SUN RIVER HEALTH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUN RIVER HEALTH INC (EIN 13-2828349)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349304249
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:39:18-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132828349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 9147348718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 MAIN STREET | AddressLine1Txt |
| City | PEEKSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105662913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James D Sinkoff | PersonNm |
| Person Title | Exec. VP & cfo | PersonTitleTxt |
| Phone | 9147348718 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 14:02:38 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60BF0225ED9631091DB686CFA622195BA7284DF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE K NOLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 MAIN STREET | AddressLine1Txt |
| City | PEEKSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105662913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,393,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY, ESPECIALLY FOR THE UNDERSERVED AND VULNERABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1525 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,380,727 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$160 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,425,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,439,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,681,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,825,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,532,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $770,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,582,044 | PYOtherRevenueAmt |
| CY Other Revenue | $3,799,705 | CYOtherRevenueAmt |
| PY Total Revenue | $144,222,136 | PYTotalRevenueAmt |
| CY Total Revenue | $171,834,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,716 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,811,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $88,517,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,076,864 | PYOtherExpensesAmt |
| CY Other Expenses | $63,085,882 | CYOtherExpensesAmt |
| PY Total Expenses | $121,916,487 | PYTotalExpensesAmt |
| CY Total Expenses | $151,608,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,305,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,226,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,453,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,286,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,844,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,433,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,609,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,853,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $116,379,108 | ExpenseAmt |
| Grant | $5,716 | GrantAmt |
| Revenue | $103,887,735 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,904,796 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,098,465 | ExpenseAmt |
| Desc | 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 the National Association of Community Health Centers, HRHCare receives support for the assignment of National Health Service 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,382,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE CALABRESE | PersonNm |
| Phone | 9147348718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 BROWN STREET | AddressLine1Txt |
| City | PEEKSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10566 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN L STEINER | |||||||||
| Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW S RICHTER PHD | |||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Angela Earl | |||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Berthilde Dufrene | |||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dolores Guardado | |||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| F BRYAN PAZ | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GILLEO | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE HILPERT | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCIA JaCOBOWITZ-PAZ | |||||||||
| Vice Chairperson | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NORMA JOHNSON | |||||||||
| Vice Chairperson | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NORMA PEREIRA-MORA | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMONA CEBALLOS | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Heatley | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTO CRUZ SALINAS | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rose Gabriel-Leandre | |||||||||
| outgoing BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA CUELLAR OXFORD | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER MARGARET SMYTH OP | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE K NOLON | |||||||||
| President & CEO | 35.00 | 1.00 | Yes (X) | $722,324 | $0 | $30,953 | |||
| JAMES SINKOFF | |||||||||
| Exec. VP & CFO | 35.00 | 1.00 | Yes (X) | $558,490 | $0 | $23,832 | |||
| ALLISON DUBOIS-ADACH | |||||||||
| COO | 35.00 | 1.00 | $396,944 | $0 | $50,622 | Yes (X) | |||
| CARMEN CHINEA MD | |||||||||
| Chief MEDICAL DIRECTOR | 35.00 | $289,425 | $0 | $33,084 | Yes (X) | ||||
| Kenneth Desa | |||||||||
| Regional Medical Director | 40.00 | $291,496 | $0 | $38,652 | Yes (X) | ||||
| Neil Latman | |||||||||
| VP of Financial Reporting & Reimbursement | 35.00 | $289,943 | $0 | $35,217 | Yes (X) | ||||
| Nhan Tai MD | |||||||||
| Site Medical Director/OB/G | 40.00 | $338,541 | $0 | $24,003 | Yes (X) | ||||
| Ronald Dinsmore | |||||||||
| OB/GYN | 35.00 | $294,325 | $0 | $37,358 | Yes (X) | ||||
| Sophia McIntyre | |||||||||
| Chief of Clinical Quality & PLD | 35.00 | $299,136 | $0 | $28,534 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,480,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 200 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GSI Health LLC | |||||
| PO Box 392467 | Pittsburgh | PA | 152519467 | Health Home Consultant | $745,204 |
| Health Management Consultants | |||||
| 120 North Washington Square Suite | Lansing | MI | 48933 | IT Consultant | $705,036 |
| Women's Health Professionals LLP | |||||
| 595 Hampton Road | Southampton | NY | 11968 | Physicians | $437,467 |
| Gallin Beeler Design Studios | |||||
| 23 Washington Avenue | Pleasantville | NY | 10570 | Architect | $395,657 |
| Creative Healthcare | |||||
| 2658 Del Mar Heights Road 260 | Del Mar | CA | 92014 | Consultant and Support for performance i | $350,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $58,843,194 | GovernmentGrantsAmt |
| All Other Contributions | $5,596,218 | AllOtherContributionsAmt |
| Noncash Contributions | $3,986,972 | NoncashContributionsAmt |
| Total Contributions | $64,439,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID MANAGED CARE | 621110 | $24,872,036 | $24,872,036 |
| New york State medicaid manged ca | 621110 | $20,519,821 | $20,519,821 |
| Medicaid | 621110 | $16,071,349 | $16,071,349 |
| health home revenue | 621110 | $11,484,262 | $11,484,262 |
| Self Pay | 621110 | $8,615,275 | $8,615,275 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,262,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,262,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,825,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $899,321 | TotalRevenueColumnAmt |
| Exclusion | $899,321 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,248 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,248 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,248 | TotalRevenueColumnAmt |
| Exclusion | $301,248 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,429,420 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,558,117 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$128,697 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,697 | TotalRevenueColumnAmt |
| Exclusion | -$128,697 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Leased Employees | 900099 | $2,761,853 | $381,126 | $2,380,727 | |
| meaningful use incentives | 621110 | $680,000 | $680,000 | ||
| medical records | 900099 | $55,221 | $55,221 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,498,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,834,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,887,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,380,727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,127,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716 | TotalAmt |
| Program Services | $5,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,674 | TotalAmt |
| Program Services | $1,777,784 | ProgramServicesAmt |
| Management And General | $327,890 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,894,346 | TotalAmt |
| Program Services | $59,011,201 | ProgramServicesAmt |
| Management And General | $10,883,145 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,327,532 | TotalAmt |
| Program Services | $3,653,110 | ProgramServicesAmt |
| Management And General | $674,422 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,202,513 | TotalAmt |
| Program Services | $5,235,886 | ProgramServicesAmt |
| Management And General | $966,627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,987,199 | TotalAmt |
| Program Services | $5,054,128 | ProgramServicesAmt |
| Management And General | $933,071 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,061 | TotalAmt |
| Management And General | $430,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,154 | TotalAmt |
| Management And General | $344,154 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,786 | TotalAmt |
| Management And General | $204,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,912,946 | TotalAmt |
| Program Services | $18,516,631 | ProgramServicesAmt |
| Management And General | $3,396,315 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,596 | TotalAmt |
| Program Services | $2,654,909 | ProgramServicesAmt |
| Management And General | $309,687 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,083 | TotalAmt |
| Program Services | $720,062 | ProgramServicesAmt |
| Management And General | $488,021 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,538,840 | TotalAmt |
| Program Services | $7,627,246 | ProgramServicesAmt |
| Management And General | $911,594 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,972 | TotalAmt |
| Program Services | $523,668 | ProgramServicesAmt |
| Management And General | $62,304 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,209 | TotalAmt |
| Program Services | $791,089 | ProgramServicesAmt |
| Management And General | $94,120 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,430 | TotalAmt |
| Management And General | $209,430 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,826 | TotalAmt |
| Program Services | $5,298,197 | ProgramServicesAmt |
| Management And General | $639,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,755 | TotalAmt |
| Program Services | $510,525 | ProgramServicesAmt |
| Management And General | $52,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supplies | $6,090,847 | $6,090,847 |
| PROVISION FOR BAD DEBT | $5,970,009 | $5,970,009 |
| Donated Vaccines | $3,983,472 | $3,983,472 |
| LABORATORY & RADIOLOGY | $1,056,991 | $1,056,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,905 | TotalAmt |
| Program Services | $1,900,898 | ProgramServicesAmt |
| Management And General | $299,007 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,608,862 | TotalAmt |
| Program Services | $130,382,369 | ProgramServicesAmt |
| Management And General | $21,226,493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251,866 | BOYAmt |
| EOY | $17,197,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,145,815 | BOYAmt |
| EOY | $38,305,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,679,486 | BOYAmt |
| EOY | $9,987,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,751,925 | BOYAmt |
| EOY | $19,474,314 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,633,600 | BOYAmt |
| EOY | $10,633,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,479 | BOYAmt |
| EOY | $842,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,642,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,137,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,174,062 | BOYAmt |
| EOY | $34,505,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,594,167 | BOYAmt |
| EOY | $33,710,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,516 | BOYAmt |
| EOY | $1,917,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,904,532 | BOYAmt |
| EOY | $7,712,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,453,448 | BOYAmt |
| EOY | $174,286,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,791,283 | BOYAmt |
| EOY | $18,311,739 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,531,850 | BOYAmt |
| EOY | $8,630,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,521,246 | BOYAmt |
| EOY | $24,491,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,844,379 | BOYAmt |
| EOY | $51,433,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,156,259 | BOYAmt |
| EOY | $121,296,461 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,810 | BOYAmt |
| EOY | $1,556,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,609,069 | BOYAmt |
| EOY | $122,853,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,453,448 | BOYAmt |
| EOY | $174,286,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,226,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,017,865 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,318,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,785,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,156,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,425,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,439,412 | CurrentTaxYearAmt |
| Total | $197,125,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,318,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,785,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,156,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,425,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,439,412 | CurrentTaxYearAmt |
| Total | $197,125,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $197,125,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,569 | CurrentTaxYearAmt |
| Total | $3,101,169 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,063,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,093,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,574,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,177,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,117,730 | CurrentTaxYearAmt |
| Total | $9,027,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,255,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $354,048,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Leased Employees - 2012 Amount: $ 1,050,003. 2013 Amount: $ 530,565. 2014 Amount: $ 50,455. 2015 Amount: $ 53,282. 2016 Amount: $ 381,126. OTHER - 2012 Amount: $ 459,337. 2013 Amount: $ 74,289. 2014 Amount: $ 48,309. 2015 Amount: $ 74,799. 2016 Amount: $ 56,604. Meaningful Use Incentivies - 2012 Amount: $ 1,381,253. 2013 Amount: $ 1,118,225. 2014 Amount: $ 1,024,250. 2015 Amount: $ 1,049,750. 2016 Amount: $ 680,000. 340 B - 2012 Amount: $ 172,687. 2013 Amount: $ 370,417. 2014 Amount: $ 451,920. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,440 | OtherCostOrOtherBasisAmt |
| Book Value | $616,440 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,819,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,095,080 | DepreciationAmt |
| Book Value | $19,724,028 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,244,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,841,153 | DepreciationAmt |
| Book Value | $8,403,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,963,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,200,798 | DepreciationAmt |
| Book Value | $5,762,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,505,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $1,253,881 |
| DEFERRED COMPensation LIABILITY | $1,169,785 |
| Deferred Rent | $217,884 |
| Due to Health Home downstream providers | $169,775 |
| Health Home Development refundable advances | $16,974,874 |
| Health HOme Payables | $4,705,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,491,575 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $167,501,244 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,017,865 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,351,588 | OtherRevenueAmt |
| Revenue Not Reported | -$4,333,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $171,834,967 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $171,834,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $146,257,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $618,421 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $618,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $145,638,853 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,970,009 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,970,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $151,608,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Center has no unrecognized tax benefits at December 31, 2016. The Center's federal and state income tax returns prior to fiscal year 2013 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 3,246,465. intercompany elimination -2,628,044. provision for bad debt -5,970,009. |
| Part XII, Line 2d - Other Adjustments: | RELATED ORGANIZATIONS' EXPENSES 3,310,161. intercompany elimination -2,691,740. |
| Part XII, Line 4b - Other Adjustments: | provision for bad debt 5,970,009. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE K NOLON | ||||||||||||||
| President & CEO | $532,618 | $0 | $164,100 | $0 | $25,606 | $0 | $21,200 | $0 | $9,753 | $0 | $753,277 | $0 | $0 | $0 |
| JAMES SINKOFF | ||||||||||||||
| Exec. VP & CFO | $513,338 | $0 | $44,250 | $0 | $902 | $0 | $21,200 | $0 | $2,632 | $0 | $582,322 | $0 | $0 | $0 |
| ALLISON DUBOIS-ADACH | ||||||||||||||
| COO | $394,465 | $0 | $0 | $0 | $2,479 | $0 | $21,200 | $0 | $29,422 | $0 | $447,566 | $0 | $0 | $0 |
| CARMEN CHINEA MD | ||||||||||||||
| Chief MEDICAL DIRECTOR | $270,522 | $0 | $0 | $0 | $18,903 | $0 | $21,200 | $0 | $11,884 | $0 | $322,509 | $0 | $0 | $0 |
| Kenneth Desa | ||||||||||||||
| Regional Medical Director | $237,551 | $0 | $15,000 | $0 | $38,945 | $0 | $21,200 | $0 | $17,452 | $0 | $330,148 | $0 | $0 | $0 |
| Neil Latman | ||||||||||||||
| VP of Financial Reporting & Reimburs | $270,753 | $0 | $750 | $0 | $18,440 | $0 | $21,200 | $0 | $14,017 | $0 | $325,160 | $0 | $0 | $0 |
| Nhan Tai MD | ||||||||||||||
| Site Medical Director/OB/G | $328,807 | $0 | $9,250 | $0 | $484 | $0 | $21,200 | $0 | $2,803 | $0 | $362,544 | $0 | $0 | $0 |
| Ronald Dinsmore | ||||||||||||||
| OB/GYN | $270,455 | $0 | $750 | $0 | $23,120 | $0 | $21,200 | $0 | $16,158 | $0 | $331,683 | $0 | $0 | $0 |
| Sophia McIntyre | ||||||||||||||
| Chief of Clinical Quality & PLD | $281,126 | $0 | $0 | $0 | $18,010 | $0 | $21,200 | $0 | $7,334 | $0 | $327,670 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | 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). | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,983,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | the amounts in column B represent the number of contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | MARCIA JaCOBOWITZ-PAZ, vice chairperson, HAS A FAMILY RELATIONShIP WITH F. BRYAN PAZ, board member. |
| 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 memebers 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 5,877,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,877,460. Other professiona Fees: Program service expenses 5,011,164. Management and general expenses 3,396,315. Fundraising expenses 0. Total expenses 8,407,479. Contracted services: Program service expenses 7,628,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,628,007. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MONTICELLO LLC | |||||||||
| 19 LAKEWOOD AVENUE | MONTICELLO | NY | 12701 | 272572593 | Real Estate | NY | $143,643 | $2,273,953 | hudson river healthcare inc |
| Hudson River Ventures llc | |||||||||
| 1037 MAIN STREET | PEEKSKILL | NY | 10566 | 473299091 | investment | NY | $0 | $280,739 | hudsonriver healthcare inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | hudson river healthcare local development corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 brown street | AddressLine1Txt |
| City | peekskill | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471482665 | EIN |
| Primary Activities | development | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | hudson river healthhcare inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBHCare IPA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o The Mental Health Assoc of West | AddressLine1Txt |
| City | tarrytown | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474056392 | EIN |
| Primary Activities | behavioral health | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS 4 COMMUNITY HEALTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 MAIN STREET | AddressLine1Txt |
| City | PEEKSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753241273 | EIN |
| Primary Activities | MEDICAL BILLING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | hudson river healthcare inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,032,465 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,274,793 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS 4 COMMUNITY HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $2,380,727 | InvolvedAmt |
| Method Of Amount Determination | fmv | MethodOfAmountDeterminationTxt |
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