BETA

ALBANY MED HEALTH SYSTEM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALBANY MED HEALTH SYSTEM (EIN 45-3303309)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349307398
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T10:15:56-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453303309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Healthcare Partners of Saratoga LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5185838454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Church StreetAddressLine1Txt
CitySaratoga SpringsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary FosterPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5185838421PhoneNum
Signature2015-11-13SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Malta Med Emergent CareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAngelo CalbonePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Church StreetAddressLine1Txt
CitySaratoga SpringsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,366,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.maltamed.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNot-for-Profit CorporationOtherOrganizationDsc
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo serve the people of its community by responding to their health care needs in a supportive and caring environment.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$201,821TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$73,503NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,140,956PYProgramServiceRevenueAmt
CY Program Service Revenue$12,361,711CYProgramServiceRevenueAmt
PY Investment Income$135PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,400PYOtherRevenueAmt
CY Other Revenue$5,260CYOtherRevenueAmt
PY Total Revenue$6,143,491PYTotalRevenueAmt
CY Total Revenue$12,366,971CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,813,505PYOtherExpensesAmt
CY Other Expenses$12,359,619CYOtherExpensesAmt
PY Total Expenses$6,813,505PYTotalExpensesAmt
CY Total Expenses$12,359,619CYTotalExpensesAmt
PY Revenues Less Expenses-$670,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,352CYRevenuesLessExpensesAmt
Total Assets BOY$9,511,060TotalAssetsBOYAmt
Total Assets EOY$7,326,935TotalAssetsEOYAmt
Total Liabilities BOY$7,085,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,693,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,425,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,633,036NetAssetsOrFundBalancesEOYAmt
MissionTo serve the people of its community by responding to their health care needs in a supportive and caring environment.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,321,116ExpenseAmt
Grant$0GrantAmt
Revenue$12,366,971RevenueAmt
DescThe foremost commitment of Healthcare Partners of Saratoga LTD(HCP) is to provide high-quality,cost effective health care to individuals and families in the communites it serves regardless of a patient's ability to pay. HCP actively supports community-based healthcare and promotes the coordination of services among healthcare providers and social services organizations. In addition, HCP seeks to work collaboratively with other health care providers to improve the health status of its region. HCP is defined as an emergent care center, which is a cross between an urgent care center and a hospital emergency department. The health center offers 24-hour access to emergency medicine physicians for urgent care. During 2014, HCP performed approximately 29,000 urgent care visits. Other services include outpatient X-ray, ultrasound,computed tomography(CT),magnetic resonance imaging(MRI) and laboratory services.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,321,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael BattlePersonNm
Phone5185838498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Church StreetAddressLine1Txt
CitySaratoga SpringsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Steven M Frisch MD
President & Chairman240.0Yes (X)$0$0$0
Angelo G Calbone
Vice President240.00Yes (X)$0$0$0
Gary L Foster
Treasurer240.00Yes (X)$0$0$0
William C Hasselbarth
Secretary2.040.0Yes (X)$0$0$0
Gary J Kochem
Director2.040.00Yes (X)$0$0$0
Jeffrey Methven
Director2.040.00Yes (X)$0$0$0
Vincent P Verdile
Director2.0040.00Yes (X)$0$0$0
Kevin Ronayne
Director2.0040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Laboratory Corp of America
PO BOX 12140BurlingtonNC27216Medical Laboratory Testing$249,107
Hypertype Inc
39 Halada DriveLake GeorgeNY12845Transcription Services$267,512
Prometheus Labs
PO Box 894115Los AngelesCA90189Medical Laboratory Testing$124,549
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Net Patient Service Revenue621493$7,519,414$7,519,414$0$0
Medicare, Traditional and MC621493$4,156,816$4,156,816$0$0
Medicaid, Traditional and MC621493$483,660$483,660$0$0
Specimen Drop Offs621500$201,821$0$201,821$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,361,711TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPurchase DIscountDesc
Business621493BusinessCd
Total Revenue Column$5,260TotalRevenueColumnAmt
Related Or Exempt Func Income$5,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,366,971TotalRevenueColumnAmt
Related Or Exempt Func Income$12,165,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$201,821UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,724TotalAmt
Program Services$1,724ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,950TotalAmt
Program Services$12,950ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,404,314TotalAmt
Program Services$7,590,998ProgramServicesAmt
Management And General$813,316ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,858TotalAmt
Program Services$5,974ProgramServicesAmt
Management And General$38,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$488,171TotalAmt
Program Services$473,466ProgramServicesAmt
Management And General$14,705ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,598TotalAmt
Program Services$2,360ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,076,477TotalAmt
Program Services$978,014ProgramServicesAmt
Management And General$98,463ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,088TotalAmt
Program Services$2,088ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,447TotalAmt
Program Services$55,352ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$688,385TotalAmt
Program Services$625,420ProgramServicesAmt
Management And General$62,965ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,470TotalAmt
Program Services$85,829ProgramServicesAmt
Management And General$8,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Provision for Bad Debts$801,000$801,000$0$0
Miscellaneous$5,767$5,571$196$0
Medical Supplies$680,370$680,370$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,359,619TotalAmt
Program Services$11,321,116ProgramServicesAmt
Management And General$1,038,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,299,769BOYAmt
EOY$797,561EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,070,189BOYAmt
EOY$2,168,254EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$132,598BOYAmt
EOY$116,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$184,253BOYAmt
EOY$204,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,001,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,012,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,762,479BOYAmt
EOY$3,988,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,772BOYAmt
EOY$51,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,511,060BOYAmt
EOY$7,326,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,851,431BOYAmt
EOY$966,508EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,233,945BOYAmt
EOY$2,727,391EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,085,376BOYAmt
EOY$3,693,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,425,684BOYAmt
EOY$3,633,036EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,425,684BOYAmt
EOY$3,633,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,511,060BOYAmt
EOY$7,326,935EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,352ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,200,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,001,734OtherCostOrOtherBasisAmt
Depreciation$1,012,770DepreciationAmt
Book Value$3,988,964BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,988,964TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,361,711TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,361,711RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,260OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,260RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,366,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,558,619TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,558,619ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$801,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$801,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,359,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2Healthcare Partners of Saratoga, LTD(MMEC) has been determined by the Internal Revenue Service to be an organization described in the Internal Revenue Code(the Code) Section 501(c)(3) and, therefore, is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. MMEC recognizes the effect of income tax positions only if those positions are measured at the largest amount that is greater than fifty percent likely of being realized upon settlement. Changes in recognition in measurement are reflected in the period in which the change in judgement occurs. MMEC did not recognize the effect of any uncertain income tax positions in either 2014 or 2013.
Schedule D, Part XI, Line 4bPurchase Discounts
Schedule D, Part XII, Line 4bProvision for Bad Debts

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA draft of the Form 990 and any required supplemental schedules(collectively the "Form 990")is completed by Saratoga Hospital's(SH) Fiscal Services Department. The completed Form 990 is then reviewed by SH's Director,Financial Accounting and Vice President/Chief Financial Officer to ensure compliance with applicable instructions. The initial phase of review by HCP's Board of Directors occurs at a board meeting. Members of the Board are provided with drafts of the Form 990 prior to the meeting. At the meeting, an agenda item is devoted to providing the members with time to ask questions, and to provide comments or suggestions.The Board evaluates the suggestions and comments and the Form 990 is amended, if necessary. A final version is then filed with the IRS.
Form 990, Part VI, Section B, Line 12cThe HCP Secretary distributes annually to all directors and officers, a form soliciting the disclosure of all conflicts of interest. The forms are reviewed and any conflicts of interest are presented to the Board for evaluation. In addition, a director or officer shall disclose a conflict of interest:(a)prior to voting and(b)prior to entering any contract. The Board shall approve only contracts or transactions in which the terms are fair and reasonable to HCP. The decision is documented in the minutes of the meeting.
Form 990, Part VI, Section B, Line 15The HCP's Board of Directors is comprised of individuals who are a member of the governing body or management of one of the two corporate members of HCP.The two corporate members of HCP are Saratoga Hospital(SH) and Albany Medical Center Hospital(AMCH). Therefore, the directors remain accountable to the respective governing bodies of AMCH and SH.
Form 990, Part VI, Section C, Line 19HCP's governing documents,conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part IX, Line 11gAll physician and physician extender services rendered at HCP are provided by practitioners employed by Albany Medical College, which is affiliated with Albany Medical Center. Included in other fee for services for 2014 and 2013 is approximately $2,253,000 and $1,238,000, respectively, representing Albany Medical College's cost to provide staffing. All nonphysician staffing providing services at HCP are Saratoga Hospital employees. Included in other fee for services for 2014 and 2013 is approximately $5,176,000 and $2,770,000,respectively, representing Saratoga Hospital's cost to provide staffing. Additionally, Saratoga Hospital provides lab specimen testing services to MMEC, for which, $116,000 and $59,000 is included in supplies and other expense, for 2014 and 2013, respectively.
Form 990, Part XI, Line 9During 2014, Albany Medical Center Hospital and Saratoga Hospital made equity contributions to Healthcare Partners of Saratoga,LTD(HCP) in amounts of $600,000 each, totaling $1,200,000.

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