Civic Intelligence

Cayuga Health System Inc.

990EZ • Fiscal year 2018 • EIN 47-1899601

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
101 Dates DriveIthaca, NY 14850

(607) 274-4441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $654,354Liabilities 2022: $210,777Net Assets 2022: $443,5772022Assets 2023: $8,864,695Liabilities 2023: $1,173,405Net Assets 2023: $7,691,2902023Assets 2024: $5,834,254Liabilities 2024: $639,095Net Assets 2024: $5,195,1592024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $122,364Expenses 2022: $158,073Net Income 2022: -$35,7092022Revenue 2023: $2,590,059Expenses 2023: $2,551,923Net Income 2023: $38,1362023Revenue 2024: $2,704,429Expenses 2024: $2,594,227Net Income 2024: $110,2022024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Primary exempt purpose is to bring together organizations to better serve our community's healthcare needs.

See Schedule O, Statement 1

Program Services

DescriptionGrantsExpenses
Primary exempt purpose is to bring together organizations to better serve our community's healthcare needs.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LiVigneChairman-$0--
Larry BaumVice Chairman-$0--
Greg HartzTreasurer-$0--
Suzanne BlowersSecretary-$0--
Joel MalinaDirector-$0--
James BrownDirector-$0--
Gary FergusonDirector-$0--
Rev Dr Ken ClarkeDirector-$0--
Paula YoungerDirector-$0--
John Lambert MDDirector-$0--
Jerry MickelsonDirector-$0--
Carl SgrecciDirector-$0--
Fred WickhamDirector-$0--
Eunice Nayo MDDirector-$0--
Jim WatsonSchuyler Hospital President & CEO-$0--
John RuddPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cayuga Health System Inc
EIN
47-1899601
Phone
6072744441
Address
101 Dates Drive, Ithaca, NY 14850

Signing Officer

Name
John Collett
Title
VP/CFO
Phone
6072744441
Signed
2019-11-12
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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom LiVigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Baum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Hartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Blowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Malina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rev Dr Ken Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paula Younger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Lambert MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Mickelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Carl Sgrecci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Fred Wickham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Eunice Nayo MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jim Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15John Rudd
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Schuyler Hospital President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15President
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cayuga Health System, Inc. engages solely in activities that support and benefit Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. In particular, Cayuga Health System, Inc. serves as the active parent corporation of Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. and co-operator of the hospitals operated by Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. C ayuga Health System, Inc. exists to provide coordination and integration between Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. for purposes of fostering efficiency, economies of scale and improved access to health care in the communities served by Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Cayuga Health System, Inc. is functionally integrated with Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. have reserved several governance and management powers to Cayuga Health System, Inc. that would otherwise be performed by Cayuga Medical Center at Ithaca, Inc. or Schuyler Hospital, Inc., as appropriate.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Cayuga Health System, Inc., Cayuga Medical Center at Ithaca, Inc., and Schuyler Hospital, Inc. maintain mirror boards. Each director and officer of Cayuga Health System, Inc. serves as a director and officer of Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. Further, collectively Cayuga Health System, Inc. and Cayuga Medical Center at Ithaca, Inc. and Schuyler Hospital, Inc. are operated as a single, integrated health delivery system which requires ongoing close and continuous relationship among the officers and directors of the organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Cayuga Health System, Inc., Cayuga Medical Center at Ithaca, Inc., and Schuyler Hospital, Inc. are operated as a single, integrated health delivery system which requires ongoing close and continuous relationship among the officers and directors of the organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, Line 2a
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 3a
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cayuga Medical Center at Ithaca
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Schuyler Hospital Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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ReasonableCauseExplanation/ExplanationTxt0Approved extension received.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Collett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06072744441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0471899601
ReturnHeader/Filer/PhoneNum06072744441
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Dates Drive
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.124.189
ReturnHeader/ReturnTs02019-11-12T08:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.64$5.20$2.70$2.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.86$1.17$7.69$2.59$2.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00