2024-11-08T15:16:41-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 223271881 AUBURN COMMUNITY COMPANIES INC AUBU 3152557245 17 LANSING STREET AUBURN NY 13021 JASON LESCH CFO 3152557245 2024-11-01 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-10-28 2023 2024-10-15 13:58:12Z JASON LESCH 17 LANSING STREET AUBURN NY 13021 106718 0 X N/A X 1988 NY THE SOLE PURPOSE OF AUBURN COMMUNITY COMPANIES, INC IS TO ACQUIRE AND FINANCE PROPERTY TO BE LEASED BY AUBURN COMMUNITY HOSPITAL, 501(C)(3) FOR THE PURPOSE OF OPERATING A SKILLED NURSING FACILITY. 4 2 0 0 0 0 0 0 114170 106718 0 0 0 0 114170 106718 0 0 0 0 0 0 0 0 0 114170 106718 114170 106718 0 0 1642650 1642650 0 0 1642650 1642650 TO ACQUIRE AND FINANCE PROPERTY TO BE LEASED BY AUBURN COMMUNITY HOSPITAL 501 (C)(3) FOR THE PURPOSE OF OPERATING A SKILLED NURSING FACILITY. 0 0 106718 106718 THE SOLE PURPOSE OF AUBURN COMMUNITY COMPANIES, INC. IS TO ACQUIRE AND FINANCE PROPERTY TO BE LEASED BY AUBURN COMMUNITY HOSPITAL 501(C)(3) FOR THE PURPOSE OF OPERATING A SKILLED NURSING FACILITY. AS THE DEBT ASSOCIATED WITH THE FINANCED PROPERTY WAS PAID OFF IN 2016. THE REVENUE IN THE CURRENT YEAR IS RENTAL INCOME THAT EQUALS THE CURRENT YEAR'S DEPRECIATION EXPENSE AND THE EXPENSES REPRESENT DEPRECIATION. 106718 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JASON LESCH CFO AUBURN COMMUNITY HOSPITAL 3152557245 17 LANSING STREET AUBURN NY 13021 ANTHONY FRANCESCHELLI PRESIDENT 1.00 2.00 X X 0 0 0 SCOTT A BERLUCCHI SECRETARY 1.00 37.00 X X 0 660762 22981 JOSEPH RUNKLE TRUSTEE 1.00 2.00 X X 0 0 0 MOLLY LALONDE TREASURER 1.00 37.00 X X 0 131673 11533 JASON LESCH CFO 1.00 37.00 X 0 0 0 0 792435 34514 0 0 1 0 0 RENTAL INCOME 532000 106718 106718 106718 106718 106718 0 0 106718 106718 106718 106718 0 0 36442 36438 235606 342324 7457491 6193603 1370602 1263888 1642650 1642650 0 0 X 1642650 1642650 1642650 1642650 1642650 1642650 0 0 X X 0 1 X 1 0 X 117302 114170 106718 338190 117302 114170 106718 338190 0 0 0 338190 117302 114170 106718 338190 1.00000 1.00000 0.00000 X 441396 441396 3313554 2558335 755219 261822 261822 0 3440719 3373446 67273 1263888 X PART X, LINE 2: THE HOSPITAL, EXCEPT FOR AMPC, QUALIFIES AS TAX EXEMPT ORGANIZATIONS. AS OF DECEMBER 31, 2023 AND 2022, THE HOSPITAL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. THE HOSPITAL DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. X X X 0 0 0 0 0 0 0 0 0 SCOTT A BERLUCCHI SECRETARY 0 554262 0 100000 0 6500 0 16500 0 6481 0 683743 0 0 PART I, LINE 3 AUBURN COMMUNITY COMPANIES, INC'S RELATED ORGANIZATION, AUBURN COMMUNITY HOSPITAL, UTILIZES A WRITTEN EMPLOYMENT CONTRACT AS WELL AS APPROVAL BY THE BOARD OF DIRECTORS WHEN ESTABLISHING THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS AUBURN COMMUNITY HOSPITAL, A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S BY-LAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR. AUBURN COMMUNITY HOSPITAL 17 LANSING STREET AUBURN NY 13021 150532054 HOSPITAL NY 501(C)3 LINE 3 N/A 0 AUBURN COMMUNITY HOSPITAL FOUNDATION INC PO BOX 918 AUBURN NY 13021 161599892 PROVIDES FUNDS TO AUBURN COMMUNITY HOSPITAL, INC. AND RELATED ENTITIES NY 501(C)3 LINE 11 AUBURN COMMUNITY HOSPITAL 0 ACH PROPERTIES INC 5-19 LANSING STREET AUBURN NY 13021 161335941 PROMOTE AND SUPPORT CHARITABLE PURPOSE OF AUBURN COMMUNITY HOSPITAL, INC. NY 501(C)3 N/A AUBURN COMMUNITY HOSPITAL 0 AUBURN MEMORIAL MEDICAL SERVICES PC 17 LANSING STREET AUBURN NY 13021 261193842 PRACTICE OF MEDICINE NY 501(C)3 LINE 11 AUBURN COMMUNITY HOSPITAL 0 AUBURN MEDICAL PC 17 LANSING STREET AUBURN NY 13021 205111805 ANESTHESIOLOGY SERVICES NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0