the purchase of new equipment, patient comfort, staff education/training, and capital support.the foundation will take a leadership role in providing the general public with opportunities to improve our community's healthcare through charitable gifts and bequests that support massena memorial hospital.this funding will be used to address specific needs and to responsibly, and in compliance with the wishes of the donor, enhance patient care and hospital services.

PO Box 625Massena, NY 13662

www.mmhfoundation.net

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.12x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

47th percentile

$68,404

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

93rd percentile

154%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,035,184

Up $30,701 (+1.5%) from 2023

Liabilities

Up

$38,367

Up $366 (+1.0%) from 2023

Net Assets

Up

$1,996,817

Up $30,335 (+1.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$333,126

Up $202,206 (+154%) from 2023

Expenses

Up

$278,963

Up $127,217 (+84%) from 2023

Net Income

Up

$54,163

Up $74,989 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,401,385Liabilities 2010: $91,339Net Assets 2010: $1,310,0462010Assets 2011: $1,312,380Liabilities 2011: $95,689Net Assets 2011: $1,216,6912011Assets 2012: $1,404,628Liabilities 2012: $72,784Net Assets 2012: $1,331,8442012Assets 2013: $1,718,406Liabilities 2013: $91,208Net Assets 2013: $1,627,1982013Assets 2014: $1,675,270Liabilities 2014: $96,558Net Assets 2014: $1,578,7122014Assets 2015: $1,560,484Liabilities 2015: $75,676Net Assets 2015: $1,484,8082015Assets 2016: $1,814,233Liabilities 2016: $110,992Net Assets 2016: $1,703,2412016Assets 2017: $1,941,381Liabilities 2017: $71,538Net Assets 2017: $1,869,8432017Assets 2018: $1,760,937Liabilities 2018: $77,047Net Assets 2018: $1,683,8902018Assets 2019: $1,886,387Liabilities 2019: $44,652Net Assets 2019: $1,841,7352019Assets 2020: $2,029,434Liabilities 2020: $51,871Net Assets 2020: $1,977,5632020Assets 2021: $2,186,602Liabilities 2021: $33,040Net Assets 2021: $2,153,5622021Assets 2022: $1,850,581Liabilities 2022: $35,689Net Assets 2022: $1,814,8922022Assets 2023: $2,004,483Liabilities 2023: $38,001Net Assets 2023: $1,966,4822023Assets 2024: $2,035,184Liabilities 2024: $38,367Net Assets 2024: $1,996,8172024

Highlighted filing

2024

Assets$2,035,184
Liabilities$38,367
Net Assets$1,996,817
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $412,8772010Expenses 2011: $235,1232011Expenses 2012: $204,1222012Revenue 2013: $299,800Expenses 2013: $194,367Net Income 2013: $105,4332013Revenue 2014: $182,153Expenses 2014: $314,090Net Income 2014: -$131,9372014Revenue 2015: $159,076Expenses 2015: $204,456Net Income 2015: -$45,3802015Revenue 2016: $570,188Expenses 2016: $180,392Net Income 2016: $389,7962016Revenue 2017: $191,950Expenses 2017: $189,425Net Income 2017: $2,5252017Revenue 2018: $158,834Expenses 2018: $150,992Net Income 2018: $7,8422018Revenue 2019: $193,347Expenses 2019: $168,666Net Income 2019: $24,6812019Revenue 2020: $145,291Expenses 2020: $150,959Net Income 2020: -$5,6682020Revenue 2021: $319,296Expenses 2021: $215,869Net Income 2021: $103,4272021Revenue 2022: $164,345Expenses 2022: $160,783Net Income 2022: $3,5622022Revenue 2023: $130,920Expenses 2023: $151,746Net Income 2023: -$20,8262023Revenue 2024: $333,126Expenses 2024: $278,963Net Income 2024: $54,1632024

Highlighted filing

2024

Revenue$333,126
Expenses$278,963
Net Income$54,163
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
$2,035,184
Liabilities
$38,367
Net assets
$1,996,817
Revenue
$333,126
Expenses
$278,963
Net income
$54,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$0.33$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.97$0.13$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$0.16$0.16$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.15$0.32$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$0.15$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$1.89$0.04$1.84$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.08$1.68$0.16$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.07$1.87$0.19$0.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.11$1.70$0.57$0.18$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.08$1.48$0.16$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.18$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.22$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$632,330
Mission and Program Overview

Mission

To enhance patient care at massena memorial hospital through the purchase of new equipment, patient comfort, staff education/training, and capital support.the foundation will take a leadership role in providing the general public with opportunities to improve our community's healthcare through charitable gifts and bequests that support massena memorial hospital.this funding will be used to address specific needs and to responsibly, and in compliance with the wishes of the donor, enhance patient care and hospital services.

Provide financial support to massena hospital and opportunities for the communities wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,690,455$1,848,557▲ $158,102
Cash and Non-Interest-Bearing Accounts$23,029$77,175▲ $54,146
Pledges and Grants Receivable$33,435$66,668▲ $33,233
Savings and Temporary Cash Investments$257,564$42,784▼ $214,780
Total Assets$2,004,483$2,035,184▲ $30,701
Liabilities
Other Liabilities$34,283$36,013▲ $1,730
Accounts Payable and Accrued Expenses$3,718$2,354▼ $1,364
Total Liabilities$38,001$38,367▲ $366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,545$1,325,737▲ $77,192
Net Assets With Donor Restrictions$717,937$671,080▼ $46,857
Total Net Assets Fund Balance$1,966,482$1,996,817▲ $30,335
Total Liabilities and Net Assets / Fund Balance$2,004,483$2,035,184▲ $30,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,661,413-▲ $124,143$173,949$1,603,726
2023$1,453,873-▲ $232,249$17,300$1,661,413
2022$1,716,349-▼ $254,902-$1,453,873
2021$1,551,496-▲ $252,924$80,000$1,716,349
2020$1,358,351-▲ $199,918-$1,551,496
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia RoseExecutive DirectorFT$66,376$2,028$68,404

Board Members and Trustees

NameTitle
Amy PagePresident
Mark SaltsmanVice President
Daniel PeaseDirector
Gail SchneiderDirector
James CarterDirector
Jenna LepageDirector
Kathy SmytheDirector
Chad GreenSecretary
Mark BogdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,425
Program Service Revenue
$0
Investment Income
$149,209
Other Revenue
$53,492
All Other Contributions
$130,425
Change in Net Assets
$54,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,369
Salaries, Compensation, and Employee Benefits$109,767
Total Fundraising Expense$102,691
Other Expenses$27,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,369--$141,369
Current Officers, Directors, Trustees, and Key Employees-$13,275$53,101$66,376
Other Salaries and Wages-$6,236$24,943$31,179
Payroll Taxes-$2,037$8,147$10,184
Advertising--$8,983$8,983
Fees for Service Investment Mgmnt Fees-$7,881-$7,881
Office Expenses-$508$2,031$2,539
Pension Plan Contributions-$406$1,622$2,028
Other Expenses-$1,779$677$1,779
Occupancy-$300$1,201$1,501
Insurance-$1,214-$1,214
Travel--$232$232
Total Functional Expenses$141,369$34,903$102,691$278,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massena Hospital IncMassena, NY501c3Support$141,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,123
Fundraising Direct Expenses$24,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,680$45,680$7,064$38,616
Giving Day$32,443$32,443$5,353$27,090
Total Events$78,123$78,123$24,631$53,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$36,013
Funds Held on Behalf of Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review the 990 for accuracy and completeness, and the entire board will approve the 990 at the next schedule board meeting.”

Form 990, Part VI, Section B, Line 12C

“The executive committee monitors voting at all board meetings. If there is a possible conflict of interest by any member, they will be asked to obstain.”

Form 990, Part VI, Section B, Line 15

“Each member of the executive committee annually prepares performance appraisals for each employee. The individual appraisals are combined to obtain the final appraisal. The executive committee determines a salary to commensurate with the appraisal, and review the appraisal with each employee. The appraisal and salary are presented to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization provides it governing documents, conflicts of interest, and 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Massena Hospital Foundation Inc
EIN
22-2586307
Phone
3157694602
Address
PO BOX 625, MASSENA, NY 13662

Signing Officer

Name
Mark Bogdan
Title
Treasurer
Phone
3157694602
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Bogdan
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
Mark D Bogdan CPA
Address
40 Main Street, Massena, NY 13662
Preparer
Mark D Bogdan
Phone
3157690376
Raw XML AppendixShowing 400 of 468 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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IRS990/AllOtherContributionsAmt0130425
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IRS990/BooksInCareOfDetail/PhoneNum03157694602
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130425
IRS990/CYGrantsAndSimilarPaidAmt0141369
IRS990/CYInvestmentIncomeAmt0149209
IRS990/CYOtherExpensesAmt027827
IRS990/CYOtherRevenueAmt053492
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IRS990/CYRevenuesLessExpensesAmt054163
IRS990/CYSalariesCompEmpBnftPaidAmt0109767
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IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO MASSENA HOSPITAL AND OPPORTUNITIES FOR THE COMMUNITIES WELLNESS
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IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
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IRS990/PrincipalOfficerNm0MARK BOGDAN
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING DAY
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0141369
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASSENA HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0843134268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MASSENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013662
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS ACCURATE RECORDS OF ALL TRANSFERS ON FUND TO OR PURCHASES ON BEHALF OF THE ORGANIZATION. THESE TRANSFERS WERE TO OTHER NON-PROFIT ORGANIZATIONS THAT WERE EVALUATED BY THE DIRECTOR AND APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE 990 FOR ACCURACY AND COMPLETENESS, AND THE ENTIRE BOARD WILL APPROVE THE 990 AT THE NEXT SCHEDULE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MONITORS VOTING AT ALL BOARD MEETINGS. IF THERE IS A POSSIBLE CONFLICT OF INTEREST BY ANY MEMBER, THEY WILL BE ASKED TO OBSTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE EXECUTIVE COMMITTEE ANNUALLY PREPARES PERFORMANCE APPRAISALS FOR EACH EMPLOYEE. THE INDIVIDUAL APPRAISALS ARE COMBINED TO OBTAIN THE FINAL APPRAISAL. THE EXECUTIVE COMMITTEE DETERMINES A SALARY TO COMMENSURATE WITH THE APPRAISAL, AND REVIEW THE APPRAISAL WITH EACH EMPLOYEE. THE APPRAISAL AND SALARY ARE PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02004483
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