SARATOGA REGIONAL MEDICAL P C

EIN: 472468259 501(c)(3) Health Care

Saratoga Springs, NY

Total Revenue
$8,765,103
Total Expenses
$9,339,005
Total Assets
$8,508,389
Net Assets
$-6,068,054
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
Richard Falivena
Phone
5185873222
Tax Period
2019-01-01 to 2019-12-31

SARATOGA REGIONAL MEDICAL P C, founded in 2014, is a community nonprofit in the Health Care sector that reported $8.8M in total revenue in fiscal year 2019. Revenue surged 281% from the prior year, signaling strong growth momentum.

Mission

To serve the people of the Saratoga region by providing them access to excellence in healthcare in a supportive and caring environment.

Program Service Accomplishments

Program 1
Expenses: $9,339,005 Revenue: $8,765,103

Saratoga Regional Medical, P.C. (SRM) is organized and operated for the purpose of promoting health by providing medical care to the community served by Saratoga Hospital. In June 2018, SRM began...

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Saratoga Regional Medical, P.C. (SRM) is organized and operated for the purpose of promoting health by providing medical care to the community served by Saratoga Hospital. In June 2018, SRM began operating an urgent care site in Queensbury, NY. Adirondack Urgent Care (ADKUC) provides high-quality advanced diagnostic and treatment services through highly-trained, patient-centered medical professionals. ADKUC is open seven days a week from 9AM to 9PM and offers walk-in access to medical care for non-life threatening care needs. During 2019, ADKUC provided 10,606 patient care visits. In September 2018, SRM began providing obstetrics and gynecology services at two sites: Saratoga OB/GYN at Myrtle St. in Saratoga Springs, NY, and Saratoga OB/GYN at Malta in Malta, NY. Providers at these locations work collaboratively with patients on medical, surgical, and preventive care for female reproductive health. Saratoga OB/GYN providers saw nearly 30,000 patient visits for pregnancy and gynecological care during 2019. In June 2019, SRM began operating a Nephrology site in Glens Falls, NY. Saratoga Hospial Medical Group - Nephrology at Glens Falls offers its patients an outstanding team of board-certified physicians, employing the most advanced diagnostic techniques to identify, develop a treatment plan, and manage kidney disease. In 2019, providers at this location saw approximately 1,000 patient visits.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,763,700
Investment Income $0
Other Revenue $1,403
TOTAL REVENUE $8,765,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,339,005
Other Expenses $9,339,005
TOTAL EXPENSES $9,339,005

Year-over-Year Comparison

2019 2018 Change
Revenue $8,765,103 $2,301,850 +2.8%
Expenses $9,339,005 $3,471,084 +1.7%
Net Income $-573,902 $-1,169,234 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
1
$382,468
Total Directors
1
$502,053
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Richard Falivena President 2.5
Director
$0 $28,394 $502,053
Jeff Methven Executive Director/Secretary 2.5
Officer
$0 $35,604 $382,468
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
2019 $8,765,103 $9,339,005 $8,508,389 $-573,902
2018 $2,301,850 $3,471,084 $4,195,134 $-1,169,234
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