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HUDSON INFORMATION TECHNOLOGY FOR COMMUNITY HEALTH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUDSON INFORMATION TECHNOLOGY FOR COMMUNITY HEALTH INC (EIN 35-2387526)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201532269349302783
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-14T12:52:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352387526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON INFORMATION TECHNOLOGY FORBusinessNameLine1Txt
Business Name Line2COMMUNITY HEALTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUDSBusinessNameControlTxt
Phone9145021470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CHURCH STREETAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE NOLONPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9145021470PhoneNum
Signature2015-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS LANNINGPreparerPersonNm
PTINP00851654PTIN
Phone2122970400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE NOLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CHURCH STREETAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$726,514GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HITCOMMUNITYHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF HITCH IS TO PROMOTE HIGH QUALITY CARE AMONG SAFETY-NET PRIMARY CARE PROVIDERS BY DEVELOPING AND DISSEMINATING PROVEN APPROACHES TO PROCESS AND OUTCOME IMPROVEMENTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,721,616PYContributionsGrantsAmt
CY Contributions Grants$726,504CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10CYOtherRevenueAmt
PY Total Revenue$1,721,616PYTotalRevenueAmt
CY Total Revenue$726,514CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,667,981PYOtherExpensesAmt
CY Other Expenses$702,934CYOtherExpensesAmt
PY Total Expenses$1,667,981PYTotalExpensesAmt
CY Total Expenses$702,934CYTotalExpensesAmt
PY Revenues Less Expenses$53,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,580CYRevenuesLessExpensesAmt
Total Assets BOY$1,085,514TotalAssetsBOYAmt
Total Assets EOY$324,035TotalAssetsEOYAmt
Total Liabilities BOY$1,040,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$255,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,184NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF HITCH IS TO PROMOTE HIGH QUALITY CARE AMONG SAFETY-NET PRIMARY CARE PROVIDERS BY DEVELOPING AND DISSEMINATING PROVEN APPROACHES TO PROCESS AND OUTCOME IMPROVEMENTS. HITCH OFFERS TOOLS, CONTENT, AND PROFESSIONAL SERVICES TO HELP ORGANIZATIONS TO USE INFORMATION TECHNOLOGY TO ACHEIVE THEIR QUALITY GOALS, AND SUSTAIN THEIR IMPROVEMENTS BY INSTILLING AND SUPPORTING QI BEST PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$562,425ExpenseAmt
Revenue$10RevenueAmt
DescCANCER SERVICE PROGRAMS - TO PROVIDE AND PROMOTE UTILIZATION OF CANCER SCREENING SERVICES THROUGHOUT PROPOSED SERVICE AREA.Desc
Total Program Service Expenses$562,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA MAZZOTTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9145021470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 MAIN STAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE KAUFFMAN NOLON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JAMES SINKOFF
BOARD MEMBER1.00Yes (X)$0$0$0
LINDSAY FARRELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARIA MAZZOTTA
BOARD MEMBER1.00Yes (X)$0$0$0
MAXINE GOLUB
BOARD MEMBER1.00Yes (X)$0$0$0
NEIL CALMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HELENE KOPAL
EXECUTIVE DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$726,504AllOtherContributionsAmt
Total Contributions$726,504TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTAX REFUNDDesc
Business900099BusinessCd
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,514TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$68,794TotalAmt
Program Services$57,090ProgramServicesAmt
Management And General$11,704ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,908TotalAmt
Program Services$1,773ProgramServicesAmt
Management And General$3,135ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Program Services$12,103ProgramServicesAmt
Management And General$21,397ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$484,990TotalAmt
Program Services$402,475ProgramServicesAmt
Management And General$82,515ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,272TotalAmt
Program Services$28,661ProgramServicesAmt
Management And General$2,611ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,549TotalAmt
Program Services$4,534ProgramServicesAmt
Management And General$8,015ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,485TotalAmt
Program Services$26,485ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,465TotalAmt
Program Services$3,226ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,686TotalAmt
Program Services$18,125ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$703TotalAmt
Management And General$703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL$5,098$4,325$773
LICENSES$2,452$1,984$468
BOOKS AND SUBSCRIPTION$850$688$162
PARKING PERMITS$800$647$153

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Program Services$309ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,934TotalAmt
Program Services$562,425ProgramServicesAmt
Management And General$140,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,340BOYAmt
EOY$94,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$758,518BOYAmt
EOY$152,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,125BOYAmt
EOY$2,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,531BOYAmt
EOY$67,853EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,514BOYAmt
EOY$324,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,907BOYAmt
EOY$35,190EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,011,003BOYAmt
EOY$220,661EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,040,910BOYAmt
EOY$255,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,604BOYAmt
EOY$68,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,604BOYAmt
EOY$68,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,085,514BOYAmt
EOY$324,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,580ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,852,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,721,616CurrentTaxYearMinus1YearAmt
Current Tax Year$726,504CurrentTaxYearAmt
Total$6,532,221TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,852,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,721,616CurrentTaxYearMinus1YearAmt
Current Tax Year$726,504CurrentTaxYearAmt
Total$6,532,221TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,532,221PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,348CurrentTaxYearMinus2YearsAmt
Current Tax Year$10CurrentTaxYearAmt
Total$33,358TotalAmt
FieldValueIRS element (for citing)
Total Support$6,565,579TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMEMBER REIMBURSEMENT - 2012 AMOUNT: $ 33,348. TAX REFUND - 2014 AMOUNT: $ 10.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,187OtherCostOrOtherBasisAmt
Depreciation$1,091DepreciationAmt
Book Value$10,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,803OtherCostOrOtherBasisAmt
Depreciation$21,870DepreciationAmt
Book Value$25,933BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,928OtherCostOrOtherBasisAmt
Depreciation$8,104DepreciationAmt
Book Value$31,824BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,853TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$220,661Amt
FieldValueIRS element (for citing)
Total Liability$220,661TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$726,514TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$726,514RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$726,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$702,934TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$702,934ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$702,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION DID NOT HAVE THE HEAL 17 OR CHILDREN'S HEALTH INSURANCE PROGRAMS DURING 2014.
FORM 990, PART VI, SECTION A, LINE 6HUDSON RIVER HEALTH CARE, INC., INSTITUTE FOR FAMILY HEALTH, INC., AND OPEN DOOR FAMILY MEDICAL CENTER, INC. ARE ALL MEMBERS OF HUDSON INFORMATION TECHNOLOGY FOR COMMUNITY HEALTH, INC.
FORM 990, PART VI, SECTION A, LINE 7AHUDSON RIVER HEALTH CARE, INC., INSTITUTE FOR FAMILY HEALTH, INC., AND OPEN DOOR FAMILY MEDICAL CENTER, INC. ARE ALL MEMBERS OF HUDSON INFORMATION TECHNOLOGY. AS SUCH, THEY APPOINT THE MEMBERS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11TAX RETURN IS PREPARED BY COHNREZNICK AND REVIEWED BY MANAGEMENT, A DRAFT OF THE FORM 990 IS REVIEWED WITH THE BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPATIENT SERVICES: PROGRAM SERVICE EXPENSES 361,728. MANAGEMENT AND GENERAL EXPENSES 74,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,888. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 33,147. MANAGEMENT AND GENERAL EXPENSES 6,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,943. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,159.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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