2025-11-16T15:10:49-07:00 2024-12-31 990 2024-01-01 161109472 ARNOT OGDEN MEDICAL CENTER FOUNDATION INC ARNO 6077958167 571 ST JOSEPHS BLVD ELMIRA NY 14901 Warren Roman Chair 6077379567 2025-11-15 1 2024 2025-03-06 01:10:19Z Roman Warren 600 Roe Ave Elmira NY 14905 2769609 0 X X 1978 NY PROVIDE FINANCIAL SUPPORT TO ARNOT OGDEN MEDICAL CENTER, ST JOSEPHS HOSPITAL AND THE PHYSICIAN OFFICES. 12 10 0 0 221645 0 1513968 555637 0 0 2493727 484757 221645 221645 4229340 1262039 6846259 586275 0 0 0 0 0 0 0 241087 170397 7087346 756672 -2858006 505367 14136503 14980215 127717 150498 14008786 14829717 PROVIDE FUNDRAISING SUPPORT FOR ARNOT OGDEN MEDICAL CENTER, ST JOSEPHS HOSPITAL AND THE AFFILIATED PHYSICIAN OFFICES. 0 0 586275 0 0 GRANTS AND ASSISTANCE TO OTHER ORGANIZATIONS. PRIMARILY DONATIONS MADE FOR A SPECIFIC PURPOSE BY THE DONOR THAT ARE SUBSEQUENTLY RELEASED FROM RESTRICTION WHEN GIVEN TO THE ARNOT OGDEN MEDICAL CENTER OR ST. JOSEPH'S HOSPITAL FOR THE INTENDED DONORS REQUEST. 0 0 0 586275 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 1 1 0 NY X THE ORGANIZATION 6077958167 571 ST JOSEPHS BLVD ELMIRA NY 14901 DR ALEKSANDER RUPIK BOARD MEMBER 1 50 X 0 477385 0 LISA VENTURA SENIOR DIRECTOR OF DEVELOPMENT 40 10.00 X 0 127059 0 DR KIM PANOSIAN BOARD MEMBER 1 20 X 0 107351 0 WARREN ROMAN CHAIR 1 0 X X 0 0 0 PETER C WALLIN VICE CHAIR 1 0 X X 0 0 0 JOHN STEMPIN TREASURER 1 0 X X 0 0 0 JULIE DELGROSSO BOARD MEMBER 1 0 X 0 0 0 MARYBETH CONWELL BOARD MEMBER 1 0 X 0 0 0 ERNEST HARTMAN BOARD MEMBER 1 0 X 0 0 0 AAMIR SHAIKH BOARD MEMBER 1 0 X 0 0 0 BEVERLY HUSLANDER BOARD MEMBER 1 0 X 0 0 0 DR RICHARD TERRY BOARD MEMBER 1 0 X 0 0 0 PETER JOHNSON BOARD MEMBER 1 0 X 0 0 0 0 711795 0 3 0 1 1 0 0 0 0 0 0 555637 0 555637 0 120473 0 0 120473 0 0 0 0 0 0 0 0 221645 0 0 0 221645 0 221645 0 221645 0 1871854 0 1498700 8870 373154 -8870 364284 0 0 364284 0 0 1262039 0 221645 484757 336031 336031 250244 250244 2415 2415 0 273 273 19445 19445 12146 12146 79 79 3965 3965 13844 13844 69343 69343 TAXES- CORP. INCOME 920 0 920 0 DUES 5226 0 5226 0 GALA 27521 0 27521 0 BAD DEBT EXPENSE 15220 0 15220 0 756672 586275 170397 0 2311889 2316010 0 0 81417 16000 2101 2101 0 0 0 0 0 0 0 0 11356 11356 2021619 1182055 908907 839564 8132688 9034130 0 0 0 0 0 0 2688145 2761054 14136503 14980215 127717 150498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127717 150498 X 7119445 7697294 6889341 7132423 14008786 14829717 14136503 14980215 X 505367 118216 0 0 0 197348 X 1 X 1 X 1 0 X X X 1 ARNOT OGDEN MEDICAL CENTER 160743905 3 1 336031 0 1 336031 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule A, Part IV, Section C, Line 1 The organization's primary mission is to provide financial support to the needs of the supported organziation. While there is a separate board membership, there is an active communication channel between the Foundation and Arnot Health, Inc. management. Through this communication, the future plans and financial needs are communicated. The board reviews the needs of the supported organization, and the appropriate distribution of funds is monitored and approved for release of funds by the Foundation Director in accordance with donor written directives to provide the greater benefit to the supported organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6889340 440746 346583 0 544246 0 7132423 5250307 1964656 480020 0 805643 0 6889340 7742418 839042 -253926 0 3077227 0 5250307 6775348 428706 691563 0 153199 0 7742418 6966357 303974 98225 0 593208 0 6775348 0 0.11 0.89 0 1 1 122586 0 122586 765167 0 464332 300835 1123004 0 709665 413339 10862 0 8058 2804 0 0 0 0 839564 INTEREST IN CHARITABLE TRUST 346857 OTHER ASSETS 7000 DUE FROM RELATED PARTIES 2407197 2761054 Schedule D, Part V, Line 4 Endowments are intended to be used for the future benefit of the supported organization. i.e. scholarships, project funds. Permanent endowment funds are established by the donor with the corpus permanently restricted as to use. Earnings are available for use as directed by the donor endowment establishment documentation. Temporarily restricted funds are established by the donor for purposes ranging from scholarships, equipment, departmental operations, education, etc. Appropriate distribution of those funds is monitored by the Foundation Director in accordance with the donor written directives. 1 Arnot Ogden Medical Center 600 Roe Ave Elmira NY 14905 160743905 501(C)(3) 336031 0 Equipment Purchases and Grant Funding for Operational Needs 1 0 Scholarships, Education Assistance, and Other Assistance 78 72387 Patient Care Assistance 250 177858 Schedule I, Part I, Line 2 Each fund has criteria that needs to be met for the individual to qualify for assistance. Once the information has been reviewed and verified, the eligibility is determined and approved/denied. Payments are sent directly to the vendor or the individual with the appropriate documentation. 0 0 0 0 0 0 0 0 0 DR ALEKSANDER RUPIK BOARD MEMBER 0 487765 0 0 0 0 0 17250 0 40684 0 545699 0 0 LISA VENTURA SENIOR DIRECTOR OF DEVELOPMENT 0 130344 0 0 0 0 0 4452 0 13581 0 148377 0 0 DR KIM PANOSIAN BOARD MEMBER 0 116745 0 0 0 0 0 5103 0 26157 0 148005 0 0 Form 990, Part VI, Section A, Line 9 Warren Roman, Chair: 415 W 2nd Street, Elmira, NY 14901; Peter Wallin, Vice Chair: 220 Prospect Hill, Horseheads, NY 14845; John Stempin, Treasurer: 506 Scott Lane, Horseheads, NY 14845; Julie Delgrosso, Secretary: PO Box 548, Elmira, NY 14902; Mary Beth Conwell: 1100 Clemens Center Parkway, Elmira, NY 14901; Ernie Hartman: 601 County Road 64, Elmira, NY 14903; Aamir Shaikh: 251 Church Street, Wellsburg, NY 14894; Richard Terry: 926 Deerfield Road, Elmira, NY 14905; Beverly Hulslander: 543 Hulslander Road, Troy, PA 16947; Peter Johnson: 709 Fassett Road, Elmira, NY 14905;Alexsander Rupik: 51 Fox Ridge Road, Horseheads, NY 14845; Kim Panosian: 216 Drive B, Elmira, NY 14905 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Finance Team of the supported organization. The Foundation Director and Executive Foundation Board reviews and approves the 990 before filing. The 990 is made available for all board members review and discussed at the following board meeting. Form 990, Part VI, Section B, Line 15 Although the Foundation itself does not have employees, the Foundation Director's salary is determined by the hospital's human resources department with executive support. Form 990, Part VI, Section C, Line 19 All documents are available for viewing at the Foundation office or the Finance Department upon request. Form 990, Part XI, Line 9 Temporarily Restricted Donations not Released from Restrictions by end of year. GAAP requires only funds released from restriction to be included in Revenue. ARNOT OGDEN MEDICAL CENTER 600 ROE AVENUE ELMIRA NY 14905 160743905 HOSPITAL NY 501(C)(3) LINE 3 N/A 0 ARNOT OGDEN MEDICAL CENTER AUXILIARY ROE AVENUE AND GROVE STREET ELMIRA NY 14905 510192902 FUNDRAISING NY 501(C)(3) LINE 11A, I N/A 0 IRA DAVENPORT MEMORIAL HOSPITAL 7571 STATE ROUTE 54 BATH NY 14810 160835446 HOSPITAL NY 501(C)(3) LINE 3 N/A 0 KEUKA HEALTH CARE FOUNDATION INC 7571 STATE ROUTE 54 BATH NY 14810 161461215 FOUNDATION NY 501(C)(3) LINE 11A, I N/A 0 ARNOT HEALTH INC 600 ROE AVENUE ELMIRA NY 14905 453049405 PROVIDE DIRECTION AND GUIDANCE NY 501(C)(3) LINE 11A, I N/A 0 IVY STREET DEVELOPEMENT CORPORATION 600 IVY STREET ELMIRA NY 14905 161009245 COLLECTION AGENCY & REAL ESTATE NY ARNOT OGDEN MEDICAL CENTER C 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0