2011-11-15T11:13:42-06:00 2010-12-31 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2010-01-01 061036715 THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC GREA 8455638025 2570 ROUTE 9W CORNWALL NY 12518 LINDA S MULLER 8455638025 2011-11-14 1 THOMAS LANNING 9732283500 2010 2016-03-07 17:11:31Z LINDA S MULLER 2570 ROUTE 9W CORNWALL NY 12518 14601086 0 X GHVFHC.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 12 12 231 10 0 0 3517189 4554587 8321358 9808480 4308 1963 172909 190649 12015764 14555679 0 0 0 0 8094802 9498899 0 0 0 3124611 3751930 11219413 13250829 796351 1304850 14416065 18192857 10281868 13137678 4134197 5055179 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 10577871 9999282 TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THERE WERE 92,383 VISITS IN 2010. 10577871 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 231 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 DELIA FUENTES 8452203100 2570 ROUTE 9W-N CORNWALL NY 12518 DAVID DENDY 1.00 X X 0 0 0 WAYNE DAY 1.00 X X 0 0 0 PAUL BROADIE II 1.00 X X 0 0 0 CHARLIE MILICH 1.00 X X 0 0 0 MARYJEAN VALIGORSKY 1.00 X X 0 0 0 REV NELSON MCALLISTER 1.00 X 0 0 0 DEBRA JOHNSON 1.00 X 0 0 0 ARIF MUSLIM MD 1.00 X 0 0 0 MIRTA RIVAS 1.00 X 0 0 0 DAISY VALE 1.00 X 0 0 0 FLOYD JOHNSON 1.00 X 0 0 0 MARIANNA KENNEDY 1.00 X 0 0 0 ALAN B BERNSTEIN MD 35.00 X 251117 0 14630 PATRICK MURPHY 35.00 X 149599 0 15736 KENNETH MACKINTOSH 35.00 X 86520 0 314 LINDA S MULLER 35.00 X 240422 0 751 DANIEL PAGNANI MD 35.00 X 349229 0 13955 JONATHAN M CASTRO MD 35.00 X 160238 0 12088 CHANCHAL SINGH MD 35.00 X 146219 0 11069 ANTHO KASHYAP MD 35.00 X 242711 0 6344 DIANA WALLACE MD 35.00 X 245127 0 5418 1871182 0 80305 14 0 1 0 HEARTHSTONE COMMERCIAL & RESIDENTIAL CON 48 HORTON ROAD WASHINGTONVILLE NY 10992 GENERAL CONSTRUCTION 240576 1 4280002 274585 4554587 MEDICARE/MEDICAID PMTS 900099 5299925 5299925 MANAGED CARE 900099 2708425 2708425 3RD PARTY PAYOR 900099 1046181 1046181 SELF PAY 900099 466170 466170 UNCOMPENSATED CARE 900099 287779 287779 9808480 1963 1963 13600 13600 13600 13600 26425 65252 45407 -18982 -18982 PHARMACY REVENUE 900099 190802 190802 MEDICAL RECORDS 900099 3138 3138 OTHER REVENUE 900099 2091 2091 196031 14555679 10004511 0 -3419 759089 614862 144227 7577816 6138031 1439785 512180 414866 97314 649814 526349 123465 41044 41044 50379 1563 48816 228494 155376 73118 44525 36065 8460 30205 24466 5739 367354 245972 121382 535216 356420 178796 44630 30348 14282 SUPPLIES 696099 563840 132259 CONSULT/CONTRACT SVCS. 446454 359943 86511 BAD DEBT 303830 303830 LAB/PHARMACY/RADIOLOGY 272357 272357 PRINTING/POSTAGE/PUB 147693 119631 28062 543650 413952 129698 13250829 10577871 2672958 0 306333 792719 249768 90851 2158049 2157616 803658 1585100 105564 279553 15394203 2152108 10713925 13242095 78768 44923 14416065 18192857 1225976 1174417 116839 17019 8939053 11497056 0 449186 10281868 13137678 X 2246908 3377343 1887289 1677836 4134197 5055179 14416065 18192857 X 1304850 -402850 X X 0 1 1 X 1 1 X 3614967 3093552 5220189 3438056 4554587 19921351 3614967 3093552 5220189 3438056 4554587 19921351 19921351 1121 2250 4149 4308 1963 13791 47120 24877 25005 252042 54829 403873 20339015 36222591 0.97950 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1887289 39806 249259 1677836 2143205 25929 281845 1887289 320088 320088 2143205 0 0 1105850 1105850 10971141 217321 10753820 230405 171879 58526 3086807 1762908 1323899 13242095 DUE TO FHC PROPERTIES, INC. 46336 INTEREST RATE SWAP PAYABLE 402850 449186 14555679 13250829 1304850 -402850 -402850 902000 14207811 -402850 36000 -366850 14574661 0 14574661 13286440 35611 35611 13250829 0 13250829 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, 2010. THE CENTER'S U.S. FEDERAL AND STAE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 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 (FHC) 36,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES (FHC) 35,611. GALA DINNER 91677 65252 26425 30792 14615 91677 65252 26425 30792 14615 45407 -18982 1 1 X 0 1 X 1 1 1 0 1 1 1237083 450119 786964 0.06080 9063662 7223798 1839864 0.14210 160482 63626 96856 0.00750 10461227 7737543 2723684 0.21040 10461227 7737543 2723684 0.21040 1 303830 303830 720926 816540 -95614 X 5 1 GHVFHC

147 LAKE STREET NEWBURGH NY 12550

X ARTICLE 28 D&TC 2 CENTER FOR RECOVERY

3 COMMERCIAL PLACE NEWBURGH NY 12550

X ARTICLE 28 D&TC 3 GHVFHC DENTAL CENTER

100 BROADWAY NEWBURGH NY 12550

X ARTICLE 28 D&TC 4 CENTER FOR WOMEN'S HEALTH & PEDIATRIC

91 BLOOMING GROVE TURNPIKE NEW WINDSOR NY 12553

X ARTICLE 28 D&TC 5 GFVFHC ADMINISTRATOR

2570 ROUTE 9 N SUITE 10 CORNWALL NY 12518

ADMINISTRATIVE OFFICE GREATER HUDSON VALLEY FAMILY HEALTH CENT 1 PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 303830. X X X X X 0 0 0 0 0 0 0 0 0 ALAN B BERNSTEIN MD 250278 0 0 0 839 0 0 0 14630 0 265747 0 0 0 PATRICK MURPHY 140846 0 8500 0 253 0 0 0 15736 0 165335 0 0 0 LINDA S MULLER 224616 0 15000 0 806 0 0 0 751 0 241173 0 0 0 DANIEL PAGNANI MD 348011 0 0 0 1218 0 0 0 13955 0 363184 0 0 0 JONATHAN M CASTRO MD 160107 0 0 0 131 0 0 0 12088 0 172326 0 0 0 CHANCHAL SINGH MD 146122 0 0 0 97 0 0 0 11069 0 157288 0 0 0 ANTHO KASHYAP MD 241707 0 864 0 140 0 0 0 6344 0 249055 0 0 0 DIANA WALLACE MD 242420 0 2500 0 207 0 0 0 5418 0 250545 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 MANAGEMENT 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 1024 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: -402,850. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FHC PROPERTIES INC 164 LAKE STREET NEWBURGH NY 12550 141781164 FHC PROPERTIES, INC. PRIMARY PURPOSE IS TO HOLD TITLE PROPERTY NY 501(C)(2) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0