2013-01-30T15:21:36-06:00 2011-12-31 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2011-01-01 132828349 HUDSON RIVER HEALTHCARE INC HUDS 9147348718 1037 MAIN STREET PEEKSKILL NY 10566 JAMES D SINKOFF 9147348718 2013-01-30 1 THOMAS LANNING P00851654 2122970400 2011 2016-02-25 16:41:14Z ANNE K NOLON 1037 MAIN STREET PEEKSKILL NY 10566 62607926 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. 18 17 707 0 95000 0 22371485 22719085 30678206 38685326 0 -1268020 493223 884791 53542914 61021182 0 0 0 0 33057146 38428388 0 0 0 14062319 17994983 47119465 56423371 6423449 4597811 35680816 40442868 14708050 14798304 20972766 25644564 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 11242615 38685326 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 STATES 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)]. 3530721 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. 1250188 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 HRHCARES 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. 29102050 OTHER MISCELLANEOUS PROGRAMS. 29102050 45125574 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 110 0 1 707 1 1 1 0 0 0 0 0 0 0 0 0 X 18 17 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 1.00 X X 0 0 0 ANDREW S RICHTER PHD 1.00 X X 0 0 0 ANNETTE SHANDS PHD 1.00 X 0 0 0 ATTIE TUCKER 1.00 X X 0 0 0 ELIZABETH DRUBACK CELAYA 1.00 X 0 0 0 F BRYAN PAZ 1.00 X 0 0 0 HENRY LOPEZ 1.00 X 0 0 0 JAMES HEISEY 1.00 X 0 0 0 JAMES STEETS 1.00 X 0 0 0 JOHN GILLEO 1.00 X 0 0 0 LUKE HILPERT 1.00 X 0 0 0 MARCIA JACOBOWITZ-PAZ 1.00 X X 0 0 0 NORMA JOHNSON 1.00 X X 0 0 0 NORMA PEREIRA-MORA 1.00 X 0 0 0 RAMONA CEBALLOS 1.00 X 0 0 0 ROBERTO CRUZ SALINAS 1.00 X 0 0 0 ROSA FAISON 1.00 X 0 0 0 SANDRA CUELLAR OXFORD 1.00 X 0 0 0 SISTER MARGARET SMYTH OP 1.00 X 0 0 0 ANNE K NOLON 35.00 X 496035 0 41292 JAMES SINKOFF 35.00 X 283068 0 30524 ALLISON DUBOIS-ADACH 35.00 X 220882 0 39911 CARMEN CHINEA MD 35.00 X 204056 0 56472 KATHERINE BRIEGER 35.00 X 221708 0 39488 CHILDEBERT ST LOUIS 35.00 X 249246 0 32423 KENNETH DESA MD 35.00 X 232103 0 48588 LAURA TONER 35.00 X 189072 0 36508 SARLA KHUSHALANI 35.00 X 250417 0 53246 SHARAM RAZMZAN 35.00 X 184871 0 43706 2531458 0 422158 66 0 1 0 SUSAN GREENIDGE MD 5 PINEBROOK HOLLOW DR NEW ROCHELLE NY 10804 OB/GYN 165000 RONALD DINSMORE MD 969 MAIN ST FISHKILL NY 12524 OB/GYN 102083 2 137787 21131380 1449918 22719085 MEDICAID MANAGED CARE 900099 11029641 11029641 NYS MANAGED CARE MEDIC 900099 7323804 7323804 MEDICAID 900099 6632240 6632240 NYS UNCOMP. CARE 900099 6087225 6087225 SELF-PAY 900099 3531712 3531712 4080704 4080704 38685326 57942 57942 225827 260782 -34955 -34955 -34955 1325962 -1325962 -1325962 -1325962 MISCELLANEOUS 900099 817815 722815 95000 340B PHARMACY INCOME 446110 101931 101931 919746 61021182 38149155 95000 57942 1633436 1268684 364752 29982330 23291083 6691247 1346402 1044539 301863 3233354 2508599 724755 2232866 1732257 500609 115945 80976 34969 122500 85554 36946 2549961 2385657 164304 2889110 2057468 831642 1238292 1021371 216921 2403508 1732222 671286 637193 545217 91976 208156 172874 35282 2368357 1966926 401431 214093 168793 45300 HEALTHCARE CONSULTANTS 2109025 2109025 PROVISION FOR BAD DEBT 1952799 1952799 DUES AND SUBSCRIPTIONS 320957 283700 37257 LABORATORY & RADIOLOGY 265459 265459 599628 452371 147257 56423371 45125574 11297797 0 1383905 3281690 4967866 7110430 4864677 2391265 5214583 6017346 439507 240719 36238164 16830155 16976737 19408009 1833541 1993409 35680816 40442868 6550101 5871667 508568 196595 5161324 4993832 2488057 3736210 14708050 14798304 X 19971461 24505472 1001305 1139092 20972766 25644564 35680816 40442868 X 4597811 73987 X X 0 1 1 X 0 X 14746566 16885906 17628883 22371485 22719085 94351925 14746566 16885906 17628883 22371485 22719085 94351925 94351925 97320 91908 82822 107219 283769 663038 273157 153717 300823 493223 919746 2140666 97155629 136825640 0.97110 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1049574 232787 1282361 855144 194430 1049574 721831 219735 86422 855144 759727 112104 150000 721831 1.00000 0 0 876240 876240 17979233 4469911 13509322 4024049 2508089 1515960 11810564 9852155 1958409 1548078 1548078 19408009 CAPITAL LEASE OBLIGATIONS 606810 DEFERRED COMP LIABILITY 476241 DUE TO THIRD PARTY PAYOR 2653159 3736210 61021182 56423371 4597811 73987 73987 4671798 61369312 87348 87348 61281964 -260782 -260782 61021182 56779502 95349 95349 56684153 -260782 -260782 56423371 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2011. THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011. THE CENTER'S AND SOLUTIONS' FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 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 XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION'S REVENUE 329,694. ELIMINATIONS -242,346. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -260,782. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION'S EXPENSES 337,695. ELIMINATIONS -242,346. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -260,782. X X X X 0 0 0 0 0 0 0 0 0 ANNE K NOLON 409879 0 80486 0 5670 0 31200 0 10092 0 537327 0 0 0 JAMES SINKOFF 256324 0 24941 0 1803 0 27524 0 3000 0 313592 0 0 0 ALLISON DUBOIS-ADACH 193812 0 24941 0 2129 0 16632 0 23279 0 260793 0 0 0 CARMEN CHINEA MD 178632 0 24941 0 483 0 29498 0 26974 0 260528 0 0 0 KATHERINE BRIEGER 192594 0 24941 0 4173 0 35488 0 4000 0 261196 0 0 0 CHILDEBERT ST LOUIS 230141 0 19105 0 0 0 14700 0 17723 0 281669 0 0 0 KENNETH DESA MD 201244 0 30544 0 315 0 30865 0 17723 0 280691 0 0 0 LAURA TONER 175531 0 13041 0 500 0 27475 0 9033 0 225580 0 0 0 SARLA KHUSHALANI 206109 0 44308 0 0 0 36700 0 16546 0 303663 0 0 0 SHARAM RAZMZAN 184563 0 308 0 0 0 19433 0 24273 0 228577 0 0 0 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 TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HRHCARE 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 REVIEWED ON A REGULAR BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BASE-PAY REALIGNMENTS TO THE MARKET ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS PERTAINING TO THE COMPENSATION OF INDIVIDUALS SERVING AS THE PRESIDENT AND CEO. 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. 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 MEDIA (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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 73,987. MONTICELLO LLC 19 LAKEWOOD AVENUE MONTICELLO NY 12701 272572593 REAL ESTATE NY 147346 2790221 HUDSON RIVER HEALTHCARE SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 753241273 MEDICAL BILLING NY HUDSON RIVER HEALTHCARE INC C 197770 155163 1.00000 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 SOLUTIONS 4 COMMUNITY HEALTH INC I 95000 FMV