2024-11-11T15:03:36-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 141802680 COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC COLU 5188228820 325 COLUMBIA STREET 200 HUDSON NY 12534 JOHN MABB TREASURER 5188228820 2024-11-07 1 0 MICHAEL VOLLMER P01322902 5853811000 2024-11-06 2023 2024-10-15 13:58:12Z CLAIRE PARDE 325 COLUMBIA STREET 200 HUDSON NY 12534 1547239 0 X HTTP:\\COLUMBIAHEALTHNET.ORG/ X 1998 NY IMPROVING ACCESS TO HEALTHCARE AND SUPPORTING THE HEALTH/WELL-BEING OF PEOPLE IN OUR RURAL COMMUNITY. 21 21 40 22 0 0 1696986 1388351 84478 131259 13118 15882 27118 6508 1821700 1542000 0 0 0 0 1228241 1120225 0 0 9634 561518 449396 1789759 1569621 31941 -27621 1320663 1555407 341716 518183 978947 1037224 X 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. 0 0 492147 142721 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. 269079 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. 266612 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. 283074 283074 1310912 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X CLAIRE PARDE 5188228820 325 COLUMBIA STREET HUDSON NY 12534 SCOTT THOMAS PRESIDENT 1.00 X X 0 0 0 REBECCA POLMATEER VICE PRESIDENT 1.00 X 0 0 0 JACK MABB TREASURER 1.00 X X 0 0 0 ROBIN ANDREWS SECRETARY 1.00 X X 0 0 0 VICTORIA MCGAHAN DIRECTOR 1.00 X 0 0 0 CASEY O'BRIEN DIRECTOR 1.00 X 0 0 0 DAN ALMASI DIRECTOR 1.00 X 0 0 0 ROBERT GIBSON DIRECTOR 1.00 X 0 0 0 PJ KEELER DIRECTOR 1.00 X 0 0 0 THERESA LUX DIRECTOR 1.00 X 0 0 0 KEVIN MCDONALD DIRECTOR 1.00 X 0 0 0 DOROTHY URSCHEL DIRECTOR 1.00 X 0 0 0 ARTHUR PROPER DIRECTOR 1.00 X 0 0 0 DAVID ROSSETTI DIRECTOR 1.00 X 0 0 0 KENNETH STALL DIRECTOR 1.00 X 0 0 0 REV JOHN THOMPSON DIRECTOR 1.00 X 0 0 0 MARIELLE MCKASTY-STAGG DIRECTOR 1.00 X 0 0 0 CHELLY HEGAN DIRECTOR 1.00 X 0 0 0 AMANDA PIERRO DIRECTOR 1.00 X 0 0 0 TONI CARROLL DIRECTOR 1.00 X 0 0 0 MARIA OSTRANDER DIRECTOR 1.00 X 0 0 0 CLAIRE PARDE EXECUTIVE DIRECTOR 35.00 X 108389 0 14162 JOHN RAY FISCAL MANAGER 35.00 X 47730 0 16754 156119 0 30916 1 0 0 0 0 39029 1071247 278075 1388351 MEDICAID 624110 131259 131259 131259 15882 15882 285 39029 5239 -4954 -4954 MISCELLANEOUS 624110 11462 11462 11462 1542000 142721 0 10928 187034 64483 122551 747345 726278 16800 4267 23483 18904 4462 117 162363 130716 30889 758 7675 7675 35924 15045 16614 4265 67180 50846 16334 5649 3055 2594 31494 28265 3229 54590 45590 8950 50 7427 7184 243 7487 7487 51880 51043 837 23358 17928 5430 TRANSPORTATION SERVICES 60610 60610 MEDICAL AND PRESCRIPTIO 32707 32707 FINANCIAL ASSISTANCE 20164 20164 TELEPHONE 19612 18267 1345 23639 19827 3635 177 1569621 1310912 249075 9634 432821 662075 362006 266722 5781 7582 418356 346518 97539 71838 385735 434276 36781 112914 1320663 1555407 132268 125502 181336 322218 28112 70463 341716 518183 X 903053 1005887 75894 31337 978947 1037224 1320663 1555407 -27621 33158 52740 0 X X 0 1 X 1 0 X 1284709 1255064 1306027 1634307 1432909 6913016 46575 52740 52740 52740 52740 257535 1331284 1307804 1358767 1687047 1485649 7170551 7170551 9190 5921 13593 13118 15882 57704 7228255 0.99200 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418356 346518 71838 71838 FINANCE LEASE RIGHT-OF-USE ASSETS 112914 112914 ROU LIABILITY 70463 70463 1632852 38112 52740 90852 1542000 0 1542000 1622361 52740 52740 1569621 0 1569621 ANNUAL 2023 RECOGNITION 30610 30325 285 50 2873 2306 TRANSPORTATION FUNDRAISING EVENT 8704 8704 10 39314 39029 285 50 2873 2316 5239 -4954 COLUMBIA COUNTY SHARED BOARD MEMBER 73000 CONTRIBUTION 0 COLUMBIA COUNTY DEPARTMENT SEE BELOW 265451 CONTRACTS TO PROVIDE SERVICES 0 COLUMBIA COUNTY SHARED BOARD MEMBER 52740 IN-KIND RENT DONATION 0 COLUMBIA COUNTY SHARED BOARD MEMBER 36423 SUPPLIES EXPENSES 0 PART IV LINE 2 SEVERAL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ALSO PAID EMPLOYEES OF COLUMBIA COUNTY, NEW YORK. X IN-KIND RENT 1 52740 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH COLUMBIA COUNTY AND OTHER ENTITIES WITH WHICH THE ORGANIZATION CONDUCTS BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WILL BE REVIEWED ELECTRONICALLY BY THE BOARD FOR APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS THIS POLICY. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF FINANCIAL INTERESTS FORM. FORM 990, PART VI, SECTION B, LINE 15A LOCAL AND STATEWIDE SALARY SURVEYS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. A COMPARATIVE ANALYSIS IS CONDUCTED AND RECOMMENDATIONS ARE MADE REGARDING EXECUTIVE SALARY STRUCTURE. IN ADDITION THE ORGANIZATION USES A MERIT PERFORMANCE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.