2016-11-14T11:13:23-06:00 2015-12-31 221478099 COHNREZNICK LLP 1212 Avenue of the Americas New York NY 10036 990 2015-01-01 132828349 HUDSON RIVER HEALTHCARE INC HUDS 9147348718 1037 MAIN STREET PEEKSKILL NY 105662913 James D Sinkoff Exec. VP & cfo 9147348718 2016-11-09 1 THOMAS LANNING P00851654 2122970400 2015 2017-02-10 21:41:12Z ANNE K NOLON 1037 MAIN STREET PEEKSKILL NY 105662913 152635739 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. 16 16 1321 0 2159780 -250 31156606 52425562 65459157 84681547 6274322 3532983 4807622 3582044 107697707 144222136 66395 28560 0 0 56293580 73811063 0 0 0 36959093 48076864 93319068 121916487 14378639 22305649 102047762 135453448 22047655 33844379 80000107 101609069 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 96669381 28560 85807896 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. 7317674 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. 1417360 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. 105404415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 134 0 1 1321 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 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 Dolores Guardado board Member 1.00 X 0 0 0 F BRYAN PAZ Board Member 1.00 X 0 0 0 JOHN GILLEO Board Member 1.00 X 0 0 0 LUKE HILPERT Secretary 1.00 1.00 X X 0 0 0 MARCIA JaCOBOWITZ-PAZ Vice Chairperson 1.00 1.00 X X 0 0 0 NORMA JOHNSON Vice Chairperson 1.00 1.00 X X 0 0 0 NORMA PEREIRA-MORA Board Member 1.00 X 0 0 0 RAMONA CEBALLOS Board Member 1.00 X 0 0 0 Robert Heatley Board Member 1.00 X 0 0 0 ROBERTO CRUZ SALINAS Board Member 1.00 X 0 0 0 Rose Gabriel-Leandre 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 ANNE K NOLON President & CEO 35.00 1.00 X 676720 0 32583 JAMES SINKOFF Exec. VP & CFO 35.00 1.00 X 418007 0 23909 ALLISON DUBOIS-ADACH COO 35.00 X 435660 0 51489 CARMEN CHINEA MD Chief MEDICAL DIRECTOR 35.00 X 328490 0 39403 Jeannette Phillips Executive VP 40.00 X 302867 0 41953 Katherine Brieger Chief of Patient Exp & Staff Dev 40.00 X 447030 0 23750 Nhan Tai MD Site Medical Director/OB/GYN 40.00 X 314836 0 24167 Roberta Leiner Chief Community Dev & Strategic Planning 40.00 X 303264 0 37514 Sophia McIntyre Chief of Clinical Quality & PLD 40.00 X 319875 0 30583 3546749 0 305351 125 0 1 0 Women's Health Professionals LLP 595 Hampton Road Southampton NY 11968 OB/GYN Medical Services 395200 Feldesman Tucker Leifer Fidell LLP 1129 20th Street NW 4th Floor Washington DC 20036 legal services 373693 Littler Mendelson PC 900 3rd Avenue 8th floor new york NY 10022 legal services 167497 Stanford Walker PO Box 3338 Patchogue NY 11772 Physician Services 158445 SKD Knickerbocker LLC 1150 18th St NW washington DC 20036 Communications consultant 141271 7 49414844 3010718 3447994 52425562 MEDICAID MANAGED CARE 621110 25616579 25616579 New york State medicaid manged ca 621110 19814418 19814418 Medicaid 621110 11274946 11274946 Self Pay 621110 8050644 8050644 Medicare 621110 5715111 5715111 14209849 14209849 84681547 790806 790806 244433 0 244433 244433 244433 11155780 8413603 2742177 2742177 2470401 271776 Leased Employees 900099 2213062 53282 2159780 meaningful use incentives 621110 1049750 1049750 medical records 51482 51482 23317 23317 3337611 144222136 88278297 2159780 1358497 28560 28560 2006261 1669445 336816 58610104 48638556 9971548 3464511 2981272 483239 4631069 3985115 645954 5099118 4387879 711239 589376 589376 285596 285596 205384 205384 11736027 10759591 976436 2646154 2259421 386733 951998 797962 154036 7776365 7693487 82878 483978 292654 191324 722642 436970 285672 402572 172323 230249 5186283 4548898 637385 419995 415757 4238 PROVISION FOR BAD DEBT 5875046 5875046 Medical Supplies 5457341 5457341 Donated Vaccines 3042036 3042036 Recruitment and public 753184 689492 63692 1542887 1272610 270277 121916487 105404415 16512072 0 3483275 6251866 18190713 38145815 5019954 8679486 6953021 11751925 10633600 10633600 284357 864479 56906115 31732053 24749434 25174062 27429533 27594167 2235687 2453516 3068188 3904532 102047762 135453448 10191464 13791283 10017520 9531850 1838671 10521246 22047655 33844379 X 78719277 100156259 1280830 1452810 80000107 101609069 102047762 135453448 22305649 -696687 0 X X 0 1 X 1 1 1 X 22719085 21318544 27785432 31156606 52425562 155405229 22719085 21318544 27785432 31156606 52425562 155405229 155405229 283769 133843 158717 572801 815239 1964369 1300 1300 824746 3063280 2093496 1574934 1177831 8734287 166105185 289909079 0.93560 0.92420 X Schedule A, Part II, Line 10, Explanation of Other Income: Leased Employees - 2012 Amount: $ 1,050,003. 2013 Amount: $ 530,565. 2014 Amount: $ 50,455. 2015 Amount: $ 53,282. OTHER - 2011 Amount: $ 722,815. 2012 Amount: $ 459,337. 2013 Amount: $ 74,289. 2014 Amount: $ 48,309. 2015 Amount: $ 74,799. Meaningful Use Incentivies - 2012 Amount: $ 1,381,253. 2013 Amount: $ 1,118,225. 2014 Amount: $ 1,024,250. 2015 Amount: $ 1,049,750. 340 B - 2011 Amount: $ 101,931. 2012 Amount: $ 172,687. 2013 Amount: $ 370,417. 2014 Amount: $ 451,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616440 616440 18033318 7437325 10595993 10805200 7178443 3626757 27451157 17116285 10334872 25174062 CAPITAL LEASE OBLIGATIONS 605818 DEFERRED COMPensation LIABILITY 860117 Deferred Rent 161275 Due to Health Home downstream providers 176881 Health Home Development refundable advances 8717155 10521246 X 137913421 -696687 -5612028 -6308715 144222136 0 144222136 116304459 263018 263018 116041441 5875046 5875046 121916487 Part X, Line 2: The Center has no unrecognized tax benefits at December 31, 2015. The Center's federal and state income tax returns prior to fiscal year 2012 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: realted organizations' REVENUE 2,533,912. intercompany elimination -2,270,894. provision for bad debt -5,875,046. Part XII, Line 2d - Other Adjustments: RELATED ORGANIZATIONS' EXPENSES 2,537,754. intercompany elimination -2,274,736. Part XII, Line 4b - Other Adjustments: provision for bad debt 5,875,046. 1 HUDSON INFORMATION TECHNOLOGY FOR Community health inc 2 CHURCH Street OSSINING NY 10562 352387526 501(C)(3) 25160 THE GRANTS WERE GIVEN TO HELP FURTHER THE CHILDREN'S HEALTH INSURANCE PROGRAm. 1 Part I, Line 2: THE GRANT WAS GIVEN TO AN ORGANIZATION THAT SHARES BOARD MEMBERS WITH HUDSON RIVER HEALTHCARE, INC. THE BOARD MEMBERS ARE ABLE TO MONITOR AND REPORT BACK TO HRH'S BOARD THAT THE FUNDS ARE BEING USED PROPERLY. X X X X 0 0 0 0 0 0 0 1 0 ANNE K NOLON President & CEO 497978 0 149135 0 29607 0 21200 0 11383 0 709303 0 0 0 JAMES SINKOFF Exec. VP & CFO 412607 0 0 0 5400 0 21200 0 2709 0 441916 0 0 0 ALLISON DUBOIS-ADACH COO 385867 0 44250 0 5543 0 21200 0 30289 0 487149 0 0 0 CARMEN CHINEA MD Chief MEDICAL DIRECTOR 269751 0 38250 0 20489 0 21200 0 18203 0 367893 0 0 0 Jeannette Phillips Executive VP 274190 0 18000 0 10677 0 21200 0 20753 0 344820 0 0 0 Katherine Brieger Chief of Patient Exp & Staff Dev 359984 0 64250 0 22796 0 21200 0 2550 0 470780 0 0 0 Nhan Tai MD Site Medical Director/OB/GYN 313353 0 1000 0 483 0 21200 0 2967 0 339003 0 0 0 Roberta Leiner Chief Community Dev & Strategic Plan 275796 0 19125 0 8343 0 15199 0 22315 0 340778 0 0 0 Sophia McIntyre Chief of Clinical Quality & PLD 300755 0 16040 0 3080 0 21200 0 9383 0 350458 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 3042036 FMV X equipment 1 405958 fmv 0 0 0 Part I, Column (b): 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 2 MARCIA JaCOBOWITZ-PAZ, vice chairperson, HAS A FAMILY RELATIONShIP WITH F. BRYAN PAZ, board member. Form 990, Part VI, Section B, line 11 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. MONTICELLO LLC 19 LAKEWOOD AVENUE MONTICELLO NY 12701 272572593 Real Estate NY 143679 2377303 hudson river healthcare inc Hudson River Ventures llc 1037 MAIN STREET PEEKSKILL NY 10566 473299091 investment NY 0 413568 hudsonriver healthcare inc hudson river healthcare local development corporation 1200 brown street peekskill NY 10566 471482665 development NY 501(c)(3) Line 11a, I 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 SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 753241273 MEDICAL BILLING NY hudson river healthcare inc C 2516079 1404798 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 1 0 SOLUTIONS 4 COMMUNITY HEALTH INC O 2159780 fmv