2013-11-01T15:21:02-05:00 2012-12-31 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2012-01-01 061036715 THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC GREA 8452203100 2570 ROUTE 9W NO 10 CORNWALL NY 12518 LINDA S MULLER 8452203100 2013-10-23 1 THOMAS LANNING P00851654 2122970400 2012 2016-03-07 17:11:31Z LINDA S MULLER 2570 ROUTE 9W NO 10 CORNWALL NY 12518 22334298 0 X GHVFHC.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 13 13 372 12 0 0 5363669 4578262 14468652 17157722 1335 1819 460666 476275 20294322 22214078 0 0 0 0 12232643 14755493 0 0 0 4945553 5826159 17178196 20581652 3116126 1632426 21262090 21912913 13824337 12960590 7437753 8952323 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 16842164 17157722 TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2012 WE HAD 154,170 PATIENT VISITS WHICH INCLUDES HIV SERVICES OF 627 VISITS, 46,840 OASAS METHADONE VISITS, AND OASAS SUBSTANCE ABUSE VISITS OF 15,959. 16842164 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 35 0 1 372 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 1.00 2.00 X 0 0 0 CHARLES MILICH 1.00 2.00 X X 0 0 0 DAISY VALE 1.00 2.00 X 0 0 0 DAVID DENDY 1.00 2.00 X X 0 0 0 DEBRA JOHNSON 1.00 2.00 X X 0 0 0 FLOYD JOHNSON 1.00 2.00 X 0 0 0 MARCEL MARTINO 1.00 2.00 X 0 0 0 MARIANNA KENNEDY 1.00 2.00 X 0 0 0 MARYJEAN VALIGORSKY 1.00 2.00 X 0 0 0 MIRTA RIVAS 1.00 2.00 X 0 0 0 PAUL BROADIE 1.00 2.00 X X 0 0 0 REV NELSON MCALLISTER 1.00 2.00 X 0 0 0 WAYNE DAY 1.00 2.00 X X 0 0 0 ALAN BERNSTEIN MD 35.00 X 203354 0 14342 AVI K SILBER 35.00 X 157707 0 22812 KENNETH MACKINTOSH 35.00 X 134759 0 4341 LINDA S MULLER 35.00 2.00 X 283629 0 8286 PATRICK R MURPHY 35.00 X 213093 0 25596 ANHTHO T KASHYAP 35.00 X 178265 0 12203 DANIEL PAGNANI 35.00 X 283100 0 19364 DIANA R WALLACE 35.00 X 178477 0 11851 STANLEY SWABY 35.00 X 243093 0 26864 JANICE WOLF 35.00 X 159549 0 6680 2035026 0 152339 25 0 1 0 HEARTHSTONE COMMERCIAL & RESIDENTIAL CON 48 HORTON ROAD WASHINGTONVILLE NY 10992 CONSTRUCTION SERVICES 183832 HUDSON VALLEY IMAGING 575 HUDSON VALLEY AVENUE NEW WINDOR NY 12553 IMAGING SERVICES 101009 2 137376 3994340 446546 36497 4578262 MEDICAID 621110 8201354 8201354 MANAGED CARE 621110 5086634 5086634 OTHER THIRD PARTY 621110 1446443 1446443 SELF PAY 621110 859932 859932 MEDICARE 621110 850003 850003 713356 713356 17157722 1819 1819 83900 26825 57075 57075 57075 42775 137376 93395 -50620 -50620 MEANINGFUL INCENTIVE 624100 441070 441070 FORGIVENESS OF DEBT 900099 21275 21275 MEDICAL RECORDS 624100 6200 6200 1275 1275 469820 22214078 17627542 0 8274 1067919 865014 202905 11633331 9422998 2210333 72658 58853 13805 777416 629707 147709 1204169 975377 228792 15033 15033 75514 75514 614565 519986 94579 569952 370043 199909 52481 42510 9971 556359 478210 78149 84382 68350 16032 45003 36452 8551 579714 473701 106013 933366 760590 172776 54046 44236 9810 MEDICAL SUPPLIES 849167 849167 REPAIRS AND MAINTENANCE 465350 381587 83763 BAD DEBT 295610 295610 LAB/PHARMACY/RADIOLOGY 257992 257992 377625 311781 65844 20581652 16842164 3739488 0 756639 1155775 354615 146660 1741330 1715134 3480888 2933735 5693 111271 655816 17446641 2619579 14542558 14827062 17940 256849 473038 21262090 21912913 1654730 1580139 20523 11012683 10001193 1136401 1379258 13824337 12960590 X 5972124 7869367 1465629 1082956 7437753 8952323 21262090 21912913 1632426 -117856 0 X X 0 1 X 1 1 1 X 5220189 3517189 4554587 5363669 4578262 23233896 5220189 3517189 4554587 5363669 4578262 23233896 23233896 4149 4308 15563 86155 85719 195894 104666 212398 222456 455573 512595 1507688 24937478 56912394 0.93170 0.93620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1465629 19827 402500 1082956 1677836 37793 250000 1465629 1887289 39806 249259 1677836 2143205 25929 281845 1887289 320088 320088 2143205 1.00000 0 0 1280852 1280852 12136863 793715 11343148 138959 10841 128118 3889967 1815023 2074944 14827062 INTEREST RATE SWAP PAYABLE 1254258 REFUNDABLE ADVANCES 125000 1379258 X 22021034 -117856 -195408 -313264 22334298 -120220 -120220 22214078 20550386 264344 264344 20286042 295610 295610 20581652 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TEMPORARILY RESTRICTED FUNDS WILL BE USED FOR FUTURE CAPITAL EXPENDITURES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. 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 REVENUE 136,095. INTERCOMPANY ELIMINATION -35,893. BAD DEBT EXPENSE -295,610. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -93,395. RENTAL EXPENSE -26,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 180,017. INTERCOMPANY ELIMINATION -35,893. RENTAL EXPENSE 26,825. DIRECT FUNDRAISING EXPENSE 93,395. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 295,610. PILLARS 155312 121312 34000 34797 39452 374 7858 BAILE LATINO 19490 14090 5400 1700 5160 104 174802 135402 39400 36497 44612 104 374 7858 89445 -50045 X X X X 0 0 0 0 0 0 0 0 0 ALAN BERNSTEIN MD 187034 0 15000 0 1320 0 0 0 14342 0 217696 0 0 0 AVI K SILBER 154587 0 3000 0 120 0 3500 0 19312 0 180519 0 0 0 LINDA S MULLER 254605 0 27500 0 1524 0 7500 0 786 0 291915 0 0 0 PATRICK R MURPHY 187725 0 25000 0 368 0 6250 0 19346 0 238689 0 0 0 ANHTHO T KASHYAP 175609 0 2500 0 156 0 1950 0 10253 0 190468 0 0 0 DANIEL PAGNANI 261516 0 20000 0 1584 0 0 0 19364 0 302464 0 0 0 DIANA R WALLACE 173252 0 5000 0 225 0 5400 0 6451 0 190328 0 0 0 STANLEY SWABY 243093 0 0 0 0 0 7500 0 19364 0 269957 0 0 0 JANICE WOLF 159549 0 0 0 0 0 0 0 6680 0 166229 0 0 0 X NON CASH PRIZES 65 36497 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. 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 ARE REQUIRED TO ANNUALLY FILL OUT A COI QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP FINANCIAL OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY A PROCESS WHICH INCLUDES SUCH FACTORS AS CAREER EXPERIENCE AND COMPETITIVE FORCES UPON HIRING. SUCH AMOUNTS, AND ANY ANNUAL SALARY ADJUSTMENTS, ARE APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD AND RATIFIED BY THE BOARD. 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 9 THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0