HUDSON HEALTH PLAN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON HEALTH PLAN INC (EIN 13-3350704)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201333109349301113
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T10:50:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133350704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON HEALTH PLAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUDS | NameControl |
| Phone | 9146311611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SOUTH BROADWAY NO 321 | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD BIRNBAUM | Name |
| Title | CFO | Title |
| Phone | 9146311611 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGANNE CHAPIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SOUTH BROADWAY NO 321 | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 543827472 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUDSONHEALTHPLAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HUDSON HEALTH PLAN'S MISSION IS TO PROMOTE AND PROVIDE ACCESS TO EXCELLENT HEALTH SERVICES FOR ALL PEOPLE. HUDSON HEALTH PLAN PROVIDES COMPREHENSIVE HEALTHCARE FOR QUALIFYING RESIDENTS OF WESTCHESTER, ROCKLAND, SULLIVAN, ORANGE, DUTCHESS AND ULSTER COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 346 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 812553 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 818333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 400368061 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 542893678 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25906 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 401206520 | TotalRevenuePriorYear |
| Total Revenue Current Year | 543827472 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23139737 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23143881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 375359835 | OtherExpensePriorYear |
| Other Expenses Current Year | 495088134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 398499572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518232015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2706948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25595457 | RevenuesLessExpensesCY |
| Total Assets BOY | 65843683 | TotalAssetsBOY |
| Total Assets EOY | 105385744 | TotalAssetsEOY |
| Total Liabilities BOY | 47502117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61448721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18341566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43937023 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND PROVIDE ACCESS TO EXCELLENT HEALTH SERVICES FOR QUALIFYING RESIDENTS OF WESTCHESTER, ROCKLAND, SULLIVAN, ORANGE, DUTCHESS AND ULSTER COUNTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 414711560 | Expense |
| Revenue | 442396539 | Revenue |
| Description | HUDSON HEALTH PLAN'S LARGEST PROGRAM IS TO PROVIDE MEDICAL AND HEALTH-RELATED INSURANCE FOR PEOPLE WITH LIMITED INCOME UNDER THE MEDICAID MANAGED CARE PROGRAM. THE TOTAL MEDICAID MEMBERSHIP COUNT, AT THE END OF 2012, WAS 90,797. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39131314 | Expense |
| Revenue | 46817235 | Revenue |
| Description | UNDER THE CHILD HEALTH PLUS PROGRAM, HUDSON HEALTH PLAN PROVIDES PREVENTIVE CARE AND MEDICAL TREATMENT FOR CHILDREN UNDER THE AGE OF 19 WHO ARE NOT COVERED BY PRIVATE HEALTH INSURANCE AND ARE NOT ELIGIBLE FOR MEDICAID. THE TOTAL CHILD HEALTH PLUS MEMBERSHIP COUNT, AT THE END OF 2012, WAS 16,976. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47762751 | Expense |
| Revenue | 53679904 | Revenue |
| Description | UNDER THE FAMILY HEALTH PLUS PROGRAM, HUDSON HEALTH PLAN PROVIDES PREVENTIVE CARE AND MEDICAL TREATMENT FOR ADULTS WHO DO NOT HAVE HEALTH INSURANCE, BUT WHOSE INCOME IS TOO HIGH TO QUALIFY FOR MEDICAID. THE TOTAL FAMILY HEALTH PLUS MEMBERSHIP COUNT, AT THE END OF 2012, WAS 11,449. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 501605625 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2087 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 346 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD BIRNBAUM CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146311611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SOUTH BROADWAY | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NORMAN NICHOLS | ||||||||
| VICE CHAIRMAN/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ALAN STEINER | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| LINDSAY FARRELL | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| ANNE K NOLON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WALTER EDGE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JO BRILL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES CHEHEBAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA CUELLAR-OXFORD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANCES CASOLA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW RICHTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGANNE CHAPIN | ||||||||
| PRESIDENT & CEO | 35.00 | X | 396044 | 0 | 27477 | |||
| HOWARD BIRNBAUM | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 261564 | 0 | 31220 | |||
| JANET SULLIVAN | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 321881 | 0 | 13260 | X | |||
| CATHERINE BUHLER CLANCY | ||||||||
| SR. VP & CHIEF STRATEGY OF | 35.00 | 267223 | 0 | 36995 | X | |||
| MARK SANTIAGO | ||||||||
| SR. VP, OPERATIONS | 35.00 | 248884 | 0 | 34320 | X | |||
| MARGARET LEONARD | ||||||||
| SR. VP, CLINICAL SERVICES | 35.00 | 218629 | 0 | 23211 | X | |||
| JULIE LEVIN | ||||||||
| VP, HUMAN RESOURCES | 35.00 | 202120 | 0 | 31078 | X | |||
| THEODORE HERMAN | ||||||||
| VP, PUBLIC RELATIONS & COM | 35.00 | 192469 | 0 | 30497 | X | |||
| IRENE DILLON | ||||||||
| VP LEGAL AFFAIRS | 35.00 | 206380 | 0 | 20391 | X | |||
| MICHAEL GROSSO - THRU 112912 | ||||||||
| SR. DIR. NETWORK & INFRASTRUCTURE | 35.00 | 184923 | 0 | 34455 | X | |||
| CAROLYN LEIHBACHER | ||||||||
| MEDICAL DIRECTOR | 28.00 | 150348 | 0 | 15327 | X | |||
| CHERYL BORDES | ||||||||
| VP, FACILITIES MANAGEMENT | 35.00 | 141556 | 0 | 33582 | X | |||
| SHERRI EHRLICH | ||||||||
| DIRECTOR, BUSINESS DEVELOP | 35.00 | 146277 | 0 | 16649 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2938298 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 348462 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAXORPLUS LTD | |||||
| 320 S POLK STREET SUITE 200 | AMARILLO | TX | 79101 | PHARMACY BENEFITS MGMT | 103998719 |
| WESTCHESTER COUNTY HEALTH CARE CORPORATI | |||||
| PO BOX 5044 | NEW BRITAIN | CT | 06050 | HEALTHCARE PROFESSIONALS | 42137412 |
| HEALTHPLEX IPA INC | |||||
| 333 EARLE OVINGTON BLVD | UNIONDALE | NY | 11553 | DENTAL BENEFITS MANAGEMENT | 24566634 |
| CRYSTAL RUN HEALTHCARE LLP | |||||
| 155 CRYSTAL RUN ROAD | MIDDLETOWN | NY | 10941 | HEALTHCARE PROFESSIONALS | 15097439 |
| ORANGE REGIONAL MEDICAL CENTER | |||||
| 707 E MAIN STREET | MIDDLETOWN | NY | 10940 | HEALTHCARE PROFESSIONALS | 10630028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 308 | NumberOfContractorsGT100K |
| Government Grants | 818333 | GovernmentGrants |
| Total Contributions | 818333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 439283117 | 439283117 |
| FAMILY HEALTH PLUS | 900099 | 53272647 | 53272647 |
| CHILD HEALTH PLUS | 900099 | 43855027 | 43855027 |
| MEDICAL HOME | 900099 | 3657167 | 3657167 |
| CHP CO-PAYMENTS | 900099 | 2190618 | 2190618 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 635102 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 542893678 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115436 | TotalRevenueColumn |
| Exclusion | $115,436 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25 | TotalRevenueColumn |
| Exclusion | $25 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543827472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 542893678 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,461 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3068139 | Total |
| Program Services | 822427 | ProgramServices |
| Management And General | 2245712 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15460724 | Total |
| Program Services | 9627044 | ProgramServices |
| Management And General | 5833680 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882676 | Total |
| Program Services | 549622 | ProgramServices |
| Management And General | 333054 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328799 | Total |
| Program Services | 1450091 | ProgramServices |
| Management And General | 878708 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403543 | Total |
| Program Services | 873955 | ProgramServices |
| Management And General | 529588 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373291 | Total |
| Management And General | 373291 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108427 | Total |
| Management And General | 108427 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3129401 | Total |
| Program Services | 859728 | ProgramServices |
| Management And General | 2269673 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560369 | Total |
| Program Services | 560369 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392562 | Total |
| Program Services | 867117 | ProgramServices |
| Management And General | 525445 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4813921 | Total |
| Program Services | 2997520 | ProgramServices |
| Management And General | 1816401 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052986 | Total |
| Program Services | 1278348 | ProgramServices |
| Management And General | 774638 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237852 | Total |
| Program Services | 148105 | ProgramServices |
| Management And General | 89747 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89132 | Total |
| Program Services | 55500 | ProgramServices |
| Management And General | 33632 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29162 | Total |
| Management And General | 29162 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582421 | Total |
| Program Services | 985338 | ProgramServices |
| Management And General | 597083 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95160 | Total |
| Management And General | 95160 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL EXPENSES | 480377005 | 480377005 | |
| ASSOCIATION DUES & SUBS | 192255 | 119713 | 72542 |
| OTHER | 54190 | 33743 | 20447 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518232015 | Total |
| Program Services | 501605625 | ProgramServices |
| Management And General | 16626390 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44303028 | BOY |
| EOY | 60391496 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15543592 | BOY |
| EOY | 38918684 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591353 | BOY |
| EOY | 685036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20375644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15911506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4034729 | BOY |
| EOY | 4464138 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370981 | BOY |
| EOY | 926390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65843683 | BOY |
| EOY | 105385744 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45688661 | BOY |
| EOY | 57839871 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813456 | BOY |
| EOY | 3608850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47502117 | BOY |
| EOY | 61448721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18341566 | BOY |
| EOY | 43937023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18341566 | BOY |
| EOY | 43937023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65843683 | BOY |
| EOY | 105385744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25595457 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 812553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 818333 | CurrentTaxYear |
| Total | 2551761 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234616909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270275086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342049465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400368061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542893678 | CurrentTaxYear |
| Total | 1790203199 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234814946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270533680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342513709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401180614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543712011 | CurrentTaxYear |
| Total | 1792754960 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1792754960 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115436 | CurrentTaxYear |
| Total | 912873 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115436 | CurrentTaxYear |
| Total | 912873 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 25 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235471555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270628206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342534105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401206520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543827472 | CurrentTaxYear |
| Total | 1793667858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 25. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7553996 | OtherCostOrOtherBasis |
| Depreciation | 5540719 | Depreciation |
| Book Value | 2013277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11390859 | OtherCostOrOtherBasis |
| Depreciation | 9117154 | Depreciation |
| Book Value | 2273705 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1430789 | OtherCostOrOtherBasis |
| Depreciation | 1253633 | Depreciation |
| Book Value | 177156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4464138 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO PROVIDERS | $885,564 |
| DUE TO NEW YORK STATE | $1,651,651 |
| CAPITAL LEASE PAYABLE | $1,071,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3608850 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 543827472 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 543827472 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 543827472 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 518232015 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 518232015 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 518232015 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | HUDSON WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. HUDSON'S WHOLLY OWNED FOR-PROFIT SUBSIDIARIES ARE TAXABLE AS CORPORATIONS. HOWEVER, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE PLAN IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE PLAN FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGANNE CHAPIN | ||||||||||||||
| PRESIDENT & CEO | 383299 | 0 | 0 | 0 | 12745 | 0 | 12500 | 0 | 14977 | 0 | 423521 | 0 | 0 | 0 |
| HOWARD BIRNBAUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 233529 | 0 | 15000 | 0 | 13035 | 0 | 12500 | 0 | 18720 | 0 | 292784 | 0 | 0 | 0 |
| JANET SULLIVAN | ||||||||||||||
| CHIEF MEDICAL OFFICER | 294426 | 0 | 15000 | 0 | 12455 | 0 | 12500 | 0 | 760 | 0 | 335141 | 0 | 0 | 0 |
| CATHERINE BUHLER CLANCY | ||||||||||||||
| SR. VP & CHIEF STRATEGY OF | 251671 | 0 | 15000 | 0 | 552 | 0 | 12500 | 0 | 24495 | 0 | 304218 | 0 | 0 | 0 |
| MARK SANTIAGO | ||||||||||||||
| SR. VP, OPERATIONS | 226606 | 0 | 15000 | 0 | 7278 | 0 | 12403 | 0 | 21917 | 0 | 283204 | 0 | 0 | 0 |
| MARGARET LEONARD | ||||||||||||||
| SR. VP, CLINICAL SERVICES | 196446 | 0 | 15000 | 0 | 7183 | 0 | 10853 | 0 | 12358 | 0 | 241840 | 0 | 0 | 0 |
| JULIE LEVIN | ||||||||||||||
| VP, HUMAN RESOURCES | 185536 | 0 | 15000 | 0 | 1584 | 0 | 10493 | 0 | 20585 | 0 | 233198 | 0 | 0 | 0 |
| THEODORE HERMAN | ||||||||||||||
| VP, PUBLIC RELATIONS & COM | 176437 | 0 | 15000 | 0 | 1032 | 0 | 10050 | 0 | 20447 | 0 | 222966 | 0 | 0 | 0 |
| IRENE DILLON | ||||||||||||||
| VP LEGAL AFFAIRS | 190828 | 0 | 15000 | 0 | 552 | 0 | 10476 | 0 | 9915 | 0 | 226771 | 0 | 0 | 0 |
| MICHAEL GROSSO - THRU 112912 | ||||||||||||||
| SR. DIR. NETWORK & INFRASTRUCTURE | 135915 | 0 | 0 | 0 | 49008 | 0 | 5600 | 0 | 28855 | 0 | 219378 | 0 | 0 | 0 |
| CAROLYN LEIHBACHER | ||||||||||||||
| MEDICAL DIRECTOR | 138072 | 0 | 12000 | 0 | 276 | 0 | 7597 | 0 | 7730 | 0 | 165675 | 0 | 0 | 0 |
| CHERYL BORDES | ||||||||||||||
| VP, FACILITIES MANAGEMENT | 126196 | 0 | 15000 | 0 | 360 | 0 | 7562 | 0 | 26020 | 0 | 175138 | 0 | 0 | 0 |
| SHERRI EHRLICH | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOP | 140097 | 0 | 6000 | 0 | 180 | 0 | 7454 | 0 | 9195 | 0 | 162926 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | MICHAEL GROSSO RECEIVED SEVERANCE PAYMENT OF $48,763 IN 2012. |
| PART I, LINE 7 | THE PRESIDENT/CEO DETERMINES AND APPROVES THE AMOUNTS OF THE BONUS TO BE PAID OUT TO ALL OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT. ANY BONUS RECEIVED BY THE PRESIDENT/CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. SEE SCHEDULE J, PART II, COLUMN B(II) FOR THE BONUS AMOUNTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | HUDSON HEALTH PLAN MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY BY HAVING THE OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THROUGH THIS STATEMENT THE MEMBERS ARE ASSURING THAT THEY HAVE NO CURRENT CONFLICT AND WILL REPORT ANY FUTURE CONFLICT AS IT ARISES. ALL EMPLOYEES ARE REQUIRED TO SIGN AN EMPLOYMENT AGREEMENT WHICH CLEARLY STATES THE COMPANY'S CONFLICT OF INTEREST POLICY. IF A PERCEIVED CONFLICT OF INTEREST IS REPORTED, THE HR DEPARTMENT, THE DIRECTOR OF CORPORATE COMPLIANCE OR THE LEGAL COUNSEL WOULD ADDRESS THE VALIDITY AND IMPACT ON THE COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUDSON HEALTH PLAN PURCHASES A SUBSCRIPTION TO THE WARREN COMPENSATION SURVEY. HUDSON HEALTH PLAN USES COMPARABLE DATA TO PERFORM A MARKET BASED WAGE AND SALARY REVIEW FOR MANAGEMENT, SENIOR MANAGEMENT AND EXECUTIVE LEVEL POSITIONS WITHIN THE ORGANIZATION. THE SALARY FOR THE CEO/PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. THE SALARIES FOR THE OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CEO/PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES AND ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST, SUPERVISED BY MANAGEMENT. |
| FORM 990 , PART VII, SECTION A: | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| FORM 990, PART VII, SECTION A, COLUMN B | HOURS LISTED IN THIS COLUMN ARE BASED ON PAYROLL HOURS, ACTUAL HOURS ARE GREATER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPHSP LEASING CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 S BROADWAY SUITE 321 | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133675430 | EIN |
| Primary Activity | REAL ESTATE LESSEE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON HEALTH PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2031134 | ShareOfTotalIncome |
| Share Of EOY Assets | 100 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPHSP LEASING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 2031134 | AmountInvolved |
| Method Of Amt Determination | SUBLEASE - COST | MethodOfAmtDetermination |
Comments