2019-11-13T10:51:30-06:00 2018-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2018-01-01 132828349 HUDSON RIVER HEALTHCARE INC HUDS 9147348718 1037 MAIN STREET PEEKSKILL NY 105662913 JAMES D SINKOFF DEO & CFO 9147348718 2019-11-11 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2019-11-05 209.59.242.22 2019-11-11 08:43:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2018 2020-01-14 16:20:31Z ANNE K NOLON 1037 MAIN STREET PEEKSKILL NY 105662913 258790312 0 X WWW.HRHCARE.ORG X 1975 NY TO INCREASE ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY, ESPECIALLY FOR THE UNDERSERVED AND VULNERABLE. 17 17 1583 0 3019851 55823 64388229 67450808 161876352 165318523 1682385 2776030 4943401 3942988 232890367 239488349 0 7955 0 0 98658300 108217014 0 0 0 111563413 114883275 210221713 223108244 22668654 16380105 199844006 254466688 48526571 80284414 151317435 174182274 X TO OPERATE FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN THE HUDSON VALLEY REGION OF NEW YORK STATE AND LI. THE ORGANIZATION PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 185044039 7955 166207166 CHC 330- HRHCARE PROVIDES CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, UTILIZING A TRANSDISCIPLINARY MODEL DESIGNED TO CARE FOR PATIENTS ACROSS DISCIPLINES, DEPARTMENTS AND SETTINGS IN A SEAMLESS AND INTEGRATED CONTINUUM OF COORDINATED CARE, GIVING PATIENTS THE CARE THEY NEED, WHEN AND WHERE THEY NEED IT. THE HEALTH CENTER HAS EXPANDED TO TWENTY-TWO PRIMARY CARE SITES SERVING PATIENTS THROUGHOUT A 10 COUNTY REGION OF NEW YORK STATE'S HUDSON VALLEY AND LONG ISLAND, PLUS 11 SITES ACROSS ALL 5 BOROUGHS OF NEW YORK CITY. 11078625 NYS DEPARTMENT OF HEALTH - HRHCARE HAS NUMEROUS CONTRACTS WITH THE NY STATE DOH TO SUPPORT PREVENTIVE HEALTH PROGRAMS AND ACTIVITIES THROUGHOUT OUR SITES AND SERVICES. THESE INCLUDE GRANTS TO SUPPORT: FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES; HIV MEDICAL CASE MANAGEMENT, HIV AND STI TESTING, AND SUPPORTIVE SERVICES; SCHOOL-BASED PREVENTIVE DENTAL SERVICES; COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION; HEPATITIS C CARE AND TREATMENT, TO INCREASE ACCESS TO HCV TESTING, AND FOR THOSE IDENTIFIED WITH THE VIRUS, LINKAGE TO CARE AND TREATMENT; RURAL HEALTH NETWORK DEVELOPMENT, TO SUPPORT AN EFFECTIVE COALITION OF ORGANIZATIONS SERVING EASTERN DUTCHESS COUNTY'S RURAL POPULATIONS; AND MIGRANT HEALTH PROGRAM SUPPORT TO INCREASE ACCESS TO CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, OUTREACH, AND HEALTH EDUCATION AND PROMOTION. 1541370 WIC AND AMERICORPS -THROUGH A CONTRACT WITH NEW YORK STATE, HRHCARE SERVES AS A SPONSOR AGENCY FOR THE PROVISION OF WOMEN, INFANTS AND CHILDREN (WIC) NUTRITION SERVICES. THE HEALTH CENTER CURRENTLY PROVIDES THESE SUPPLEMENTAL NUTRITION SERVICES TO WELL OVER 5,000 CLIENTS AT HRHCARE SITES IN PEEKSKILL, POUGHKEEPSIE, BEACON, WALDEN AND AMENIA. THROUGH COMMUNITY HEALTH CARE ASSOCIATION OF NYS, HRHCARE RECEIVES SUPPORT FOR THE ASSIGNMENT OF HEALTHY FUTURES CORPS MEMBERS AT HRHCARE'S PRIMARY CARE SITES THROUGH THE AMERICORPS PROGRAM. THESE DEDICATED AMERICORPS MEMBERS SERVE THROUGHOUT OUR NETWORK OF SITES PROVIDING A BROAD RANGE OF PROGRAM SUPPORT AND DEVELOPMENT ACTIVITIES. 197664034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 101 0 1 1583 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DENISE CALABRESE 9147348718 1200 BROWN STREET PEEKSKILL NY 10566 ALAN L STEINER CHAIRMAN 1.00 1.00 X X 0 0 0 ANDREW S RICHTER PHD TREASURER 1.00 1.00 X X 0 0 0 ANGELA EARL BOARD MEMBER 1.00 X 0 0 0 AUBREY SAUNDERS BOARD MEMBER 1.00 X 0 0 0 CHARLES MILLER BOARD MEMBER 1.00 X 0 0 0 DOLORES GUARDADO BOARD MEMBER 1.00 X 0 0 0 DR FRANCINE COURNOS BOARD MEMBER 1.00 X 0 0 0 JOHN RUSSELL 2ND VICE CHAIR 1.00 X X 0 0 0 KENDRICK HARRIS BOARD MEMBER 1.00 X 0 0 0 LUKE HILPERT SECRETARY 1.00 1.00 X X 0 0 0 MARCIA JACOBOWITZ-PAZ 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 NORMA JOHNSON 3RD VICE CHAIR 1.00 1.00 X X 0 0 0 RAMONA CEBALLOS BOARD MEMBER 1.00 X 0 0 0 ROBERT HEATLEY BOARD MEMBER 1.00 X 0 0 0 SANDRA CUELLAR OXFORD BOARD MEMBER 1.00 X 0 0 0 SISTER MARGARET SMYTH OP BOARD MEMBER 1.00 X 0 0 0 YOLANDA RUDICH BOARD MEMBER 1.00 X 0 0 0 ANNE K NOLON PRESIDENT & CEO 35.00 1.00 X 803749 0 19005 JAMES SINKOFF DEO & CFO 35.00 1.00 X 758391 0 15250 ALLISON DUBOIS-ADACH COO 35.00 X 535384 0 32525 SOPHIA MCINTYRE CHIEF OF CLINICAL QUALITY 35.00 X 458382 0 21084 CARL PILLITTERI OB/GYN 35.00 X 418364 0 32525 KENNETH DESA REGIONAL MEDICAL DIRECTOR 46.00 X 459852 0 29995 NHAN TAI MD SITE MEDICAL DIRECTOR 35.00 X 356407 0 16530 RONALD DINSMORE OB/GYN 35.00 X 430219 0 29875 SHARAM RAZMZAN SITE MEDICAL DIRECTOR 35.00 X 483625 0 29875 4704373 0 226664 196 0 1 0 NIXON PEABODY LLP PO BOX 28012 NEW YORK NY 10087 LEGAL 1289632 GALLIN BEELER DESIGN STUDIOS 23 WASHINGTON AVENUE PLEASANTVILLE NY 10570 ARCHITECT 895789 BTQ FINANCIAL 80 BROAD STREET NEW YORK NY 10004 HEALTH HOME CONSULTANT 698295 LITTLER MENDELSON PC 900 THIRD AVENUE 8TH FLOOR NEW YORK NY 10022 LEGAL 453572 STONY BROOK COMMUNITY MEDICAL PC 45 RESEARCH WAY SUITE 204 EAST SETAUKET NY 11733 MEDICAL RESIDENCY 287600 16 409406 56420314 10621088 4275695 67450808 HEALTH HOME REVENUE 621110 54365479 54365479 MEDICAID MANAGED CARE 621110 28969089 28969089 NEW YORK STATE MEDICAID MANGED CA 621110 20977434 20977434 MEDICAID 621110 16021639 16021639 NEW YORK STATE UNCOMPENSATED CARE 621110 10530064 10530064 34454818 34454818 165318523 2059315 2059315 34494 0 34494 34494 34494 20018678 19300591 1372 718087 -1372 716715 716715 CONTRACTED MANAGEMENT SERVICES 900099 3381220 361369 3019851 MEANINGFUL USE INCENTIVES 621110 340000 340000 MISCELLANEOUS REVENUE 900099 187274 187274 3908494 239488349 166207166 3019851 2810524 X 7955 7955 2643770 2229496 414274 83655670 70557430 13098240 5913318 4965263 948055 9786836 8217757 1569079 6217420 5220609 996811 2170301 2170301 478710 478710 428165 428165 67069494 64278422 2791072 3142787 2867988 274799 1661757 1157050 504707 7793466 7550315 243151 649380 605951 43429 1271474 1186441 85033 185298 73381 111917 6885152 6215279 669873 639524 579806 59718 MEDICAL SUPPLIES 9462964 9462964 DONATED VACCINES 4275695 4275695 PROVISION FOR BAD DEBT 3163127 3163127 REPAIRS AND MAINTENANCE 1358485 1288684 69801 4247496 3760421 487075 223108244 197664034 25444210 0 19987901 23884986 40710750 27389765 12377646 17929082 10826477 28093820 10633600 10633600 1778717 1710116 109348156 50936010 36857420 58412146 54648621 69485929 2535334 4177489 9487540 12749755 199844006 254466688 18637155 37385377 660017 8463629 29229399 34435408 48526571 80284414 X 149711854 172374142 1605581 1808132 151317435 174182274 199844006 254466688 X 16380105 -4525282 11010016 X X 0 1 X 1 1 1 X 31156606 52425562 64439412 64388229 67450808 279860617 31156606 52425562 64439412 64388229 67450808 279860617 279860617 572801 1035239 1200569 1341152 2093809 6243570 1574934 1177831 1117730 1188924 888643 5948062 292052249 581332545 0.95830 0.95450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEASED EMPLOYEES - 2014 AMOUNT: $ 50,455. 2015 AMOUNT: $ 53,282. 2016 AMOUNT: $ 381,126. 2017 AMOUNT: $ 389,580. 2018 AMOUNT: $ 361,369. OTHER - 2014 AMOUNT: $ 48,309. 2015 AMOUNT: $ 74,799. 2016 AMOUNT: $ 56,604. 2017 AMOUNT: $ 111,694. 2018 AMOUNT: $ 187,274. MEANINGFUL USE INCENTIVIES - 2014 AMOUNT: $ 1,024,250. 2015 AMOUNT: $ 1,049,750. 2016 AMOUNT: $ 680,000. 2017 AMOUNT: $ 687,650. 2018 AMOUNT: $ 340,000. 340 B PHARMACY - 2014 AMOUNT: $ 451,920. 3393440 3393440 31659883 10960925 20698958 24078013 15723874 8354139 28950189 20050805 8899384 21266631 4200406 17066225 58412146 DEFERRED COMPENSATION ACCOUNT 2698519 SECURITY DEPOSITS 1879622 DUE FROM AFFLIATES 7169581 OTHER RECEIVABLES 1002033 12749755 CAPITAL LEASE OBLIGATIONS 1365197 DEFERRED COMPENSATION LIABILITY 2698519 DEFERRED RENT 566734 HEALTH HOME DEVELOPMENT REFUNDABLE ADVANCES 12780989 HEALTH HOME PAYABLES 11837178 DUE TO AFFLIATES 5182344 DUE TO THIRD-PARTY 4447 34435408 X 254404070 -4525282 19441003 14915721 239488349 0 239488349 222770289 2825172 2825172 219945117 3163127 3163127 223108244 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 15,556,296. TRANSFER OF NET ASSET 11,010,016. PROVISION FOR BAD DEBTS -3,163,127. INTERCOMPANY ELIMINATIONS -3,962,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 6,295,804. INTERCOMPANY ELIMINATION -3,470,632. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 3,163,127. X X X X 0 0 0 0 0 0 0 1 0 ANNE K NOLON PRESIDENT & CEO 593743 0 178541 0 31465 0 13750 0 5255 0 822754 0 0 0 JAMES SINKOFF DEO & CFO 556055 0 198214 0 4122 0 13750 0 1500 0 773641 0 0 0 ALLISON DUBOIS-ADACH COO 457936 0 73214 0 4234 0 13750 0 18775 0 567909 0 0 0 SOPHIA MCINTYRE CHIEF OF CLINICAL QUALITY 410333 0 33214 0 14835 0 13750 0 7334 0 479466 0 0 0 CARL PILLITTERI OB/GYN 387222 0 27550 0 3592 0 13750 0 18775 0 450889 0 0 0 KENNETH DESA REGIONAL MEDICAL DIRECTOR 458569 0 800 0 483 0 13750 0 16245 0 489847 0 0 0 NHAN TAI MD SITE MEDICAL DIRECTOR 335165 0 1550 0 19692 0 13750 0 2780 0 372937 0 0 0 RONALD DINSMORE OB/GYN 428354 0 1550 0 315 0 13750 0 16125 0 460094 0 0 0 SHARAM RAZMZAN SITE MEDICAL DIRECTOR 475337 0 6821 0 1467 0 13750 0 16125 0 513500 0 0 0 PART I, LINE 7 INDIVIDUALS LISTED ON SCHEDULE J, PART II, RECEIVED BONUSES BASED ON PERFORMANCE WHICH WERE VOTED ON BY THE BOARD OF DIRECTORS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2'S, AND ARE SHOWN ON SCH J, PART II, COLUMN B(II). X 1 4275695 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. FORM 990, PART VI, SECTION A, LINE 4 THE CENTER AMENEDED AND RESTATED ITS ORGANIZATIONAL DOCUMENTS. ON DECEMBER 13, 2018, THE CENTER ENTERED INTO A MERGER AGREEMENT WITH BRIGHTPOINT HEALTH (THE "MERGER AGREEMENT"), THEREBY ACQUIRING CONTROL OF BRIGHTPOINT CARE, INC., AND COMMUNITY HEALTH ACTION OF STATEN ISLAND, INC. ("CHASI"). IN ADDITION, THROUGH THE AGREEMENT, BRIGHTPOINT HEALTH'S INTEREST IN BRIGHTPOINT SEARCH, LLC WAS ALSO TRANSFERRED TO THE CENTER. BRIGHTPOINT HEALTH WAS SUBSEQUENTLY DISSOLVED AND ITS OPERATIONS WERE MERGED WITH THAT OF THE CENTER AS ITS "NEW YORK CITY DIVISION". THE MERGER WAS ACCOUNTED FOR AS AN ACQUISITION OF A BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHICH PRESENTS IT TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HUDSON RIVER HEALTHCARE HAS A COMPLIANCE COMMITTEE OF THE BOARD, AN ANONYMOUS TIP LINE WITH A RELATION WHISTLE BLOWER POLICY. THE ORGANIZATION HAS CONFLICT OF INTEREST DISCLAIMER FORMS THAT ARE FILLED OUT BY OFFICERS AND BOARD MEMBERS AND ARE REVIEWED ON A REGULAR BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BASE-PAY REALIGNMENTS TO THE MARKET ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS PERTAINING TO THE COMPENSATION OF INDIVIDUALS SERVING AS THE PRESIDENT, CEO AND OTHER OFFICERS. THE BOARD OF DIRECTORS USES AN EXTERNAL COMPENSATION CONSULTANT, PROXUS CONSULTING GROUP BASED IN PHILADELPHIA, PA, TO ADVISE THE BOARD OF DIRECTORS IN ITS DECISIONS REGARDING CHANGES TO THE ANNUAL BASE COMPENSATION OF THE PRESIDENT AND CEO AND OTHER OFFICERS. EXTERNAL MARKET DATA IS COLLECTED BY PROXUS, FROM THREE PUBLISHED SURVEY SOURCES: ECONOMIC RESEARCH INSTITUTE, THE HAY HEALTHCARE SURVEY, AND THE WARREN HMO SALARY SURVEY. MARKET DATA IS EXTRAPOLATED BASED ON THE MAIN DUTIES AND RESPONSIBILITES OUTLINED IN THE JOB DESCRIPTION. THE SURVEY DATA IS ABLE TO PROVIDE DATA SPECIFICALLY FOR THE PEEKSKILL, NY MARKET AREA, THE HEADQUARTERS OF HUDSON RIVER HEALTHCARE, INC. MARKET DATA IS REVIEWED AT THE MEDIAN (50TH PERCENTILE) WHICH FOLLOWS HISTORICAL AND TRADITIONAL COMPENSATION PRACTICES FOR MOST ORGANIZATIONS STRIVING TO BE COMPETITIVE AT THE 50TH PERCENTILE. ONCE THE ANALYSIS IS COMPLETED, A RECOMMENDATION IS MADE REGARDING BASE COMPENSATION. THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO DISCUSS, WITH THE CONSULTANTS, THEIR WORK AND FINDINGS, DELIBERATES, AND DECIDES, WITHOUT THE CONSULTANTS BEING PRESENT, WHAT CHANGES TO ANNUAL BASE COMPENSATION ARE WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 57,914,117. MANAGEMENT AND GENERAL EXPENSES 14,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,929,066. OTHER PROFESSIONA FEES: PROGRAM SERVICE EXPENSES 1,740,675. MANAGEMENT AND GENERAL EXPENSES 759,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,499,961. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,569,387. MANAGEMENT AND GENERAL EXPENSES 1,556,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,126,361. DATA PROCESSING FEE: PROGRAM SERVICE EXPENSES 918,163. MANAGEMENT AND GENERAL EXPENSES 400,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318,667. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 136,080. MANAGEMENT AND GENERAL EXPENSES 59,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,439. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 11,010,016. HUDSON RIVER VENTURES LLC 1037 MAIN STREET PEEKSKILL NY 10566 473299091 INVESTMENT NY 555803 465952 HUDSONRIVER HEALTHCARE INC HUDSON RIVER HEALTHCARE LOCAL DEVELOPMENT CORPORATION 1200 BROWN STREET PEEKSKILL NY 10566 471482665 DEVELOPMENT NY 501(C)(3) LINE 12A, I HUDSON RIVER HEALTHHCARE INC 1 BRIGHTPOINT CARE 71 WEST 23RD ST 8TH FL NEW YORK NY 10010 133464470 CARE FOR AIDS PATIENTS NY 501(C)(3) LINE 10 HUDSON RIVER HEALTHHCARE INC 1 COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET STATEN ISLAND NY 10301 133556132 CARE FOR DISADVANTAGED PATIENTS NY 501(C)(3) LINE 7 HUDSON RIVER HEALTHHCARE INC 1 CBHCARE IPA LLC C/O THE MENTAL HEALTH ASSOC OF WEST TARRYTOWN NY 10591 474056392 BEHAVIORAL HEALTH NY N/A HEALTH INCOME 867935 1356273 0 1 0.90000 BRIGHTPOINT SEARCH LLC 71 WEST 23RD ST 8TH FLOOR NEW YORK NY 10019 474782647 RECRUITMENT COMPANY NY RECRUITMENT COMPANY 34046 -336653 0 1 0.51000 SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 753241273 MEDICAL BILLING NY HUDSON RIVER HEALTHCARE INC C 4165419 3243733 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 SOLUTIONS 4 COMMUNITY HEALTH INC O 3019851 FMV