River Hospital Foundation Inc
- Assets
- $0.0
- Revenue
- $433.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Alexandria Bay, NY
- Founding
- Data as of
- 12/2015
- EIN
- 42-1585479
Organization Overview
River Hospital Foundation Inc is located in Alexandria Bay, NY. River 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISHED FOUNDATION TO SUPPORT ONGOING CAPITAL NEEDS OF RIVER HOSPITAL, INC. THE CORPORATION WAS CREATED TO PROVIDE A CONDUIT TO RECEIVE GIFTS, RESTRICTED AND UNRESTRICTED, MEMORIALS AND GIFTS IN-KIND TO BE MADE AVAILABLE TO RIVER HOSPITAL, INC. $727,637 WAS CONTRIBUTED TO RIVER HOSPITAL IN 2015 AND THE FOUNDATION WAS DISSOLVED AS OF DECEMBER 22, 2015.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SUPPORT INCLUDED CAPITAL CAMPAIGN, MEMORIAL FUNDS AND ONGOING DONOR SUPPORT. AS OF DECEMBER 22, 2015 THE FOUNDATION WAS DISSOLVED AND THE NET ASSETS WERE TRANSFERRED INTO RIVER HOSPITAL, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Smith Chairman | OfficerTrustee | 5 | $0 |
Kathleen Morris-Kortz 1st Vice Chair | OfficerTrustee | 5 | $0 |
Kenneth Vanhatten Treasurer | OfficerTrustee | 5 | $0 |
Susan Rapant Vice Chair | OfficerTrustee | 5 | $0 |
Lynn Brown Secretary | OfficerTrustee | 5 | $0 |
Traci Mintonye CFO | Officer | 5 | $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 | $270,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,445 |
| Total Program Service Revenue | $0 |
| Investment income | $235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $157,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $802,170 |
| 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. | $18,970 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,932 |
| Fees for services: Accounting | $9,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,590 |
| Office expenses | $1,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,867 |
| 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 | $13,001 |
| Total functional expenses | $936,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that River Hospital Foundation Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $7,000 |
View Grant Recipient Profile
Endowment Analysis
| Beg. Balance | $127,473 |
| Admin Expense | $127,473 |
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