FORT HUDSON NURSING CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FORT HUDSON NURSING CENTER INC (EIN 20-0481583)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-10
IRS object ID: 202022549349301507
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-10T14:23:14-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY CT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200481583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORT HUDSON NURSING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORT	BusinessNameControlTxt
Phone	5187472811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	319 BROADWAY	AddressLine1Txt
City	FORT EDWARD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12828	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN COBURN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5187472811	PhoneNum
Signature	2020-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARIEL F AMMIRATO	PreparerPersonNm
PTIN	P01346991	PTIN
Phone	5184644080	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.26.26.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-12	IPDt
IP Tm	14:26:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	83DCA7CB572579BC2F7670A58B2B8A6B85EBC27A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW CRUIKSHANK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	319 BROADWAY	AddressLine1Txt
City	FORT EDWARD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12828	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,915,529	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FORTHUDSON.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SKILLED NURSING CARE AND SKILLED REHABILITATION SERVICES FOR THE ELDERLY AND CHRONICALLY ILL.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	708	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$416,351	PYContributionsGrantsAmt
CY Contributions Grants	$1,103,811	CYContributionsGrantsAmt
PY Program Service Revenue	$22,188,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,800,498	CYProgramServiceRevenueAmt
PY Investment Income	-$14,703	PYInvestmentIncomeAmt
CY Investment Income	$11,220	CYInvestmentIncomeAmt
PY Other Revenue	$443,890	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$23,033,677	PYTotalRevenueAmt
CY Total Revenue	$23,915,529	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,605,434	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,133,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,316,926	PYOtherExpensesAmt
CY Other Expenses	$8,704,356	CYOtherExpensesAmt
PY Total Expenses	$21,922,360	PYTotalExpensesAmt
CY Total Expenses	$22,838,321	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,111,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,077,208	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,496,186	TotalAssetsBOYAmt
Total Assets EOY	$16,265,131	TotalAssetsEOYAmt
Total Liabilities BOY	$7,488,474	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,180,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,007,712	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,084,920	NetAssetsOrFundBalancesEOYAmt
Mission	SKILLED NURSING CARE AND SKILLED REHABILITATION SERVICES FOR ELDERLY AND CHRONICALLY ILL INDIVIDUALS LIVING IN THE NURSING FACILITY OR SERVED IN THE ADULT DAY HEALTH CARE PROGRAM. CARE IS PROVIDED IN AN ENVIRONMENT WHICH MAXIMIZES DIGNITY AND INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,562,725	ExpenseAmt
Revenue	$22,764,506	RevenueAmt
Desc	SKILLED NURSING CARE AND SKILLED REHABILITATION SERVICES FOR ELDERLY AND CHRONICALLY ILL INDIVIDUALS LIVING IN THE NURSING FACILITY OR SERVED IN THE ADULT DAY HEALTH CARE PROGRAM. CARE IS PROVIDED IN AN ENVIRONMENT WHICH MAXIMIZES DIGNITY AND INDEPENDENCE.	Desc
Total Program Service Expenses	$20,562,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	708	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN COBURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5187472811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	319 BROADWAY	AddressLine1Txt
City	FORT EDWARD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12828	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEAN REALI
PRESIDENT	0.40	Yes (X)	Yes (X)	$0	$0	$0
KEVIN HAYES
VICE PRESIDENT	0.40	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN STEFFAN
SECRETARY	0.40	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MILES
TREASURER	0.40	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE BLOOD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JOHN BRODT
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CARMEN DELLA BELLA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JOAN GRISHKOT
DIRECTOR	0.40	Yes (X)		$0	$0	$0
KEITH LAAKE
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CHRIS NELSON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
J LAWRENCE PALTROWITZ
DIRECTOR	0.40	Yes (X)		$0	$0	$0
TORI J RILEY
DIRECTOR	0.40	Yes (X)		$0	$0	$0
SARAH WRIGHT
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ANDREW CRUIKSHANK
CEO	0.40		Yes (X)	$0	$342,751	$57,308	40.00
JOHN COBURN
CFO	0.40		Yes (X)	$0	$193,811	$32,405	40.00
HOLLY VAUGHN
DIRECTOR OF NURSING	40.00			$102,223	$0	$17,092		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,223	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$536,562	TotReportableCompRltdOrgAmt
Total Other Compensation	$106,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$658,206	RelatedOrganizationsAmt
Government Grants	$44,403	GovernmentGrantsAmt
All Other Contributions	$401,202	AllOtherContributionsAmt
Total Contributions	$1,103,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CARE OF CHRONICALLY ILL	623000	$19,316,730	$19,316,730
OTHER OPERATING REVENUE	623000	$3,483,768	$3,447,776	$35,992

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,800,498	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,220	TotalRevenueColumnAmt
Exclusion	$11,220	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,915,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,764,506	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,212	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,415,642	TotalAmt
Program Services	$8,653,153	ProgramServicesAmt
Management And General	$762,489	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,718,323	TotalAmt
Program Services	$4,497,338	ProgramServicesAmt
Management And General	$220,985	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$343,120	TotalAmt
Management And General	$343,120	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,473	TotalAmt
Management And General	$62,473	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,875	TotalAmt
Management And General	$79,875	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$407,578	TotalAmt
Program Services	$407,578	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$128,543	TotalAmt
Program Services	$128,543	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$444,002	TotalAmt
Program Services	$444,002	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$203,356	TotalAmt
Management And General	$203,356	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NYS CASH RECEIPTS ASSES	$1,725,539	$1,725,539
THERAPY SERVICES	$1,310,479	$1,310,479
DIETARY COSTS	$1,238,615	$1,238,615
REPAIR AND MAINTENANCE	$694,958	$694,958

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,065,818	TotalAmt
Program Services	$1,462,520	ProgramServicesAmt
Management And General	$603,298	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,838,321	TotalAmt
Program Services	$20,562,725	ProgramServicesAmt
Management And General	$2,275,596	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,008,954	BOYAmt
EOY	$1,837,289	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,515,782	BOYAmt
EOY	$2,469,585	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$99,371	BOYAmt
EOY	$86,291	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$229,147	BOYAmt
EOY	$209,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,512,364	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,414,757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,688,181	BOYAmt
EOY	$8,097,607	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,000	BOYAmt
EOY	$108,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,846,751	BOYAmt
EOY	$3,457,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,496,186	BOYAmt
EOY	$16,265,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,654,204	BOYAmt
EOY	$1,782,318	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,503	BOYAmt
EOY	$106,967	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,635,615	BOYAmt
EOY	$5,702,179	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,148,152	BOYAmt
EOY	$3,588,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,488,474	BOYAmt
EOY	$11,180,211	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,007,712	BOYAmt
EOY	$5,084,920	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,007,712	BOYAmt
EOY	$5,084,920	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,496,186	BOYAmt
EOY	$16,265,131	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,077,208	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,301	OtherCostOrOtherBasisAmt
Book Value	$50,301	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,010,669	OtherCostOrOtherBasisAmt
Depreciation	$4,955,119	DepreciationAmt
Book Value	$2,055,550	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$277,097	OtherCostOrOtherBasisAmt
Depreciation	$234,478	DepreciationAmt
Book Value	$42,619	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,429,632	OtherCostOrOtherBasisAmt
Depreciation	$7,225,160	DepreciationAmt
Book Value	$1,204,472	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,744,665	OtherCostOrOtherBasisAmt
Book Value	$4,744,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,097,607	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$2,918,037
DUE FROM THIRD PARTIES	$456,625
RESIDENT FUNDS	$82,646

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,457,308	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$3,063,082
DUE TO PAYERS	$443,019
DUE TO RESIDENTS	$82,646

Field	Value	IRS element (for citing)
Total Liability	$3,588,747	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW CRUIKSHANK
CEO	$0	$342,751	$0	$0	$0	$0	$0	$0	$0	$57,308	$0	$400,059	$0	$0
JOHN COBURN
CFO	$0	$193,811	$0	$0	$0	$0	$0	$0	$0	$32,405	$0	$226,216	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	INDUSTRY DATA FROM TRADE ASSOCIATION IS USED BY BOARD TO SET PARAMETERS FOR SALARY AND BENEFIT LEVELS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SHAWNA CRUIKSHANK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF CEO	RelationshipDescriptionTxt
Transaction	$72,945	TransactionAmt
Transaction	ANNUAL SALARY	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SHAWNA CRUIKSHANK - WIFE OF CEO
FORM 990, PART VI, SECTION A, LINE 6	FORT HUDSON HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER AND PASSIVE PARENT OF FORT HUDSON NURSING CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7A	FORT HUDSON HEALTH SYSTEM APPOINTS BOARD MEMBERS TO FORT HUDSON NURSING CENTER.
FORM 990, PART VI, SECTION B, LINE 11B	RETURNS ARE PRESENTED TO THE FULL BOARD FOR COMMENT AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW OF DISCLOSURES AND REQUIREMENT TO INFORM OF NEW DEVELOPMENTS.
FORM 990, PART VI, SECTION B, LINE 15	INDUSTRY DATA FROM TRADE ASSOCIATIONS IS USED TO SET PARAMETERS FOR SALARY AND BENEFIT LEVELS.
FORM 990, PART VI, SECTION C, LINE 18	UPON WRITTEN REQUEST BASED ON STATUTORY AND REGULATORY REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	UPON WRITTEN REQUEST BASED ON STATUTORY AND REGULATORY REQUIREMENTS.
FORM 990, PART VII - COMPENSATION EXPLANATION	ANDREW CRUIKSHANK NONTAXABLE FRINGE BENEFITS ORGANIZATIONAL AVERAGE 16.72% GROSS WAGES. JOHN COBURN NONTAXABLE FRINGE BENEFITS ORGANIZATIONAL AVERAGE 16.72% GROSS WAGES.
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FORT HUDSON RESIDENCES INC
319 BROADWAY	FORT EDWARD	NY	12828	311655779	HOUSING FOR THE ELDERLY	NY	501(C)(3)	509(A)(2)	FORT HUDSON HEALTH SYSTEM INC	0
FORT HUDSON HOME CARE INC
319 BROADWAY	FORT EDWARD	NY	12828	208166870	HOMECARE AND SOCIAL DAYCARE	NY	501(C)(3)	509(A)(2)	FORT HUDSON HEALTH SYSTEM INC	0
FORT HUDSON PROPERTY MANAGEMENT CORP
319 BROADWAY	FORT EDWARD	NY	12828	141810104	REAL ESTATE HOLDING COMPANY	NY	501(C)(2)		FORT HUDSON HEALTH SYSTEM INC	0
FORT HUDSON FOUNDATION CORPORATION
319 BROADWAY	FORT EDWARD	NY	12828	223368083	FUNDRAISING	NY	501(C)(3)	509(A)(2)	FORT HUDSON HEALTH SYSTEM INC	0
FORT HUDSON HEALTH SYSTEM INC
319 BROADWAY	FORT EDWARD	NY	12828	200928661	PASSIVE PARENT/SOLE MEMBER OF LISTED ORG	NY	501(C)(3)	509(A)(3)		0
FORT HUDSON CERTIFIED HOME HEALTH AGENCY
319 BROADWAY	FORT EDWARD	NY	12828	463241378	HOME HEALTH CARE	NY	501(C)(3)	509(A)(2)	FORT HUDSON HEALTH SYSTEM INC	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

FORT HUDSON NURSING CENTER INC: Form 990, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

Investment Income InvestmentIncomeGrp

Total Revenue TotalRevenueGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Fees For Services Management FeesForServicesManagementGrp

Fees For Services Legal FeesForServicesLegalGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Occupancy OccupancyGrp

Interest InterestGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Accounts Receivable AccountsReceivableGrp

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Intangible Assets IntangibleAssetsGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule A IRS990ScheduleA

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Equipment EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (3 entries)

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Supplemental Information Detail SupplementalInformationDetail

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

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