ALBANY MED HEALTH SYSTEM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ALBANY MED HEALTH SYSTEM (EIN 14-1338413)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201913179349304331
Schema version: 2018v3.1
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	2019-11-13T12:38:39-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	% WILLIAM WALBRIDGECONTROLLER	InCareOfNm
Business Name Control	GLEN	BusinessNameControlTxt
Phone	5189265005	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	5189265005	PhoneNum
Signature	2019-11-13	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	2019-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	14012520193175000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	61534EC9BCA1C3D89F6EB9A5054E4B493C585575	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7B5190DACD7950FB62E11B317DAE60956DD6A6E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$399,578,488	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3157	TotalEmployeeCnt
Total Volunteers	269	TotalVolunteersCnt
Total Gross UBI	$2,423,168	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,454,267	PYContributionsGrantsAmt
CY Contributions Grants	$11,033,487	CYContributionsGrantsAmt
PY Program Service Revenue	$299,073,123	PYProgramServiceRevenueAmt
CY Program Service Revenue	$311,160,004	CYProgramServiceRevenueAmt
PY Investment Income	$2,713,069	PYInvestmentIncomeAmt
CY Investment Income	$7,941,835	CYInvestmentIncomeAmt
PY Other Revenue	$4,244,274	PYOtherRevenueAmt
CY Other Revenue	$38,107,987	CYOtherRevenueAmt
PY Total Revenue	$315,484,733	PYTotalRevenueAmt
CY Total Revenue	$368,243,313	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,900	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	$182,143,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$183,382,186	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$459,039	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,515,549	PYOtherExpensesAmt
CY Other Expenses	$173,171,915	CYOtherExpensesAmt
PY Total Expenses	$349,672,381	PYTotalExpensesAmt
CY Total Expenses	$356,566,101	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,187,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,677,212	CYRevenuesLessExpensesAmt
Total Assets BOY	$301,638,017	TotalAssetsBOYAmt
Total Assets EOY	$271,762,967	TotalAssetsEOYAmt
Total Liabilities BOY	$195,951,954	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,848,197	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$105,686,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,914,770	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	$269,097,073	ExpenseAmt
Grant	$12,000	GrantAmt
Revenue	$347,320,662	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 406 bed facility with more than 225 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 2018, we had 58,360 patient days and 13,303 discharges. The Emergency Care Center provided care to 47,919 patients. Our Mental Health department provided 56,625 outpatient treatments and 4,905 inpatient days. Our Surgery Center performed 10,492 procedures.	Desc
Total Program Service Expenses	$269,097,073	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	238	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3157	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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	WILLIAM WALBRIDGECONTROLLER	PersonNm
Phone	5189265005	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 (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GLENDA KELMAN RN
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH F RACCUIA
DIRECTOR (THRU 05/18/18)	1.0	0.0	Yes (X)		$0	$0	$0
MARK BEHAN
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN C BIENIEK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TENEE' CASACCIO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES E CULLUM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KATHIE L DUNCAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE FERONE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN J HERLIHY MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY R HICKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM H REYNOLDS MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID WESTFALL MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM HART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM POWERS
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CARL CEDRONE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY CHAMPION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DIANNE SHUGRUE
PRESIDENT/CEO	40.0	0.0		Yes (X)	$670,846	$0	$11,988
MITCH AMADO
CFO	40.0	0.0			$391,137	$0	$19,440	Yes (X)
PAUL SCIMECA
SR VP OPERATIONS	40.0	0.0			$408,463	$0	$19,515	Yes (X)
DONNA KIRKER
VP PATIENT SERVICES	40.0	0.0			$283,567	$0	$11,844	Yes (X)
PATTI HAMMOND
VP PHYSICIAN PRACTICE MGT	40.0	0.0			$293,646	$0	$17,293	Yes (X)
JOHN P STOUTENBURG MD
ONCOLOGY PHYSICIAN	40.0	0.0			$708,131	$0	$22,244		Yes (X)
IQBAL BASHIR MD
CARDIAC PHYSICIAN	40.0	0.0			$657,956	$0	$22,244		Yes (X)
AQUEEL A GILLANI MD
ONCOLOGY PHYSICIAN	40.0	0.0			$706,647	$0	$19,260		Yes (X)
CHARLES YUN MD
ONCOLOGY PHYSICIAN	40.0	0.0			$713,337	$0	$12,832		Yes (X)
MICHAEL LAYDEN MD
CARDIAC PHYSICIAN	40.0	0.0			$632,070	$0	$22,244		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,465,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$178,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	204	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	$4,533,479
GRANT THORNTON LLP
33562 TREASURY CENTER	CHICAGO	IL	60694	CONSULTANTS	$2,252,556
REVMD PARTNERS
1111 PASQINELLI DR SUITE 400	WESTMONT	IL	60559	COLLECTION SERVICES	$2,100,454
BERKELEY RESEARCH GROUP LLC
200 Powell St Suite 1200	EMERYVILLE	CA	94608	CONSULTANTS	$1,030,168
COMPHEALTH
PO BOX 972651	DALLAS	TX	75397	TEMP EMPLOYEES	$890,792

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,793,284	RelatedOrganizationsAmt
Government Grants	$9,086,815	GovernmentGrantsAmt
All Other Contributions	$153,388	AllOtherContributionsAmt
Total Contributions	$11,033,487	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	622110	$301,811,830	$301,811,830
HOSPITAL LAB SERVICES	621500	$2,177,754		$2,177,754
CENTER FOR OCCUPATIONAL HEALTH	621340	$831,930	$831,930
OUTPATIENT PHARMACY	446110	$3,005,519	$3,005,519
MEDICAL HOME PROJECT	621110	$881,610	$881,610

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,451,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,442,508	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,853	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$311,160,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,535,705	TotalRevenueColumnAmt
Exclusion	$1,535,705	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	$34,586,904	SecuritiesAmt
Other	$3,154,401	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,813,426	SecuritiesAmt
Other	$1,521,749	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,773,478	SecuritiesAmt
Other	$1,632,652	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,406,130	TotalRevenueColumnAmt
Exclusion	$6,406,130	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
SALE OF RENAL SERVICE LINE	900099	$24,939,300	$24,939,300
PROCEEDS FROM LEGAL SETTLEMENT	900099	$8,804,752	$8,804,752
INVESTMENT IN YANKEE ALLIANCE	900099	$2,135,095	$1,774,336	$360,759

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,228,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$642,270	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$124,198	UnrelatedBusinessRevenueAmt
Exclusion	$1,710,768	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,107,987	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,243,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$345,134,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,423,168	UnrelatedBusinessRevenueAmt
Exclusion	$9,652,603	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	$2,127,739	TotalAmt
Management And General	$2,127,739	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$25,508	TotalAmt
Program Services	$25,508	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$156,007,437	TotalAmt
Program Services	$126,774,044	ProgramServicesAmt
Management And General	$29,017,358	ManagementAndGeneralAmt
Fundraising	$216,035	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,973,028	TotalAmt
Program Services	$3,991,051	ProgramServicesAmt
Management And General	$975,177	ManagementAndGeneralAmt
Fundraising	$6,800	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,648,890	TotalAmt
Program Services	$7,478,279	ProgramServicesAmt
Management And General	$2,157,870	ManagementAndGeneralAmt
Fundraising	$12,741	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,599,584	TotalAmt
Program Services	$8,506,584	ProgramServicesAmt
Management And General	$2,078,507	ManagementAndGeneralAmt
Fundraising	$14,493	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,705,607	TotalAmt
Program Services	$1,720,909	ProgramServicesAmt
Management And General	$5,933,961	ManagementAndGeneralAmt
Fundraising	$50,737	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$766,619	TotalAmt
Management And General	$766,619	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$209,281	TotalAmt
Management And General	$197,025	ManagementAndGeneralAmt
Fundraising	$12,256	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$34,959	TotalAmt
Management And General	$34,959	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	$33,533,992	TotalAmt
Program Services	$13,013,964	ProgramServicesAmt
Management And General	$20,450,815	ManagementAndGeneralAmt
Fundraising	$69,213	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$727,765	TotalAmt
Program Services	$250	ProgramServicesAmt
Management And General	$727,515	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,383,726	TotalAmt
Program Services	$87,188,931	ProgramServicesAmt
Management And General	$6,177,983	ManagementAndGeneralAmt
Fundraising	$16,812	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,362,449	TotalAmt
Program Services	$189,881	ProgramServicesAmt
Management And General	$7,172,568	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,848,965	TotalAmt
Program Services	$1,017,950	ProgramServicesAmt
Management And General	$2,831,015	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$273,251	TotalAmt
Program Services	$195,732	ProgramServicesAmt
Management And General	$76,492	ManagementAndGeneralAmt
Fundraising	$1,027	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	$346,516	TotalAmt
Program Services	$252,434	ProgramServicesAmt
Management And General	$91,688	ManagementAndGeneralAmt
Fundraising	$2,394	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,930,354	TotalAmt
Program Services	$2,355,731	ProgramServicesAmt
Management And General	$574,623	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,278,721	TotalAmt
Program Services	$13,890,481	ProgramServicesAmt
Management And General	$3,388,240	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,213,704	TotalAmt
Program Services	$1,785,683	ProgramServicesAmt
Management And General	$428,021	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
NYS ASSESSMENT	$1,240,868	$1,240,868
RECRUITMENT FEES	$191,980	$190,487	$1,493
DONATED FUNDS EXPENSE	$284,391	$55,002	$173,477	$55,912
LICENSE AND TAXES	$292,011	$13,888	$278,123

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$546,756	TotalAmt
Program Services	$244,568	ProgramServicesAmt
Management And General	$301,569	ManagementAndGeneralAmt
Fundraising	$619	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$356,566,101	TotalAmt
Program Services	$269,097,073	ProgramServicesAmt
Management And General	$87,009,989	ManagementAndGeneralAmt
Fundraising	$459,039	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,729,854	BOYAmt
EOY	$7,405,413	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,514,883	BOYAmt
EOY	$13,896,664	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	$57,794,987	BOYAmt
EOY	$37,759,695	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	$98,083	BOYAmt
EOY	$161,820	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,535,870	BOYAmt
EOY	$5,235,014	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,388,298	BOYAmt
EOY	$3,369,304	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$362,401,858	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$236,448,808	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$122,348,158	BOYAmt
EOY	$125,953,050	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,185,775	BOYAmt
EOY	$70,760,064	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	$12,042,109	BOYAmt
EOY	$7,221,943	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$301,638,017	BOYAmt
EOY	$271,762,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,954,626	BOYAmt
EOY	$54,723,899	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	$56,041,699	BOYAmt
EOY	$52,751,418	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	$26,335,859	BOYAmt
EOY	$15,973,012	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	$25,619,770	BOYAmt
EOY	$44,399,868	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,951,954	BOYAmt
EOY	$167,848,197	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,880,485	BOYAmt
EOY	$97,266,671	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,298,906	BOYAmt
EOY	$5,141,427	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,506,672	BOYAmt
EOY	$1,506,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,686,063	BOYAmt
EOY	$103,914,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$301,638,017	BOYAmt
EOY	$271,762,967	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,677,212	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,225,502	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,223,003	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	$34,959	OtherActivitiesAmt
Total Lobbying Expenditures	$34,959	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 2018, 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	$218,087	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,000	GrantsOrScholarshipsAmt
Administrative Expenses	$206,087	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	$154,101	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,900	GrantsOrScholarshipsAmt
Administrative Expenses	$141,201	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	$393,967	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,300	GrantsOrScholarshipsAmt
Administrative Expenses	$378,667	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	$602,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,200	GrantsOrScholarshipsAmt
Administrative Expenses	$586,663	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
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$355,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,000	GrantsOrScholarshipsAmt
Other Expenditures	$53,115	OtherExpendituresAmt
Administrative Expenses	$285,919	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	$9,917,434	OtherCostOrOtherBasisAmt
Book Value	$9,917,434	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,980,563	OtherCostOrOtherBasisAmt
Depreciation	$117,300,886	DepreciationAmt
Book Value	$68,679,677	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,503,861	OtherCostOrOtherBasisAmt
Depreciation	$119,147,922	DepreciationAmt
Book Value	$47,355,939	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$125,953,050	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMP PAYABLE	$7,776,838
SELF INSURED LIABILITY RESERVE	$8,789,466
ASSET RETIREMENT OBLIGATION	$424,085
LONG TERM PAYABLE	$27,409,479

Field	Value	IRS element (for citing)
Total Liability	$44,399,868	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$354,782,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,225,502	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,219,976	OtherRevenueAmt
Revenue Not Reported	-$13,445,478	RevenueNotReportedAmt
Revenue Subtotal	$368,228,286	RevenueSubtotalAmt
Other Revenues Not Included	$15,027	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$15,027	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$368,243,313	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$356,554,101	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$12,000	OtherExpensesIncludedAmt
Expenses Not Reported	-$12,000	ExpensesNotReportedAmt
Expenses Subtotal	$356,566,101	ExpensesSubtotalAmt
Total Expenses Per Form990	$356,566,101	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 2018 or 2017.
PART XI, LINE 2D	Change in interest in net assets of GFH Foundation 86,914 Cumulative effect of Change in Accounting Principle (4,306,890) ---------------- Total (4,219,976)
PART XI, LINE 4B	OTHER GRANTS PAID 12,000 RECEIPTS OF FOUNDATION FUNDS TO BALANCE SHEET ACCOUNTS 3,027 ---------------- Total 15,027
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	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
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	$3,634,633	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,195,972	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$438,661	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,688,391	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,676,486	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,011,905	NetCommunityBenefitExpnsAmt
Total Expense	0.05610	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,323,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,872,458	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,450,566	NetCommunityBenefitExpnsAmt
Total Expense	0.05730	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,056,988	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,493,512	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$563,476	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$717,692	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$717,692	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$128,531,084	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$121,606,636	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,924,448	NetCommunityBenefitExpnsAmt
Total Expense	0.01940	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$140,224	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,247	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$110,977	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,338	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,338	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$131,488,326	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$123,129,395	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,358,931	NetCommunityBenefitExpnsAmt
Total Expense	0.02340	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$189,811,350	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$161,001,853	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,809,497	NetCommunityBenefitExpnsAmt
Total Expense	0.08070	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$132,598	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$89,598	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$171,928	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$171,928	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$304,526	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$261,526	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Reimbursed By Medicare	$72,293,384	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$104,594,031	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$32,300,647	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	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	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	16	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	In conducting the CHNA, non-profit hospitals are required to take into account input from persons who represent the broad interests of the community served, including those with special knowledge of or expertise in public health. In addition, members, leaders or representatives of medically underserved, low-income, minority populations should be consulted. Glens Falls Hospital met this requirement through participation in regional health assessment and planning efforts facilitated by the Adirondack Rural Health Network (ARHN). GFH coordinated with Fulton, Essex, Hamilton, Franklin, Clinton, Warren and Washington County Public Health, in addition to Adirondack Health, Inter-Lakes Health and Moses Ludington Hosptial, Nathan Littauer Hospital & Nursing Home, UVM Health Network-Alice Hyde Medical Center, UVM Health Network-Champlain Valley Physicians Hospital and UVM Health Network-Elizabethtown Community Hospital, to conduct a survey of selected stakeholders representing health care and service-providing agencies within the region. Respondents to the survey indicated they represent a wide array of sectors including: day program services, education, employment, training, health care service prevention/wellness, healthy environment, housing/residential and social services. The results of the survey were incorporated into the CHNA as they are intended to provide an overview of regional needs and priorities, to inform future planning and the development of a regional health care agenda. The survey results were presented at both the county and regional levels. 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	ALL OF THE COMMUNITY HEALTH ASSESSMENT NEEDS ARE LONG-TERM GOALS AND ARE ACTIVELY BEING WORKED ON IN SOME RESPECT. A THREE-YEAR ACTION PLAN WAS DEVELOPED AND INCLUDES INITIATIVES LED BY GFH TO ADDRESS THE PRIORITIZED COMMUNITY HEALTH NEEDS. IT INCLUDES INITIATIVES TO ADDRESS THE FOCUS AREAS UNDER THE PREVENT CHRONIC DISEASE PRIORITY AREA OF THE NYS PREVENTION AGENDA. MANY OF THE INITIATIVES IMPACT MORE THAN ONE FOCUS AREA AND SOME INFLUENCE ALL THREE FOCUS AREAS. EACH INITIATIVE INCLUDES A BRIEF DESCRIPTION, HEALTH DISPARITIES ADDRESSED, GOAL, SMART OBJECTIVE(S) AND CORRESPONDING PERFORMANCE MEASURE(S), AND KEY ACTIVITIES FOR THE IMPROVEMENT STRATEGY. GFH CONTINUES TO BE ACTIVELY INVOLVED IN THE COUNTIESOTHER PARTNER-LED INITIATIVES. ADDITIONAL ANALYSIS REVEALED AN INCREASING DEMAND AND NEED FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGHOUT THE THREE COUNTY REGION. Glens Falls Hospital recognizes this trend and the need for quality services and programs, 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 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. 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 2018, the Hospital did not have a presumptive eligibility tool, but is actively researching and pursuing a software tool to be able to put one in place 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
Behavioral Health ServicesRidge Commons
1 Lawrence Street	Glens Falls	NY	12801	Hosp. Extension Clinic - O/P Mental Health Services
The Rehab Center & Hearing Center
2 Country Club Road	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 Heath Svcs
Granville Medical Center
79 North St	Granville	NY	12832	Hosp. Extension Clinic - Primary Medical Care, O/P Radiology, Lab, Rehab
Greenwich Medical Center
1134 County Rt 29	Greenwich	NY	12834	HOsp. Extension Clinic - Primary Medical Care, O/P Radiology, PT
Center for Recovery
101 Ridge St	Glens Falls	NY	12801	Hosp. Extension Clinic - Chemical Dependence, O/P Rehab
Physical Therapy at Irongate
4 Irongate Ctr	Glens Falls	NY	12804	Hosp. Extension Clinic - O/P PT, OT, Speech, Audiology
Wilton Medical Center
135 North Rd	Gansevoort	NY	12831	Hosp. Extension Clinic - Primary Medical Care, O/P Radiology, PT
The Center for Recovery
340 Main St	Hudson Falls	NY	12839	Hosp. Extension Clinic - Chemical dependence, O/P Rehab
Physical Therapy at Main Street
17 Main St	Glens Falls	NY	12801	Hosp. Extension Clinic - Physical Therapy O/P
Whitehall Medical Center
65 Poultney St	Whitehall	NY	12887	Hosp. Extension Clinic - Primary Medical Care, O/P Radiology, Rehab
Glens Falls Broad St Medical Center
2 Broad St	Glens Falls	NY	12801	Hosp. extension clinic - Primary medical care, ENT Services
Evergreen Medical Center
Evergreen Plaza 13 Palmer Ave	Corinth	NY	12822	Hosp. Extension Clinic - Primary Medical Care, PT, O/P Radiology, Mental Health Svcs
Fort Edward Medical Center
327 Broadway	Fort Edward	NY	12828	Hosp. Extension Clinic - Primary Medical Care, O/P
Advanced Imaging at Baybrook
22 Willowbrook Rd	Queensbury	NY	12804	Hosp. Extension Clinic - diagnostic op radiology, CT Scanner
Salem Medical Center
213 Main St	Salem	NY	12865	Hosp. Extension Clinic - Primary Medical Care, O/P PT
Hudson Falls Medical Center
325 Main St	Hudson Falls	NY	12839	Hosp. Extension Clinic - Primary Medical Care
GFH Sleep Lab
92 Broad St	GLENS FALLS	NY	12801	HOSP. EXTENSION CLINIC - Sleep Studies
Stuart M Townsend Middle School
27 Hyland Drive	Lake Luzerne	NY	12846	School-based hosp. ext. clinic Health education, immunology, screenings

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 Department of Health guidelines, and also made available on the website. These reports also include the American College of Surgeons Commission on Cancer requirements for the C.R. 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 multiples 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	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 AUDITED FINANCIAL STATEMENT FOOTNOTE WHICH DESCRIBES THIS PROUNONCEMENT. Recent Accounting Pronouncements - footnote 1(n) (i) from the Audited Financial Statements (ii) Revenue from Contracts with Customers Adoption of ASU No. 2014-09 Revenue from Contracts with Customers (Topic 606). 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 assets is treated as a price concession that reduces the transaction price, which is reported as net patient service revenue. During 2018 and 2017, the Hospital incurred approximately $1,895,743 million and $8,453,828 million in provisions for uncollectable accounts, respectively.
Part III, Section A, Line 4	Charity Care Footnote 1(g) from the Audited Financial Statements Consistent with the Hospitals 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 $8,125,000 and $7,900,000 for 2018 and 2017, respectively, as determined based on the application of a ratio of overall Hospital costs to patient charges. Included in patient service revenues for 2018 and 2017 is approximately $2,290,000 and $2,981,000, respectively, from uncompensated care pools and income from restricted endowments. The Hospital annually conducts a comprehensive assessment of the community and charitable benefits it provides. The most recent assessment was completed in fall 2018 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. A complete reconciliation of amounts reportable in Section B. Total revenues included on the Medicare Cost Report, reported on line 5 $72,293,384 Total revenues from Medicare Part B services, Not reported on line 5 $1,502,518 ------------- Total revenues for Medicare services $73,795,902 Total costs included on the Medicare Cost report, reported on line 6 $ 104,594,031 Total costs from Medicare Part B services, not reported on line 6 $ 1,924,789 ------------- Total costs for Medicare services $ 106,518,820 Total (shortfall) included on the Medicare Cost Report, reported on line 7 $(32,300,647) Total (shortfall) from Medicare Part B services, not reported on line 7 $(422,271) -------------- Total (Shortfall) for Medicare services $(32,722,918)
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 of 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 REPORTED 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) Commission 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 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. Vendor Medicaid eligibility process includes a charity care screening step for all inpatient and outpatient. Website contains information on charity care programs and the 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 400,000 people. The population is largely white, non-Hispanic (93.7%). People over the age of 65 constitute 16.4% of the population; children under the age of 17 make up 19.6% of the population. The average household income is $69,553, lower than the NYS average of $85,736. Just over 1/4 of the population has obtained a Bachelor's degree or higher level of education (28.3%). Two age groups that will see the greatest growth are people aged 65 to 74 years and those over 75 years of age.
Part VI, Line 5 Promotion of Community Health	The governance of GFH is vested in the Board of Governors (the Board), which is compromised 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 commitee, 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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
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 (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
DIANNE SHUGRUE
PRESIDENT/CEO	$621,772	$46,236	$2,838	$11,000	$988	$682,834	$0
MITCH AMADO
CFO	$348,560	$39,739	$2,838	$10,926	$8,514	$410,577	$0
PAUL SCIMECA
SR VP OPERATIONS	$354,494	$51,131	$2,838	$11,000	$8,515	$427,978	$0
DONNA KIRKER
VP PATIENT SERVICES	$251,169	$31,167	$1,231	$11,000	$844	$295,411	$0
JOHN P STOUTENBURG MD
ONCOLOGY PHYSICIAN	$650,257	$57,454	$420	$11,000	$11,244	$730,375	$0
IQBAL BASHIR MD
CARDIAC PHYSICIAN	$437,972	$176,084	$43,900	$11,000	$11,244	$680,200	$0
PATTI HAMMOND
VP PHYSICIAN PRACTICE MGT	$272,666	$17,511	$3,469	$11,000	$6,293	$310,939	$0
AQUEEL A GILLANI MD
ONCOLOGY PHYSICIAN	$613,055	$92,962	$630	$11,000	$8,260	$725,907	$0
CHARLES YUN MD
ONCOLOGY PHYSICIAN	$530,622	$182,295	$420	$6,922	$5,910	$726,169	$0
MICHAEL LAYDEN MD
CARDIAC PHYSICIAN	$438,400	$171,069	$22,601	$11,000	$11,244	$654,314	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 41	PATTI HAMMOND RECEIVED A HOUSING ALLOWANCE OF $1,250, WHICH IS INCLUDED IN THE AMOUNT REPORTED IN PART II, COLUMN B(iii) AS OTHER REPORTABLE COMPENSATION.
Part 1, Line 7	PHYSICIANS ARE ELIGIBLE AND DID RECEIVE ADDITIONAL COMPENSATION THROUGH PARTICIPATION IN AN INCENTIVE PROGRAM THAT ADDRESSED QUALITY, PATIENT SATISFACTION AND THEIR PERSONAL PRODUCTIVITY.

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
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	$13,400,000	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	0.01400	PrivateBusUseByOthersPct
Total Private Business Use	0.01400	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	$25,508	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 HOSPITALS 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 2018. 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 (7 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 and Montreal. It serves 6 counties and operates 20 regional care facilities. We have more than 225 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 9 JOSEPH RACCUIA - 64 HEARTHSTONE DRIVE, WILTON NY 12831
Part VI, Section A, Line 11	An overview of the changes to the Form 990 was reviewed with the Audit and Compliance Committee in October, 2019. The Form 990 was reviewed by the CFO, Controller, Director of Finance, VP of Planning, and our Independent accountant, KPMG, to make sure it was filled out completely and accurately. A completed copy will be sent to the Audit and Compliance Committee along with the Board of Governors once it is filed.
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) has 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 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 positioned 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 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 86,914 Cumulative effect of Change in Accounting Principle (4,306,890) Foundation transfers to BS Accounts (3,027) ---------------- Total (4,223,003)
Part I, Line 7a and 7b - Unrelated Business Income	Part 1, Line 7a includes only revenues reported on Part VIII, column C as unrelated business revenue. Glens Falls Hospital's unrelated taxable income for tax year 2018 included $82,324 in expenses incurred to maintain employee parking spaces. Under Internal Revenue Code Section 512(a)(7), such expenses are included in unrelated business taxable income as amounts paid for disallowed fringes and are therefore reflected in Part I, Line 7b.

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	$449,232	$85,432	false	$0	false	0.50000
No Country Eye Ctr
465B Maple Ave	Saratoga	NY	128665531	453715451	Eye Center	NY	NA	RELATED	$234,710	$143,997	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
Div Related Organization	false	DivRelatedOrganizationInd
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	$3,450,091	cash basis
Glens Falls Medical PLLC
q	$900,000	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 2018 for $3,450,091. Glens Falls Medical PLLC reimbursed Glens Falls Hospital $900,000 for the leased expenses incurred.	ExplanationTxt