2021-11-12T20:22:16-08:00 2020-12-31 135565207 KPMG LLP 515 Broadway Albany NY 12207 990 2020-01-01 811861104 Better Health for Northeast New York Inc BETT 5182625585 43 New Scotland Ave MC216 Albany NY 12208 Frances S Albert Exec VP COO & CFO 5182628795 2021-11-12 true Frances Albert XXX-XX-XXXX Todd P Teresco P00247720 5184274600 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Dennis P McKenna 39932701 false X www.bhnnypps.org X 2016 NY BHNNY was created to participate in New York States Delivery System Reform Incentive Payment Program (DSRIP) as the lead entity of a Performing Provider System serving Albany, Columbia, Greene, Saratoga, and Warren Counties and to implement the DSRIP Project Plan. 4 0 7 5 0 23403611 39932701 0 0 0 23403611 39932701 0 0 3440489 2954392 0 0 11132317 31162991 14572806 34117383 8830805 5815318 41654163 48568179 787036 1885734 40867127 46682445 BHNNY was created to participate in New York States Delivery System Reform Incentive Payment Program (DSRIP) as the lead entity of a Performing Provider System serving Albany, Columbia, Greene, Saratoga, and Warren Counties and to implement the DSRIP Project Plan submitted and approved by the New York State Department of Health. The goals of the DSRIP Project Plan are to create and sustain an integrated healthcare delivery system that can meet the needs of Medicaid and other eligible patients in an effective and efficient manner. BHNNY works collaboratively with Partner Organizations to improve care, care access, and reduce avoidable and preventable utilization of the Emergency Department and In-patient hospitalizations, and ultimately reduce costs. false false Research/Education Primary purpose is to participate in NYS DSRIP Program and implement the approved project plan. Goals include creating an integrated delivery system to meet the needs of Medicaid and other eligible individuals, to improve care, care delivery, reduce avoidable and preventable healthcare utilization, and reduce overall costs. false true false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 false 7 true false false false false false false true false X 4 0 false false false false false false false true true false false true true true true true true true true false X Frances S Albert CPA 5182628795 47 New Scotland Ave Albany NY 12208 James J Barba President & CEO 1.00 39.00 X 0 2299003 14715 Steven M Frisch MD Board Member 4.00 54.00 X 0 1217996 118555 Dennis P McKenna MD President & CEO 1.00 41.00 X 0 1051033 249494 Ferdinand J Venditti Jr MD Board Member 2.00 40.00 X 0 950190 103947 Frances S Albert EVP COO & CFO 4.00 38.00 X 0 890410 83361 George T Hickman Board Member 2.00 42.00 X 0 662191 79713 Scott St George Mbr thru 1/20 2.00 40.00 X 0 620744 12486 Noel C Hogan SVP Corp Complianc 1.00 39.00 25046 376302 53790 Louis D Filhour SVP Clinical Infor 40.00 0.00 255764 101702 46258 Kallanna Manjunath Assoc Med Director 40.00 0.00 291744 0 25109 Michele K Skumurski Board Member 2.00 42.00 X 0 223004 3270 Christine M Waller BHNNY Adm FINC Ops 40.00 0.00 173959 0 12099 Susan G Kopp Dir Bus Sys Pro/An 40.00 0.00 156871 0 6477 Gary J Kochem Exec VP & COO 0.00 40.00 0 120000 0 903384 8512575 809274 7 true true false Health Catalyst DEPT CH 17917 Palatine IL 60055 Consulting 1336152 Interfaith Partnership for the Homeless 176 Sheridan Ave Albany NY 12210 Healthcare 377076 MHA of Columbia-Greene Counties Inc 713 Union St Hudson NY 12534 Healthcare 343309 Rehabilitation Support Services 314 Central Ave Albany NY 12206 Healthcare 256622 Catholic Charities 40 North Main Ave Albany NY 12203 Social Services 238874 9 39932701 39932701 0 0 0 0 0 0 0 0 0 0 39932701 X 0 0 0 0 0 0 2499750 55496 210665 188481 0 0 0 0 0 0 30880605 0 25138 0 0 0 1556 0 0 0 227792 0 26565 Supplies 783 Machine Rental & Lease 552 0 34117383 0 0 0 41654163 48568179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41654163 48568179 337802 390446 449234 1495288 787036 1885734 X 40867127 46682445 40867127 46682445 41654163 48568179 5815318 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Interinstitutional Payables 1495288 1495288 X 1234737289 1194804588 1194804588 39932701 39932701 1153600632 1119483249 1119483249 34117383 34117383 Part X : FIN48 Footnote s) Income TaxesWith the exception of Madison Avenue Services Corporation, Albany Med Subs, LLC, Albany Medical Park South I, LLC and Better Health for Northeast New York, Inc., all entities comprising the System are not-for-profit corporations under Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes pursuant to Section 501(a) of the Code. Better Health for Northeast New York, Inc. is a 501(c)(6) not-for-profit corporation. Income taxes associated with Madison Avenue Services Corporation are not material to the combined financial statements. In addition, Albany Medical Park South I, LLC and Albany Med Subs, LLC, are limited liability companies which are disregarded entities for income tax purposes. The System recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no uncertain tax positions that need to be recorded as of December 31, 2020 and 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of Consolidated Affiliate $XXX-XX-XXXX Revenue of Consolidated Affiliate $XXX-XX-XXXX Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of Consolidated Affiliate $XXX-XX-XXXX Expenses of Consolidated Affiliate $XXX-XX-XXXX X X X X X true true false Christine M Waller BHNNY Adm FINC Ops 164111 9548 300 12099 186058 Dennis P McKenna MD President & CEO 782695 223125 45213 222948 26546 1300527 23492 Ferdinand J Venditti Jr MD Board Member 671257 197870 81063 77073 26874 1054137 53006 Frances S Albert EVP COO & CFO 609958 234568 45884 79067 4294 973771 18684 Gary J Kochem Exec VP & COO 120000 120000 George T Hickman Board Member 455293 153088 53810 56797 22916 741904 40036 James J Barba President & CEO 400406 562500 1336097 11400 3315 2313718 297028 Kallanna Manjunath Assoc Med Director 273549 15985 2210 8550 16559 316853 Louis D Filhour SVP Clinical Infor 255764 74145 27557 6406 26330 5413 8109 267583 136141 23435 Michele K Skumurski Board Member 222554 450 3270 226274 Noel C Hogan SVP Corp Complianc 25046 215222 51802 109278 32460 21330 25046 430092 103102 Scott St George Mbr thru 1/20 48647 106370 465727 8550 3936 633230 Steven M Frisch MD Board Member 824345 279144 114507 95504 23051 1336551 65476 Susan G Kopp Dir Bus Sys Pro/An 146907 8720 1244 6477 163348 Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors, through its Audit Committee, engages a prominent accounting firm, KPMG, to conduct a review of its tax return for compliance with IRS regulations. The Audit Committee engages KPMG as paid preparer to ensure accuracy of filings and raise for discussion issues or concerns that are considered significant. Issues or concerns are raised with management and brought to the attention of the Audit Committee throughout the year as warranted and required. Our process also includes a review of returns by senior management and a presentation and review of the returns at a meeting of the Audit Committee of the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All candidates for Board membership and Board Committee membership receive a copy of the conflict of interest policy and conflict of interest questionnaire for completion. Actual or potential conflicts reported are reviewed by the Committee on Audit & Compliance of the Board of Directors and appropriate action is taken to mitigate conflicts.Upon hire, all employees receive an employee manual which explains the conflict of interest policy and the requirement to report any actual or potential conflicts. All employees also receive refresher education regarding the policy and a reminder about the reporting requirement as part of their mandatory annual education. All employees are responsible for notifying System management of any potential conflicts in addition to responding to requests for information if requested. Persons holding significant management positions receive a copy of the conflict of interest questionnaire for completion. Any conflicts which are reported or discovered are reviewed by the Corporate Compliance & Audit Dept. and appropriate action is taken to mitigate the conflict. Employees who violate the conflict of interest policy are subject to the institution's corrective action policies. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Compensation Committee of the Board of Directors ("Committee") establishes compensation for the President and Chief Executive Officer of the organization, all Executive Vice Presidents and other top management officials who report directly to the President and Chief Executive Officer, subject to approval by the Board of Directors. The Committee uses professional compensation advisors who are capable of rendering independent advice and independent market surveys. The Committee targets the market median (50th percentile) for cash compensation; benefit programs are intended to be competitive. After the compensation program is determined, the Committee-approved recommendation is forwarded to the Board of Directors for its consideration and approval, and that is contemporaneously substantiated. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Form 990 Part VII - Estimate of average hours to related organizations Hours reported for Board Members, Officers and Key Employees are average work hours related to this organization and its related organizations. Organizations included in this relationship are Albany Med Health System, Albany Medical Center Hospital, Albany Medical College, Albany Medical Center Foundation, Center for Donation and Transplant, Kidskeller Inc., Better Health for Northeast New York Inc., Columbia Memorial Hospital, Kaaterskill Commons Inc., Columbia Memorial Health Foundation, The Second Show Inc., Saratoga Hospital, Saratoga Regional Medical PC, Saratoga Care Inc., Healthcare Partners of Saratoga LTD. (d/b/a Malta Med Emergent Care or MMEC), and Glens Falls Hospital. Albany Medical Center Hospital 43 New Scotland Ave Albany NY 12208 141338307 Hospital NY 501(c)(3) 3 N/A false Albany Med Health System 47 New Scotland Ave Albany NY 12208 141641730 Corporate Services NY 501(c)(3) 12 Type II N/A false Albany Medical College 47 New Scotland Ave Albany NY 12208 141338310 Medical Degree Programs NY 501(c)(3) 2 N/A false Albany Medical Center Foundation 47 New Scotland Ave Albany NY 12208 146023119 Fundraising NY 501(c)(3) 7 N/A false Albany Medical Center Kidskeller 47 New Scotland Ave Albany NY 12208 222635792 Education Day Program NY 501(c)(3) 2 Albany Med Health System false Center for Donation and Transplant 218 Great Oaks Blvd Albany NY 12203 141820447 Organ and Tissue Bank NY 501(c)(3) 12 Type I Albany Medical College false Columbia Memorial Hospital 71 Prospect Ave Hudson NY 12534 141338373 Hospital NY 501(c)(3) 3 N/A false Kaaterskill Commons Inc 163 Jefferson Heights Catskill NY 12414 205700964 Low-Income Housing NY 501(c)(3) 7 Columbia Memorial Hospital false Columbia Memorial Health Foundation 71 Prospect Ave Hudson NY 12534 141761112 Fundraising NY 501(c)(3) 10 Columbia Memorial Hospital false The Second Show Inc 519 Warren Street Hudson NY 12534 141796715 Thrift Shop NY 501(c)(3) 7 Columbia Memorial Hospital false Saratoga Hospital 211 Church Street Saratoga Springs NY 12866 141338547 Hospital NY 501(c)(3) 3 N/A false Saratoga Regional Medical PC 211 Church Street Saratoga Springs NY 12866 472468259 Healthcare Services NY 501(c)(3) 3 Saratoga Hospital false Saratoga Care Inc 211 Church Street Saratoga Springs NY 12866 141775218 Promoting Health NY 501(c)(3) 12 Type II Saratoga Hospital false Healthcare Partners of Saratoga Ltd MMEC 211 Church Street Saratoga Springs NY 12866 453303309 Emergent Care NY 501(c)(3) 3 N/A false Glens Falls Hospital 100 Park Street Glens Falls NY 12801 141338413 Hospital NY 501(c)(3) 3 N/A false Glens Falls Medical PLLC 100 Park Street Glens Falls NY 12801 823943636 Physicians NY 501(c)(3) 10 Glens Falls Hospital false false false false false false false false false false false true false false false false true false false false