{"success":true,"data":{"_id":814769136,"filings":[{"Organization":{"value":null,"Person":["JEFFREY METHVEN","RONALD MARSH","KEVIN COPE","WILLIAM HENRY FORLANO","WALTER CUMMINGS","THOMAS VENDITTI","GEORGE GERARD WEIS"],"Title":["HOSPITAL CEO","PRESIDENT/SECRETARY","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[30721,857560,555896,411768,386055,277415,266006],"Direct compensation":[0,834101,525866,382079,362680,269717,257303],"Other compensation":[30721,23459,30030,29689,23375,7698,8703]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2024,"name":"CARONDELET REGIONAL MEDICAL PC","phone":5188436914,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD MARSH MD","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"427 GUY PARK AVENUE, AMSTERDAM, NY, 12010, USA","city":"AMSTERDAM","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2410596,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2407437,"Total revenue":2407437,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":575,"Investment income total":575,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2584,"Other total":2584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3668358,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3029271,"Current officers":857560,"Disqualified persons":0,"Other salaries and wages":1769931,"Pension plan contributions":0,"Other employee benefits":292945,"Payroll taxes":108835},"Other expenses":{"value":639087,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":186755,"Advertising":0,"Office expenses":3236,"Information technology":0,"Royalties":0,"Occupancy":138586,"Travel":0,"Conferences and meetings":7816,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16481,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278421,"SUPPLIES":187444,"SOFTWARE":44964,"OTHER":23697,"LICENSE FEES":22316},"All other expenses":7792},"Functional Expenses":{"value":null,"Program Service Expenses":3635758,"Management And General Expenses":32600,"Fundraising Expenses":0}},"Assets":{"value":400271,"Non-interest bearing cash":250,"Savings and temp cash investments":61420,"Pledges and grants receivable":0,"Accounts receivable":198655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1225,"Land, building, equipment":138721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11412912,"Sum of Total Liabilities":0,"Accounts payable, accrued":711364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10701548},"Fund balance":{"value":-11012641,"Net assets without donor restriction":-11012641,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9911131901521062,"percentile":0.9078711946057857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.521763912327076,"percentile":0.0717843983680204},"Liabilities to Assets Ratio":{"score":28.512962467927977,"percentile":0.002112103081937555},"Operating Reserve Ratio":{"score":0.10911448664497848,"percentile":0.07235433715171335},"Officer Compensation Ratio":{"score":0.759310023721785,"percentile":0.024832152815051377},"Program Expense Growth":{"score":0.22202683123562816,"percentile":0.8213960399348416},"Revenue Growth":{"score":0.2642404980524922,"percentile":0.9329291731374013},"Asset Growth":{"score":0.12749642255039464,"percentile":0.7430413642153095},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5490950705756659,"percentile":0.4546197761251488}},"source_xml":"202513009349301316_public.xml"},{"Organization":{"value":null,"Person":["SCOTT M BRUCE","WILLIAM D MAYER MD","RONALD MARSH","KEVIN COPE","CRISTEN NICOLE LITZ","THOMAS H VENDITTI","JERI LYNNE SAVOIE"],"Title":["HOSPITAL CEO","PRESIDENT/SECRETARY","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN ASSISTANT","NURSE PRACTITIONER"],"Hours":[1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[29728,5750,808312,421114,340068,165166,136917],"Direct compensation":[0,0,783323,394688,324876,142324,121501],"Other compensation":[29728,5750,24989,26426,15192,22842,15416]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2022,"name":"CARONDELET REGIONAL MEDICAL PC","phone":5188436914,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM D MAYER MD","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"427 GUY PARK AVENUE, AMSTERDAM, NY, 12010, USA","city":"AMSTERDAM","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1069721,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1063990,"Total revenue":1063990,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":530,"Investment income total":530,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5201,"Other total":5201,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1768627,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1422767,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1226667,"Pension plan contributions":0,"Other employee benefits":196100,"Payroll taxes":0},"Other expenses":{"value":345860,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":120446,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":71864,"Travel":0,"Conferences and meetings":7302,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26734,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119514,"MEDICAL SUPPLIES":53059,"SOFTWARE":30970,"MAINTENANCE":19026,"OTHER":16459},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1736309,"Management And General Expenses":32318,"Fundraising Expenses":0}},"Assets":{"value":556696,"Non-interest bearing cash":165,"Savings and temp cash investments":168761,"Pledges and grants receivable":0,"Accounts receivable":210929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":176841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6623531,"Sum of Total Liabilities":0,"Accounts payable, accrued":90703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6532828},"Fund balance":{"value":-6066835,"Net assets without donor restriction":-6066835,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9817270685113367,"percentile":0.8924149903732287},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6533535379785944,"percentile":0.0593427856193568},"Liabilities to Assets Ratio":{"score":11.897931725753374,"percentile":0.004033295478940011},"Operating Reserve Ratio":{"score":0.31476167671306615,"percentile":0.16953579026481838},"Officer Compensation Ratio":{"score":1.0782686230618441,"percentile":0.01301069035289544},"Program Expense Growth":{"score":0.33975138237353886,"percentile":0.881431978207388},"Revenue Growth":{"score":0.36968987655149427,"percentile":0.9634080480960712},"Asset Growth":{"score":0.3679861958745268,"percentile":0.9459194404438455},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5682279303727035,"percentile":0.5114638218712446}},"source_xml":"202343139349300329_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM D MAYER MD","SCOTT M BRUCE"],"Title":["DIRECTOR, PRESIDENT, SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provide medical services exclusively for charitable, educational and scientific purposes without regard to race, color, creed, national origin, gender, age, disability, sexual orientation, or ability to pay for services.","year":2016,"name":"Carondelet Regional Medical PC","phone":5188436914,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-12-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"427 Guy Park, Amsterdam, NY, 12010, USA","city":"Amsterdam","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3578721869904765,"percentile":0.06215423898529373}},"source_xml":"201902279349200910_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY METHVEN","RONALD MARSH","KEVIN COPE","WILLIAM HENRY FORLANO","WALTER CUMMINGS","THOMAS VENDITTI","GEORGE WEIS"],"Title":["HOSPITAL CEO","PRESIDENT/SECRETARY","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN ASSISTANT","PHYSICIAN"],"Hours":[1.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[26984,860344,433979,235153,227704,187647,154998],"Direct compensation":[0,838199,407751,218116,213982,162893,139413],"Other compensation":[26984,22145,26228,17037,13722,24754,15585]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2023,"name":"CARONDELET REGIONAL MEDICAL PC","phone":5188436914,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD MARSH MD","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"427 GUY PARK AVENUE, AMSTERDAM, NY, 12010, USA","city":"AMSTERDAM","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2328567,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2311912,"Total revenue":2311912,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16655,"Other total":16655,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3615971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2822833,"Current officers":860344,"Disqualified persons":0,"Other salaries and wages":1617050,"Pension plan contributions":0,"Other employee benefits":214454,"Payroll taxes":130985},"Other expenses":{"value":793138,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":303352,"Advertising":0,"Office expenses":4634,"Information technology":0,"Royalties":0,"Occupancy":158084,"Travel":0,"Conferences and meetings":6749,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25171,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":271505,"SUPPLIES":140448,"SOFTWARE":70416,"OTHER":36898,"MAINTENANCE":23743},"All other expenses":23643},"Functional Expenses":{"value":null,"Program Service Expenses":3551752,"Management And General Expenses":64219,"Fundraising Expenses":0}},"Assets":{"value":401782,"Non-interest bearing cash":165,"Savings and temp cash investments":51737,"Pledges and grants receivable":0,"Accounts receivable":224944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":124936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8755511,"Sum of Total Liabilities":0,"Accounts payable, accrued":148381,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8607130},"Fund balance":{"value":-8353729,"Net assets without donor restriction":-8353729,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9822401783642624,"percentile":0.8932372938702843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5528739349136186,"percentile":0.06834541244699317},"Liabilities to Assets Ratio":{"score":21.791695496562813,"percentile":0.002580366843484374},"Operating Reserve Ratio":{"score":0.11111316987885135,"percentile":0.0732900197827155},"Officer Compensation Ratio":{"score":0.588170922830963,"percentile":0.048855044597266875},"Program Expense Growth":{"score":0.27090736000855553,"percentile":0.8508557404835129},"Revenue Growth":{"score":0.3164680008273694,"percentile":0.9509716390745303},"Asset Growth":{"score":0.20483321501131477,"percentile":0.8516939565613919},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567828658910553,"percentile":0.47737863279672776}},"source_xml":"202423179349306212_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM D MAYER MD","SCOTT M BRUCE"],"Title":["DIRECTOR, PRESIDENT, SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provide medical services exclusively for charitable, educational and scientific purposes without regard to race, color, creed, national origin, gender, age, disability, sexual orientation, or ability to pay for services.","year":2017,"name":"Carondelet Regional Medical PC","phone":5188436914,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"427 Guy Park, Amsterdam, NY, 12010, USA","city":"Amsterdam","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3578721869904765,"percentile":0.06215423898529373}},"source_xml":"201912279349200536_public.xml"},{"Organization":{"value":null,"Person":["SCOTT M BRUCE","WILLIAM D MAYER MD","RONALD MARSH","KEVIN POPE","THOMAS H VENDITTI","JERI LYNNE SAVOIE","CRISTEN NICOLE LITZ"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/SECRETARY","PHYSICIAN","PHYSICIAN","PHYSICIAN ASSISTANT","NURSE PRACTITIONER","PHYSICIAN"],"Hours":[1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[79290,65527,891031,469738,180841,161073,117792],"Direct compensation":[0,0,810708,394110,139396,116593,104115],"Other compensation":[79290,65527,80323,75628,41445,44480,13677]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2020,"name":"CARONDELET REGIONAL MEDICAL PC","phone":5188436914,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM D MAYER MD","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"427 GUY PARK AVENUE, AMSTERDAM, NY, 12010, USA","city":"AMSTERDAM","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2098732,"Contributions":{"value":16991,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16991,"Related organizations":0},"Program revenue":{"value":2080823,"Total revenue":2080823,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":918,"Other total":918,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4387515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3025048,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2630283,"Pension plan contributions":0,"Other employee benefits":272514,"Payroll taxes":122251},"Other expenses":{"value":1362467,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":866414,"Advertising":0,"Office expenses":21472,"Information technology":54908,"Royalties":0,"Occupancy":250936,"Travel":717,"Conferences and meetings":450,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52312,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115258,"MEDICAL SUPPLIES":82461,"MINOR EQUIPMENT":15809,"OTHER":11826,"MAINTENANCE":5162},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4375952,"Management And General Expenses":11563,"Fundraising Expenses":0}},"Assets":{"value":1776102,"Non-interest bearing cash":280,"Savings and temp cash investments":857087,"Pledges and grants receivable":0,"Accounts receivable":415506,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":503229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4281697,"Sum of Total Liabilities":0,"Accounts payable, accrued":506412,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3775285},"Fund balance":{"value":-2505595,"Net assets without donor restriction":-2505595,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9973645674145843,"percentile":0.9192702585130464},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0905551542550453,"percentile":0.038775717751252936},"Liabilities to Assets Ratio":{"score":2.4107269740138797,"percentile":0.015066376285779367},"Operating Reserve Ratio":{"score":0.4048081886899532,"percentile":0.21012339895708773},"Officer Compensation Ratio":{"score":0.44792826919110246,"percentile":0.09145528771744922},"Program Expense Growth":{"score":0.7670915655158386,"percentile":0.969170120676846},"Revenue Growth":{"score":0.770284254105783,"percentile":0.9934395359716852},"Asset Growth":{"score":0.8330647557309122,"percentile":0.9937667288040603},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5945620624759564,"percentile":0.5894740462880543}},"source_xml":"202133169349302388_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM D MAYER MD","SCOTT M BRUCE"],"Title":["DIRECTOR, PRESIDENT, SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0],"Total Compensation":[25660,22282],"Direct compensation":[0,0],"Other compensation":[25660,22282]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2018,"name":"Carondelet Regional Medical PC","phone":5188436914,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"427 Guy Park, Amsterdam, NY, 12010, USA","city":"Amsterdam","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154406,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":154418,"Total revenue":154418,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12,"Investment income total":0,"Net investment gain":-12,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":263514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":263514,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1425,"Advertising":0,"Office expenses":2128,"Information technology":0,"Royalties":0,"Occupancy":2919,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":707,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255647,"Shared Wages & Benefits":238976,"Purchased Services":9266,"Maintenance & Repairs":3903,"Minor Equipment":3502},"All other expenses":688},"Functional Expenses":{"value":null,"Program Service Expenses":262978,"Management And General Expenses":536,"Fundraising Expenses":0}},"Assets":{"value":141642,"Non-interest bearing cash":75,"Savings and temp cash investments":12716,"Pledges and grants receivable":0,"Accounts receivable":97611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41727,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-10487},"Liabilities":{"value":251496,"Sum of Total Liabilities":0,"Accounts payable, accrued":60,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":251436},"Fund balance":{"value":-109854,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-109854,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9979659524731134,"percentile":0.9204093593162173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7066305713508543,"percentile":0.0554892626968261},"Liabilities to Assets Ratio":{"score":1.775575041301309,"percentile":0.0214993699128038},"Operating Reserve Ratio":{"score":0.5375122384389445,"percentile":0.2665200022876733},"Officer Compensation Ratio":{"score":0.1819334077126832,"percentile":0.34592319492544005},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":1.5,"percentile":0.9994465054673334},"Asset Growth":{"score":1.5,"percentile":0.9998833697288935},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.619589922761766,"percentile":0.6615683238663919}},"source_xml":"201942279349302024_public.xml"},{"Organization":{"value":null,"Person":["SCOTT M BRUCE","WILLIAM D MAYER MD"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/SECRETARY"],"Hours":[0.0,0.0],"Total Compensation":[27364,23136],"Direct compensation":[0,0],"Other compensation":[27364,23136]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2019,"name":"Carondelet Regional Medical PC","phone":5188436914,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"427 Guy Park, Amsterdam, NY, 12010, USA","city":"Amsterdam","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1343679,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1339231,"Total revenue":1339231,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4448,"Investment income total":4448,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3076113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3076113,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":129165,"Advertising":0,"Office expenses":26875,"Information technology":40082,"Royalties":0,"Occupancy":98828,"Travel":112,"Conferences and meetings":2348,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16388,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2720980,"Wage & Benefit Allocation":2260317,"Purchased Services":359590,"Medical Supplies":78077,"Minor Equipment":22996},"All other expenses":41335},"Functional Expenses":{"value":null,"Program Service Expenses":3060628,"Management And General Expenses":15485,"Fundraising Expenses":0}},"Assets":{"value":535923,"Non-interest bearing cash":115,"Savings and temp cash investments":15730,"Pledges and grants receivable":0,"Accounts receivable":240711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":279367,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2378242,"Sum of Total Liabilities":0,"Accounts payable, accrued":134171,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2244071},"Fund balance":{"value":-1842319,"Net assets without donor restriction":-1842319,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9949660496867313,"percentile":0.9147605793785698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.2893213334434788,"percentile":0.03393884132220592},"Liabilities to Assets Ratio":{"score":4.437656155828356,"percentile":0.00865366179803452},"Operating Reserve Ratio":{"score":0.17422084299243884,"percentile":0.1031801286068494},"Officer Compensation Ratio":{"score":0.016416822138848604,"percentile":0.9305915810479564},"Program Expense Growth":{"score":1.1367005595729458,"percentile":0.9886371134214966},"Revenue Growth":{"score":1.1175448656117644,"percentile":0.9978935291533717},"Asset Growth":{"score":1.0327634987049212,"percentile":0.9971495673886062},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6355712011813757,"percentile":0.7049815984095619}},"source_xml":"202003169349304170_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFFREY METHVEN","RONALD MARSH","KEVIN COPE","WILLIAM HENRY FORLANO","WALTER CUMMINGS","THOMAS VENDITTI","GEORGE GERARD WEIS"],"Title":["HOSPITAL CEO","PRESIDENT/SECRETARY","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[30721,857560,555896,411768,386055,277415,266006],"Direct compensation":[0,834101,525866,382079,362680,269717,257303],"Other compensation":[30721,23459,30030,29689,23375,7698,8703]},"Basic":{"value":null,"mission":"To improve the health and well-being of all people in the communities we serve.","year":2024,"name":"CARONDELET REGIONAL MEDICAL PC","phone":5188436914,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD MARSH MD","year_formation":2016,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"427 GUY PARK AVENUE, AMSTERDAM, NY, 12010, USA","city":"AMSTERDAM","state":"NY","country":"USA","zip_code":12010},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2410596,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2407437,"Total revenue":2407437,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":575,"Investment income total":575,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2584,"Other total":2584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3668358,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3029271,"Current officers":857560,"Disqualified persons":0,"Other salaries and wages":1769931,"Pension plan contributions":0,"Other employee benefits":292945,"Payroll taxes":108835},"Other expenses":{"value":639087,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":186755,"Advertising":0,"Office expenses":3236,"Information technology":0,"Royalties":0,"Occupancy":138586,"Travel":0,"Conferences and meetings":7816,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16481,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278421,"SUPPLIES":187444,"SOFTWARE":44964,"OTHER":23697,"LICENSE FEES":22316},"All other expenses":7792},"Functional Expenses":{"value":null,"Program Service Expenses":3635758,"Management And General Expenses":32600,"Fundraising Expenses":0}},"Assets":{"value":400271,"Non-interest bearing cash":250,"Savings and temp cash investments":61420,"Pledges and grants receivable":0,"Accounts receivable":198655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1225,"Land, building, equipment":138721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11412912,"Sum of Total Liabilities":0,"Accounts payable, accrued":711364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10701548},"Fund balance":{"value":-11012641,"Net assets without donor restriction":-11012641,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9911131901521062,"percentile":0.9078711946057857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.521763912327076,"percentile":0.0717843983680204},"Liabilities to Assets Ratio":{"score":28.512962467927977,"percentile":0.002112103081937555},"Operating Reserve Ratio":{"score":0.10911448664497848,"percentile":0.07235433715171335},"Officer Compensation Ratio":{"score":0.759310023721785,"percentile":0.024832152815051377},"Program Expense Growth":{"score":0.22202683123562816,"percentile":0.8213960399348416},"Revenue Growth":{"score":0.2642404980524922,"percentile":0.9329291731374013},"Asset Growth":{"score":0.12749642255039464,"percentile":0.7430413642153095},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5490950705756659,"percentile":0.4546197761251488}},"source_xml":"202513009349301316_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}