CATSKILL REGIONAL HEALTH CARE FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CATSKILL REGIONAL HEALTH CARE FOUNDATION INC (EIN 22-2758540)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-09
IRS object ID: 201101609349300710
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-09T11:24:00-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATTISON KOSKEY HOWE & BUCCI CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 FIVE MILE WOODS ROAD	AddressLine1
City	CATSKILL	City
State	NY	State
ZIP Code	12414	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222758540	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATSKILL REGIONAL HEALTH CARE	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CATS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 470	AddressLine1
City	CATSKILL	City
State	NY	State
ZIP Code	124140450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES MCENTEE	Name
Title	TREASURER	Title
Date Signed	2011-06-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADLEY CUMMINGS	Name
Phone	5189434502	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARTIN SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 LOCUST PARK	AddressLine1
City	CATSKILL	City
State	NY	State
ZIP Code	12414	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1124239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1926	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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 COLUMBIAAND GREENE COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	49948	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	195189	InvestmentIncomePriorYear
Investment Income Current Year	44845	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	245137	TotalRevenuePriorYear
Total Revenue Current Year	44845	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	222232	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34994	OtherExpensePriorYear
Other Expenses Current Year	40356	OtherExpensesCurrentYear
Total Expenses Prior Year	234994	TotalExpensesPriorYear
Total Expenses Current Year	262588	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10143	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-217743	RevenuesLessExpensesCY
Total Assets BOY	3284898	TotalAssetsBOY
Total Assets EOY	3067155	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3284898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3067155	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	222232	Expense
Revenue	44845	Revenue
Description	HEALTH CARE FACILITIES FUND: GRANTS ARE GIVEN TO QUALIFYING HEALTH CARE FACILITIES IN COLUMBIA & GREENE COUNTIES TO ENSURE ADEQUATE FACILITIES FOR RESIDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	0	Expense
Description	SCHOLARSHIPS FOR GREENE COUNTY RESIDENTS PURSUING A CAREER IN MEDICINE OR VETERINARIAN MEDICINE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	222232	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLES MCENTEE	NamePerson
Telephone Number	5189431424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	288 MAIN STREET	AddressLine1
City	CATSKILL	City
State	NY	State
ZIP Code	12414	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARTIN SMITH AS NEEDED
PRESIDENT	X	X	0	0	0
CHARLES MCENTEE AS NEEDED
TREASURER	X	X	0	0	0
J BRUCE WHITTAKER AS NEEDED
VICE PRESIDENT	X	X	0	0	0
STEPHEN DUNN AS NEEDED
DIRECTOR	X		0	0	0
THOMAS H LAUSTER AS NEEDED
DIRECTOR	X		0	0	0
WILLIS VERMILYEA AS NEEDED
DIRECTOR	X		0	0	0
REBECCA R MAIN AS NEEDED
SECRETARY	X	X	0	0	0
DAVID JENKINS AS NEEDED
DIRECTOR	X		0	0	0
RAPHAEL KLEIN AS NEEDED
DIRECTOR	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58497	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$58,497	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1065742	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1079394	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-13652	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-13652	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44845	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$58,497	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	222232	Total
Program Services	222232	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3410	Total
Program Services	0	ProgramServices
Management And General	3410	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	36099	Total
Program Services	0	ProgramServices
Management And General	36099	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STATE FILING FEES	260	0	260	0
FOREIGN TAX	587	0	587	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	262588	Total
Program Services	222232	ProgramServices
Management And General	40356	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2304	BOY
EOY	401	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162947	BOY
EOY	154583	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3119647	BOY
EOY	2912171	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3284898	BOY
EOY	3067155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3117373	BOY
EOY	2896860	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20494	BOY
EOY	23264	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147031	BOY
EOY	147031	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3284898	BOY
EOY	3067155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3284898	BOY
EOY	3067155	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-217743	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Other	X	SupportingOrg509a3Type3Other
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
COLUMBIA GREENE HOSPITAL FOUNDATION
141761112	04	false	$200,000
GREENE COUNTY RURAL HEALTH NETWORK INC
141791630	04	false	$20,000

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	220000	SumOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
COLUMBIA GREENE HOSPITAL FOUNDATION
71 PROSPECT AVENUE	HUDSON	NY	12534	200000	$200,000 TO ASSIST IN THE PURCHASE AND PAYMENT OF THE FOLLOWING: RENOVATIONS IN THE INTENSIVE CARE UNIT, THE PURCHASE OF A BREAST COIL FOR THE MRI, AND THE PURCHASE OF A INTEGRATED COMPUTERIZED ARCHIVING SYSTEM FOR MEDIAL IMAGING.
GREENE COUNTY RURAL HEALTH NETWORK INC
PO BOX 771	CATSKILL	NY	12414	20000	$20,000 TO ASSIST IN THE PURCHASE OF LAPTOPS AND SOFTWARE FOR ALL OF THE EMERGENCY TRANSPORT VEHICLES USED IN GREENE COUNTY.

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING USE OF GRANT FUNDS	Identifier
Return Reference	FORM 990, PART IV, LINE 21	ReturnReference
Explanation	GRANTS ARE AWARDED 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 NAD GREENE COUNTIES. THERE IS CURRENTLY NO PROCEDURE IN PLACE THAT ACTIVELY MONITORS THE USE OF GRANT FUNDS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	REBECCA MAIN	NamePerson

Field	Value	IRS element (for citing)
Relationship	OFFICER	Relationship
Amount Of Transaction	20000	AmountOfTransaction
Description Of Transaction	SEE SCHEDULE O	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS TO REVIEW FORM 990	FORM 990, PART VI, SECTION A, LINE 10	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.
PUBLIC AVAILABILITY	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI. SECTION B, LINE 12	OFFICERS AND DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE 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.
FINANCIAL STATEMENT REVIEW COMMITTEE	FORM 990, PART XI, LINE 2	THE BOARD REVIEWS THE AUDITED, REVIEWED OR COMPILED FINANCIAL STAEMENTS IN ITS ANNUAL MEETING PRIOR TO FILING THE ORGANIZATIONS' TAX RETURN, FORM 990.
PARTY TO A BUSINESS TRANSACTION	FROM 990, SCHEDULE L, PART IV	REBECCA MAIN IS ALSO A DIRECTOR ON THE BOARD OF THE GREENE COUNTY RURAL HEALTH NETWORK (GCRHN), A NON-PROFIT ORGANIZATION, WHO RECEIVED A GRANT FROM THE CATSKILL REGIONAL HEALTH CARE FOUNDATION (CRHCF)FOR $20,000. SHE WAS NOT INCLUDED IN THE VOTE BY THE OTHER BOARD MEMBERS WHEN THE GRANT WAS ISSUED.