Civic Intelligence

Wilderness Health Care Foundation Inc

EIN 22-3235671 • 501(c)3 • Star Lake, NY

Profile

The corporation is organized and shall be operated exclusively to provide funds to or for the benefit of clifton-fine hospital.

1014 Oswegatchie TrailStar Lake, NY 13690

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$14,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

280%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,196,931

Up $707,888 (+145%) from 2023

Liabilities

Up

$205,320

Up $205,320 from 2023

Net Assets

Up

$991,611

Up $502,568 (+103%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$755,706

Up $556,906 (+280%) from 2023

Expenses

Up

$266,962

Up $235,752 (+755%) from 2023

Net Income

Up

$488,744

Up $321,154 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $843,434Liabilities 2010: $637,894Net Assets 2010: $205,5402010Assets 2011: $839,338Liabilities 2011: $656,615Net Assets 2011: $182,7232011Assets 2012: $514,339Liabilities 2012: $519,998Net Assets 2012: -$5,6592012Assets 2013: $493,170Liabilities 2013: $346,195Net Assets 2013: $146,9752013Assets 2014: $347,506Liabilities 2014: $187,127Net Assets 2014: $160,3792014Assets 2015: $231,300Liabilities 2015: $37,775Net Assets 2015: $193,5252015Assets 2016: $263,067Liabilities 2016: $1,700Net Assets 2016: $261,3672016Assets 2017: $221,673Liabilities 2017: $2,265Net Assets 2017: $219,4082017Assets 2018: $248,403Liabilities 2018: $6,420Net Assets 2018: $241,9832018Assets 2019: $226,667Liabilities 2019: $0Net Assets 2019: $226,6672019Assets 2020: $283,224Liabilities 2020: $7,938Net Assets 2020: $275,2862020Assets 2021: $329,313Liabilities 2021: $651Net Assets 2021: $328,6622021Assets 2022: $303,764Liabilities 2022: $1,151Net Assets 2022: $302,6132022Assets 2023: $489,043Liabilities 2023: $0Net Assets 2023: $489,0432023Assets 2024: $1,196,931Liabilities 2024: $205,320Net Assets 2024: $991,6112024

Highlighted filing

2024

Assets$1,196,931
Liabilities$205,320
Net Assets$991,611
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $714,0592010Expenses 2011: $125,6902011Expenses 2012: $197,4352012Revenue 2013: $60,396Expenses 2013: $27,762Net Income 2013: $32,6342013Revenue 2014: $61,756Expenses 2014: $48,352Net Income 2014: $13,4042014Revenue 2015: $59,259Expenses 2015: $28,639Net Income 2015: $30,6202015Revenue 2016: $155,373Expenses 2016: $55,372Net Income 2016: $100,0012016Revenue 2017: $89,750Expenses 2017: $142,653Net Income 2017: -$52,9032017Revenue 2018: $103,246Expenses 2018: $78,042Net Income 2018: $25,2042018Revenue 2019: $86,263Expenses 2019: $113,286Net Income 2019: -$27,0232019Revenue 2020: $75,239Expenses 2020: $26,620Net Income 2020: $48,6192020Revenue 2021: $121,866Expenses 2021: $68,490Net Income 2021: $53,3762021Revenue 2022: $85,163Expenses 2022: $81,339Net Income 2022: $3,8242022Revenue 2023: $198,800Expenses 2023: $31,210Net Income 2023: $167,5902023Revenue 2024: $755,706Expenses 2024: $266,962Net Income 2024: $488,7442024

Highlighted filing

2024

Revenue$755,706
Expenses$266,962
Net Income$488,744
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
$1,196,931
Liabilities
$205,320
Net assets
$991,611
Revenue
$755,706
Expenses
$266,962
Net income
$488,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.76$0.27$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.10$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.15$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.66$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.64$0.21$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$758,429
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively to provide funds to or for the benefit of clifton-fine hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,976$858,887▲ $714,911
Investments Other Securities$265,384$179,879▼ $85,505
Pledges and Grants Receivable$46,481$91,773▲ $45,292
Total Assets$489,043$1,196,931▲ $707,888
Other Assets Total$33,202$66,392▲ $33,190
Liabilities
Other Liabilities$0$205,320▲ $205,320
Total Liabilities$0$205,320▲ $205,320
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,653$615,462▲ $461,809
Net Assets Without Donor Restrictions$335,390$376,149▲ $40,759
Total Net Assets Fund Balance$489,043$991,611▲ $502,568
Total Liabilities and Net Assets / Fund Balance$489,043$1,196,931▲ $707,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,392--
Other Securities$179,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,202$51,825▲ $6,772$25,814$65,578
2023$37,350$625▲ $4,045$8,430$33,202
2022$38,629-▼ $1,279-$37,350
2021$32,018$6,610--$38,628
2020$24,820$7,198--$32,018
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Anne HanleyExecutive Director$14,400$14,400

Board Members and Trustees

NameTitle
Anne HynesPresident
John BurnsVice President
Kate Daboll-lavoieBoard Member
Linda GardnerBoard Member
Pam TestoneBoard Member
Patrick PomervilleBoard Member
Richard ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,480
Program Service Revenue
$0
Investment Income
$19,949
Other Revenue
$-2,723
All Other Contributions
$712,180
Change in Net Assets
$488,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,365
Other Expenses$23,197
Salaries, Compensation, and Employee Benefits$14,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,365--$229,365
Comp Disqual Persons$11,664$2,736-$14,400
Office Expenses$4,133$969-$5,102
Advertising$2,061$484-$2,545
Other Expenses$1,603$376-$1,979
All Other Expenses$777--$777
Total Functional Expenses$261,968$4,994$0$266,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clifton-fine Health Care CorporationStar Lake, NY501(c)(3)To Purchase Equipment$229,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,723
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,300-$464-
Total Events$26,300-$2,724$-2,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$205,320
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
Yes
Other officer compensation reviewed
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

“The organization delegated control over management duties to the contracted executive director.”

Form 990, Part VI, Section A, Line 6

“Clifton-fine health care corporation is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization requires foundation board members to be elected by the member (clifton-fine health care corporation).”

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

“The 990 was reviewed in detail by management and the final 990 was e-mailed to the board prior to the november 15, 2025 filing date.”

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

“Wilderness health care foundation, inc. Requires all board members to disclose annually interests that could give rise to conflicts. The conflict of interest statements are summarized and reviewed by the executive committee to identify potential conflicts of interests.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is set and agreed upon by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilderness Health Care Foundation Inc
EIN
22-3235671
Phone
3158484264
Address
1014 OSWEGATCHIE TRAIL, STAR LAKE, NY 13690

Signing Officer

Name
Dierdra Sorrell
Title
Chief Executive Officer
Phone
3158484264
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dierdra Sorrell
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Desiree M Bennett
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation established two endowment funds under trust arrangements with the northern new york community foundation, inc. (nnycf) for the puporses of supporting the clifton-fine health care corporation.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. As of december 31, 2024 and 2023, the foundation did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2021 through 2024. The foundation does not anticipate that the total unrecognized tax benefits will change in the next twelve months.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt22256
IRS990/OtherExpensesGrp/TotalAmt31979
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0205320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIERDRA SORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06001
IRS990/PYOtherExpensesAmt010779
IRS990/PYOtherRevenueAmt036839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167590
IRS990/PYSalariesCompEmpBnftPaidAmt020431
IRS990/PYTotalExpensesAmt031210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0488744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0900909506
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0229365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLIFTON-FINE HEALTH CARE CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0229365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06772
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ESTABLISHED TWO ENDOWMENT FUNDS UNDER TRUST ARRANGEMENTS WITH THE NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. (NNYCF) FOR THE PUPORSES OF SUPPORTING THE CLIFTON-FINE HEALTH CARE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024. THE FOUNDATION DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066392
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179879
IRS990ScheduleD/TotalLiabilityAmt0205320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01405
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0229365
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLIFTON-FINE HEALTH CARE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0900909506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01014 OSWEGATCHIE TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAR LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE CONTRACTED EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIFTON-FINE HEALTH CARE CORPORATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES FOUNDATION BOARD MEMBERS TO BE ELECTED BY THE MEMBER (CLIFTON-FINE HEALTH CARE CORPORATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND THE FINAL 990 WAS E-MAILED TO THE BOARD PRIOR TO THE NOVEMBER 15, 2025 FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILDERNESS HEALTH CARE FOUNDATION, INC. REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED AND REVIEWED BY THE EXECUTIVE COMMITTEE TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND AGREED UPON BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLIFTON-FINE HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900909506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF WILDERNESS HEALTH CARE FOUNDATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0OSWEGATCHIE TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STAR LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0229365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLIFTON-FINE HEALTH CARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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