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Adirondack Health Institute

Plattsburgh, NY · EIN 14-1698269 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Adirondack Health Institute reported $28.8 million in revenue and $28.1 million in expenses for calendar year 2024. Of every $100 it spent, $93.65 went to program services, $6.35 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.3% of the total. Government grants made up 14.7%. The highest compensation it reported for one person was $345,705 (CHIEF EXECUTIVE OFFICER). 6 people received more than $100,000 in reportable compensation. Revenue fell 47% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $28M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $29M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
93.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
6.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
16.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
14.7%0.1%
Program service revenue share
Part VIII 2g ÷ 12
80.3%93.7%
Highest reported compensation
Part VII-A, columns D–F
$345,705$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.23%1.34%
People paid over $100,000
Part VII, line 2
627
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.56.6
Independent voting board members
Part VI 1a–1b
24 of 2488.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$13M expenses · 48.5% of program spending · revenue $13M

Ahi is a ny state-designated lead health home with twenty-three 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…

$10M expenses · 38.4% of program spending · revenue $10M

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

$2.1M expenses · 7.9% of program spending

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

$1.4M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$268,598$0$77,107$345,705
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$167,783$0$72,780$240,563
CHIEF OPERATING & COMPLIANCE OFFICER
Highest compensated employee, 40.00 hrs/week
$142,503$0$46,447$188,950
DIRECTOR OF HUMAN RESOURCE
Highest compensated employee, 40.00 hrs/week
$109,689$0$32,905$142,594
DIRECTOR OF DATA ANALYTICS
Highest compensated employee, 40.00 hrs/week
$119,148$0$10,062$129,210
DIR. OF CLINICAL QUALITY IMPROVEMENT
Highest compensated employee, 40.00 hrs/week
$102,681$0$6,407$109,088
OUTGOING CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$59,112$0$0$59,112

6 people received more than $100,000 in reportable compensation from Adirondack Health Institute (Part VII, line 2). Compensation of current officers, directors and key employees totaled $645K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$29M$28M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$29M$28M93.6%$5.9M$345,705
2023 ⓘ$30M$29M94.8%$5.2M$366,782
2022 ⓘ$29M$28M94.7%$4.2M$405,531
2021 ⓘ$29M$28M96.0%$3.7M$347,121
2020 ⓘ$64M$64M98.2%$3.5M$305,885
2019 ⓘ$54M$53M97.8%$3.0M$256,752

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 572
  • Volunteers Part I, line 629

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
IDEABOX ENTERPRISES LLC
Computer services
$127,440
COHNREZNICK LLP
Auditing and tax services
$121,000

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Adirondack Health Institute's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Adirondack Health Institute, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in New York

Questions people ask

How much of Adirondack Health Institute's spending goes to programs?

In calendar year 2024, Adirondack Health Institute reported that 93.6% of its $28.1 million in expenses went to program services, 6.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Adirondack Health Institute pay its top executive?

The largest total compensation Adirondack Health Institute reported for one person in calendar year 2024 was $345,705, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Adirondack Health Institute get its money?

Of $28.8 million in revenue in calendar year 2024, 16.8% came from contributions and grants (including 14.7% from government grants) and 80.3% from program service revenue (Form 990, Part VIII).

Is Adirondack Health Institute a registered charity?

The IRS lists EIN 14-1698269 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543169349305349 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413199349308001 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343189349312559 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243189349312394 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122779349300412 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002759349301205 · read the filing

All filings for EIN 14-1698269: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.