SUN RIVER HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUN RIVER HEALTH INC (EIN 13-2828349)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349308093
- Schema version
- 2010v3.4
- 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 | 2011-11-15T15:57:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132828349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUDS | NameControl |
| Phone | 9147348718 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 MAIN STREET | AddressLine1 |
| City | PEEKSKILL | City |
| State | NY | State |
| ZIP Code | 10566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D SINKOFF | Name |
| Title | CFO | Title |
| Phone | 9147348718 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE K NOLON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 MAIN STREET | AddressLine1 |
| City | PEEKSKILL | City |
| State | NY | State |
| ZIP Code | 10566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53542914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY, ESPECIALLY FOR THE UNDERSERVED AND VULNERABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 647 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17628883 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22371485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27231874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30678206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 365693 | OtherRevenuePriorYear |
| Other Revenue Current Year | 493223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45244402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53542914 | 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 | 29130009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33057146 | 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 | 13224021 | OtherExpensePriorYear |
| Other Expenses Current Year | 14062319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42354030 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47119465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2890372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6423449 | RevenuesLessExpensesCY |
| Total Assets BOY | 25096113 | TotalAssetsBOY |
| Total Assets EOY | 35680816 | TotalAssetsEOY |
| Total Liabilities BOY | 10720120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14708050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14375993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20972766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13488621 | Expense |
| Revenue | 30678206 | Revenue |
| Description | CHC 330 - HRHCARE PROVIDES INNOVATIVE PROGRAMS AND COMPREHENSIVE HEALTH SERVICES TO MEET THE NEEDS OF AT RISK POPULATIONS THROUGHOUT THE HUDSON VALLEY. IN 2009, HRHCARE HAD FOURTEEN PRIMARY CARE SITES THROUGHOUT SOUTHEASTERN NEW YORK STATE. HRHCARE HAS SERVED OVER 61,500 PEOPLE THROUGH 214,000 VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6522430 | Expense |
| Description | NYS DEPARTMENT OF HEALTH - PREVENTIVE HEALTH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5240653 | Expense |
| Description | WIC AND AMERICORP | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11715532 | Expense |
| Description | OTHER MISCELLANEOUS PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11715532 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 36967236 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 647 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENISE CALABRESE | NamePerson |
| Telephone Number | 9147348718 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 BROWN STREET | AddressLine1 |
| City | PEEKSKILL | City |
| State | NY | State |
| ZIP Code | 10566 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RAMONA CEBALLOS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA CUELLAR OXFORD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTO CRUZ SALINAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH DRUBACK CELAYA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN GILLEO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HEISEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCIA JACOBOWITZ-PAZ | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| NORMA JOHNSON | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| HENRY LOPEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| F BRYAN PAZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORMA PEREIRA-MORA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW S RICHTER PHD | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| SISTER MARGARET SMYTH OP | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSA FAISON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN L STEINER | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| LUKE HILPERT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ATTIE TUCKER | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| ANNETTE SHANDS PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES STEETS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANNE K NOLON | ||||||||
| PRESIDENT & CEO | 35.00 | 388496 | 0 | 14700 | X | |||
| JAMES SINKOFF | ||||||||
| CFO | 35.00 | 213573 | 0 | 0 | X | |||
| KATHERINE BRIEGER | ||||||||
| COO | 35.00 | 187952 | 0 | 11482 | X | |||
| BLAISE NAPOLITANO MD | ||||||||
| SITE MEDICAL DIRECTOR | 35.00 | 173439 | 0 | 10988 | X | |||
| KENNETH DESA MD | ||||||||
| SITE MEDICAL DIRECTOR | 35.00 | 193711 | 0 | 12000 | X | |||
| SOPHIA MCINTYRE MD | ||||||||
| SITE MEDICAL DIRECTOR | 35.00 | 180321 | 0 | 10928 | X | |||
| BRYON LABRENZ MD | ||||||||
| SITE MEDICAL DIRECTOR | 35.00 | 163038 | 0 | 9782 | X | |||
| RASHMI KAR MD | ||||||||
| OB/GYN | 35.00 | 173722 | 0 | 10422 | X | |||
| CARMEN CHINEA MD | ||||||||
| MEDICAL DIRECTOR | 35.00 | 176636 | 0 | 11388 | X | |||
| CLIFFORD HAMES DDS | ||||||||
| DENTAL DIRECTOR | 35.00 | 163022 | 0 | 10358 | X | |||
| ALLISON DUBOIS-ADACH | ||||||||
| VP HEALTH CENTER AMINISTRA | 35.00 | 173777 | 0 | 11277 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2187687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113325 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CUDDY & FEDER LLP | |||||
| 445 HAMILTON AVENNUE | WHITE PLAINS | NY | 10601 | LEGAL | 148382 |
| LATMAN CONSULTING SERVICES LLC | |||||
| 305 E 24TH ST 15U | NEW YORK | NY | 10010 | FINANCIAL | 120409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 22371485 | GovernmentGrants |
| Total Contributions | 22371485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID & MEDICARE | 900099 | 13587498 | 13587498 |
| MANAGED CARE PLANS | 900099 | 7254758 | 7254758 |
| SELF-PAY | 900099 | 3267547 | 3267547 |
| NYS UNCOMP. CARE | 900099 | 2934929 | 2934929 |
| OTHER THIRD PARTY | 900099 | 2830487 | 2830487 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 802987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 802987 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30678206 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 493223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 493223 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 493223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53542914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31171429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27024854 | Total |
| Program Services | 20857708 | ProgramServices |
| Management And General | 6167146 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6032292 | Total |
| Program Services | 4655220 | ProgramServices |
| Management And General | 1377072 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135935 | Total |
| Management And General | 135935 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119693 | Total |
| Management And General | 119693 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628653 | Total |
| Program Services | 829223 | ProgramServices |
| Management And General | 799430 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794818 | Total |
| Program Services | 648396 | ProgramServices |
| Management And General | 146422 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942845 | Total |
| Program Services | 1379490 | ProgramServices |
| Management And General | 563355 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475719 | Total |
| Program Services | 408623 | ProgramServices |
| Management And General | 67096 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339827 | Total |
| Program Services | 211752 | ProgramServices |
| Management And General | 128075 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857592 | Total |
| Program Services | 1406351 | ProgramServices |
| Management And General | 451241 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224526 | Total |
| Program Services | 179223 | ProgramServices |
| Management And General | 45303 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMABLE SUPPLIES | 2103220 | 2054873 | 48347 |
| HEALTHCARE CONSULTANTS | 1696168 | 1696168 | 0 |
| PROVISION FOR BAD DEBT | 1668601 | 1668601 | 0 |
| LABORATORY & RADIOLOGY | 326039 | 326039 | 0 |
| REPAIRS AND MAINTENANCE | 231572 | 178831 | 52741 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517111 | Total |
| Program Services | 466738 | ProgramServices |
| Management And General | 50373 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47119465 | Total |
| Program Services | 36967236 | ProgramServices |
| Management And General | 10152229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4937811 | BOY |
| EOY | 6351771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444525 | BOY |
| EOY | 4864677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251570 | BOY |
| EOY | 5214583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395515 | BOY |
| EOY | 439507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31238814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14262077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12717353 | BOY |
| EOY | 16976737 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349339 | BOY |
| EOY | 1833541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25096113 | BOY |
| EOY | 35680816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122194 | BOY |
| EOY | 6550101 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279355 | BOY |
| EOY | 508568 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4681997 | BOY |
| EOY | 5161324 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636574 | BOY |
| EOY | 2488057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10720120 | BOY |
| EOY | 14708050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13569118 | BOY |
| EOY | 19971461 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806875 | BOY |
| EOY | 1001305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14375993 | BOY |
| EOY | 20972766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25096113 | BOY |
| EOY | 35680816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6423449 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 173324 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15950737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19574872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16885906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17628883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22371485 | CurrentTaxYear |
| Total | 92411883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15950737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19574872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16885906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17628883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22371485 | CurrentTaxYear |
| Total | 92411883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 92411883 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107219 | CurrentTaxYear |
| Total | 392845 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46383 | CurrentTaxYearMinus3Years |
| Total | 46383 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580434 | CurrentTaxYear |
| Total | 1430338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 94281449 | TotalSupport |
| Gross Receipts From Admissions Etc | 114965296 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 855144 | BeginningOfYearBalance |
| Contributions | 194430 | Contributions |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 1049574 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 721831 | BeginningOfYearBalance |
| Contributions | 219735 | Contributions |
| Other Expenditures | 86422 | OtherExpenditures |
| End Of Year Balance | 855144 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 759727 | BeginningOfYearBalance |
| Contributions | 112104 | Contributions |
| Other Expenditures | 150000 | OtherExpenditures |
| End Of Year Balance | 721831 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499440 | OtherCostOrOtherBasis |
| Book Value | 499440 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12026844 | OtherCostOrOtherBasis |
| Book Value | 12026844 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2681520 | OtherCostOrOtherBasis |
| Book Value | 2681520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12559845 | OtherCostOrOtherBasis |
| Book Value | 12559845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3471165 | OtherCostOrOtherBasis |
| Depreciation | 14262077 | Depreciation |
| Book Value | -10790912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16976737 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 344590 |
| DEFERRED COMPENSATION ACCOUNT | 487646 |
| FOUNDATION (FASB 136) | 1001305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1833541 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $924,525 |
| DEFERRED COMP LIABILITY | $487,646 |
| DUE TO THIRD PARTY PAYOR | $1,075,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2488057 | TotalOfAmounts |
| Total Revenue | 53542914 | TotalRevenue |
| Total Expenses | 47119465 | TotalExpenses |
| Excess Or Deficit For Year | 6423449 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 194430 | NetUnrealizedGLOnInvestments |
| Other | -$21,106 | OtherAmount |
| Total Adjustments | 173324 | TotalAdjustments |
| Excess Or Deficit Per FS | 6596773 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53542914 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 53542914 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53542914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47119465 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47119465 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47119465 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS WILL USED WHEN THE ORGANIZATION HAS MET 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: | ON JANUARY 1, 2009, THE CENTER ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CODIFIED IN ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SOLUTIONS FOR COMMUNITY HEALTH NET ASSETS |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11172964 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5426165 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5746799 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12200 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23332446 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19243078 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4089368 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08680 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1925458 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1631297 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 294161 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00620 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36430868 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26300540 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10130328 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.21500 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36430868 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26300540 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10130328 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.21500 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,668,601 | BadDebtExpenseAmount |
| Amount Attributable To | 1668601 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 2197160 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1928841 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 268319 | MedicareSurplusOrShortfall |
| Number Of Hospital Facilities | 16 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (16 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | OtherOther |
|---|---|---|---|---|---|---|
| AMENIA | ||||||
| 1 | 3360 ROUTE 343 | AMENIA | NY | 12501 | X | ARTICLE 28 D&TC |
| BEACON | ||||||
| 2 | 6 HENRY STREET | BEACON | NY | 12508 | X | ARTICLE 28 D&TC |
| DOVER PLAINS | ||||||
| 3 | 3174 ROUTE 22 | DOVER PLAINS | NY | 12522 | X | ARTICLE 28 D&TC |
| GOSHEN | ||||||
| 4 | 888 PULASKI HIGHWAY | GOSHEN | NY | 10924 | X | ARTICLE 28 D&TC |
| GREENPORT | ||||||
| 5 | 327 FRONT STREET | GREENPORT | NY | 11944 | X | ARTICLE 28 D&TC |
| HAVERSTRAW | ||||||
| 6 | 26 NEW MAIN STREET | HAVERSTRAW | NY | 10927 | X | ARTICLE 28 D&TC |
| MONTICELLO | ||||||
| 7 | 23 LAKEWOOD AVENUE | MONTICELLO | NY | 12701 | X | ARTICLE 28 D&TC |
| NEW PALTZ | ||||||
| 8 | 1 PARADIES LANE | NEW PALTZ | NY | 12561 | X | ARTICLE 28 D&TC |
| PEEKSKILL | ||||||
| 9 | 1037 MAIN STREET | PEEKSKILL | NY | 10566 | X | ARTICLE 28 D&TC |
| BOHLMAN TOWERS | ||||||
| 10 | 807 MAIN STREET | PEEKSKILL | NY | 10566 | ARTICLE 28 D&TC | |
| PINE PLAINS | ||||||
| 11 | 11 PILCH DRIVE | PINE PLAINS | NY | 12567 | X | ARTICLE 28 D&TC |
| POUGHKEEPSIE ATRIUM | ||||||
| 12 | 1 WEBSTER AVENUE SUITE 202 | POUGHKEEPSIE | NY | 10601 | X | ARTICLE 28 D&TC |
| POUGHKEEPSIE FAMILY PARTNERSHIP CENTER | ||||||
| 13 | 29 NORTH HAMILTON STREET | POUGHKEEPSIE | NY | 10601 | X | ARTICLE 28 D&TC |
| WALDEN | ||||||
| 14 | 75 ORANGE AVENUE | WALDEN | NY | 12586 | X | ARTICLE 28 D&TC |
| YONKERS - PARK CARE | ||||||
| 15 | 2 PARK AVENUE | YONKERS | NY | 10703 | X | ARTICLE 28 D&TC |
| YONKERS - VALENTINE LANE | ||||||
| 16 | 503 SOUTH BROADWAY | YONKERS | NY | 10705 | X | ARTICLE 28 D&TC |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE K NOLON | |||||||||||||
| 261102 | 0 | 126000 | 0 | 1394 | 0 | 14700 | 0 | 0 | 0 | 403196 | 0 | 0 | 0 |
| JAMES SINKOFF | |||||||||||||
| 207740 | 0 | 0 | 0 | 5833 | 0 | 0 | 0 | 0 | 0 | 213573 | 0 | 0 | 0 |
| KATHERINE BRIEGER | |||||||||||||
| 187952 | 0 | 0 | 0 | 0 | 0 | 11482 | 0 | 0 | 0 | 199434 | 0 | 0 | 0 |
| BLAISE NAPOLITANO MD | |||||||||||||
| 144869 | 0 | 0 | 0 | 28570 | 0 | 10988 | 0 | 0 | 0 | 184427 | 0 | 0 | 0 |
| KENNETH DESA MD | |||||||||||||
| 154937 | 0 | 0 | 0 | 38774 | 0 | 12000 | 0 | 0 | 0 | 205711 | 0 | 0 | 0 |
| SOPHIA MCINTYRE MD | |||||||||||||
| 159411 | 0 | 0 | 0 | 20910 | 0 | 10928 | 0 | 0 | 0 | 191249 | 0 | 0 | 0 |
| BRYON LABRENZ MD | |||||||||||||
| 156758 | 0 | 0 | 0 | 6280 | 0 | 9782 | 0 | 0 | 0 | 172820 | 0 | 0 | 0 |
| RASHMI KAR MD | |||||||||||||
| 173649 | 0 | 0 | 0 | 73 | 0 | 10422 | 0 | 0 | 0 | 184144 | 0 | 0 | 0 |
| CARMEN CHINEA MD | |||||||||||||
| 175384 | 0 | 0 | 0 | 1252 | 0 | 11388 | 0 | 0 | 0 | 188024 | 0 | 0 | 0 |
| CLIFFORD HAMES DDS | |||||||||||||
| 162652 | 0 | 0 | 0 | 370 | 0 | 10358 | 0 | 0 | 0 | 173380 | 0 | 0 | 0 |
| ALLISON DUBOIS-ADACH | |||||||||||||
| 173777 | 0 | 0 | 0 | 0 | 0 | 11277 | 0 | 0 | 0 | 185054 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 ANYYAL BASE COMPENSATION ARE WARRANTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 194,430. SOLUTIONS FOR COMMUNITY HEALTH NET ASSETS -21,106. TOTAL TO FORM 990, PART XI, LINE 5: 173,324. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTICELLO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 LAKEWOOD AVENUE | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272572593 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 79925 | TotalIncome |
| EOY Assets | 2848643 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER HEALTHCARE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER HEALTHCARE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 MAIN STREET | AddressLine1 |
| City | PEEKSKILL | City |
| State | NY | State |
| ZIP Code | 10566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200151252 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS 4 COMMUNITY HEALTH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 MAIN STREET | AddressLine1 |
| City | PEEKSKILL | City |
| State | NY | State |
| ZIP Code | 10566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753241273 | EIN |
| Primary Activity | MEDICAL BILLING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | 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 | HUDSON RIVER HEALTHCARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 187120 | AmountInvolved |
| Method Of Amt Determination | FAIR VALUE | MethodOfAmtDetermination |
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