ALBANY MED HEALTH SYSTEM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ALBANY MED HEALTH SYSTEM (EIN 14-1338413)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-06
IRS object ID: 202013119349300201
Schema version: 2019v5.1
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-06T05:31:37-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 Broadway 4th Floor	AddressLine1Txt
City	Albany	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122072974	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338413	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glens Falls Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CRAIG LETOURNEAU ASST CONTR	InCareOfNm
Business Name Control	GLEN	BusinessNameControlTxt
Phone	5189265013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Park Street	AddressLine1Txt
City	Glens Falls	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANNE SHUGRUE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5189265013	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD P TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	5184274600	PhoneNum
Preparation	2020-11-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	127.0.0.1	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	14012520203115000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-06	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BBF6AE60514399E48E4A64985DC4D7C1F93E21A9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F1DF768A24FE5D3C8E4F7E089FC1B21030E7552C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANNE SHUGRUE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Park Street	AddressLine1Txt
City	Glens Falls	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$365,858,954	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	glensfallshospital.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1897	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2904	TotalEmployeeCnt
Total Volunteers	247	TotalVolunteersCnt
Total Gross UBI	$2,935,180	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,033,487	PYContributionsGrantsAmt
CY Contributions Grants	$9,875,463	CYContributionsGrantsAmt
PY Program Service Revenue	$311,160,004	PYProgramServiceRevenueAmt
CY Program Service Revenue	$326,668,033	CYProgramServiceRevenueAmt
PY Investment Income	$7,941,835	PYInvestmentIncomeAmt
CY Investment Income	$5,664,436	CYInvestmentIncomeAmt
PY Other Revenue	$38,107,987	PYOtherRevenueAmt
CY Other Revenue	$5,581,749	CYOtherRevenueAmt
PY Total Revenue	$368,243,313	PYTotalRevenueAmt
CY Total Revenue	$347,789,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$183,382,186	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$179,481,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$383,975	CYTotalFundraisingExpenseAmt
PY Other Expenses	$173,171,915	PYOtherExpensesAmt
CY Other Expenses	$171,691,638	CYOtherExpensesAmt
PY Total Expenses	$356,566,101	PYTotalExpensesAmt
CY Total Expenses	$351,185,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,677,212	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,395,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$271,762,967	TotalAssetsBOYAmt
Total Assets EOY	$265,741,933	TotalAssetsEOYAmt
Total Liabilities BOY	$167,848,197	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,704,948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$103,914,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$106,036,985	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$273,972,762	ExpenseAmt
Grant	$12,000	GrantAmt
Revenue	$330,313,333	RevenueAmt
Desc	Glens Falls Hospital provides a comprehensive health care system that stretches across 3,000 square miles in upstate NY. We provide high quality care to people, regardless of their ability to pay. We are a 391 bed facility with more than 380 certified physicians in over 25 specialties. Our services include, but are not limited to, emergency care, surgical services, mental health, cancer care, primary care and preventative health education. In 2019, we had 49,260 patient days and 11,882 discharges. The Emergency Care Center provided care to 45,335 patients. Our Mental Health department provided 54,803 outpatient treatments and 4,918 inpatient days. Our Surgery Center performed 10,932 procedures.	Desc
Total Program Service Expenses	$273,972,762	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	220	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2904	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CRAIG LETOURNEAU ASST CONTR	PersonNm
Phone	5189265013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK STREET	AddressLine1Txt
City	GLENS FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd
JOHN P STOUTENBURG M
ONCOLOGY PHYSICIAN	40.0	0.0	Yes (X)	$634,305	$0	$18,150
ADAM BROD MD
ORTHOPEDIC PHYSICIAN	40.0	0.0	Yes (X)	$630,146	$0	$18,150
DIANNE SHUGRUE
PRESIDENT/CEO	40.0	0.0		$628,556	$0	$12,104	Yes (X)
ANDRE JOHNSON MD
ORTHOPEDIC PHYSICIAN	40.0	0.0	Yes (X)	$622,246	$0	$15,705
SCOTT MUNRO MD
CARDIAC PHYSICIAN	40.0	0.0	Yes (X)	$612,862	$0	$18,150
MICHAEL LAYDEN MD
CARDIAC PHYSICIAN	40.0	0.0	Yes (X)	$610,516	$0	$18,150
SEAN BAIN MD
DIRECTOR	40.0	0.0		$383,905	$0	$15,541		Yes (X)
PAUL SCIMECA
SR VP & COO	40.0	0.0		$377,781	$0	$15,993			Yes (X)
MITCH AMADO
SR VP & CFO	40.0	0.0		$351,243	$0	$15,993	Yes (X)
HOWARD FRITZ
CMO & VP MEDICAL AFFAIRS	40.0	0.0		$306,404	$0	$12,064			Yes (X)
PATTI HAMMOND
VP PHYSICIAN PRACTICE MGT	40.0	0.0		$275,082	$0	$15,833			Yes (X)
DONNA KIRKER
VP PATIENT SERVICES & CNO	40.0	0.0		$252,523	$0	$10,659			Yes (X)
GLENDA KELMAN RN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARK BEHAN
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JOHN C BIENIEK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TENEE' CASACCIO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES E CULLUM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATHIE L DUNCAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GEORGE FERONE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN J HERLIHY MD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY R HICKS
SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
WILLIAM H REYNOLDS M
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID WESTFALL MD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM HART
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM POWERS
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CARL CEDRONE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GREGORY CHAMPION
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,685,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$186,492	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	220	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HUDSON HEADWATERS HEALTH NETWORK
9 CAREY RD	QUEENSBURY	NY	12804	MEDICAL SERVICES	$5,123,571
KAUFMAN HALL ASSOCIATES
8610 SOLUTION CENTER	CHICAGO	IL	60677	CONSULTANTS	$2,350,965
REVMD PARTNERS
1111 PASQINELLI DR SUITE 400	WESTMONT	IL	60559	COLLECTION SERVICES	$2,078,784
GRANT THORNTON LLP
33562 TREASURY CENTER	CHICAGO	IL	60694	CONSULTANTS	$1,935,892
COMPHEALTH
PO BOX 972651	DALLAS	TX	75397	TEMP EMPLOYEES	$1,202,525

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,899,114	RelatedOrganizationsAmt
Government Grants	$7,839,485	GovernmentGrantsAmt
All Other Contributions	$136,864	AllOtherContributionsAmt
Total Contributions	$9,875,463	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	622110	$318,239,387	$318,239,387
HOSPITAL LAB SERVICES	621500	$2,187,126		$2,187,126
CENTER FOR OCCUPATIONAL HEALTH	621340	$112,963	$112,963
OUTPATIENT PHARMACY	446110	$2,900,806	$2,900,806
MEDICAL HOME PROJECT	621110	$750,666	$750,666

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,477,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,229,049	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$248,036	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$326,668,033	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,992,583	TotalRevenueColumnAmt
Exclusion	$1,992,583	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,686,718	SecuritiesAmt
Other	$54,408	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,060,177	SecuritiesAmt
Other	$9,096	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,626,541	SecuritiesAmt
Other	$45,312	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,671,853	TotalRevenueColumnAmt
Exclusion	$3,671,853	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INVESTMENT IN YANKEE ALLIANCE	900099	$3,564,960	$3,064,942	$500,018
INVESTMENT IN ISNENY	621990	$494,598	$494,598
INVESTMENT IN NORTH COUNTRY EYE CENTER	621990	$260,375	$260,375

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,261,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$174,615	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,436,431	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,581,749	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,789,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$327,878,171	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,935,180	UnrelatedBusinessRevenueAmt
Exclusion	$7,100,867	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$12,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,584,112	TotalAmt
Management And General	$2,584,112	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$24,201	TotalAmt
Program Services	$24,201	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,870,936	TotalAmt
Program Services	$125,096,756	ProgramServicesAmt
Management And General	$25,554,595	ManagementAndGeneralAmt
Fundraising	$219,585	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,493,472	TotalAmt
Program Services	$4,481,357	ProgramServicesAmt
Management And General	$1,004,250	ManagementAndGeneralAmt
Fundraising	$7,865	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,446,869	TotalAmt
Program Services	$7,770,566	ProgramServicesAmt
Management And General	$2,662,666	ManagementAndGeneralAmt
Fundraising	$13,637	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,061,776	TotalAmt
Program Services	$8,207,998	ProgramServicesAmt
Management And General	$1,839,373	ManagementAndGeneralAmt
Fundraising	$14,405	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,213,194	TotalAmt
Program Services	$1,120,964	ProgramServicesAmt
Management And General	$5,088,480	ManagementAndGeneralAmt
Fundraising	$3,750	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,011,019	TotalAmt
Management And General	$1,011,019	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$221,920	TotalAmt
Management And General	$212,695	ManagementAndGeneralAmt
Fundraising	$9,225	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,098	TotalAmt
Management And General	$37,098	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,384,778	TotalAmt
Program Services	$17,359,646	ProgramServicesAmt
Management And General	$13,991,052	ManagementAndGeneralAmt
Fundraising	$34,080	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$566,476	TotalAmt
Management And General	$566,476	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,330,177	TotalAmt
Program Services	$88,131,083	ProgramServicesAmt
Management And General	$6,181,717	ManagementAndGeneralAmt
Fundraising	$17,377	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,133,410	TotalAmt
Program Services	$163,999	ProgramServicesAmt
Management And General	$6,969,411	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,591,798	TotalAmt
Program Services	$899,224	ProgramServicesAmt
Management And General	$2,692,574	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$245,428	TotalAmt
Program Services	$162,390	ProgramServicesAmt
Management And General	$79,501	ManagementAndGeneralAmt
Fundraising	$3,537	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$288,245	TotalAmt
Program Services	$204,449	ProgramServicesAmt
Management And General	$82,022	ManagementAndGeneralAmt
Fundraising	$1,774	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,429,177	TotalAmt
Program Services	$1,985,104	ProgramServicesAmt
Management And General	$444,073	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,656,849	TotalAmt
Program Services	$14,429,036	ProgramServicesAmt
Management And General	$3,227,813	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,834,868	TotalAmt
Program Services	$3,195,414	ProgramServicesAmt
Management And General	$639,454	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
NYS ASSESSMENT	$1,390,086	$1,390,086
RECRUITMENT FEES	$127,886	$127,363	$523
DONATED FUNDS EXPENSE	$259,311	$31,960	$168,985	$58,366
LICENSE AND TAXES	$324,627	$9,624	$315,003

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$645,291	TotalAmt
Program Services	$244,064	ProgramServicesAmt
Management And General	$400,853	ManagementAndGeneralAmt
Fundraising	$374	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$351,185,004	TotalAmt
Program Services	$273,972,762	ProgramServicesAmt
Management And General	$76,828,267	ManagementAndGeneralAmt
Fundraising	$383,975	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,405,413	BOYAmt
EOY	$12,464,353	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,896,664	BOYAmt
EOY	$12,780,819	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,759,695	BOYAmt
EOY	$32,588,007	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$161,820	BOYAmt
EOY	$133,432	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,235,014	BOYAmt
EOY	$4,453,968	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,369,304	BOYAmt
EOY	$3,921,101	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$372,119,479	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$253,992,026	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$125,953,050	BOYAmt
EOY	$118,127,453	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,760,064	BOYAmt
EOY	$71,730,843	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,221,943	BOYAmt
EOY	$9,541,957	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,762,967	BOYAmt
EOY	$265,741,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,723,899	BOYAmt
EOY	$55,457,255	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,751,418	BOYAmt
EOY	$49,461,136	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,973,012	BOYAmt
EOY	$13,233,166	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,399,868	BOYAmt
EOY	$41,553,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,848,197	BOYAmt
EOY	$159,704,948	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,266,671	BOYAmt
EOY	$98,206,366	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,648,099	BOYAmt
EOY	$7,830,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$103,914,770	BOYAmt
EOY	$106,036,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$271,762,967	BOYAmt
EOY	$265,741,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,395,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,842,165	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$675,373	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$37,098	OtherActivitiesAmt
Total Lobbying Expenditures	$37,098	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IIB, Line 1I	FormAndLineReferenceDesc
Explanation	IN 2019, GLENS FALLS HOSPITAL PAID DUES TO THE AMERICAN HOSPITAL ASSOCIATION, THE HOSPITAL ASSOCIATION OF NEW YORK, AND IROQUOIS HEALTHCARE ALLIANCE, A PORTION OF WHICH WENT TOWARDS LOBBYING EXPENSES AS DETERMINED BY THE ASSOCIATIONS AND THE ALLIANCE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,506,672	BeginningYearBalanceAmt
Investment Earnings Or Losses	$423,632	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,000	GrantsOrScholarshipsAmt
Administrative Expenses	$411,632	AdministrativeExpensesAmt
End Year Balance	$1,506,672	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,506,672	BeginningYearBalanceAmt
Investment Earnings Or Losses	$218,087	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,000	GrantsOrScholarshipsAmt
Administrative Expenses	$206,087	AdministrativeExpensesAmt
End Year Balance	$1,506,672	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,506,672	BeginningYearBalanceAmt
Investment Earnings Or Losses	$154,101	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,900	GrantsOrScholarshipsAmt
Administrative Expenses	$141,201	AdministrativeExpensesAmt
End Year Balance	$1,506,672	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,506,672	BeginningYearBalanceAmt
Investment Earnings Or Losses	$393,967	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,300	GrantsOrScholarshipsAmt
Administrative Expenses	$378,667	AdministrativeExpensesAmt
End Year Balance	$1,506,672	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,506,672	BeginningYearBalanceAmt
Investment Earnings Or Losses	$602,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,200	GrantsOrScholarshipsAmt
Administrative Expenses	$586,663	AdministrativeExpensesAmt
End Year Balance	$1,506,672	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,062,525	OtherCostOrOtherBasisAmt
Book Value	$10,062,525	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,496,649	OtherCostOrOtherBasisAmt
Depreciation	$124,069,615	DepreciationAmt
Book Value	$69,427,034	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,560,305	OtherCostOrOtherBasisAmt
Depreciation	$129,922,411	DepreciationAmt
Book Value	$38,637,894	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$118,127,453	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMP PAYABLE	$10,014,062
SELF INSURED LIABILITY RESERVE	$10,876,259
ASSET RETIREMENT OBLIGATION	$403,890
LONG TERM PAYABLE	$20,259,180

Field	Value	IRS element (for citing)
Total Liability	$41,553,391	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$353,295,219	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,842,165	NetUnrealizedGainsInvstAmt
Other Revenue	$679,680	OtherRevenueAmt
Revenue Not Reported	$5,521,845	RevenueNotReportedAmt
Revenue Subtotal	$347,773,374	RevenueSubtotalAmt
Other Revenues Not Included	$16,307	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,307	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$347,789,681	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$351,173,004	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$12,000	OtherExpensesIncludedAmt
Expenses Not Reported	-$12,000	ExpensesNotReportedAmt
Expenses Subtotal	$351,185,004	ExpensesSubtotalAmt
Total Expenses Per Form990	$351,185,004	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4	Permanently restricted net assets are investments to be held in perpetuity, the income from which is expendable to support the following: Dental Care 1,053,285 Indigent Care 148,927 Gen. Operating Expenses 169,975 Health Education 134,485 Total 1,506,672
Part X, Line 2	The Hospital recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax 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 judgment occurs. The Hospital did not recognize the effect of any uncertain tax positions in either 2019 or 2018.
PART XI, LINE 2D	Change in interest in net assets of GFH Foundation 679,680
PART XI, LINE 4B	OTHER GRANTS PAID 12,000 RECEIPTS OF FOUNDATION FUNDS TO BALANCE SHEET ACCOUNTS 4,307 ---------------- Total 16,307
PART XII, LINE 4B	OTHER GRANTS PAID (12,000)

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	130.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	330.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,972,718	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,055,841	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$83,123	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,459,018	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,293,652	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,165,366	NetCommunityBenefitExpnsAmt
Total Expense	0.04320	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,431,736	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,349,493	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,082,243	NetCommunityBenefitExpnsAmt
Total Expense	0.04320	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,948,150	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,444,186	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$503,964	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$736,783	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$736,783	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,432,558	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,771,763	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,660,795	NetCommunityBenefitExpnsAmt
Total Expense	0.00760	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$136,626	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,287	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$85,339	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,456	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,456	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,291,573	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,267,236	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,024,337	NetCommunityBenefitExpnsAmt
Total Expense	0.01140	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$82,723,309	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,616,729	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,106,580	NetCommunityBenefitExpnsAmt
Total Expense	0.05460	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$132,739	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$92,739	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,358	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$76,358	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$209,097	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$169,097	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Reimbursed By Medicare	$69,721,878	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$88,656,005	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$18,934,127	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	false	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Imaging Svc of NENY
Diagnostic Radiology	0.5	0.5	0.5
N Country Eye Ctr
Eye center	0.3	0.3	0.3

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glens Falls Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Park Street	AddressLine1Txt
City	Glens Falls	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12801	ZIPCd

Field	Value	IRS element (for citing)
Website Address	glensfallshospital.org	WebsiteAddressTxt
State License	LIC # 5601000H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Glens Falls Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Section C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	130.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	330.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V Line 5	Glens Falls Hospital (GFH) conducted the CHNA to identify and prioritize the community health needs of the patients and communities within the GFH service area (Warren, Washington and Saratoga counties). The findings in this CHNA result from a year-long process of collecting and analyzing data and consulting with stakeholders throughout the community and the region. The CHNA can be used as a roadmap to guide service providers, especially public health, in their efforts to develop programs and services targeted to improve the overall health and well-being of people and communities in the region. Working within the framework provided by New York State's (NYS) Prevention Agenda, GFH and Warren, Washington and Saratoga County Public Health Departments collaborated in the development of the CHNA. Additionally, GFH coordinated with Fulton, Essex, Hamilton, Franklin and Clinton County Public Health, as well as with several other hospitals in the region, through the regional health assessment and planning efforts coordinated by the Adirondack Rural Health Network (ARHN). Since 2002, ARHN has been recognized as the leading sponsor of formal community health planning in the region. The Community Health Assessment (CHA) Committee, facilitated by ARHN, is made up of hospitals and county health departments working together to utilize a systematic approach to community health planning and assessment. A variety of data sources were used to inform the county and hospital assessments. The two most significant resources used were developed and provided by the ARHN collaboration: 1) publicly available county health indicator data and 2) data collected from a regional community stakeholder survey. Each county public health department, as well as GFH, used additional data sources to supplement this information and inform the process based on their needs. Additional data sources used by GFH include the NYS Prevention Agenda Dashboard, County Health Rankings, the NYS Cancer Registry, the Governor's Cancer Research Initiative - Warren County Cancer Incidence Report, and an attitudinal tobacco assessment conducted in Warren, Washington and Saratoga counties. Part V Line 6a Hospitals - Adirondack Health, Nathan Littauer Hospital, University of Vermont Health Network- Alice Hyde Medical Center, University of Vermont Health Network- Champlain Valley Physicians Hospital, and University of Vermont Health Network- Elizabethtown Community Hospital. Part V Line 6b Other Organizations - Clinton County Health Department, Essex County Public Health, Franklin County Public Health, Fulton County Public Health, Hamilton County Public Health, Warren County Health Service, Washington County Health Services, and Adirondack Rural Health Network. Part V Line 7a and 10a The Hospital's CHNA and Implementation Strategy is posted on its website: www.glensfallshospital.org/services/community-services/health-promotion-ce nter
PART V LINE 11	After careful consideration and extensive internal and external discussions, GFH determined that the most effective strategy would be twofold: 1) ensure the hospital coordinated with and/or participated in each of the public health departments' assessment processes and 2) utilize the results of each of the county assessments to inform a coordinated and complementary regional CHNA for the GFH service area. In addition to evaluating the priorities and county level data indicators for our local county health departments, GFH considered our expertise, capacity, funding, and potential impact. The following have been identified as the most significant health needs for the population served by GFH. These needs will be the major focus of GFH's community health strategies for 2019 - 2021: Priority Area: Prevent Chronic Disease Focus Area 1 - Healthy Eating and Food Security Focus Area 2 - Physical Activity Focus Area 3 - Tobacco Prevention Focus Area 4 - Chronic Disease Preventive Care and Management. GFH is expanding the scope of work to include an additional priority area. Priority Area: Prevent Communicable Diseases Focus Area 5 - Antibiotic Resistance and Healthcare-Associated Infections In regards to regional priorities, and in addition to GFH choosing the four focus areas under the Prevent Chronic Diseases priority area, as part of the community health planning and assessment process, the CHA Committee identified and selected Prevent Chronic Diseases as one of the regional priorities in support of the NYS Prevention Agenda 2019-2024. The CHA Committee also selected an additional priority, Promote Well-Being and Prevent Mental and Substance Use Disorders. Additional analysis revealed an increasing demand and need for mental health and substance abuse services throughout the three-county region. GFH recognizes this trend and the need for quality services and program, however, has not historically formalized strategies into the plan due to lack of resources and capacity. Currently, Glens Falls Hospital is the contracted behavioral health provider for Warren and Washington counties. The need will only increase, and we are working to proactively ensure patients have access to the care they need. Most recently, Glens Falls Hospital is working with Warren and Washington Counties to conduct a thoughtful and deliberate partnership exploration process for outpatient behavioral health and substance use services. We are working with the Counties to identify potential partners who can help us better serve patients, with a goal to expand access to much needed specialized behavioral health services in our community. Simultaneously, GFH will continue to work through initiatives such as Health Home and DSRIP to work with all providers on integrated care models and population health strategies. Additional community health needs, such as housing, transportation, and other social determinants of health, are not addressed in the action plan due to lack of resources, expertise and/or quantitative data to support a proper assessment and plan. Part V Line 16a and 16b The Hospital's financial assistance policy and application form is posted on its website: www.glensfallshospital.org/patients-and-visitors/patients/patient-financia l-assistance
Part V, Line 20d	In 2019, the Hospital did not have a presumptive eligibility tool in place. We have selected a vendor to provide the software tool and will have it implemented in the near future.

Field	Value	IRS element (for citing)
Facility	20	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Adirondack Cardiology
6 Hearts Way	Queensbury	NY	12804	Hosp. Extension Clinic - Cardiology and Cardiac Rehabilitation
The Rehab Center & Hearing Center
2 Country Club Rd	queensbury	NY	12804	Hosp. Extension Clinic - O/P PT, OT, Speech, Audiology
Cambridge Medical Center and Urgent Care
35 Gilbert St	cambridge	NY	12816	Hosp. Extension Clinic - Primary medical care, PT, O/P Radiology, Mental Health Svcs
The Rehab Center & Hearing Center
4 Irongate Ctr	Glens Falls	NY	12801	Hosp. Extension Clinic - O/P PT, OT, Speech, Audiology
Granville Medical Center
79 North St	Granville	NY	12832	Hosp. Extension Clinic - Primary Medical Care, O/P Radiology, Lab, Rehab
Center for Recovery
101 Ridge St	Glens Falls	NY	12801	HOsp. Extension Clinic - Chemical dependence, O/P rehab
Greenwich Medical Center
1134 County Rt 29	Greenwich	NY	12834	Hosp. Extension Clinic - Primary medical care, PT, O/P Radiology
Physical Therapy at Main Street
17 Main St	Glens Falls	NY	12801	Hosp. Extension Clinic - Physical therapy O/P
Surgical Specialists of Glens Falls Hosp
14 Hudson Ave	Glens Falls	NY	12801	Hosp. Extension Clinic - Surgical Services, Urology, Thoracic, Orthopedics
The Center for Recovery
340 Main St	Hudson Falls	NY	12839	Hosp. Extension Clinic - Chemical dependence, O/P Rehab
Behavioral Health ServicesRidge Commons
1 Lawrence St	Glens Falls	NY	12801	Hosp. Extension Clinic - O/P Mental health services
Whitehall Medical Center
65 Poultney St	Whitehall	NY	12887	Hosp. Extension Clinic - Primary Medical Care, O/P Radiology, lab
Wilton Medical Center
135 North Rd	Gansevoort	NY	12831	Hosp. extension clinic - Primary medical care, O/P radiology, PT
Hudson Falls Medical Center
325 Main St	Hudson Falls	NY	12839	Hosp. Extension Clinic - Primary Medical Care
Evergreen Medical Center
Evergreen Plaza 13 Palmer Ave	Corinth	NY	12822	Hosp. Extension Clinic - Primary Medical Care, PT, O/P radiology, Mental Health Svcs
Advanced Imaging at Baybrook
22 Willowbrook Rd	Queensbury	NY	12804	Hosp. Extension Clinic - diagnostic op radiology, CT Scanner
Glens Falls Broad St Medical Center
2 Broad St	Glens Falls	NY	12801	Hosp. Extension Clinic - Primary Medical Care, ENT services
Ft Edward Medical Center
327 Broadway	FT Edward	NY	12828	Hosp. Extension Clinic - Primary Medical Care, O/P radiology
Salem Medical Center
213 Main St	Salem	NY	12865	HOSP. EXTENSION CLINIC - Primary medical care, O/P PT
GFH Sleep Lab
92 Broad St	Glens Falls	NY	12801	Hosp extension clinic - Sleep studies

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1, Line 6a	Glens Falls Hospital develops and produces the community health needs assessment (CHNA) and Implementation strategy (IS) per IRS guidelines and publishes the report on the website. In addition, a community service plan is produced per NYS Dept of Health guidelines, and also made available on the website. These reports also include the American College of Surgeons Comm. on Cancer Requirements for the CR Wood Cancer Center. Paper copies are available for pick up in person or by mail by request. In addition, Glens Falls Hospital produces an annual report, which is mailed to approximately 60,000 households, and available at multiple locations throughout the hospital. A community newsletter is also distributed multiple times per year.
Part 1, Line 7	THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS A COST-TO-CHARGE RATIO AS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TOCHARGES.
Part II, Community Building Activities	Glens Falls Hospital regularly assesses the makeup of the region's physician population, paying particular attention to physicians who may be approaching retirement age and specialties that may have a physician shortage due to retirement or relocation. The hospital employs a full-time physician recruiter who focuses on the recruitment and retention of high quality providers. The position actively recruits for vacancies and shortages among hospital employed physicians, and partners with independent practices to help them keep a full complement of physicians across specialties. The Hospital also monitors and actively engages in preventing the spread of infectious disease through school based health and the Hospital's infection control program. This includes vaccinations for children, and access to flu vaccines for the residents of our service area, (free or at a significantly reduced cost), including an annual HPODS drill. The Hospital meets regularly with community groups in planning for emergency preparedness. Coordinating with police departments, fire departments, EMS and county officials. Emergency drills are carried out for such things as natural disasters, terrorism, accidents with mass casualties and bio hazards. Community members play an active roll in these drills.
Part III, Section A, Line 2 and 3 Bad Debt Expense	Due to the adoption of ASU No 2014-09 - revenue from contracts with customers (topic 606) bad debt expense is no longer reported on the audited financial statement. Rather it is treated as a price concession. Please see the following which describes the pronouncement. Upon adoption the majority of what is currently classified as provision for uncollectible accounts and presented as a reduction to net patient service revenue on the consolidated statements of operations and changes in net asset is treated as a price concession that reduces the transaction price, which is reported as net patient service revenue. During 2019 and 2018, the hospital incurred $564,057 and $1,895,743 in provisions for uncollectable account, respectively.
Part III, Section A, Line 4 Charity Care	Footnote 1G of the audited financials - Consistent with the Hospital's mission, care is provided to patients regardless of their ability to pay and who qualify for charity care under its Patient Financial Assistance Program. Charity Care is defined as services for which patients have the obligation and willingness to pay but do not have the ability to do so. The System does not report charity care as net patient service revenue. The cost of charity care was approximately $5,817,000 and $8,125,000 for 2019 and 2018, respectively, as determined based on the application of a ratio of overall Hospital costs to patient charges. Included in patient service revenues for 2019 and 2018 is approximately $2,709,000 and $2,290,000, respectively, from uncompensated care pools and income from restricted endowments. The Hospital annually conducts a comprehensive assessment of the community benefits it provides. The most recent assessment was completed in the fall 2019 and culminated with the issuance of the Glens Falls Hospital Community Service Plan, a copy of which is available from management upon request.
Part III, Section B, Lines 5,6,7	In addition to the amount included in the Medicare cost report and reported on lines 5, 6, & 7, the Hospital incurred losses on services provided to Medicare patients and paid for under the Part B fee schedule and not reportable on the Medicare cost report.
Part III, Line 8	The costing methodology used to determine the Medicare allowable costs reported in the organization's Medicare cost report, as reflected on Line 6, is the methodology prescribed by Medicare in the completion for Form CMS-2552-96 and conforms to the requirements and principals set forth in 42 CFR, Part 412, 42 CFR, Part 413 and in the provider reimbursement manual, Part 1. Glens Falls Hospital considers 100% of the amount report in Part III, Line 7 a community benefit. Glens Falls Hospital is the only comprehensive acute-care hospital serving a predominately rural, 3,000 square mile area of upstate New York that encompasses Warren, Washington, Hamilton, Essex, and northern Saratoga Counties. In a very real sense, it is the safety net hospital for the Medicare patients in these communities. Despite the fact that the payments received from Medicare for the services provided are generally below the rates that the Hospital receives from managed care payers and private insurers the Hospital remains committed to serving elderly patients and improving the health status of the elderly. Part III, Section C, Line 9b It is Glens Falls Hospital policy to delay final collections efforts while a patient financial assistance application is in process. A final determination is required before outside collection efforts are initiated.
Part VI, Line 2 Needs Assessment	In addition to completing a CHNA, hospitals in NYS are required to work together with county public health departments to complete a Community Service Plan (CSP) that mirrors the CHNA and Implementation Strategy (IS) per the ACA. Furthermore, all American College of Surgeons (ACoS) Commision on Cancer (CoC) cancer programs are required to complete a community needs assessment as well. To ensure the most efficient use of hospital resources and support a comprehensive approach to community health and population health management in the region, GFH chose to align and combine the requirements of the three entities. Working within the framework provided by the NYS Prevention Agenda, GFH and Warren, Washington and Saratoga County Public Health collaborated in the development of the CHNA in a way that can meet the requirements of all three entities. Additionally, GFH coordinated with Fulton, Essex, Hamilton, Franklin and Clinton County Public Health, in addition to several other hospitals in the region, through the regional health assessment and planning efforts coordinated by ARHN.
Part VI, Line 3	Patient education of eligibility for assistance - brochures are given at the point of service. All patient's statements advertise charity care programs. Customer service representatives are trained to outline and encourage participation in the program. Vender Medicaid eligibility process includes charity care screening step for all inpatient and outpatient. Website contains information on charity care programs and web portal has an application form online that can be printed and filled out.
Part VI, Line 4 Community Information	The Glens Falls Hospital healthcare system serves a large area of upstate New York that includes all or portions of the following counties, Warren, Washington, Hamilton, Essex, and Northern Saratoga. The service area covers approximately 350,000 people. The population is largely white, non-hispanic (95.9%). People over the age of 65 constitute 17.4% of the population; children under the age of 17 make up 20.2% of the population. The average household income is $79,547, lower than the NYS average of $93,443. Just over 1/4 of the population has obtained a bachelor's degree or higher level of education (29.8%). The age group that will see the greatest growth are people aged 65 and over.
Part VI, Line 5 Promotion of Community Health	The governance of GFH is vested in the Board of Governors (the Board), which is comprised of duly elected community members and physicians. The Board consists of not less than twelve and not more than eighteen members. Any and all physicians living in the service area who are qualified, and who meet requirements as documented in the medical staff bylaws, are extended privileges. Funds in excess of expenses are allocated for capital projects, medical research and clinical trials, patient care improvements and system improvements. Capital projects are prioritized by an interdisciplinary committee, consisting of physicians from different specialties, as well as hospital management.
Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORT	GLENS FALLS HOSPITAL FILES A COMMUNITY BENEFIT REPORT IN NEW YORK STATE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	NURSING SCHOLARSHIPS	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$12,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	BASED ON DATA COLLECTED THROUGH THE APPLICATION PROCESS, GRANTS ARE MADE ONLY TO APPLICANTS MEETING CERTAIN SELECTION CRITERIA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANNE SHUGRUE
PRESIDENT/CEO	$624,200	$0	$0	$0	$4,356	$0	$11,200	$0	$904	$0	$640,660	$0	$0	$0
PAUL SCIMECA
SR VP & COO	$360,865	$0	$0	$0	$16,916	$0	$11,200	$0	$4,793	$0	$393,774	$0	$0	$0
MITCH AMADO
SR VP & CFO	$348,405	$0	$0	$0	$2,838	$0	$11,200	$0	$4,793	$0	$367,236	$0	$0	$0
PATTI HAMMOND
VP PHYSICIAN PRACTICE MGT	$272,502	$0	$0	$0	$2,580	$0	$10,821	$0	$5,012	$0	$290,915	$0	$0	$0
DONNA KIRKER
VP PATIENT SERVICES & CNO	$251,267	$0	$0	$0	$1,256	$0	$9,892	$0	$767	$0	$263,182	$0	$0	$0
HOWARD FRITZ
CMO & VP MEDICAL AFFAIRS	$302,886	$0	$0	$0	$3,518	$0	$11,200	$0	$864	$0	$318,468	$0	$0	$0
SEAN BAIN MD
DIRECTOR	$278,839	$0	$74,437	$0	$30,629	$0	$11,071	$0	$4,470	$0	$399,446	$0	$0	$0
JOHN P STOUTENBURG MD
ONCOLOGY PHYSICIAN	$559,867	$0	$73,808	$0	$630	$0	$11,200	$0	$6,950	$0	$652,455	$0	$0	$0
ADAM BROD MD
ORTHOPEDIC PHYSICIAN	$417,573	$0	$212,195	$0	$378	$0	$11,200	$0	$6,950	$0	$648,296	$0	$0	$0
ANDRE JOHNSON MD
ORTHOPEDIC PHYSICIAN	$419,436	$0	$202,390	$0	$420	$0	$11,200	$0	$4,505	$0	$637,951	$0	$0	$0
SCOTT MUNRO MD
CARDIAC PHYSICIAN	$437,582	$0	$157,006	$0	$18,274	$0	$11,200	$0	$6,950	$0	$631,012	$0	$0	$0
MICHAEL LAYDEN MD
CARDIAC PHYSICIAN	$438,120	$0	$162,776	$0	$9,620	$0	$11,200	$0	$6,950	$0	$628,666	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part 1, Line 7	FormAndLineReferenceDesc
Explanation	PHYSICIANS ARE ELIGIBLE AND DID RECEIVE ADDITIONAL COMPENSATION THROUGH PARTICIPATION IN AN INCENTIVE PROGRAM THAT ADDRESSED QUALITY, PATIENT SATISFACTION AND THEIR PERSONAL PRODUCTIVITY.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Glens Falls Civic Development Corp Series 2015	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	451673501	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2015-09-21	BondIssuedDt
Issue Price	$67,000,000	IssuePriceAmt
Purpose	Refund '03 bonds, capital projects	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$16,750,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$67,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$360,205	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$17,520,856	CapitalExpendituresAmt
Other Spent Proceeds	$49,118,939	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.01500	PrivateBusUseByOthersPct
Total Private Business Use	0.01500	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
David Westfall MD
Director	$22,500	Joint Venture	false
Joanne Detore
Relative of Director	$24,201	Compensation	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	DR. WESTFALL IS A DIRECTOR OF THE GLENS FALLS HOSPITAL BOARD, AND IS ALSO A MEMBER IN AN ENTITY INVOLVED IN A JOINT VENTURE WITH GLENS FALLS HOSPITAL. GLENS FALLS HOSPITAL'S INVESTMENT IN THIS JOINT VENTURE (NEW YORK EYE SURGERY CENTER, LLC) EXCEEDS $10,000. DR. WESTFALL IS A DIRECTOR OF THE GLENS FALLS HOSPITAL BOARD AND HAS A FAMILY MEMBER WHO IS AN EMPLOYEE OF GLENS FALLS HOSPITAL AND WAS PAID MORE THAN $10,000 IN 2019. All of Glens Falls Hospital Board members are required to sign a conflict of interest policy, to ensure that the Hospital operates in a manner consistent with its charitable purposes. Activities, arrangements and services are the result of arms length bargaining reflecting reasonable payments for goods and services. Board bylaws stipulate that board members recuse themselves regarding any subject that pertains to a potential conflict of interest.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1 & Part III, Line 1	Glens Falls Hospital is an acute care facility and is the largest hospital between Albany, NY and Montreal, Canada. It serves 6 counties and operates 19 regional care facilities. We have more than 380 affiliated board certified physicians ranging from primary care to surgical specialties. Glens Falls Hospital provides access to primary care and preventative health education and outreach activities, services offered to the community for free or reduced costs including patient financial assistance and charity care. The mission of Glens Falls Hospital is to improve the health of the people in our region by providing access to exceptional, affordable, and patient-centered care every day and in every setting. Our fundamental values are C.A.R.E.S. Collaboration, Accountability, Respect, Excellence and Safety. Part VI, Section A, Line 4 In 2019, the bylaws were changed so that all board members had voting rights. Originally there were 15 voting members and bylaws were changed to allow for 17 voting board members.
Part VI, Section A, Line 11	An overview of the Form 990 was presented to the full Board in October 2020. An electronic copy of the 990 was posted on the Board portal prior to filing, that can be accessed by the Board for them to review and comment on. In addition, the 990 was reviewed by the CFO, Controller, Sr. Director of Finance, and our independent accountant, KPMG, to make sure it was filled out completely and accurately.
Part VI, Section B, Line 12b	Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person, A) has received a copy of the conflicts of interest policy. B) Had read and understands the policy. C) Has agreed to comply with the policy and D) Understands that the corporation is a charitable organization and that in order to maintain its Federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from Federal income tax, periodic reviews shall be conducted. Reviews shall include the following subjects: A) Whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. B) Whether acquisitions of physician practices and other provider services result in inurement or impermissible private benefit. C) Whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitable purposes, and do not result in the inurement or impermissible private benefit. In conducting reviews, the corporation may use outside advisors.
Part VI, Section B, Line 15a & 15b	Glens Falls Hospital is committed to developing and maintaining a total compensation program that is competitive with programs offered by other health care organizations that are comparable to GFH in revenue, structure, mission, and scope of services. The compensation philosophy includes: base salary ranges position in the 50th percentile of a national and regional peer group, annual incentive opportunities tied to performance goals established by the Board, benefits delivered in the 50th percentile of a national peer group and total compensation positioned at approximately the 50th percentile for expected performance, and somewhat above that for exceptional performance. Executive pay is reviewed annually by a third-party consultant. This review includes a comparison of GFH executive pay practices with national and regional benchmark studies as appropriate. The consultant is engaged directly by the GFH Board of Governors and reports their findings to the Board Personnel Committee for review and action.
Part IV, Section C, Line 19	The organization makes its governing documents, conflicts of interest policy, and financial statements available TO THE PUBLIC upon request.
Part XI, Line 9	Change in interest in net assets of GFH Foundation 679,680 Foundation transfers to BS Accounts (4,307) -------------- Total 675,373

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Glens Falls Hopital Foundation
100 Park Street	Glens Falls	NY	12801	141790805	Support Org	NY	501(c)(3)	12,Type III	NA	false
Adirondack Health Services Inc
100 Park Street	Glens Falls	NY	12801	141667492	PARENT ORG	NY	501(c)(3)	12, Type I	NA	false
Glens Falls Medical PLLC
100 Park Street	Glens Falls	NY	12801	823943636	Physician Off	NY	501(C)(3)	12, Type I	NA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Imag Svc of NENY
100 Park Street	Glens Falls	NY	12801	141820955	Diag. radiolo	NY	NA	Related	$494,598	$90,030	false	$0	false	0.50000
No Country Eye Ctr
465B Maple Ave	Saratoga	NY	128665531	453715451	Eye Center	NY	NA	Related	$178,449	$204,346	false	$0	false	0.30000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Glens Falls Medical PLLC
j	$2,359,714	cash basis
Glens Falls Medical PLLC
q	$3,500,000	cash basis

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Lines 1j & 1k	FormAndLineReferenceDesc
Explanation	Glens Falls Hospital provided leased services to Glens Falls Medical PLLC in 2019 for $2,359,714. Glens Falls Medical PLLC reimbursed Glens Falls Hospital $3,500,000 for the leased expenses incurred.	ExplanationTxt