2014-11-14T12:46:06-06:00 2013-12-31 990 2013-01-01 132828349 HUDSON RIVER HEALTHCARE INC HUDS 9147348718 1037 MAIN STREET PEEKSKILL NY 10566 JAMES D SINKOFF EXEC VP & CFO 9147348718 2014-11-14 1 P00851654 2122970400 2013 2015-11-30 17:44:51Z ANNE K NOLON 1037 MAIN STREET PEEKSKILL NY 10566 109314571 0 X WWW.HRHCARE.ORG X 1975 NY TO INCREASE ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY, ESPECIALLY FOR THE UNDERSERVED AND VULNERABLE. 20 20 864 0 1490767 1300 21318544 27785432 44340346 55570963 58252 22306995 4178905 3651181 69896047 109314571 1632436 1094260 0 0 42730117 48322066 0 0 0 21255877 25480773 65618430 74897099 4277617 34417472 45580097 81883201 15267199 17259875 30312898 64623326 X TO OPERATE FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN THE HUDSON VALLEY REGION OF NEW YORK STATE. THE ORGANIZATION PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 54509675 1094260 57664459 CHC 330- HRHCARE PROVIDES CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, UTILIZING A TRANSDISCIPLINARY MODEL DESIGNED TO CARE FOR PATIENTS ACROSS DISCIPLINES, DEPARTMENTS AND SETTINGS IN A SEAMLESS AND INTEGRATED CONTINUUM OF COORDINATED CARE, GIVING PATIENTS THE CARE THEY NEED, WHEN AND WHERE THEY NEED IT. THE HEALTH CENTER HAS EXPANDED TO TWENTY-TWO PRIMARY CARE SITES SERVING PATIENTS THROUGHOUT A 10 COUNTY REGION OF NEW YORK STATE'S HUDSON VALLEY AND LONG ISLAND. IN 2011, HRHCARE SERVED OVER 78,800 PATIENTS THROUGH WELL OVER 325,000 VISITS, INCLUDING SPECIAL POPULATIONS OF 7,300 MIGRANT AND SEASONAL FARMWORKERS [SECTION 330 (G)], 3,900 HOMELESS INDIVIDUALS AND FAMILIES [SECTION 330 (H)], AND 2,600 RESIDENTS OF PUBLIC HOUSING [(SECTION 330 (I)]. 6877254 NYS DEPARTMENT OF HEALTH - HRHCARE HAS NUMEROUS CONTRACTS WITH THE NY STATE DOH TO SUPPORT PREVENTIVE HEALTH PROGRAMS AND ACTIVITIES THROUGHOUT OUR SITES AND SERVICES. THESE INCLUDE GRANTS TO SUPPORT: FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES; HIV MEDICAL CASE MANAGEMENT, HIV AND STI TESTING, AND SUPPORTIVE SERVICES; SCHOOL-BASED PREVENTIVE DENTAL SERVICES; COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION; HEPATITIS C CARE AND TREATMENT, TO INCREASE ACCESS TO HCV TESTING, AND FOR THOSE IDENTIFIED WITH THE VIRUS, LINKAGE TO CARE AND TREATMENT; RURAL HEALTH NETWORK DEVELOPMENT, TO SUPPORT AN EFFECTIVE COALITION OF ORGANIZATIONS SERVING EASTERN DUTCHESS COUNTY'S RURAL POPULATIONS; AND MIGRANT HEALTH PROGRAM SUPPORT TO INCREASE ACCESS TO CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, OUTREACH, AND HEALTH EDUCATION AND PROMOTION. 1416679 WIC AND AMERICORPS -THROUGH A CONTRACT WITH NEW YORK STATE, HRHCARE SERVES AS A SPONSOR AGENCY FOR THE PROVISION OF WOMEN, INFANTS AND CHILDREN (WIC) NUTRITION SERVICES. THE HEALTH CENTER CURRENTLY PROVIDES THESE SUPPLEMENTAL NUTRITION SERVICES TO WELL OVER 5,000 CLIENTS AT HRHCARE SITES IN PEEKSKILL, POUGHKEEPSIE, BEACON, WALDEN AND AMENIA. THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, HRHCARE RECEIVES SUPPORT FOR THE ASSIGNMENT OF NATIONAL HEALTH SERVICE CORPS MEMBERS AT HRHCARE'S PRIMARY CARE SITES THROUGH THE AMERICORPS PROGRAM. THESE DEDICATED AMERICORPS MEMBERS SERVE THROUGHOUT OUR NETWORK OF SITES PROVIDING A BROAD RANGE OF PROGRAM SUPPORT AND DEVELOPMENT ACTIVITIES. 62803608 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 109 0 1 864 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DENISE CALABRESE 9147348718 1200 BROWN STREET PEEKSKILL NY 10566 ALAN L STEINER CHAIRMAN 1.00 10.00 X X 0 0 0 ANDREW S RICHTER PHD TREASURER 1.00 1.00 X X 0 0 0 ANGELA EARL BOARD MEMBER 1.00 X 0 0 0 ATTIE TUCKER BOARD MEMBER 1.00 X 0 0 0 DOLORES GUARDADO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DRUBACK CELAYA BOARD MEMBER 1.00 X 0 0 0 F BRYAN PAZ BOARD MEMBER 1.00 X 0 0 0 JAMES HEISEY BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN GILLEO BOARD MEMBER 1.00 X 0 0 0 LUKE HILPERT SECRETARY 1.00 X X 0 0 0 MARCIA JACOBOWITZ-PAZ VICE CHAIRPERSON 1.00 X X 0 0 0 NORMA JOHNSON VICE CHAIRPERSON 1.00 X X 0 0 0 NORMA PEREIRA-MORA BOARD MEMBER 1.00 X 0 0 0 PEDRO NEL MASMELA BOARD MEMBER 1.00 X 0 0 0 RAMONA CEBALLOS BOARD MEMBER 1.00 X 0 0 0 ROBERT HEATLEY BOARD MEMBER 1.00 X 0 0 0 ROBERTO CRUZ SALINAS BOARD MEMBER 1.00 X 0 0 0 ROSE GABRIEL-LEANDRE BOARD MEMBER 1.00 X 0 0 0 SANDRA CUELLAR OXFORD BOARD MEMBER 1.00 X 0 0 0 SISTER MARGARET SMYTH OP BOARD MEMBER 1.00 X 0 0 0 ALLISON DUBOIS-ADACH COO 35.00 0.50 X 266022 0 45589 ANNE K NOLON PRESIDENT & CEO 35.00 1.00 X 355967 0 26390 JAMES SINKOFF EXECUTIVE VICE PPESIDENT & 35.00 0.50 X 343964 0 17200 KATHERINE BRIEGER COO 35.00 X 224222 0 16049 CARMEN CHINEA MD MEDICAL DIRECTOR 35.00 X 202983 0 49733 CHILDEBERT ST LOUIS MD PHYSICIAN 35.00 X 264401 0 15142 ELIZABETH FIELDING DPM PODIATRIST 35.00 X 208730 0 36388 HAMES CLIFFORD DDS 35.00 X 202141 0 41798 KENNETH DESA MD PHYSICIAN 35.00 X 243682 0 48815 SARLA KHUSHALANI MD PHYSICIAN 35.00 X 245447 0 35791 2557559 0 332895 10 0 1 0 ALLISON MCGUIRE 212 BOULDER TRAIL BRONXVILLE NY 10708 CONSULTANT 140396 SUSAN GREENIDGE 5 PINEBROOK HOLLOW DR NEW ROCHELLE NY 10804 OB/GYN MEDICAL SERVICES 137500 GALIN BEELER DESIGN 82 BROADWAY TARRYTOWN NY 10591 ARCHITECT 129213 UNIVERSITY ASSOCIATES IN OBGYN HSC T-9 ROOM 020 STONY BROOK NY 11794 OB/GYN MEDICAL SERVICES 126000 SHARON OBGYN ASSOCIATES PO BOX 1040 SHARON CT 06069 OB/GYN MEDICAL SERVICES 116000 6 226800 24478297 3080335 1772925 27785432 MEDICAID MANAGED CARE 621110 15263378 15263378 NEW YORK STATE MEDICAID MANGED CA 621110 14582790 14582790 NEW YORK STATE UNCOMPENSATED CARE 621110 7170823 7170823 MEDICAID 621110 5108603 5108603 SELF PAY 621110 4693878 4693878 8751491 8751491 55570963 74077 74077 84640 0 84640 84640 17722 66918 22232553 365 0 0 22232553 365 22232918 365 22232553 LEASED EMPLOYEES 900099 2003610 530565 1473045 MEAINGFUL USE INCENTIVES 621110 1118225 1118225 340B 446110 370417 370417 74289 74289 3566541 109314571 57664824 1490767 22373548 1094260 1094260 1548118 1271934 276184 37998099 31219238 6778861 1802505 1480938 321567 3623226 2976842 646384 3350118 2752457 597661 456514 456514 172810 172810 5571136 4632313 938823 2583116 2332194 250922 382080 244897 137183 3649162 3489462 159700 307441 191627 115814 304117 189555 114562 275336 275336 3529428 2986532 542896 395445 352727 42718 MEDICAL SUPPLIES 2699858 2640314 59544 PROVISION FOR BAD DEBT 2611349 2611349 DONATED VACCINES 1272925 1272925 LABORATORY & RADIOLOGY 294157 294157 975899 769887 206012 74897099 62803608 12093491 0 605299 1920984 10821568 41591504 2769551 5533711 6982842 4350167 415882 443852 47230876 23360198 20024081 23870678 1598615 1253320 2362259 2918985 45580097 81883201 8092388 10806162 4833306 4654992 2341505 1798721 15267199 17259875 X 28952533 63370006 1360365 1253320 30312898 64623326 45580097 81883201 34417472 -107045 0 X X 0 1 X 1 1 1 X 17628883 22371485 22719085 21318544 27785432 111823429 17628883 22371485 22719085 21318544 27785432 111823429 111823429 82822 107219 283769 133843 158717 766370 300823 493223 919746 4096048 3566541 9376381 121966180 196506715 0.91680 0.95070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN INTEREST IN HUDSON RIVER HEALTHCARE FOUNDATION - 2009 AMOUNT: $ 219,735. 2010 AMOUNT: $ 194,430. OTHER - 2009 AMOUNT: $ 81,088. 2010 AMOUNT: $ 298,793. 2011 AMOUNT: $ 919,746. 2012 AMOUNT: $ 4,096,048. 2013 AMOUNT: $ 3,566,541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1360365 -107045 1253320 1139092 221273 1360365 1001305 137787 1139092 806875 194430 1001305 673562 133313 806875 1.00000 0 0 599440 599440 16854592 6047883 10806709 6951074 3909302 3041772 22825770 13403013 9422757 23870678 CAPITAL LEASE OBLIGATIONS 799750 DEFERRED COMPENSATION LIABILITY 667202 REFUNDABLE ADVANCES 250482 OTHER LIABILITIES 81287 1798721 X 106971572 -107045 -2235955 -2343000 109314572 0 109314572 72661144 375394 375394 72285750 2611349 2611349 74897099 PART V, LINE 4: THE FUNDS WILL USED WHEN THE ORGANIZATION MEETS THE CONDITIONS OF THE RESTRICTIONS AND THE BOARD DESIGNATED FUNDS WILL BE UTILIZED FOR FUTURE OPERATIONAL RESERVES. PART X, LINE 2: THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS FROM STATE INCOME TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MONTICELLO AND SOLUTIONS ARE FOR-PROFIT ENTITIES WITH MINIMAL OPERATIONS FOR THE YEAR AND INCURRED NO MATERIAL TAX LIABILITY DURING 2013. THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. THE CENTER'S AND SOLUTIONS' FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION'S REVENUE 1,848,440. ELIMINATIONS -1,473,046. BAD DEBT -2,611,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION'S EXPENSES 2,167,977. ELIMINATIONS -1,792,583. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 2,611,349. 1 HUDSON INFORMATION TECHNOLOGY FOR COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 352387526 501(C)(3) 1094260 THE GRANTS WERE GIVEN TO HELP FURTHER THE CHILDREN'S HEALTH INSURANCE PROGRAM AND THE INTEGRATED CANCER SERVICES PROGRAM. 1 PART I, LINE 2: THE GRANT WAS GIVEN TO AN ORGANIZATION THAT SHARES BOARD MEMBERS WITH HUDSON RIVER HEALTHCARE, INC. THE BOARD MEMBERS ARE ABLE TO MONITOR AND REPORT BACK TO HRH'S BOARD THAT THE FUNDS ARE BEING USED PROPERLY. X X X X 0 0 0 0 0 0 0 1 0 ALLISON DUBOIS-ADACH COO 238615 0 23318 0 4089 0 14700 0 30889 0 311611 0 0 0 ANNE K NOLON PRESIDENT & CEO 346436 0 0 0 9531 0 14700 0 11690 0 382357 0 0 0 JAMES SINKOFF EXECUTIVE VICE PPESIDENT & 320163 0 23318 0 483 0 14700 0 2500 0 361164 0 0 0 KATHERINE BRIEGER COO 197368 0 23318 0 3536 0 13549 0 2500 0 240271 0 0 0 CARMEN CHINEA MD MEDICAL DIRECTOR 178762 0 23318 0 903 0 12909 0 36824 0 252716 0 0 0 CHILDEBERT ST LOUIS MD PHYSICIAN 228423 0 35663 0 315 0 14700 0 442 0 279543 0 0 0 ELIZABETH FIELDING DPM PODIATRIST 207747 0 500 0 483 0 12953 0 23435 0 245118 0 0 0 HAMES CLIFFORD DDS 200738 0 500 0 903 0 12682 0 29116 0 243939 0 0 0 KENNETH DESA MD PHYSICIAN 196860 0 46507 0 315 0 14700 0 34115 0 292497 0 0 0 SARLA KHUSHALANI MD PHYSICIAN 243561 0 500 0 1386 0 14700 0 21091 0 281238 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE WHICH WERE VOTED ON BY THE BOARD OF DIRECTORS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2'S, AND ARE SHOWN ON SCH J, PART II, COLUMN B(II). X 1 500000 FMV X 1 1272925 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. FORM 990, PART VI, SECTION A, LINE 2 MARCIA JACOBOWITZ-PAZ, VICE CHAIRPERSON, HAS A FAMILY RELATIONSHIP WITH F BRYAN PAZ, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS BEING PRESENTED TO AUDIT COMMITTEE OF THE BOARD WHICH PRESENTS IT TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HUDSON RIVER HEALTHCARE HAS A COMPLIANCE COMMITTEE OF THE BOARD, AN ANONYMOUS TIP LINE WITH A RELATION WHISTLE BLOWER POLICY. WE HAVE CONFLICT OF INTEREST DISCLAIMER FORMS THAT ARE FILLED OUT BY OFFICERS AND BOARD MEMEBERS AND ARE REVIEWED ON A REGULAR BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BASE-PAY REALIGNMENTS TO THE MARKET ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS PERTAINING TO THE COMPENSATION OF INDIVIDUAL SERVING AS THE PRESIDENT, CEO AND OTHER OFFICERS. THE BOARD OF DIRECTORS USES AN EXTERNAL COMPENSATION CONSULTANT, PROXUS CONSULTING GROUP BASED IN PHILADELPHIA, PA, TO ADVISE THE BOARD OF DIRECTORS IN ITS DECISIONS REGARDING CHANGES TO THE ANNUAL BASE COMPENSATION OF THE PRESIDENT AND CEO AND OTHER OFFICERS. EXTERNAL MARKET DATA IS COLLECTED BY PROXUS, FROM THREE PUBLISHED SURVEY SOURCES: ECONOMIC RESEARCH INSTITUTE, THE HAY HEALTHCARE SURVEY, AND THE WARREN HMO SALARY SURVEY. MARKET DATA IS EXTRAPOLATED BASED ON THE MAIN DUTIES AND RESPONSIBILITES OUTLINED IN THE JOB DESCRIPTION. THE SURVEY DATA IS ABLE TO PROVIDE DATA SPECIFICALLY FOR THE PEEKSKILL, NY MARKET AREA, THE HEADQUARTERS OF HUDSON RIVER HEALTHCARE, INC. MARKET DATA IS REVIEWED AT THE MEDIAN (50TH PERCENTILE) WHICH FOLLOWS HISTORICAL AND TRADITIONAL COMPENSATION PRACTICES FOR MOST ORGANIZATIONS STRIVING TO BE COMPETITIVE AT THE 50TH PERCENTILE. ONCE THE ANALYSIS IS COMPLETED, A RECOMMENDATION IS MADE REGARDING BASE COMPENSATION. THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO DISCUSS, WITH THE CONSULTANTS, THEIR WORK AND FINDINGS, DELIBERATES, AND DECIDES, WITHOUT THE CONSULTANTS BEING PRESENT, WHAT CHANGES TO ANNUAL BASE COMPENSATION ARE WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. MONTICELLO LLC 19 LAKEWOOD AVENUE MONTICELLO NY 12701 272572593 REAL ESTATE NY 144266 2586592 HUDSON RIVER HEALTHCARE SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 753241273 MEDICAL BILLING NY HUDSON RIVER HEALTHCARE INC C 2020636 1911911 1.00000 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 SOLUTIONS 4 COMMUNITY HEALTH INC O 1473045 FMV