Auburn Community Hospital Foundation Inc
- Assets
- $4.3m
- Revenue
- $150.2k
- Investments
- $1.4m
- Employees
- 0
- Location
- Auburn, NY
- Founding
- 05/2001
- Data as of
- 12/2021
- EIN
- 16-1599892
Organization Overview
Auburn Community Hospital Foundation Inc is located in Auburn, NY. The organization was established in 2001. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn Community Hospital Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Auburn Community Hospital Foundation Inc generated $150.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $80.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, BY PROVIDING FUNDRAISING AND FINANCIAL ASSISTANCE TO AUBURN COMMUNITY HOSPITAL, INC, AUBURN COMMUNITY COMPANIES, INC, AUBURN COMMUNITY PROPERTIES, INC, AND ANY OTHER ORGANIZATIONS WITH THE SAME OR SIMILAR PURPOSES HEREAFTER FORMED SO LONG AS SUCH ORGANIZATIONS ARE DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RECEIVE AND ADMINISTER CERTAIN GIFTS AND BEQUESTS TO AUBURN COMMUNITY HOSPITAL; TO PROVIDE FINANCIAL ASSISTANCE, MAKE GRANTS, CONTRIBUTIONS AND PAY OVER MONIES TO AUBURN COMMUNITY HOSPITAL, AND ITS RELATED COMPANIES FOR THEIR CORPORATE PURPOSES INCLUDING, BUT NOT LIMITED TO, SUPPORTING OPERATIONS, CAPITAL PROJECTS, IN-SERVICE TRAINING, EQUIPMENT PURCHASES AND EMPLOYEE SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Berlucchi Executive Director | OfficerTrustee | 1 | $0 |
Gail Homick Herrling Secretary | OfficerTrustee | 1 | $0 |
Christopher Rheaume Chairman | OfficerTrustee | 1 | $0 |
Ronald Colella Treasurer | OfficerTrustee | 1 | $0 |
Trisha Koczent CFO | Officer | 1 | $0 |
Jason Lesch CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,114 |
| Total Program Service Revenue | $0 |
| Investment income | $48,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,998 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,609 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,422 |
| Office expenses | $743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $54,053 |
| Total functional expenses | $80,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $925,673 |
| Savings and temporary cash investments | $48,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,791 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,388,746 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,973,546 |
| Total assets | $4,349,300 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $41,625 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,625 |
| Net assets without donor restrictions | $3,079,416 |
| Net assets with donor restrictions | $1,228,259 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,349,300 |
Grants Awarded
Over the last fiscal year, Auburn Community Hospital Foundation Inc has awarded $459,706 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Auburn, NY PURPOSE: FUNDS RAISED FOR EQUIPMENT PURCHASES | $451,522 |
Auburn, NY PURPOSE: FUNDS RAISED FOR EQUIPMENT PURCHASES | $8,184 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Auburn Community Hospital Foundation Inc has recieved totaling $3,986.
| Awarding Organization | Amount |
|---|---|
Edna Heazlit Co-Tr Uw Fbo Of Charities Norwich, NY PURPOSE: GENERAL SUPPORT | $3,598 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $375 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $2,026,753 |
| Earnings | $191,654 |
| Net Contributions | $11,354 |
| Other Expense | $1,001,500 |
| Ending Balance | $1,228,261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Choices Ny Inc Brooklyn, NY | $5,459,308 | $10,428,165 |
Moses Taylor Foundation Inc Scranton, PA | $79,278,222 | $14,094,526 |
Vassar Brothers Hospital Foundation Poughkeepsie, NY | $58,560,925 | $4,051,790 |
Lancaster General Health-Columbia Center Columbia, PA | $7,401,530 | $6,377,144 |
Upmc Pittsburgh, PA | $1,349,011 | $2,702,021 |
Penn State Health Hampden Medical Center Hershey, PA | $282,020,516 | $137,789 |
John F Kennedy Memorial Hospital Philadelphia, PA | $1,295,540 | $8,022,206 |
Excela Health Greensburg, PA | $246,966,769 | $11,942,397 |
Brooklyn Hospital Radiology P C Brooklyn, NY | $784,187 | $3,298,833 |
Tbhc Medical Services Pc Brooklyn, NY | $942,645 | $6,768,198 |
Kensington Hospital Philadelphia, PA | $8,470,741 | $8,903,736 |
Beverage Drivers Health & Welfare Pittsburgh, PA | $14,833,979 | $6,569,284 |