2012-11-06T12:55:57-06:00 2011-12-31 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2011-01-01 061036715 THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC GREA 8455638025 2570 ROUTE 9W CORNWALL NY 12518 LINDA S MULLER 8455638025 2012-10-10 1 THOMAS LANNING P00851654 2122970400 2011 2016-02-24 21:20:13Z LINDA S MULLER 2570 ROUTE 9W CORNWALL NY 12518 20374049 0 X GHVFHC.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 12 12 296 14 0 0 4554587 5363669 9808480 14468652 1963 1335 190649 460666 14555679 20294322 0 0 0 0 9498899 12232643 0 0 0 3751930 4945553 13250829 17178196 1304850 3116126 18192857 21262090 13137678 13824337 5055179 7437753 GREATER HUDSON VALLEY FAMILY HEALTH CENTER OF NEWBURGH, INC. 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 14007151 14468652 TO PROVIDE A WIDE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVD POPULATION. IN 2011, WE HAD THE FOLLOWING PATIENT VISITS: HIV 699, METHADONE 33,485 AND SUBSTANCE ABUSE 13,061. 14007151 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 32 0 1 296 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CYNTHIA MEDINA 8452203100 2570 ROUTE 9W-N CORNWALL NY 12518 ARIF MUSLIM MD 1.00 X 0 0 0 CHARLIE MILICH 1.00 X X 0 0 0 DAISY VALE 1.00 X 0 0 0 DAVID DENDY 1.00 X X 0 0 0 DEBRA JOHNSON 1.00 X 0 0 0 FLOYD JOHNSON 1.00 X 0 0 0 MARIANNA KENNEDY 1.00 X 0 0 0 MARYJEAN VALIGORSKY 1.00 X X 0 0 0 MIRTA RIVAS 1.00 X 0 0 0 PAUL BROADIE II 1.00 X X 0 0 0 REV NELSON MCALLISTER 1.00 X 0 0 0 WAYNE DAY 1.00 X X 0 0 0 ALAN B BERNSTEIN MD 35.00 X 251451 0 16703 KENNETH MACKINTOSH 35.00 X 108238 0 315 LINDA S MULLER 35.00 X 259468 0 754 PATRICK MURPHY 35.00 X 188920 0 16681 ANHTHO KASHYAP MD 35.00 X 202565 0 10327 CHANCHAL SINGH MD 35.00 X 171213 0 12234 DANIEL PAGNANI MD 35.00 X 317802 0 16019 DIANA WALLACE MD 35.00 X 209894 0 5700 NASREEN KABEER 35.00 X 149391 0 5646 1858942 0 84379 17 0 1 0 HEARTHSTONE COMMERCIAL & RESIDENTIAL CON 48 HORTON ROAD WASHINGTONVILLE NY 10992 CONSTRUCTION SERVICES 108378 1 91720 4938601 333348 5363669 MEDICARE/MEDICAID PMTS 900099 7841940 7841940 MANAGED CARE 900099 3750086 3750086 3RD PARTY PAYOR 900099 1496530 1496530 UNCOMPENSATED CARE 900099 666735 666735 SELF PAY 900099 584612 584612 128749 128749 14468652 1335 1335 84820 25732 59088 59088 59088 35610 91720 53995 -18385 -18385 MEANINGFUL INCENTIVE 900099 372665 372665 PHARMACY REVENUE 900099 44296 44296 MEDICAL RECORDS 900099 3002 3002 419963 20294322 14888615 0 42038 842530 682449 160081 9839871 7970296 1869575 700526 567426 133100 849716 688270 161446 13963 13963 55898 55898 469623 386053 83570 423258 343247 80011 479804 388808 90996 88565 71738 16827 605839 496788 109051 784194 643039 141155 45678 37456 8222 SUPPLIES 851091 689384 161707 BAD DEBT 550015 550015 REPAIRS AND MAINTENANCE 210324 172466 37858 LAB/PHARMACY/RADIOLOGY 193050 193050 174251 126666 47585 17178196 14007151 3171045 0 792719 756639 90851 354615 2157616 1741330 1585100 3480888 279553 111271 17478860 2936302 13242095 14542558 0 17940 44923 256849 18192857 21262090 1174417 1654730 17019 20523 11497056 11012683 449186 1136401 13137678 13824337 X 3377343 5972124 1677836 1465629 5055179 7437753 18192857 21262090 X 3116126 -733552 X X 0 1 1 X 1 1 X 3093552 5220189 3517189 4554587 5363669 21749186 3093552 5220189 3517189 4554587 5363669 21749186 21749186 9450 4149 4308 15563 86155 119625 34520 288139 397293 222456 419963 1362371 23231182 45078619 0.93620 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1677836 37793 250000 1465629 1887289 39806 249259 1677836 2143205 25929 281845 1887289 320088 320088 2143205 1.00000 0 0 1105850 1105850 11719190 492574 11226616 239230 185270 53960 3227816 2258458 969358 1186774 1186774 14542558 INTEREST RATE SWAP PAYABLE 1136401 1136401 20294322 17178196 3116126 -733552 -733552 2382574 19672376 -733552 31879 -701673 20374049 -79727 -79727 20294322 17333879 155683 155683 17178196 0 17178196 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: 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, 2011. THE CENTER'S U.S. 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 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 XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUE 69,863. INTERCOMPANY ELIMINATION -37,984. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -53,995. RENTAL EXPENSE -25,732. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 113,940. INTERCOMPANY ELIMINATION -37,984. RENTAL EXPENSE 25,732. DIRECT FUNDRAISING EXPENSE 53,995. ANNUAL GALA 127330 91720 35610 27718 13193 13084 127330 91720 35610 27718 13193 13084 53995 -18385 X X X X X 0 0 0 0 0 0 0 0 0 ALAN B BERNSTEIN MD 243867 0 6000 0 1584 0 0 0 16703 0 268154 0 0 0 LINDA S MULLER 236034 0 22500 0 934 0 0 0 754 0 260222 0 0 0 PATRICK MURPHY 168598 0 20000 0 322 0 0 0 16681 0 205601 0 0 0 ANHTHO KASHYAP MD 202409 0 0 0 156 0 0 0 10327 0 212892 0 0 0 CHANCHAL SINGH MD 171101 0 0 0 112 0 0 0 12234 0 183447 0 0 0 DANIEL PAGNANI MD 316357 0 0 0 1445 0 0 0 16019 0 333821 0 0 0 DIANA WALLACE MD 209669 0 0 0 225 0 0 0 5700 0 215594 0 0 0 NASREEN KABEER 148599 0 0 0 792 0 0 0 5646 0 155037 0 0 0 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 DURING THE YEAR. 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 18 THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO PUBLIC DISCLOSURE IS PROVIDED, UNLESS REQUESTED; HOWEVER, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -733,552. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM 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 1 0 0 0 1 0 1 1 0