Adirondack Health Institute Inc
- Assets
- $33.1m
- Revenue
- $28.6m
- Investments
- $0.0
- Employees
- 74
- Location
- Glens Falls, NY
- Founding
- 07/1989
- Data as of
- 12/2021
- EIN
- 14-1698269
Organization Overview
Adirondack Health Institute Inc is located in Glens Falls, NY. The organization was established in 1989. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Adirondack Health Institute Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adirondack Health Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Adirondack Health Institute Inc generated $28.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $28.3m during the year ending 12/2021. While expenses have increased by 17.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD AND WORK COLLABORATIVELY WITH COMMUNITY PARTNERS ON INNOVATIVE INITIATIVES THAT ADVANCE QUALITY, IMPROVE ACCESS AND AFFORDABILITY, AND TRANSFORM HEALTH CARE DELIVERY IN THE ADIRONDACK REGION.IN MARCH 2021, CVPH AND HHHN TRANSFERRED THEIR OWNERSHIP INTEREST IN ADIRONDACKS ACO TO AHI IN EXCHANGE FOR $1. AS A RESULT OF THE TRANSFER, AHI BECAME THE SOLE HOLDER OF THE MEMBERSHIP INTEREST IN THE ADIRONDACKS ACO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AHI IS A NY STATE-DESIGNATED LEAD HEALTH HOME WITH TWENTY-TWO CARE MANAGEMENT AGENCIES WHICH PROVIDE OUTREACH AND CARE MANAGEMENT TO MEDICAID RECIPIENTS WITH HIV/AIDS, SERIOUS PERSISTENT MENTAL ILLNESS, OR TWO OR MORE OTHER CHRONIC CONDITIONS. THE HEALTH HOME MODEL EXPANDS ON THE TRADITIONAL MEDICAL HOME MODEL BY PLACING A GREATER EMPHASIS ON LINKING COMMUNITY AND SOCIAL SUPPORTS WITH HEALTH CARE, AND PROVIDING ENHANCED COORDINATION OF MEDICAL AND BEHAVIORAL HEALTH CARE. AHI'S HEALTH HOME SERVES PATIENTS IN CLINTON, ESSEX, FRANKLIN, HAMILTON, SARATOGA, ST. LAWRENCE, WARREN, AND WASHINGTON COUNTIES.
THE ADIRONDACKS ACO (ADK ACO) IS AN ACCOUNTABLE CARE ORGANIZATION IN PARTNERSHIP WITH NORTHERN NEW YORK AND ADIRONDACK'S DEDICATED HEALTH CARE PROFESSIONALS THAT STRIVES TO ENSURE A FUTURE OF EXPANDED MEDICAL ACCESS WITH LOWER COSTS, IMPROVED EFFICIENCY AND OUTCOMES, INCREASED PATIENT AND PROVIDER SATISFACTION, AND OVERALL HIGH QUALITY OF CARE.
THE AHI PPS IS A PARTNERSHIP OF MORE THAN 100 ORGANIZATIONS FORMED TO PLAN FOR AND MANAGE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) HEALTH CARE RESTRUCTURING IN THE NORTHERN NEW YORK/ ADIRONDACK REGION. PARTNERS INCLUDE HOSPITALS, PRIMARY CARE PROVIDERS, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROVIDERS, SKILLED NURSING FACILITIES, HOME AND COMMUNITY PROVIDERS, AND OTHERS. THE DSRIP PROJECT WILL ADDRESS SOCIAL FACTORS THAT IMPACT HEALTH, REQUIRING ENGAGEMENT AND COLLABORATION WITH MANY STAKEHOLDERS, INCLUDING COMMUNITY-BASED ORGANIZATIONS, FROM DIVERSE SECTORS.
OTHER PROGRAM SERVICE EXPENSE INCLUDES EXPENSES RELATED TO BOTH MANAGEMENT SERVICE CONTRACTS AND ADDITIONAL GRANT AND CONTRACT SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Burton Chief Executive Officer | Officer | 40 | $330,507 |
Jeffrey Hiscox Chief Operating & Compliance Officer | 40 | $151,097 | |
Sarah Wright Chief Financial Officer | Officer | 40 | $150,081 |
Mary Mclaughlin Director Of Ncccc | 40 | $118,990 | |
Katie Pustolka Director Of Human Resource | 40 | $106,515 | |
Louann Villani Executive Director | 40 | $101,626 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manatt Phelps & Phillips Legal | 12/30/20 | $186,589 |
Canton & Company Consulting | 12/30/20 | $143,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,277,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,728,185 |
| Total Program Service Revenue | $22,739,488 |
| Investment income | $90,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,558,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $545,269 |
| Compensation of current officers, directors, key employees. | $94,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,287,319 |
| Pension plan accruals and contributions | $104,207 |
| Other employee benefits | $397,117 |
| Payroll taxes | $328,747 |
| Fees for services: Management | $1,125,090 |
| Fees for services: Legal | $103,887 |
| Fees for services: Accounting | $113,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,681,266 |
| Advertising and promotion | $0 |
| Office expenses | $105,984 |
| Information technology | $645,411 |
| Royalties | $0 |
| Occupancy | $164,669 |
| Travel | $9,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,424 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,128 |
| Insurance | $142,246 |
| All other expenses | $20,806 |
| Total functional expenses | $28,281,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $24,574,717 |
| Pledges and grants receivable | $2,116,454 |
| Accounts receivable, net | $5,924,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $288,445 |
| Net Land, buildings, and equipment | $231,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,135,931 |
| Accounts payable and accrued expenses | $8,610,361 |
| Grants payable | $0 |
| Deferred revenue | $17,670,210 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,505,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,607,597 |
| Total liabilities | $29,393,168 |
| Net assets without donor restrictions | $3,742,763 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,135,931 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Adirondack Health Institute Inc has recieved totaling $1,169,884.
| Awarding Organization | Amount |
|---|---|
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $609,985 |
Mother Cabrini Health Foundation New York, NY PURPOSE: CONNECTED HEALTH | $350,000 |
New York State Health Foundation New York, NY PURPOSE: SUPPORTING AND SUSTAINING REGIONAL HEALTHY FOOD SYSTEMS PLANNING | $159,919 |
New York State Health Foundation New York, NY PURPOSE: SUPPORTING AND SUSTAINING REGIONAL HEALTHY FOOD SYSTEMS PLANNING | $39,980 |
Adirondack Foundation Lake Placid, NY PURPOSE: FOR THE ADIRONDACK FOOD SYSTEM NETWORK STORY MAP EXPANSION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Department Of Medicine Medical Serv Grp At Suny Hlth Sci Ctr At Syr In Syracuse, NY | $34,959,788 | $114,730,981 |
Methodist Associates In Healthcare Inc Philadelphia, PA | $11,743,117 | $82,379,457 |
Common Wealth Clinical Alliance Inc Boston, MA | $145,104,803 | $101,479,734 |
Butler Medical Providers Butler, PA | $19,248,313 | $87,438,557 |
Berkshire Faculty Services Inc Pittsfield, MA | $16,167,156 | $58,402,270 |
Sturdy Memorial Associates Inc Attleboro, MA | $19,705,224 | $68,098,558 |
Hallmark Health Medical Associates Inc Medford, MA | $10,734,913 | $53,080,416 |
University Orthopaedic Services Inc Cheektowaga, NY | $19,231,150 | $67,345,608 |
Natchaug Hospital Inc Mansfield Center, CT | $22,707,935 | $46,468,531 |
Uphams Corner Health Committee Inc Dorchester, MA | $23,283,775 | $48,958,688 |
Faculty Practice Foundation Inc Boston, MA | $98,365,059 | $45,984,440 |
Jordan Physician Associates Inc Plymouth, MA | $15,971,092 | $31,653,632 |