ADIRONDACK HEALTH INSTITUTE INC

PLATTSBURGH, NY, 12901-2200 (518) 480-0111 Est. 1987 EIN 14-1698269

E31Z - Health Care 990 - Public charity return 501(c)(3)

www.ahihealth.org

Mission

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.

Financials

Total Revenue

$28,779,902

Total Expenses

$28,072,239

Net Assets

$5,876,728

72 employees 29 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.7%

Expenses ↓ 2.8%

Revenue Sources

Contributions 16.8% Earned revenue 80.3% Investment 2.9%

Expense Breakdown

Program 93.6% Management 6.4%

Officers & Key Employees (31)

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Grants Received (15)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$28,779,902 ↓	$28,072,239	$5,876,728
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$29,885,096 ↑	$28,874,905	$5,169,065
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$28,790,887 ↓	$28,374,776	$4,158,874
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$64,380,459 ↑	$63,945,409	$3,465,329
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$50,848,249	$50,091,026	$1,994,028