2014-09-04T15:09:43-05:00 2013-12-31 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2013-01-01 061036715 THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC GREA 8452203100 2570 ROUTE 9W NO 10 CORNWALL NY 12518 LINDA S MULLER PRESIDENT & CEO 8452203100 2014-09-02 1 THOMAS LANNING P00851654 2122970400 2013 2015-11-30 17:44:51Z LINDA S MULLER 2570 ROUTE 9W NO 10 CORNWALL NY 12518 25944867 0 X GHVFHC.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 14 14 414 12 0 0 4578262 4550610 17157722 21071885 1819 1379 476275 149553 22214078 25773427 0 0 0 0 14755493 17421163 0 0 0 5826159 6911938 20581652 24333101 1632426 1440326 21912913 23781614 12960590 12826420 8952323 10955194 GREATER HUDSON VALLEY FAMILY HEALTH CENTER IS A FREESTANDING DIAGNOSTIC AND TREATMENT CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW AND PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. 0 0 20252387 21263401 TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2013 WE HAD 163,012 PATIENT VISITS WHICH INCLUDES HIV SERVICES OF 497 VISITS, 46,072 OASAS METHADONE VISITS, AND OASAS SUBSTANCE ABUSE VISITS OF 13,732. 20252387 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 414 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JACQUELINE FOWLER 8452203100 2570 ROUTE 9W-N CORNWALL NY 12518 ARIF MUSLIM MD BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLES MILICH BOARD CHAIR 1.00 2.00 X X 0 0 0 DAISY VALE BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID DENDY BOARD SECRETARY 1.00 2.00 X X 0 0 0 DEBRA JOHNSON BOARD VICE CHAIR 1.00 2.00 X X 0 0 0 FLOYD JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 MARCEL MARTINO BOARD MEMBER 1.00 2.00 X 0 0 0 MARIANNA KENNEDY BOARD MEMBER 1.00 2.00 X 0 0 0 MARYJEAN VALIGORSKY BOARD MEMBER 1.00 2.00 X 0 0 0 MIRTA RIVAS BOARD MEMBER 1.00 2.00 X 0 0 0 PAUL BROADIE BOARD IMMEDIATE PAST CHAIR 1.00 2.00 X X 0 0 0 REV NELSON MCALLISTER BOARD MEMBER 1.00 2.00 X 0 0 0 RHONDA GREEN BOARD MEMBER 1.00 X 0 0 0 SAUNDRA KELLEY BOARD MEMBER 1.00 X 0 0 0 WAYNE DAY BOARD TREASURER 1.00 2.00 X X 0 0 0 AVI K SILBER CHIEF MEDICAL DIRECTOR 35.00 X 186862 0 16935 DAVID JOLLY CHIEF OPERATING OFFICER 35.00 X 2885 0 0 JONNIE WESLEY-KRUEGER CHIEF ADVANCEMENT OFFICER 35.00 X 20096 0 101 KENNETH MACKINTOSH CHIEF ADVANCEMENT OFFICER 35.00 X 140351 0 4507 LINDA S MULLER PRESIDENT & CEO 35.00 2.00 X 283820 0 8505 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 35.00 1.00 X 213530 0 15789 CHANCHAL SINGH PHYSICIAN 35.00 X 175423 0 19986 DANIEL PAGNANI PHYSICIAN 35.00 X 269658 0 14540 DIANA R WALLACE PHYSICIAN 35.00 X 173452 0 10225 RAPHAEL K OSEI PHYSICIAN 35.00 X 174805 0 14064 STANLEY SWABY PHYSICIAN 35.00 X 243435 0 22040 1884317 0 126692 28 0 1 0 HEARTHSTONE COMMERCIAL & RESIDENTIAL CON 48 HORTON ROAD WASHINGTONVILLE NY 10992 CONSTRUCTION SERVICES 472034 1 24998 152353 4185898 187361 449005 4550610 MEDICAID 621110 17351669 17351669 OTHER THIRD PARTY 621110 1427241 1427241 SELF PAY 621110 1183821 1183821 NEW YORK STAT UNCOMPENSATED CARE 621110 736839 736839 MEDICARE 621110 372315 372315 21071885 1379 1379 87242 87242 0 42235 152353 84198 -41963 -41963 MEANINGFUL INCENTIVE 624100 143700 143700 CANCER SERVICES 624100 28291 28291 MEDICAL RECORDS 624100 9751 9751 9774 9774 191516 25773427 21263401 0 -40584 893382 732574 160808 14061594 11530507 2531087 87800 71996 15804 1001658 821360 180298 1376729 1128917 247812 43698 43698 112522 112522 608126 498663 109463 677168 519749 157419 144936 144936 260437 260437 80150 65723 14427 46099 37801 8298 579899 516110 63789 1191616 1057623 133993 61836 55014 6822 MEDICAL SUPPLIES 1403575 1403575 REPAIRS AND MAINTENANCE 396660 353027 43633 BAD DEBT 300449 300449 LAB/PHARMACY/RADIOLOGY 273601 273601 731166 625261 105905 24333101 20252387 4080714 0 1155775 666851 146660 385869 1715134 1546658 2933735 5465779 5693 7565 655816 307453 18733185 3811199 14827062 14921986 27475 473038 451978 21912913 23781614 1580139 1975667 10001193 10051330 1379258 799423 12960590 12826420 X 7869367 10052176 1082956 903018 8952323 10955194 21912913 23781614 1440326 562545 0 X X 0 1 X 1 1 1 X 3517189 4554587 5363669 4578262 4550610 22564317 3517189 4554587 5363669 4578262 4550610 22564317 22564317 4308 15563 86155 85719 88621 280366 212398 222456 455573 512595 233751 1636773 24481456 70828097 0.92170 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1082956 20062 200000 903018 1465629 19827 402500 1082956 1677836 37793 250000 1465629 1887289 39806 249259 1677836 2143205 25929 281845 1887289 1.00000 0 0 1280850 1280850 12563450 1113138 11450312 483904 26184 457720 4404981 2671877 1733104 14921986 INTEREST RATE SWAP PAYABLE 691712 REFUNDABLE ADVANCES 107711 799423 X 26529244 562545 201592 -179760 584377 25944867 -171440 -171440 25773427 24544834 201592 310590 512182 24032652 300449 300449 24333101 PART V, LINE 4: THE TEMPORARILY RESTRICTED FUNDS WILL BE USED FOR FUTURE CAPITAL EXPENDITURES. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. THE CENTER'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER 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 PARTY REVENUES 147,221. INTERCOMPANY ELIMINATION -26,532. BAD DEBT EXPENSE -300,449. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -84,198. RENTAL EXPENSE -87,242. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 165,682. INTERCOMPANY ELIMINATION -26,532. RENTAL EXPENSE 87,242. DIRECT FUNDRAISING EXPENSE 84,198. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 300,449. PILLARS GALA 174646 138396 36250 31247 39022 136 3500 1393 BAILE LATINO 19942 13957 5985 1807 6186 139 500 268 194588 152353 42235 33054 45208 275 4000 1661 84198 -41963 X X X X 0 0 0 0 0 0 0 0 0 AVI K SILBER CHIEF MEDICAL DIRECTOR 181703 0 5000 0 159 0 2550 0 14385 0 203797 0 0 0 LINDA S MULLER PRESIDENT & CEO 254736 0 27500 0 1584 0 7650 0 855 0 292325 0 0 0 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 188130 0 25000 0 400 0 1300 0 14489 0 229319 0 0 0 CHANCHAL SINGH PHYSICIAN 175279 0 0 0 144 0 5482 0 14504 0 195409 0 0 0 DANIEL PAGNANI PHYSICIAN 268074 0 0 0 1584 0 0 0 14540 0 284198 0 0 0 DIANA R WALLACE PHYSICIAN 173227 0 0 0 225 0 5250 0 4975 0 183677 0 0 0 RAPHAEL K OSEI PHYSICIAN 174658 0 0 0 147 0 0 0 14064 0 188869 0 0 0 STANLEY SWABY PHYSICIAN 243075 0 0 0 360 0 7500 0 14540 0 265475 0 0 0 X 1 415951 FMV X NON CASH PRIZ 131 33054 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH THE FORM 990 IN DRAFT FORM, REVIEWS AND APPROVES THE TAX RETURN. THE BOARD RATIFIES THE APPROVED TAX RETURN FILING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT THE BOARD LEVEL AND THE POLICY IS INCLUDED IN THE CONTINUAL CORPORATE COMPLIANCE TRAINING. ALL OFFICERS AND STAFF ARE REQUIRED TO ATTEND CORPORATE COMPLIANCE TRAINING AS SCHEDULED ANNUALLY DURING THE YEAR. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY FILL OUT A COI QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY UTILIZES AN ANNUAL REVIEW PROCESS OF COMPENSATION FOR ITS CEO AND TOP MANAGEMENT OFFICIALS. THE PROCESS INCLUDES ANNUAL INDIVIDUAL PERFORMANCE EVALUATIONS FOR EACH OF THE TOP OFFICIALS AND SENIOR STAFF WHICH ARE TIED TO PRE-DETERMINED CORPORATE GOALS. THE PROCESS ALSO INCLUDES AN EVALUATION OF SALARY AND BENEFIT LEVELS THROUGH THE USE OF AN OUTSIDE COMPENSATION CONSULTING FIRM WHICH CONDUCTS AN IN-DEPTH COMPETITIVE MARKET STUDY TO DETERMINE THE COMPANY'S POSITION IN THE MARKETPLACE, AS WELL AS A FOCUS ON INTERNAL PRACTICES USED BY THE BOARD IN THE DETERMINATION OF EXECUTIVE COMPENSATION AND THE RELATED DOCUMENTATION AS REQUIRED BY IRC SECTION 4958 AND THE FORM 990. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE HIRING OF THE FIRM, AND MEETS WITH THE HIRED FIRM DIRECTLY TO REVIEW RESULTS OF THE ENGAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILBLE UPON REQUEST, AS WELL AS, AS A FQHC, THE COMPANY'S FINANCIAL STATEMENTS ARE FILED WITH CERTAIN GOVERNMENTAL AGENCIES AND REGULATORY AUTHORITIES WHICH MAY BE AVAILABLE UNDER THE FREEDOM OF INFORMATION ACT. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 990, PART IV, LINE 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. FHC PROPERTIES INC 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 141781164 FHC PROPERTIES, INC. PRIMARY PURPOSE IS TO HOLD TITLE PROPERTY NY 501(C)(2) THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC 0 ENCORE INC- CONSIGN FOR A CAUSE 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 452391908 THRIFT SHOP NY 501(C)(3) LINE 11A, I THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0