HEALTH QUEST SYSTEMS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH QUEST SYSTEMS INC (EIN 14-1678068)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349305078
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T12:35:08-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141678068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH QUEST SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHERINE BACHERVP FIN OPER | InCareOfNm |
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8454759500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 ROUTE 55 | AddressLine1Txt |
| City | LAGRANGEVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY ZMRHAL | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 8454759500 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUKE MCGUINNESS PRESIDENTCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 ROUTE 55 SUITE 200 | AddressLine1Txt |
| City | LAGRANGEVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,239,957 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTH-QUEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO MEMBER ORGANIZATIONS OF THE HEALTH QUEST SYSTEMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1041 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,386,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,825,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$36,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,773 | PYOtherRevenueAmt |
| CY Other Revenue | $1,407,232 | CYOtherRevenueAmt |
| PY Total Revenue | $144,501,738 | PYTotalRevenueAmt |
| CY Total Revenue | $151,200,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,767,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,739,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,734,297 | PYOtherExpensesAmt |
| CY Other Expenses | $63,648,285 | CYOtherExpensesAmt |
| PY Total Expenses | $144,501,723 | PYTotalExpensesAmt |
| CY Total Expenses | $155,387,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,186,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,814,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,903,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,815,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,091,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,187,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION STATEMENT OF THE HEALTH QUEST SYSTEM AND IT'S AFFILIATED ORGANIZATIONS IS TO IMPROVE THE HEALTH OF THE COMMUNITIES THAT THEY SERVE IN THE HUDSON VALLEY BY PROVIDING QUALITY PATIENT CARE BASED ON OUR COMMITMENT TO EXCELLENCE, INNOVATION AND STATE OF THE ART TECHNOLOGIES. HEALTH QUEST SYSTEMS, INC IS THE CORPORATE ENTITY PROVIDING SUPPORT TO ITS MEMBER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,098,349 | ExpenseAmt |
| Revenue | $127,172,259 | RevenueAmt |
| Desc | To provide executive and administrative oversight to the member organizations of Health Quest (See Sch O for listing of Affiliates). Health Quest provides centralized administration, finance (including payroll, accounts payable, decision support, managed care, budgets and reimbrusement), patient financial services, purchasing, business development, human resources, compliance, internal audit, lab management, Biomed services, construction and property management, legal counsel, physician recruitment, medical affairs management and hospitality/security services management in order to further the exempt purpose of Health Quest. This has lead to numerous operating efficiencies at each member organization. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,435,726 | ExpenseAmt |
| Revenue | $22,653,466 | RevenueAmt |
| Desc | HQ Lab provides clinical diagnostic services to affiliate hospitals for both inpatient and outpatient services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,534,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 420 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1041 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BB | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | KATHERINE BACHERVP FIN OPER | PersonNm |
| Phone | 8454759500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 ROUTE 55 SUITE 200 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD FRIEDLAND MD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DIVESTEA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT R DYSON | ||||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY MADDEN | ||||||||||
| SECOND VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MOSES MD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J NESHEIWAT MD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE NUSSBICKEL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LILLIAN S WEIGERT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY W RAKOW | ||||||||||
| FIRST VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN V LANT | ||||||||||
| IMMEDIATE PAST CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JASON COHEN MD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN MELTZER | ||||||||||
| NDH CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY J REDFIELD | ||||||||||
| PHC CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L MCGUINNESS | ||||||||||
| CEO AND PRESIDENT | 40.0 | 0.0 | Yes (X) | $1,422,455 | $0 | $19,503 | Yes (X) | |||
| CARLA GUDE | ||||||||||
| VBMC CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE BACHER | ||||||||||
| INTERIM CFO/TREASURER | 40.0 | 0.0 | $294,501 | $0 | $16,923 | Yes (X) | ||||
| ROBERT DIAMOND | ||||||||||
| SVP AND CIO | 40.0 | 0.0 | $813,183 | $0 | $20,059 | Yes (X) | ||||
| RONALD TATELBAUM | ||||||||||
| EVP AND CMO OF HQ | 40.0 | 0.0 | $745,170 | $0 | $50,100 | Yes (X) | ||||
| DAVID PING | ||||||||||
| SVP STRATEGIC PLANNING | 40.0 | 0.0 | $608,421 | $0 | $43,642 | Yes (X) | ||||
| PATRICK BOREK | ||||||||||
| SVP HUMAN RESOURCES | 40.0 | 0.0 | $354,141 | $0 | $42,106 | Yes (X) | ||||
| DENISE GEORGE | ||||||||||
| SVP AND NDH PRESIDENT | 40.0 | 0.0 | $776,907 | $0 | $45,493 | Yes (X) | ||||
| TIM CLEARY | ||||||||||
| SVP COMPLIANCE/INTERNAL AUDIT | 40.0 | 0.0 | $249,227 | $0 | $41,184 | Yes (X) | ||||
| ROBERT FRIEDBERG | ||||||||||
| EVP HQ AND VBMC PRESIDENT | 40.0 | 0.0 | $786,636 | $0 | $26,885 | Yes (X) | ||||
| JAMES CALDAS | ||||||||||
| PHC PRESIDENT | 40.0 | 0.0 | $322,521 | $0 | $20,184 | Yes (X) | ||||
| ROBERT KIRK | ||||||||||
| PRES OF PHYSICIAN ENTERPRISE | 40.0 | 0.0 | $380,392 | $0 | $12,449 | Yes (X) | ||||
| MICHAEL HOLZHUETER | ||||||||||
| SVP GENERAL COUNSEL | 40.0 | 0.0 | $438,513 | $0 | $8,373 | Yes (X) | ||||
| LAWRENCE BELL | ||||||||||
| VP OF CONSTRUCTION | 40.0 | 0.0 | $189,713 | $0 | $0 | Yes (X) | ||||
| TIMOTHY MASSIE | ||||||||||
| SVP PUBLIC AFFAIRS/GOV'T RELAT | 40.0 | 0.0 | $360,646 | $0 | $13,014 | Yes (X) | ||||
| JANET READY | ||||||||||
| PRESIDENT VBMC | 40.0 | 0.0 | $484,148 | $0 | $41,406 | Yes (X) | ||||
| MAUREEN ZIPPARO | ||||||||||
| COO - PHC | 40.0 | 0.0 | $305,243 | $0 | $35,733 | Yes (X) | ||||
| CATHERINE YURKON | ||||||||||
| VP OF REIMB/FINANCIAL PLANNING | 40.0 | 0.0 | $315,988 | $0 | $26,169 | Yes (X) | ||||
| JOHN CONLON | ||||||||||
| VP MEDICAL AFFAIRS, PHC | 40.0 | 0.0 | $336,529 | $0 | $227,882 | Yes (X) | ||||
| JOHN SABIA MD | ||||||||||
| VP OF MEDICAL AFFAIRS NDH | 40.0 | 0.0 | $411,776 | $0 | $42,247 | Yes (X) | ||||
| MICHAEL T WEBER | ||||||||||
| FORMER PRESIDENT/CEO | 0.0 | 0.0 | $817,449 | $0 | $0 | Yes (X) | ||||
| MARYANN KEPPLE | ||||||||||
| FORMER CFO/TREASURER | 0.0 | 0.0 | $779,221 | $0 | $17,076 | Yes (X) | ||||
| FREDERICK THOMAS | ||||||||||
| FORMER CORP SECRETARY/LEGAL CO | 0.0 | 0.0 | $104,511 | $0 | $0 | Yes (X) | ||||
| DONNA MCGREGOR | ||||||||||
| FORMER INTERIM CO-CEO | 0.0 | 0.0 | $1,184,606 | $0 | $41,217 | Yes (X) | ||||
| DANIEL ARONZON MD | ||||||||||
| FORMER CEO OF VBMC | 0.0 | 0.0 | $193,562 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,675,459 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $791,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREMIER MEDICAL GROUP | |||||
| 1 COLUMBIA STREET SUITE 390 | POUGHKEEPSIE | NY | 12601 | MEDICAL DIR/ON CALL | $1,822,198 |
| KIRCHHOFF MEDICAL PROPERTIES LLC | |||||
| 199 WEST RD-SUITE 100 | PLEASANT VALLEY | NY | 12569 | CONSTRUCTION | $7,447,528 |
| ISEMAN CUNNINGHAM RIESTER HYDE LL | |||||
| 9 THURLOW TERRACE | ALBANY | NY | 12203 | LEGAL SERVICES | $3,091,372 |
| HUDSON VALLEY CARDIOVASCULAR ASSOCI | |||||
| 1 COLUMBIA STREET | POUGHKEEPSIE | NY | 12601 | MED DIR/ON CALL COV | $1,722,618 |
| THE CHARTIS GROUP LLC | |||||
| DEPARTMENT 5925 | CAROL STREAM | IL | 60122 | STRATEGIC PLANNING | $4,152,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 68 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,000 | GovernmentGrantsAmt |
| Total Contributions | $4,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $127,172,259 | $127,172,259 |
| LAB SERVICES | 621500 | $22,653,466 | $22,653,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,825,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$36,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$36,000 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ST. FRANCIS - REIMBURSEMENT OF LEGAL COSTS | $1,000,000 | $1,000,000 |
| CAPITAL ONE/CLASS ACTION REFUND | $203,518 | $203,518 |
| CONTINUING EDUCATION | $118,263 | $118,263 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,407,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,200,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,196,957 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,706,254 | TotalAmt |
| Program Services | $4,701,080 | ProgramServicesAmt |
| Management And General | $5,005,174 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,602,940 | TotalAmt |
| Program Services | $37,285,340 | ProgramServicesAmt |
| Management And General | $26,317,600 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959,079 | TotalAmt |
| Program Services | $1,566,160 | ProgramServicesAmt |
| Management And General | $1,392,919 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,774,968 | TotalAmt |
| Program Services | $5,779,614 | ProgramServicesAmt |
| Management And General | $4,995,354 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,696,125 | TotalAmt |
| Program Services | $2,485,531 | ProgramServicesAmt |
| Management And General | $2,210,594 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,437 | TotalAmt |
| Program Services | $8,563 | ProgramServicesAmt |
| Management And General | $2,561,874 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,704 | TotalAmt |
| Management And General | $674,704 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,885 | TotalAmt |
| Management And General | $25,885 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,210 | TotalAmt |
| Management And General | $6,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,321,810 | TotalAmt |
| Program Services | $6,664,145 | ProgramServicesAmt |
| Management And General | $7,657,665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,267,332 | TotalAmt |
| Program Services | $6,267,332 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,904 | TotalAmt |
| Program Services | $1,498,893 | ProgramServicesAmt |
| Management And General | $1,106,011 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,815,337 | TotalAmt |
| Program Services | $7,752,371 | ProgramServicesAmt |
| Management And General | $1,062,966 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,759 | TotalAmt |
| Program Services | $622,053 | ProgramServicesAmt |
| Management And General | $1,701,706 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,853 | TotalAmt |
| Program Services | $243,233 | ProgramServicesAmt |
| Management And General | $184,620 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,382 | TotalAmt |
| Program Services | $266,474 | ProgramServicesAmt |
| Management And General | $221,908 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,042 | TotalAmt |
| Program Services | $22,704 | ProgramServicesAmt |
| Management And General | $204,338 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808,680 | TotalAmt |
| Program Services | $2,513,265 | ProgramServicesAmt |
| Management And General | $1,295,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,193 | TotalAmt |
| Program Services | $105,544 | ProgramServicesAmt |
| Management And General | $948,649 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $9,205,856 | $5,350,110 | $3,855,746 |
| MAINTENANCE & SVC CONTRACTS | $1,523,234 | $1,150,367 | $372,867 |
| DUES AND SUBSCRIPTIONS | $344,118 | $68,899 | $275,219 |
| OTHER EXPENSES | $1,771,626 | $995,474 | $776,152 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186,923 | TotalAmt |
| Program Services | $7,186,923 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,387,651 | TotalAmt |
| Program Services | $92,534,075 | ProgramServicesAmt |
| Management And General | $62,853,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070,136 | BOYAmt |
| EOY | $6,080,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,603 | BOYAmt |
| EOY | $45,549 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,841 | BOYAmt |
| EOY | $1,165,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,385 | BOYAmt |
| EOY | $3,859,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,508,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,612,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,852,575 | BOYAmt |
| EOY | $15,896,050 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,761,523 | BOYAmt |
| EOY | $65,857,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,814,063 | BOYAmt |
| EOY | $92,903,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,387,911 | BOYAmt |
| EOY | $31,131,724 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,142,970 | BOYAmt |
| EOY | $1,925,072 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,284,282 | BOYAmt |
| EOY | $64,034,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,815,163 | BOYAmt |
| EOY | $97,091,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,100 | BOYAmt |
| EOY | -$4,187,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,100 | BOYAmt |
| EOY | -$4,187,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,814,063 | BOYAmt |
| EOY | $92,903,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,186,694 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000 | CurrentTaxYearAmt |
| Total | $27,237 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,935,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,026,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,259,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,386,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,825,725 | CurrentTaxYearAmt |
| Total | $613,433,717 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,935,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,036,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,266,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,392,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,829,725 | CurrentTaxYearAmt |
| Total | $613,460,954 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $613,460,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,232 | CurrentTaxYearAmt |
| Total | $1,794,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,043,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,138,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,335,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,501,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,236,957 | CurrentTaxYearAmt |
| Total | $615,255,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99708 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH A, PART III, SECTION B, LINE 12 | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENT OF LEGAL COSTS - HEALTH QUEST TOOK PART IN A BIDDING | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $25,885 | PoliticalExpendituresAmt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $11,687 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $11,687 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,511 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,885 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A LINE 1 | FormAndLineReferenceDesc |
| Explanation | Health Quest's lobbying efforts are divided into three components - national, state and local. On the national front, Health Quest retains the firm of DeBrunner and Associates to provide assistance in these efforts. Typically DeBrunner arranges quarterly meetings with the Congressional delegation that represents Health Quest. During these meetings we discuss things like health reform, wage index issues, shortages of key personnel like physicians and nurses, and the efforts that Health Quest makes to provide better access to care and higher quality of care to our patients. In addition, we participate with HANYS on the lobbying days that they have in Washington, D.C. On the state level, we participate in advocacy days sponsored by HANYS and meet on a regular basis with our state assemblymen and senators. Locally, we meet with village and town supervisors, mayors and county legislators to discuss upcoming plans and services that we will offer. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,158,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,523 | DepreciationAmt |
| Book Value | $4,558,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,156,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,011,930 | DepreciationAmt |
| Book Value | $9,144,803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,192,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $2,192,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,896,050 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES - S/T | $20,610,492 |
| DUE FROM AFFILIATES-L/T | $30,256,421 |
| RETIREMENT INVESTMENTS | $2,874,342 |
| DEFERRED FINANCING FEES | $7,145 |
| INSURANCE RECEIVABLE | $10,868,306 |
| OTHER RECEIVABLES | $1,076,236 |
| PREMIER INVESTMENT | $164,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $65,857,558 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $10,243,441 |
| 3RD PARTY LIABILITIES | $14,845,999 |
| RETIREMENT INVESTMENTS | $2,961,575 |
| DUE TO AFFILIATES L/T | $35,983,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,034,957 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INSURANCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $9,358,027 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $9,358,027 | SubtotalSpentAmt |
| Total Spent | $9,358,027 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH F, PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS WAS THE ACCRUAL METHOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL T WEBER | ||||||||||||||
| FORMER PRESIDENT/CEO | $0 | $0 | $0 | $0 | $817,449 | $0 | $0 | $0 | $0 | $0 | $817,449 | $0 | $15,300 | $0 |
| MARYANN KEPPLE | ||||||||||||||
| FORMER CFO/TREASURER | $124,022 | $0 | $225,000 | $0 | $430,199 | $0 | $15,600 | $0 | $1,476 | $0 | $796,297 | $0 | $15,300 | $0 |
| ROBERT DIAMOND | ||||||||||||||
| SVP AND CIO | $321,751 | $0 | $412,903 | $0 | $78,529 | $0 | $15,600 | $0 | $4,459 | $0 | $833,242 | $0 | $15,300 | $0 |
| RONALD TATELBAUM | ||||||||||||||
| EVP AND CMO OF HQ | $540,788 | $0 | $103,150 | $0 | $101,232 | $0 | $15,600 | $0 | $34,500 | $0 | $795,270 | $0 | $15,300 | $0 |
| DAVID PING | ||||||||||||||
| SVP STRATEGIC PLANNING | $351,131 | $0 | $217,729 | $0 | $39,561 | $0 | $15,600 | $0 | $28,042 | $0 | $652,063 | $0 | $15,300 | $0 |
| PATRICK BOREK | ||||||||||||||
| SVP HUMAN RESOURCES | $293,436 | $0 | $39,051 | $0 | $21,654 | $0 | $15,600 | $0 | $26,506 | $0 | $396,247 | $0 | $15,300 | $0 |
| FREDERICK THOMAS | ||||||||||||||
| FORMER CORP SECRETARY/LEGAL CO | $0 | $0 | $0 | $0 | $104,511 | $0 | $0 | $0 | $0 | $0 | $104,511 | $0 | $6,271 | $0 |
| DANIEL ARONZON MD | ||||||||||||||
| FORMER CEO OF VBMC | $0 | $0 | $0 | $0 | $193,562 | $0 | $0 | $0 | $0 | $0 | $193,562 | $0 | $0 | $0 |
| DENISE GEORGE | ||||||||||||||
| SVP AND NDH PRESIDENT | $354,396 | $0 | $393,023 | $0 | $29,488 | $0 | $15,600 | $0 | $29,893 | $0 | $822,400 | $0 | $15,300 | $0 |
| DONNA MCGREGOR | ||||||||||||||
| FORMER INTERIM CO-CEO | $69,639 | $0 | $330,000 | $0 | $784,967 | $0 | $15,600 | $0 | $25,617 | $0 | $1,225,823 | $0 | $15,300 | $0 |
| TIM CLEARY | ||||||||||||||
| SVP COMPLIANCE/INTERNAL AUDIT | $211,049 | $0 | $31,071 | $0 | $7,107 | $0 | $14,527 | $0 | $26,657 | $0 | $290,411 | $0 | $15,300 | $0 |
| JANET READY | ||||||||||||||
| PRESIDENT VBMC | $142,002 | $0 | $52,619 | $0 | $289,527 | $0 | $14,576 | $0 | $26,830 | $0 | $525,554 | $0 | $15,300 | $0 |
| MAUREEN ZIPPARO | ||||||||||||||
| COO - PHC | $145,368 | $0 | $0 | $0 | $159,875 | $0 | $11,713 | $0 | $24,020 | $0 | $340,976 | $0 | $15,300 | $0 |
| CATHERINE YURKON | ||||||||||||||
| VP OF REIMB/FINANCIAL PLANNING | $296,699 | $0 | $19,289 | $0 | $0 | $0 | $15,600 | $0 | $10,569 | $0 | $342,157 | $0 | $15,300 | $0 |
| JOHN CONLON | ||||||||||||||
| VP MEDICAL AFFAIRS, PHC | $319,032 | $0 | $17,497 | $0 | $0 | $0 | $2,182 | $0 | $225,700 | $0 | $564,411 | $0 | $0 | $0 |
| JOHN L MCGUINNESS | ||||||||||||||
| CEO AND PRESIDENT | $1,206,923 | $0 | $0 | $0 | $215,532 | $0 | $0 | $0 | $19,503 | $0 | $1,441,958 | $0 | $0 | $0 |
| KATHERINE BACHER | ||||||||||||||
| INTERIM CFO/TREASURER | $281,113 | $0 | $12,893 | $0 | $495 | $0 | $15,600 | $0 | $1,323 | $0 | $311,424 | $0 | $0 | $0 |
| ROBERT FRIEDBERG | ||||||||||||||
| EVP HQ AND VBMC PRESIDENT | $588,461 | $0 | $100,000 | $0 | $98,175 | $0 | $0 | $0 | $26,885 | $0 | $813,521 | $0 | $0 | $0 |
| JAMES CALDAS | ||||||||||||||
| PHC PRESIDENT | $280,635 | $0 | $0 | $0 | $41,886 | $0 | $0 | $0 | $20,184 | $0 | $342,705 | $0 | $0 | $0 |
| ROBERT KIRK | ||||||||||||||
| PRES OF PHYSICIAN ENTERPRISE | $339,927 | $0 | $0 | $0 | $40,465 | $0 | $0 | $0 | $12,449 | $0 | $392,841 | $0 | $0 | $0 |
| MICHAEL HOLZHUETER | ||||||||||||||
| SVP GENERAL COUNSEL | $238,897 | $0 | $150,000 | $0 | $49,616 | $0 | $0 | $0 | $8,373 | $0 | $446,886 | $0 | $0 | $0 |
| LAWRENCE BELL | ||||||||||||||
| VP OF CONSTRUCTION | $34,615 | $0 | $150,000 | $0 | $5,098 | $0 | $0 | $0 | $0 | $0 | $189,713 | $0 | $0 | $0 |
| TIMOTHY MASSIE | ||||||||||||||
| SVP PUBLIC AFFAIRS/GOV'T RELAT | $230,769 | $0 | $90,000 | $0 | $39,877 | $0 | $0 | $0 | $13,014 | $0 | $373,660 | $0 | $0 | $0 |
| JOHN SABIA MD | ||||||||||||||
| VP OF MEDICAL AFFAIRS NDH | $382,741 | $0 | $29,035 | $0 | $0 | $0 | $15,600 | $0 | $26,647 | $0 | $454,023 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH J, PART I, LINE 4A AND 4B COMPENSATION | IN 2014, HQ UNDERWENT A MAJOR EXECUTIVE MANAGEMENT RESTRUCTURING. INCLUDED IN THE WAGES LISTED ON SCHEDULE J FOR FORMER EMPLOYEES ARE RETENTION BONUSES, SEVERANCE PAYMENTS (LISTED IN DETAIL BELOW) AND TAX DEFERRED DISTRIBUTIONS. LINE 4A - SEVERANCE AGREEMENTS FOR FORMER OFFICERS - Daniel Aronzon, MD - 2 years +1 month, effective term date 1/1/2012 - $59,938, paid in 2014 Michael T. Weber - 24 months, effective term date 3/11/2013 - $817,449, paid in 2014 Frederick Thomas - 12 months, effective term date 6/30/2013 - $104,511, paid in 2014 Janet Ready - 12 months, effective term date 4/30/14 - $290,287, paid in 2014 Jeffrey Kellogg - 12 months, effective term date 5/17/14 - $148,555, paid in 2014 Maureen Zipparo - 12 months, effective term date 6/2/14 - $159,633, paid in 2014 Donna McGregor - 12 months, effective term date 2/2/14 - $390,392, paid in 2014 Maryann Kepple - 12 months, effective term date 3/6/14 - $385,909, paid in 2014 LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - The Section 457(f) Plan is a non-qualified, tax-sheltered opportunity to defer income and accumulate additional income and accumulate income for intermediate or long-term savings goals above the legislative limits imposed on the qualified pension plans. Under the 457(f) employer contribution plan, eligible employees have the option of electing to receive their employer contribution as taxable income or to defer the contribution. There is a 6% employer contribution along with a possible remaining amount that would depend upon whether the 6% 403(b) employer contribution caps out ($15,600 in 2014, subject to increases). Elections for both the 457(f) employee contribution or the 457(f) employer contribution are made in the tax year prior to the year of deferral. |
| SCH J, PART I, LINE 1A | LINE 1A TRAVEL FOR COMPANIONS AS PART OF RELOCATION EXPENSES FOR SOME EXECUTIVES, HQ PAID FOR THEIR SPOUSE TO RELOCATE. LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS HQ GROSSED UP EARNINGS FOR THREE EXECUTIVES FOR EXPENSES INCURRED FOR TRAVEL ASSOCIATED WITH RELOCATION. THE VALUE OF THE TRAVEL AND GROSS UP WERE TREATED AS TAXABLE INCOME ON THEIR FORM W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI SECTION B LINE 11B, 12C AND 15 - POLICIES | LINE 11B - PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 WAS REVIEWED BY INTERNAL MANAGEMENT. AFTER THAT REVIEW WAS COMPLETE, THE FORM 990 WAS POSTED TO AN INTRANET SITE FOR HQ BOARD MEMBERS TO RETRIEVE AND REVIEW (A PAPER COPY WAS MAILED UPON THEIR REQUEST). CONTACT INFORMATION WAS PROVIDED SHOULD ANY QUESTIONS ARISE. LINE 12C - ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE HEALTH QUEST BUSINESS ETHICS COMMITTEE ON BEHALF OF THE AFFILIATE. IN ADDITION, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS AND REVIEWED BY THE HEALTH QUEST CORPORATE COMPLIANCE DEPARTMENT. LINE 15 - COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS ESTABLISHED BY THE HEALTH QUEST EXECUTIVE COMPENSATION COMMITTEE BASED ON INFORMATION AND SUPPORT OF AN INDEPENDENT THIRD PARTY. |
| FORM 990 PART VI SECTION C LINE 19 - DISCLOSURE | LINE 19 - POLICIES AND FINANCIAL STATEMENTS FOR THE AFFILIATES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR AS PAPER COPIES. IN ADDITION, CERTAIN FINANCIAL INFORMATION IS AVAILABLE ON VARIOUS WEBSITES DUE TO REGULATORY FILINGS SUCH AS THE 990 AND BOND HOLDER AGREEMENTS. |
| SCHEDULE R PART II - RELATED TAX EXEMPT ORGANIZATIONS | Entity Tax ID# Primary Activity Legal Domicile Exempt Code Status Public Charity Status Directo controlling Entity Vassar Brothers Medical Center 14-1338586 Hospital NY 501c3 Box 3 HQ The Foundation for Vassar Brothers Medical Center 14-1736429 Fundraising NY 501c3 Box 9 HQ Riverside Diversified Services, Inc (Parent) 14-1675545 Education NY 501c3 Box 9 HQ Alamo Ambulance Service, Inc 14-1745417 Transport NY 501c3 Box 9 HQ Health Quest Home Care, Inc (Certified) 14-1788412 Home Health NY 501c3 Box 9 HQ Health Quest Home Care, Inc (Licensed) 14-1788410 Home Health NY 501c3 Box 9 HQ Northern Duchess Hospital 14-1338467 Hospital NY 501c3 Box 3 HQ Northern Dutchess Residential Health Care Facility 22-3129608 Nursing Home NY 501c3 Box 9 HQ NDH Foundation 14-1776208 Fundraising NY 501c3 Box 9 HQ Putnam Hospital Center 14-6019179 Hospital NY 501c3 Box 3 HQ Putnam Hospital Center Foundation 06-1399319 Fundraising NY 501c3 Box 9 HQ Health Quest Medical Practice, PC 56-2669185 Medical Care NY 501c3 Box 3 HQ Health Quest Urgent Medical Practice, PC 80-0152047 Medical Care NY 501c3 Box 3 HQ Health Serve Information Technologies, LLC 14-1797086 IT Support NY 501c3 Box 3 HQ Health Quest Laboratory Support Services, LLC 45-4370644 Medical Laboratory NY 501c3 Box 3 HQ One Columbia Street, LLC 46-1626016 Real Estate Mgmt NY 501c3 Box 3 HQ Hudson Valley Cardiovasular Practice, PC 46-3756713 Medical Care NY 501c3 Box 3 HQ Health Quest VEBA Health Savings Trust 27-4847462 VEBA NY 501c9 Box HQ |
| SCHEDULE R PART V LINE 2(1) - TRANSACTIONS WITH RELATED ORGANIZATIONS | Allocation of Support Services Shared Expenses Cash Funding General: The following services are considered shared services for Health Quest affiliates and the cost to provide these services are allocated to each entity which benefits from the service based on a pre defined allocation methodology: 1. Specialty Staffing a. VBMC Surgical b. Radiology c. Oncology d. VBMC Sleep Lab e. PT/OT/ST f. Cardiac Rehab 2. Clinical Management a. Emergency Room b. Pharmacy c. Cardiac d. Oncology 3. Revenue Cycle including health information management, budgets and reimbursement, revenue cycle, system business office, patient access oversight, financial clearance center, managed care and decision support 4. Facilities including courier service, construction, property management, facility operations, food service management and security 5. Business Development including strategic planning, marketing and public relations, answering service and community education 6. Corporate Finance including accounts payable, payroll, general accounting, purchasing, supply chain and mailroom, practice management billing and management engineering 7. Internal Audit and Compliance 8. Practice management operations including physician recruitment, physician management and centralized scheduling 9. Human Resources and learning and development 10. Administrative including Executive office, Hospital Support and risk management 11. Legal Counsel 12. Information Technology and Medical Technology Services (MTS) Description of Services: 1. Specialty staffing a. Provides non union staffing services for various specialties to the hospitals, offsite ancillary locations and the Fishkill Medical Mall 2. Clinical management includes management oversight to system consolidated clinical services 3. Revenue Cycle - a. Health Information Management functions includes coding and transcription of medical records for all 3 hospitals b. Budget functions include preparation of annual budgets, variance reporting and maintenance of the budget module Reimbursement functions include preparation of annual cost reports, analysis of third party rate accounts and third party audits c. Revenue cycle functions include charge master analysis and development of revenue producing charges, compliance with CPT coding and establishment of appropriate charges d. System business office services includes producing claims for third party payers and private pay patients, payment processing, periodic reporting, accounts receivable analysis, charity care application process, denial management, collection and follow up for the hospitals. Patient access and financial clearance center includes oversight of all centralized registration areas at the hospitals and pre-authorization for numerous hospital services to insure compliance with third party regulations e. Managed Care functions include contract negotiations and analysis of contract terms f. Decision Support functions include cost accounting reporting, maintenance of HBI (Horizon Business Insight) reporting and the contract management system 4. Facilities - a. Courier service provides delivery services internally throughout the HQ system and bank deposit drop offs b. Construction and property management functions include contracting services for Health Quest projects and property management of all HQ facilities c. Facility operations include management oversight of the engineering departments for the hospitals d. Food Service management includes management oversight of food and nutrition departments for the hospitals e. Security functions include management oversight of all facilities to ensure the safest environment 5. Business Development - a. Strategic Planning functions include CON submissions, market data analysis and assistance with business plans b. Marketing includes advertising services, coordination of joint Health Quest advertisements and reduction of expenses associated with larger campaigns c. Public relations functions include coordination of Health Quest communication to external customers, patients and media d. Oversight of the outsourced answering services for physicians affiliated with the hospitals and HQMP e. Community education functions include training classes specific to life saving techniques 6. Finance - a. Accounts payable functions include scheduling vendor payments, insuring flow of goods and services, maintaining days cash on hand goals and maintaining days in accounts payable b. Payroll functions include biweekly employee payments and tax filings in accordance with Human Resources and Payroll policies c. General Accounting functions include preparation of financial statements, account analysis, contract reconciliation, tax filings, investment coordination, insurance coordination and coordination of internal and external audit functions d. Purchasing, supply chain and mailroom functions include procurement services, contract negotiations, price negotiations, capital purchase negotiations, management/distribution of hospital inventory, and central mailroom management e. Practice management billing functions include producing all claims for third party payers and private pay patients, payment processing, periodic reporting, accounts receivable analysis, charity care application process, denial management, collection and follow up services for all employed HQ physicians f. Management Engineering functions include evaluating each area within HQ to ensure compliance with various productivity benchmarks optimizing staffing ratios 7. Internal Audit and Compliance includes oversight of the corporate compliance program, internal audit, HIPAA compliance, contract review and compliance 8. Human Resource and learning and development functions include recruitment, compensation, benefit administration and employee training 9. Physician management operations functions include oversight of all HQ physician practices, physician recruitment functions, and the centralized scheduling office 10. Administrative functions include oversight of the Health Quest system, hospital management and risk management 11. Legal Counsel functions include internal legal services for HQ and coordination of all outsourced legal initiatives 12. Information Technology and MTS - a. IT provides information technology support for all applications and telephony support within HQ. In addition provides project management services for all new and upgrades to current IT applications. b. MTS/Biomed includes technical services provided to each hospital for equipment repair and maintenance Shared Expenses: In addition to services provided by support departments, certain insurance policies are consolidated for all Health Quest entities. These include property insurance, travel, crime, environmental, cyber risk and Directors and Officers insurance. Affiliate Cash Shortfalls: Affiliate cash shortfalls are funded by the entity(s) benefiting from the affiliate services. Examples include Health Quest Medical Practice and the Thompson House. The cash shortfall funding is based on the percentage of benefit received (percentage of revenue by division for HQMP and admissions to the Thompson House from the hospitals) Allocation Methodology: Net Revenue - lab management, budgets, revenue cycle, managed care, decision support, all facilities (excluding construction), business development, general accounting, management engineering, internal audit and compliance, executive office, legal, information technology and MTS # of visits/procedures - staffing specialties Historical trends - health information management, clinical management and hospital support Cash collections - patient accounting and the financial clearance center # of FTE's - payroll and human resources Non payroll expenses - accounts payable and purchasing Project based - construction # of FTE's allocated to physician sites - Practice management billing, operations and physician practice management System Benefits: 1. Financial planning 2. Revenue enhancement 3. Improved cash collections 4. Enhanced managed care contract rates 5. Optimized medical records coding 6. Savings for supplies, contracts, insurance and capital purchases 7. Staffing reduction through shared services 8. Enhanced employee benefit programs |
| FORM 990 PART XII LINE 3 - OMB CIRCULAR A-133 | HEALTH QUEST SYSTEMS, INC DID NOT RECEIVE MORE THAN $500,000 IN FEDERAL AWARDS IN 2014, AND DID NOT QUALIFY FOR AN A-133 AUDIT. |
| SCHEDULE R PART V LINE 1Q - TRANSACTIONS WITH RELATED ORGANIZATIONS 2 | ENTITY TAX ID # AMOUNT OF TRANSFER VASSAR BROTHERS MEDICAL CENTER 14-1338586 $87,636,590 NORTHERN DUTCHESS HOSPITAL 14-1338467 $14,534,899 PUTNAM HOSPITAL CENTER 14-6019179 $28,829,324 VBMC FOUNDATION 14-1736429 $588,644 NDH FOUNDATION 14-1776208 $200,421 PHC FOUNDATION 06-1399319 $75,266 RIVERSIDE MANAGEMENT SERVICES, INC 14-1675544 $35 RIVERSIDE DIVERSIFIED SERVICES, INC 14-1675545 $10,044 HUDSON VALLEY NEWBORN PHYSICIANS, PLLC 14-1811781 $789,505 HUDSON VALLEY EMERGENCY MEDICINE, PLLC 14-1810891 $0 ALAMO AMBULANCE SERVICES, INC 14-1745417 $18 HEALTH QUEST HOME CARE, INC 14-1788412 $408,014 HEALTHSERVE, LLC 14-1797086 $6,620 HEALTH QUEST MEDICAL PRACTICE, PC 56-2669185 $11,911,311 HQ URGENT MEDICAL PRACTICE, PC 80-0152047 $1,709,185 NORTHERN DUTCHESS RESID HEALTH CARE FA 22-3129608 $1,003,922 ONE COLUMBIA STREET, LLC 46-1626016 $324,099 HUDSON VALLEY CARDIOVASCULAR PRACTICE 46-3756713 $1,503,299 TOTAL ADMINISTRATIVE FEE $149,531,196 |
| FORM 990, PART I, LINE 19 | IN 2014, HQ CORPORATE INCURRED ADDITIONAL EXPENSES ASSOCIATED WITH A MANAGEMENT RESTRUCTURING AND CONSULTING EXPENSES RELATED TO ITS QUALITY PLATFORM AND STRATEGIC PLANNING. THESE ADDITIONAL COSTS WERE NOT PASSED BACK TO THE SUPPORTING ORGANIZATIONS, AND AS A RESULT A LOSS WAS RECOGNIZED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HQ LAB SUPPORT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 READE PLACE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454370644 | EIN |
| Primary Activities | LAB SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $22,653,466 | TotalIncomeAmt |
| End Of Year Assets | $6,460,094 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HQ | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O FOR DETAILS | BusinessNameLine1Txt |
Comments