COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC

EIN: 141802680 501(c)(3) Health Care

HUDSON, NY

Total Revenue
$1,542,000
Total Expenses
$1,569,621
Total Assets
$1,555,407
Net Assets
$1,037,224
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
CLAIRE PARDE
Phone
5188228820
Tax Period
2023-01-01 to 2023-12-31

COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

THE MISSION OF THE COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM, INC. IS IMPROVING ACCESS TO HEALTHCARE AND SUPPORTING THE HEALTH AND WELL-BEING OF PEOPLE IN OUR RURAL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $492,147 Revenue: $142,721

IN 1999 THE HEALTHCARE CONSORTIUM FORMED A PROGRAM CALLED THE CHILDREN AND ADULTS RURAL TRANSPORTATION SERVICE, OR CARTS. THE PROGRAM WAS CREATED TO RESPOND TO A NEED OF MANY COLUMBIA COUNTY...

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IN 1999 THE HEALTHCARE CONSORTIUM FORMED A PROGRAM CALLED THE CHILDREN AND ADULTS RURAL TRANSPORTATION SERVICE, OR CARTS. THE PROGRAM WAS CREATED TO RESPOND TO A NEED OF MANY COLUMBIA COUNTY RESIDENTS FOR TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, THIS NEED PARTICULARLY ACUTE IN THE MORE RURAL AREAS OF THE COUNTY, BUT COULD NEVERTHELESS BE FOUND IN ALL PARTS OF IT, FOR ANY NUMBER OF REASONS. SOMETIMES, INDIVIDUALS LACK A VEHICLE. OTHER TIMES, THEY LACK THE FINANCIAL RESOURCES TO MAINTAIN IT, FILL ITS TANK, OR PAY ITS TOLLS. AND IN STILL OTHER INSTANCES, EVEN THOSE WITH A VEHICLE IN GOOD WORKING ORDER AND THE RESOURCES TO OPERATE IT NO LONGER FEEL COMFORTABLE DRIVING DUE TO THEIR AGE, AN ILLNESS OR INJURY. IN ALL OF THESE CASES, CARTS HAS BEEN THERE TO HELP. SINCE THE PROGRAM'S INCEPTION, WE HAVE SERVICED NEARLY 4,000 COLUMBIA COUNTY RESIDENTS, PROVIDED OVER 217,300 TRIPS TO MEDICAL APPOINTMENTS, AND COVERED MORE THAN 3,151,000 MILES. IN 2023 ALONE, WE SERVED 537 UNIQUE CLIENTS PROVIDE 13,026 TRIPS AND COVERED 249,099 MILES.

Program 2
Expenses: $269,079

TOBACCO- FREE ACTION OF COLUMBIA AND GREENE COUNTIES ADVOCATES FOR POLICY CHANGE THAT REDUCES EXPOSURE TO SECONDHAND SMOKE, MAKES TOBACCO PRODUCTS LESS VISIBLE AND ACCESSIBLE, AND MAKES TOBACCO USE...

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TOBACCO- FREE ACTION OF COLUMBIA AND GREENE COUNTIES ADVOCATES FOR POLICY CHANGE THAT REDUCES EXPOSURE TO SECONDHAND SMOKE, MAKES TOBACCO PRODUCTS LESS VISIBLE AND ACCESSIBLE, AND MAKES TOBACCO USE MORE EXPENSIVE, LESS CONVENIENT AND LESS SOCIALLY ACCEPTABLE. SOME EXAMPLES OF POLICY CHANGES THAT HELP PREVENT YOUTH SMOKING, MOTIVATE SMOKERS TO QUIT AND PROMOTE HEALTHY BEHAVIOR ARE: TOBACCO-FREE PARKS, PLAYGROUNDS &, RECREATION AREAS; WORKPLACE RESTRICTIONS ON SMOKING ON COMPANY PROPERTY; SMOKE-FREE MULTI UNIT HOUSING; LAWS THAT PROHIBIT THE SALE OF TOBACCO NEAR SCHOOLS OR REDUCE THE NUMBER AND DENSITY OF TOBACCO OUTLETS. THE PROGRAM PROVIDES EDUCATIONAL MATERIALS, CONDUCTS PRESENTATIONS TO ORGANIZATIONS, BUSINESSES AND MUNICIPALITIES, SPONSORS MEDIA CAMPAIGNS TO RAISE PUBLIC AWARENESS, AND MOBILIZES COMMUNITY SUPPORT FOR ACTION TO ADDRESS PROBLEMS CAUSED BY TOBACCO.

Program 3
Expenses: $266,612

THE NAVIGATOR PROGRAM OF COLUMBIA AND GREENE COUNTIES ASSISTS INDIVIDUALS, FAMILIES, SMALL BUSINESSES AND SMALL BUSINESS EMPLOYEES IN COLUMBIA AND GREENE COUNTIES WITH SHOPPING FOR, COMPARING, AND...

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THE NAVIGATOR PROGRAM OF COLUMBIA AND GREENE COUNTIES ASSISTS INDIVIDUALS, FAMILIES, SMALL BUSINESSES AND SMALL BUSINESS EMPLOYEES IN COLUMBIA AND GREENE COUNTIES WITH SHOPPING FOR, COMPARING, AND ENROLLING IN QUALITY, AFFORDABLE HEALTH INSURANCE, INCLUDING MEDICAID, CHILD HEALTH PLUS AND ESSENTIAL PLAN, THROUGH THE NEW YORK STATE OF HEALTH: THE OFFICIAL HEALTH PLAN MARKETPLACE. NAVIGATORS CAN ALSO ASSIST WITH APPLYING FOR FINANCIAL ASSISTANCE TO HELP PAY FOR COVERAGE. NAVIGATOR SERVICES ARE FREE OF CHARGE. FROM JANUARY 1, 2023 THRU DECEMBER 31, 2023, THE PROGRAM HANDLED 2,163 INQUIRIES AND ASSISTED 2,265 INDIVIDUALS TO ENROLL IN A HEALTH PLAN.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,388,351
Program Service Revenue $131,259
Investment Income $15,882
Other Revenue $6,508
TOTAL REVENUE $1,542,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,120,225
Fundraising Expenses $9,634
Program Expenses $1,310,912
Other Expenses $449,396
TOTAL EXPENSES $1,569,621

Year-over-Year Comparison

2023 2022 Change
Revenue $1,542,000 $1,821,700 -0.2%
Expenses $1,569,621 $1,789,759 -0.1%
Net Income $-27,621 $31,941 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
40
Volunteers
22

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
5
$187,035
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT THOMAS PRESIDENT 1.00
Officer Director
$0 $0 $0
REBECCA POLMATEER VICE PRESIDENT 1.00
Director
$0 $0 $0
JACK MABB TREASURER 1.00
Officer Director
$0 $0 $0
ROBIN ANDREWS SECRETARY 1.00
Officer Director
$0 $0 $0
VICTORIA MCGAHAN DIRECTOR 1.00
Director
$0 $0 $0
CASEY O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
DAN ALMASI DIRECTOR 1.00
Director
$0 $0 $0
ROBERT GIBSON DIRECTOR 1.00
Director
$0 $0 $0
PJ KEELER DIRECTOR 1.00
Director
$0 $0 $0
THERESA LUX DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MCDONALD DIRECTOR 1.00
Director
$0 $0 $0
DOROTHY URSCHEL DIRECTOR 1.00
Director
$0 $0 $0
ARTHUR PROPER DIRECTOR 1.00
Director
$0 $0 $0
DAVID ROSSETTI DIRECTOR 1.00
Director
$0 $0 $0
KENNETH STALL DIRECTOR 1.00
Director
$0 $0 $0
REV JOHN THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
MARIELLE MCKASTY-STAGG DIRECTOR 1.00
Director
$0 $0 $0
CHELLY HEGAN DIRECTOR 1.00
Director
$0 $0 $0
AMANDA PIERRO DIRECTOR 1.00
Director
$0 $0 $0
TONI CARROLL DIRECTOR 1.00
Director
$0 $0 $0
MARIA OSTRANDER DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE PARDE EXECUTIVE DIRECTOR 35.00
Officer
$108,389 $14,162 $122,551
JOHN RAY FISCAL MANAGER 35.00
Officer
$47,730 $16,754 $64,484
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
2024 No data No data No data No data
2023 $1,542,000 $1,569,621 $1,555,407 $-27,621
2022 $1,821,700 $1,789,759 $1,320,663 $31,941
2021 $1,621,911 $1,445,926 $1,217,224 $175,985
2020 $1,352,143 $1,352,182 $1,101,063 $-39
2019 $1,465,688 $1,419,326 $878,603 $46,362
2018 $1,513,128 $1,486,105 $838,845 $27,023
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