COLUMBIA-GREENE HOSPITAL FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

PATTI MATHENEY SCHROM

Phone

5188288362

Tax Period

2018-01-01 to 2018-12-31

COLUMBIA-GREENE HOSPITAL FOUNDATION, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2018. The organization ran a surplus of $308K, a strong 25% operating margin.

Mission

THE FOUNDATION SUPPORTS COLUMBIA MEMORIAL IN ITS MISSION TO PROVIDE OUR COMMUNITIES WITH SAFE, HIGH-QUALITY HEALTH CARE SERVICES IN A DIGNIFIED AND COMPASSIONATE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $655,449

THE ORGANIZATION OPERATES TO ASSIST THE COLUMBIA MEMORIAL HOSPITAL TO DEVELOP, EXPAND AND FUND MEDICAL SERVICES PROVIDED TO RESIDENTS OF COLUMBIA, GREENE, AND NORTHERN DUTCHESS COUNTIES, NEW YORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,121,478

Program Service Revenue $0

Investment Income $30,114

Other Revenue $59,720

TOTAL REVENUE $1,211,312

Expense Breakdown

Grants Paid $655,449

Salaries & Benefits $108,594

Fundraising Expenses $187,110

Program Expenses $655,449

Other Expenses $53,767

TOTAL EXPENSES $903,715

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,211,312	$1,178,237	+0.0%
Expenses	$903,715	$1,005,411	-0.1%
Net Income	$307,597	$172,826	+0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI MATHENEY SCHROM	CHAIRMAN OF THE BOARD	2.0	Officer Director	$0	$0	$0
ANNE SCHOMAKER	VICE CHAIRMAN	0.5	Officer Director	$0	$0	$0
AVEN A KERR	PRESIDENT	0.5	Officer Director	$0	$0	$0
JOHN F MATTHEWS MD	VICE PRESIDENT	0.2	Officer Director	$0	$0	$0
JAMES J ARMSTRONG	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
RICHARD N MCCARTHY	TREASURER	0.5	Officer Director	$0	$0	$0
MARCIA C HAIMBACH	SECRETARY	0.5	Officer Director	$0	$0	$0
RENEE BARRATIERE	TRUSTEE	0.2	Director	$0	$0	$0
ALFRED SCOTT	TRUSTEE	0.5	Director	$0	$0	$0
KOETHI ZAN	TRUSTEE	0.2	Director	$0	$0	$0
WILLIAM PELGRIN	TRUSTEE	0.2	Director	$0	$0	$0
DENISE DE DIEGO	TRUSTEE	0.2	Director	$0	$0	$0
LOUIS DIGIOVANNI MD	TRUSTEE	0.2	Director	$0	$0	$0
BARBARA BARRANTES	TRUSTEE	0.2	Director	$0	$0	$0
JAY CAHALAN	TRUSTEE	0.2	Director	$0	$0	$0
BRUCE SHOSTAK	TRUSTEE	0.2	Director	$0	$0	$0
PETER J SPEARS	TRUSTEE	0.2	Director	$0	$0	$0
ROB HORWITZ	TRUSTEE	0.2	Director	$0	$0	$0
KIRK KNELLER	TRUSTEE	0.5	Director	$0	$0	$0
GLENN LUNDE	TRUSTEE	0.2	Director	$0	$0	$0
WINNIE THORNE	TRUSTEE	0.2	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$1,211,312	$903,715	$3,074,834	$307,597