2024-11-14T16:54:55+00:00 2023-12-31 350921680 CROWE LLP 485 Lexington Avenue Floor 11 New York NY 100172619 990 2023-01-01 141742176 Catskill Regional Medical Center Foundation CATS 8453973587 PO BOX 800 HARRIS NY 12742 ROBERT ERNST President 2024-11-14 true Rachel Spurlock P00520729 2125725500 2024-11-14 2023 2024-10-15 13:58:12Z Garnet Health Foundation - Catskills ROBERT ERNST PO BOX 800 HARRIS NY 12742 3058941 false X WWW.GARNETHEALTH.ORG/GIVING/FOUNDATION-CATSKILLS X 1990 NY TO RENDER ASSISTANCE TO GARNET HEALTH MEDICAL CENTER - CATSKILLS THROUGH THE SOLICITATION, RECEIPT AND DISBURSEMENT OF FUNDS OBTAINED BY GIFTS AND DONATIONS TO SUPPORT THE PROGRAMS OF GARNET HEALTH MEDICAL CENTER - CATSKILLS. 13 13 0 13 0 0 246256 313632 0 144254 677881 6277 3088 396787 994601 250273 287365 0 0 0 0 58753 56287 309026 343652 87761 650949 4777889 5530243 0 7390 4777889 5522853 TO RENDER ASSISTANCE AND MAKE GRANTS TO GARNET HEALTH MEDICAL CENTER - CATSKILLS, THROUGH SOLICITATION, RECEIPT, AND DISBURSEMENT OF FUNDS, INCOME, AND REAL OR TANGIBLE PERSONAL PROPERTY OBTAINED BY BEQUEST, GIFTS, DONATIONS, OR OTHERWISE, AND TO SOLICIT AND RECEIVE GRANTS, CONTRACTS, AND FUNDS FROM FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS, OR ANY OTHER SOURCES, IN FURTHERANCE OF THIS PURPOSE. false false 287911 287365 0 THE FOUNDATION CONDUCTS FUNDRAISERS AND PROVIDES SUPPORT TO BENEFIT FINANCIALLY DISTRESSED PATIENTS OF GARNET HEALTH MEDICAL CENTER - CATSKILLS. 287911 true true false false false false false false true false false false false true true false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false NY X JAMES GRIGG CFO GARNET HEALTH 8453331000 707 East Main Street Middletown NY 10940 X DEBBIE BERMAN SECRETARY 0.2 0 X X 0 0 0 JOAN FARROW CHAIR 2.0 0.0 X X 0 0 0 ROBERT ERNST PRESIDENT 1.0 0 X X 0 0 0 SUSAN HORTON TREASURER 1.0 0 X X 0 0 0 ALEX REY TRUSTEE 0.2 0 X 0 0 0 ANTHONY KANE TRUSTEE 0.2 0 X 0 0 0 DAN BERKOWICZ TRUSTEE 0.2 0 X 0 0 0 HELEN SPICKA TRUSTEE 0.2 0 X 0 0 0 IRA GOLD TRUSTEE 0.2 0 X 0 0 0 LARRY RICHARDSON TRUSTEE 0.2 0 X 0 0 0 LAWRENCE SCHAFMAN TRUSTEE 0.2 0 X 0 0 0 LEWIS KLUGMAN VICE PRESIDENT 0.2 0 X 0 0 0 LISA WILES TRUSTEE 0.2 0 X 0 0 0 0 0 0 0 false false false 0 73785 12395 227452 313632 0 0 0 0 0 120679 120679 0 0 2598635 2041433 557202 0 557202 557202 23610 73785 22111 1499 1499 2385 796 1589 1589 0 0 0 0 0 994601 0 0 680969 287365 287365 12395 12395 43346 43346 0 0 0 0 PROGRAM SUPPLIES 546 546 0 0 0 0 343652 287911 55741 0 274164 298054 312993 1062504 0 0 0 0 0 0 0 0 4190732 4169685 0 0 0 0 4777889 5530243 0 0 0 7390 0 7390 X 526124 513550 4251765 5009303 4777889 5522853 4777889 5530243 650949 94015 0 X false true X false false X X X 1 GARNET HEALTH MEDICAL CENTER - CATSKILLS 146049030 3 true 287365 0 1 287365 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail Control or management of GHMC-C (the supported organization) is vested in the same persons that control or manage GHMC-C Foundation (the supporting organization). First, common control of GHMC-C and GHMC-C Foundation exists under New York corporate law by virtue of the fact that Garnet Health is the sole member of both GHMC-C and GHMC-C Foundation, and is therefore ultimately empowered to elect the entire Board of Directors of each entity, to approve their capital and operating budgets, and to approve any changes to their organizational documents. Second, GHMC-C has significant representation in the governance of Garnet Health, in that (a) all GHMC-C directors must also be directors of Garnet Health, and (b) Garnet Health and GHMC-C share 2 common officers (President and Chief Financial Officer). Thus GHMC-C also has indirect control over GHMC-C Foundation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3978725 728463 4707188 4852778 -874053 3978725 4168175 833603 149000 4852778 3673530 494645 4168175 3239564 433966 3673530 0.0 0.4161 0.5839 false false DUE TO RELATED ORGANIZATION 7390 7390 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND GENERATES INTEREST INCOME THAT IS USED FOR THE PURCHASE OF EQUIPMENT NEEDED BY GARNET HEALTH MEDICAL CENTER - CATSKILLS AND IN FURTHERANCE OF GARNET HEALTH MEDICAL CENTER - CATSKILLS EXEMPT PURPOSE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FOOTNOTE 2(INCOME TAXES) TO CONSOLIDATED FINANCIAL STATEMENTS FOR GARNET HEALTH: GH, GHMC, GHMC - CATSKILLS, GH FOUNDATION, CATSKILLS FOUNDATION, URGENT CARE, AND THE PC, ARE SECTION 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. WITH THE EXCEPTION OF URGENT CARE AND THE PC, THE ORGANIZATIONS WITHIN THE SYSTEM ARE ALSO EXEMPT FROM NEW YORK STATE AND LOCAL INCOME TAXES. INCOME TAXES ARE IMMATERIAL TO THE FINANCIAL STATEMENTS. 2023 GOLF 91490 67880 23610 11669 4461 2023 FLY FISHING 5905 5905 0 5981 0 97395 73785 23610 11669 10442 22111 1499 true GARNET HEALTH MEDICAL CENTER - CATSKILLS 68 BUSHILLVILLE ROAD PO BOX 800 HARRIS NY 12742 146049030 501(C)(3) 287365 PROGRAM SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS ARE PROVIDED TO THE ORGANIZATION'S SUPPORTED ORGANIZATION, GARNET HEALTH MEDICAL CENTER - CATSKILLS, A 501(C)(3) ORGANIZATION, FOR USE IN FURTHERANCE OF ITS EXEMPT PURPOSE. THE FOUNDATION CHAIR IS A MEMBER OF THE BOARD OF DIRECTORS OF GARNET HEALTH MEDICAL CENTER - CATSKILLS AND GARNET HEALTH, THE PARENT ORGANIZATION OF THE SUPPORTED ORGANIZATION. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL NO OFFICERS OF THE FOUNDATION RECEIVE COMPENSATION. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES NO OFFICERS OF THE FOUNDATION RECEIVE COMPENSATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS PREPARED BY THE ORGANIZATION AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED. THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD REVIEWS THE FORM 990 TO VERIFY THAT THE INFORMATION IS RECORDED CORRECTLY. THE FINAL VERSION OF THE FOUNDATION'S FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy GARNET HEALTH FOUNDATION - CATSKILLS HAS ADOPTED THE GARNET HEALTH CONFLICT OF INTEREST (COI) POLICY WHICH APPLIES TO ALL MANAGEMENT PERSONNEL, INCLUSIVE OF DIRECTORS, MANAGERS AND SUPERVISORS, COMMITTEE MEMBERS, TRUSTEES AND ALL EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISION BY THE ORGANIZATION OR ANY ENTITY CONTROLLED BY THE ORGANIZATION. THE ORGANIZATION HAS ADOPTED GARNET HEALTH CORPORATE COMPLIANCE PROGRAM TO ENSURE THAT ALL OF ITS BUSINESS PRACTICES ARE IN COMPLIANCE WITH APPLICABLE CIVIL AND CRIMINAL LAWS, RULES AND REGULATIONS. THE CONFLICTS POLICY REQUIRES MANAGEMENT AND COVERED EMPLOYEES TO READ AND UNDERSTAND THE POLICY AND REVIEW IT AT LEAST ANNUALLY IN ORDER TO BE ALERT TO SITUATIONS THAT COULD CREATE A CONFLICT OF INTEREST OR OTHERWISE BE CONTRARY TO GARNET HEALTH POLICY. THEY ARE ALSO REQUIRED ANNUALLY TO SIGN A CONFLICTS POLICY DISCLOSURE FORM. THE GARNET HEALTH CORPORATE COMPLIANCE OFFICER MONITORS THE COI DISCLOSURES, AND PRESENTS ANY CONFLICTS TO THE BOARD AUDIT AND COMPLIANCE COMMITTEE SO THAT ANY IDENTIFIED INDIVIDUAL WITH A POTENTIAL CONFLICT IS RECUSED FROM PARTICIPATING IN THE CONSIDERATION OR DETERMINATION OF THE MATTER. POA SUMMARY OF THE COI DISCLOSURES IS PRODUCED FOR THE BOARD, AS IS ANNUAL UPDATES TO THE COI POLICY. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GARNET HEALTH 707 EAST MAIN STREET MIDDLETOWN NY 10940 061488219 HEALTHCARE NY 501(c)(3) Type II NA false GARNET HEALTH MEDICAL CENTER 707 EAST MAIN STREET MIDDLETOWN NY 10940 141364536 HOSPITAL NY 501(c)(3) 3 GARNET HEALTH false GARNET HEALTH MEDICAL CENTER - CATSKILLS PO BOX 800 HARRIS NY 12742 146049030 HOSPITAL NY 501(c)(3) 3 GARNET HEALTH false GARNET HEALTH DOCTORS PC 707 EAST MAIN STREET MIDDLETOWN NY 10940 371743537 HEALTHCARE NY 501(c)(3) Type I GARNET HEALTH false GARNET HEALTH URGENT CARE PC 707 EAST MAIN STREET MIDDLETOWN NY 10940 824251331 HEALTHCARE NY 501(c)(3) Type I GARNET HEALTH false GARNET HEALTH FOUNDATION 707 EAST MAIN STREET MIDDLETOWN NY 10940 133020568 FUNDRAISING NY 501(c)(3) Type II GARNET HEALTH false false true true false false false false false false false false true true false false false false false false