Totals
- Total revenue
- $1,984,463
- Total expenses
- $3,689,598
- Contributions and grants received
- $730,417
- Grants paid
- $2,130,404
- Program service revenue
- $0
- Investment income
- $761,639
- Other revenue
- $492,407
- Total assets, end of year
- $28,371,180
- Total liabilities, end of year
- $240,117
- Net assets or fund balances, end of year
- $28,131,063
- Program services expenses (Part IX)
- $2,130,404
- Management and general expenses
- $1,032,487
- Fundraising expenses
- $526,707
- Program service expenses (Part III)
- $2,130,404
Program services were 57.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$119,730
-
1f · All other contributions, gifts and grants
$610,687
-
3 · Investment income
total $581,257 · excluded $581,257
-
7a · Gross sales of assets other than inventory
securities $1,787,338
-
7b · Less cost or other basis and sales expenses
securities $1,606,956
-
7c · Gain or loss
securities $180,382
-
7d · Net gain or loss
total $180,382 · excluded $180,382
-
8a · Fundraising events: gross income
$884,226
-
8a · Fundraising events: contributions included on line 1c
$119,730
-
8b · Fundraising events: direct expenses
$391,819
-
8c · Net income from fundraising events
total $492,407 · excluded $492,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,130,404 · program services $2,130,404
-
7 · Other salaries and wages
total $396,645 · management and general $79,329 · fundraising $317,316
-
9 · Other employee benefits
total $100,034 · management and general $20,007 · fundraising $80,027
-
11b · Fees: legal
total $5,728 · management and general $5,728
-
11c · Fees: accounting
total $13,100 · management and general $13,100
-
11f · Fees: investment management
total $39,022 · management and general $39,022
-
11g · Fees: other
total $153,100 · management and general $30,620 · fundraising $122,480
-
13 · Office expenses
total $19,601 · management and general $19,601
-
14 · Information technology
total $53,964 · management and general $53,964
-
16 · Occupancy
total $27,210 · management and general $27,210
-
22 · Depreciation, depletion and amortization
total $626 · management and general $626
-
23 · Insurance
total $11,333 · management and general $11,333
-
24a · Other expenses: BAD DEBT
total $715,897 · management and general $715,897
-
24b · Other expenses: OTHER EXPENSES
total $9,047 · management and general $9,047
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,003 · management and general $7,003
-
24d · Other expenses: CREDIT CARD FEES
total $6,884 · fundraising $6,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $763,362 · end of year $972,376
-
3 · Pledges and grants receivable
beginning of year $3,239,509 · end of year $1,699,419
-
9 · Prepaid expenses and deferred charges
beginning of year $54,990 · end of year $61,228
-
10a · Land, buildings and equipment: cost or other basis
$43,722
-
10b · Land, buildings and equipment: accumulated depreciation
$43,722
-
10c · Land, buildings and equipment, net
beginning of year $626 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $32,093,620 · end of year $25,023,594
-
12 · Investments: other securities
beginning of year $497,663 · end of year $490,804
-
15 · Other assets
beginning of year $128,848 · end of year $123,759
-
17 · Accounts payable and accrued expenses
beginning of year $220,419 · end of year $238,216
-
19 · Deferred revenue
beginning of year $586,758 · end of year $0
-
25 · Other liabilities
beginning of year $4,945 · end of year $1,901
-
27 · Net assets without donor restrictions
beginning of year $10,376,522 · end of year $8,032,460
-
28 · Net assets with donor restrictions
beginning of year $25,589,974 · end of year $20,098,603
Mission and programs · 2022
Mission
THE MISSION OF CROUSE HEALTH FOUNDATION, INC IS TO SUPPORT CROUSE HOSPITAL INC IN PROVIDING THE BEST IN PATIENT CARE AND PROMOTING COMMUNITY HEALTH.
-
CONTRIBUTIONS TO CROUSE HEALTH HOSPITAL INC FOR PURPOSES OF EQUIPMENT ACQUISTION, EDUCATION, AND SCHOLARSHIP FUNDING. IN ADDITION, CONTRIBUTIONS TO THE HOSPITAL ARE MADE FOR PURPOSES OF UNDERWRITING EXPENSES ASSOCIATED WITH PATIENT AND GUEST RELATIONS, GRANT ADMINISTRATION AND OTHER PURPOSES.
Expenses $2,130,404 · Grants $2,130,404
As filed on the 2022 return.
Listed in Part VII
-
Vincent SpinaVINCENT SPINA
TRUSTEE, BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Mawhinney MacknightJOYCE MAWHINNEY MACKNIGHT
TRUSTEE, BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas R Curran Jr MDTHOMAS R CURRAN JR MD
TRUSTEE, BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BoyntonKIMBERLY BOYNTON
TRUSTEE, BOARD VICE CHAIR
- Total calculated
- $1,121,842
- From this org
- $0
- From related orgs
- $1,036,936
- Other
- $84,906
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $925,027 related
- Bonus
- $0 + $108,642 related
- Other
- $0 + $3,267 related
- Deferred
- $0 + $26,823 related
- Nontaxable benefits
- $0 + $58,083 related
- Filer's total
- $0 + $1,121,842 related
-
Lisa BethmannLISA BETHMANN
TRUSTEE, BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John O'ConnorJOHN O'CONNOR
TRUSTEE, BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RandallKEVIN RANDALL
TRUSTEE, BOARD ASST TREASURER
- Total calculated
- $404,799
- From this org
- $0
- From related orgs
- $347,191
- Other
- $57,608
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $337,191 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $9,938 related
- Nontaxable benefits
- $0 + $47,670 related
- Filer's total
- $0 + $404,799 related
-
Anthony FioritoANTHONY FIORITO
TRUSTEE, BOARD ASST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christine O'Connell MoreCHRISTINE O'CONNELL MORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlene LaceyCARLENE LACEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas LoganDOUGLAS LOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank Smith MDFRANK SMITH MD
TRUSTEE
- Total calculated
- $20,000
- From this org
- $0
- From related orgs
- $20,000
- Other
- $0
- Hours/week
- 1
-
Jeffrey Ascenzo MDJEFFREY ASCENZO MD
TRUSTEE
- Total calculated
- $655,902
- From this org
- $0
- From related orgs
- $609,563
- Other
- $46,339
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $509,563 related
- Bonus
- $0 + $100,000 related
- Other
- $0
- Deferred
- $0 + $11,993 related
- Nontaxable benefits
- $0 + $34,346 related
- Filer's total
- $0 + $655,902 related
-
Joan O DadeyJOAN O DADEY
TRUSTEE
- Total calculated
- $133,787
- From this org
- $0
- From related orgs
- $89,616
- Other
- $44,171
- Hours/week
- 1 + 40 related
-
John GaalJOHN GAAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tolani Ajagbe MDTOLANI AJAGBE MD
TRUSTEE
- Total calculated
- $317,043
- From this org
- $0
- From related orgs
- $272,755
- Other
- $44,288
- Hours/week
- 1 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $272,755 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,288 related
- Nontaxable benefits
- $0 + $37,000 related
- Filer's total
- $0 + $317,043 related
-
Anita LombardiANITA LOMBARDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark WordenMARK WORDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DeferioPATRICIA DEFERIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark ReMARK RE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melvin T StithMELVIN T STITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Salvatore J BellaviaSALVATORE J BELLAVIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurence G BousquetLAURENCE G BOUSQUET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy AtseffTIMOTHY ATSEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zachary ZuckermanZACHARY ZUCKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter DerrenbackerPETER DERRENBACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy CowdenJUDY COWDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott KingsleySCOTT KINGSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward BarnoEDWARD BARNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Bode MDMICHELLE BODE MD
TRUSTEE
- Total calculated
- $306,628
- From this org
- $0
- From related orgs
- $260,950
- Other
- $45,678
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $235,900 related
- Bonus
- $0 + $25,050 related
- Other
- $0
- Deferred
- $0 + $6,385 related
- Nontaxable benefits
- $0 + $39,293 related
- Filer's total
- $0 + $306,628 related
-
Rochelle CummingsROCHELLE CUMMINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul SolomonPAUL SOLOMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Jackson DonahoeJENNIFER JACKSON DONAHOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan GrantMEGAN GRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey PawlowskiJEFFREY PAWLOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John BarsantiJOHN BARSANTI
TRUSTEE, INTERIM EXE DIRECTOR
- Total calculated
- $124,000
- From this org
- $124,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven St AmourSTEVEN ST AMOUR
TRUSTEE (TO JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Sandra PomeroySANDRA POMEROY
TRUSTEE / VICE CHAIR (TO JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey HazeltonLINDSEY HAZELTON
TRUSTEE (TO JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Michele JohnsonMICHELE JOHNSON
TRUSTEE (TO JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Pamela ReillyPAMELA REILLY
TRUSTEE (TO JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ThurstonJEREMY THURSTON
TRUSTEE (TO JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Gregory BaumGREGORY BAUM
TRUSTEE (TO JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis DevlinPHYLLIS DEVLIN
TRUSTEE, INTERIM EXE DIRECTOR (TO JUNE 2022)
- Total calculated
- $85,201
- From this org
- $70,209
- From related orgs
- $0
- Other
- $14,992
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,130,404
EQUIPMENT ACQUISTION, SCHOLARSHIPS & PROGRAM EXPENSES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTH CARE SERVICES · NY
Directly controlled by CROUSE HEALTH SYSTEM INC
-
501(C)(3) · PROVIDE OFF SITE SPACE AND SECURE CAPITAL FOR CROUSE HEALTH HOSPITAL, INC. · NY
-
501(C)(3) · FURTHER CROUSE HOSPITAL'S PURPOSE BY PROVIDING PROFESSIONAL MEDICAL SERVICES · NY
-
CROUSE HEALTH NETWORK LLC
501(C)(3) · ESTABLISH/OPERATE ACCTABLE CARE ORG OF CLINICALLY INTEGR HLTHCARE PROVIDERS · NY
Directly controlled by CROUSE HEALTH HOSPITAL INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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