2020-09-11T08:42:01-05:00 2019-12-31 UHY ADVISORS NY INC 45 FIVE MILE WOODS RD STE 1 CATSKILL NY 12414 990 2019-01-01 222758540 CATSKILL REGIONAL HEALTH CARE FOUNDATION INC % ALLEN E AUSTIN CATS 5189650186 PO BOX 178 CATSKILL NY 124140450 JAY CAHALAN PRESIDENT 5189650186 2020-06-29 true BRADLEY CUMMINGS P00432821 5189434502 2020-06-29 209.99.101.4 14429320202555000000 2020-09-11 P 3B45D859335EF3074005DF706CB72C174F00F6DE 01365AC365559D3D8A73775FF905E3EE198BE7DB 2019 2021-01-29 14:40:06Z JAY CAHALAN BOX 2089 123 FOX RUN ATHENS NY 12015 883893 false X N/A X 1926 NY PROVIDE FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHICH PROVIDE SVCS. AND/OR ENGAGE IN RESEARCH RELATING TO HEALTH CARE TO LOCAL RESIDENTS IN COLUMBIA AND GREENE COUNTIES. 10 10 0 10 0 0 0 0 0 0 295709 361690 0 0 295709 361690 400000 400000 0 0 0 0 0 0 0 50867 49727 450867 449727 -155158 -88037 2047517 1959479 0 0 2047517 1959479 TO PROVIDE FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHICH PROVIDE SERVICES AND/OR ENGAGE IN RESEARCH RELATING TO HEALTH CARE SERVICES TO LOCAL RESIDENTS IN COLUMBIA AND GREENE COUNTIES. false false 385000 385000 HEALTH CARE FACILITIES FUND: GRANTS ARE GIVEN TO QUALIFYING HEALTH CARE FACILITIES IN COLUMBIA & GREENE COUNTIES TO ENSURE ADEQUATE FACILITIES FOR RESIDENTS. 15000 15000 SCHOLARSHIP AND ASSISTANCE FUND: FUNDS ARE GIVEN TO THE COLUMBIA-GREENE COMMUNITY COLLEGE FOR SCHOLARSHIPS AND ASSISTANCE FOR RESIDENTS OF GREENE, COLUMBIA AND SURROUNDING COUNTIES THAT ARE PURSUING A CAREER IN MEDICINE OR VETERINARIAN MEDICINE. 400000 true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false 0 0 0 false false false false false false false false false false false false false false false X 10 10 false false false false false false false true false false true true true true true false false NY X ALLEN E AUSTIN 5189432600 ROUTE 385 CATSKILL NY 12414 X MARTIN SMITH VICE PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 CHARLES MCENTEE VICE PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 JAY CAHALAN PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 DAVID JENKINS DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 DONALD GIBSON DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 RONALD ROUSE DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 STEPHEN DUNN DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 KATHRYN NELSON SECRETARY AS NEEDED 0.0 0.0 X X 0 0 0 ALLEN E AUSTIN TREASURER AS NEEDED 0.0 0.0 X X 0 0 0 JUSTIN SNOW DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 0 0 0 0 false false false NA 0 0 0 72991 72991 0 0 0 0 0 803843 7059 522203 281640 7059 288699 0 0 0 0 0 0 0 0 0 0 361690 72991 400000 400000 0 0 0 0 0 0 0 0 0 0 0 4945 4945 0 0 40174 40174 0 0 96 96 0 0 0 0 0 0 0 0 0 3856 3856 0 FOREIGN TAXES 406 406 FILING FEES 250 250 449727 400000 49727 0 100 0 117083 126405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1930334 1833074 0 0 0 0 0 0 0 0 2047517 1959479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1865857 1773467 181660 186012 2047517 1959479 2047517 1959479 X -88037 -1 X true false true false X X 4 COLUMBIA GREENE HOSPITAL FOUNDATION 141761112 7 false 0 0 THE COMMUNITY HOSPICE OF COLUMBIA GREENE 141608921 7 false 0 0 COLUMBIA GREENE COMMUNITY FOUNDATION 222308614 7 false 0 0 GREENE COUNTY RURAL HEALTH NETWORK 141791630 7 false 0 0 4 false false false false false false false false false false false false false false false false true false 0 4862 0 0 73923 72991 73923 77853 0 0 0 41987 40174 31936 37679 286671 238351 9014 10149 0 295685 248500 0 0 295685 248500 4435 3728 291250 244772 10194 8567 0 10194 8567 31936 27146 10194 27146 0 27146 400000 0 0 0 0 0 400000 0 27146 0.0 27146 0 0 0 0 0 0 0 0 0 0 0 400000 0 0 400000 0 27146 400000 0 0 0 0 0 SCHEDULE A, PART IV, LINE 1 SUPPORTING ORGANIZATIONS GRANTS ARE AWARDED BY THE BOARD TO OTHER NOT-FOR-PROFIT TAX EXEMPT ORGANIZATIONS WHICH PROVIDE SERVICES AND/OR ENGAGE IN RESEARCH RELATING TO HEALTH CARE SERVICES TO LOCAL RESIDENTS IN COLUMBIA AND GREENE COUNTIES. THE ORGANIZATION HAS BEEN PROVIDING GRANTS TO THE SAME TWO OR THREE ORGANIZATIONS. SEE GRANTS PAID. true COLUMBIA GREENE HOSPITAL FOUNDATION 71 PROSPECT AVENUE HUDSON NY 12534 141761112 300000 NA NA HEALTH CARE GREENE COUNTY RURAL HEALTH NETWORK INC PO BOX 771 CATSKILL NY 12414 141791630 60000 NA NA HEALTH CARE COLUMBIA GREENE COMMUNITY FOUNDATION ROUTE 23 HUDSON NY 12534 222308614 15000 NA NA NURSING SCHOLARSHIP THE COMMUNITY HOSPICE OF COLUMBIA GREENE 71 LIBERTY STREET CATSKILL NY 12414 141608921 25000 NA NA HEALTH CARE 4 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTS ARE AWARDED TO OTHER NOT-FOR-PROFIT TAX EXEMPT ORGANIZATIONS WHICH PROVIDY SERVICES AND/OR ENGAGE IN RESEARCH RELATING TO HEALTH CARE SERVICES TO LOCAL RESIDENTS IN COLUMBIA AND GREENE COUNTIES. THE ORGANIZATION SENDS OUT A LETTER TO EACH GRANTEE REQUESTING PROOF; E.G. INVOICES; THAT THE GRANT WAS USED IN THE MANNER THAT IT WAS REQUESTED. JAY CAHALAN - COLUMBIA MEMORIAL HOS PRESIDENT & BOARD MEMBER OF CRHCF 300000 SEE SCHEDULE L PART V false RON ROUSE - GCRHN BOARD MEMBER OF CRHCF 60000 SEE SCHEDULE L PART V false SCHEDULE L, PART IV PARTY TO A BUSINESS TRANSACTION JAY CAHALAN IS ALSO THE PRESIDENT OF THE COLUMBIA MEMORIAL HOSPITAL, WHO THRU AN AFFILIATE, THE COLUMBIA GREENE HOSPITAL FOUNDATION, RECEIVED A GRANT FROM THE CATSKILL REGIONAL HEALTH CARE FOUNDATION (CRHCF)FOR $300,000. JAY CALAHAN ABSTAINED FROM VOTING WHEN THE REST OF THE BOARD VOTED ON THE GRANT APPLICATION. SCHEDULE L, PART IV PARTY TO A BUSINESS TRANSACTION RON ROUSE IS ALSO THE CONSULTANT FOR THE GREENE COUNTY RURAL HEALTH NETWORK (GCRHN), WHO THRU AN AFFILIATE, THE GREENE COUNTY RURAL HEALTH NETWORK, RECEIVED A GRANT FROM THE CATSKILL REGIONAL HEALTH CARE FOUNDATION (CRHCF)FOR $60,000. RON ROUSE ABSTAINED FROM VOTING WHEN THE REST OF THE BOARD VOTED ON THE GRANT APPLICATION. FORM 990, PART VI, SECTION A, LINE 11 REVIEW TAX RETURN A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM. IT IS REVIEWED AT THE ANNUAL MEETING FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI. SECTION B, LINE 12 CONFLICT OF INTEREST POLICY OFFICERS AND DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE ORGANIZATION ON AN ANNUAL BASIS. THE BOARD THEN REVIEWS THE RESPONSES AND DETERMINES IF THIS WILL CREATE A CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND THE ORGANIZATION RECEIVING THE GRANT. FORM 990, PART XI, LINE 2 FINANCIAL STATEMENT REVIEW COMMITTEE THE BOARD REVIEWS THE AUDITED, REVIEWED OR COMPILED FINANCIAL STAEMENTS AT ITS ANNUAL MEETING PRIOR TO FILING THE ORGANIZATIONS' TAX RETURN, FORM 990. FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE ORGANIZATION HAS ADOPTED A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS, MANAGEMENT AND EMPLOYEES TO REPORT ANY WRONG DOINGS WITHOUT REPRECUSSIONS FROM THE BOARD OR MANAGEMENT.