2011-11-15T15:57:38-06:00 2010-12-31 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2010-01-01 132828349 HUDSON RIVER HEALTHCARE INC HUDS 9147348718 1037 MAIN STREET PEEKSKILL NY 10566 JAMES D SINKOFF 9147348718 2011-11-15 1 THOMAS LANNING 2123721000 2010 2016-03-07 17:11:31Z ANNE K NOLON 1037 MAIN STREET PEEKSKILL NY 10566 53542914 0 X WWW.HRHCARE.ORG X 1975 NY TO INCREASE ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY, ESPECIALLY FOR THE UNDERSERVED AND VULNERABLE. 19 19 647 0 0 0 17628883 22371485 27231874 30678206 17952 0 365693 493223 45244402 53542914 0 0 0 0 29130009 33057146 0 0 0 13224021 14062319 42354030 47119465 2890372 6423449 25096113 35680816 10720120 14708050 14375993 20972766 X 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. 0 0 13488621 30678206 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. 6522430 NYS DEPARTMENT OF HEALTH - PREVENTIVE HEALTH 5240653 WIC AND AMERICORP 11715532 OTHER MISCELLANEOUS PROGRAMS 11715532 36967236 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 0 0 0 0 1 122 0 1 647 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DENISE CALABRESE 9147348718 1200 BROWN STREET PEEKSKILL NY 10566 RAMONA CEBALLOS 1.00 X 0 0 0 SANDRA CUELLAR OXFORD 1.00 X 0 0 0 ROBERTO CRUZ SALINAS 1.00 X 0 0 0 ELIZABETH DRUBACK CELAYA 1.00 X 0 0 0 JOHN GILLEO 1.00 X 0 0 0 JAMES HEISEY 1.00 X 0 0 0 MARCIA JACOBOWITZ-PAZ 1.00 X X 0 0 0 NORMA JOHNSON 1.00 X X 0 0 0 HENRY LOPEZ 1.00 X 0 0 0 F BRYAN PAZ 1.00 X 0 0 0 NORMA PEREIRA-MORA 1.00 X 0 0 0 ANDREW S RICHTER PHD 1.00 X X 0 0 0 SISTER MARGARET SMYTH OP 1.00 X 0 0 0 ROSA FAISON 1.00 X 0 0 0 ALAN L STEINER 1.00 X X 0 0 0 LUKE HILPERT 1.00 X 0 0 0 ATTIE TUCKER 1.00 X X 0 0 0 ANNETTE SHANDS PHD 1.00 X 0 0 0 JAMES STEETS 1.00 X 0 0 0 ANNE K NOLON 35.00 X 388496 0 14700 JAMES SINKOFF 35.00 X 213573 0 0 KATHERINE BRIEGER 35.00 X 187952 0 11482 BLAISE NAPOLITANO MD 35.00 X 173439 0 10988 KENNETH DESA MD 35.00 X 193711 0 12000 SOPHIA MCINTYRE MD 35.00 X 180321 0 10928 BRYON LABRENZ MD 35.00 X 163038 0 9782 RASHMI KAR MD 35.00 X 173722 0 10422 CARMEN CHINEA MD 35.00 X 176636 0 11388 CLIFFORD HAMES DDS 35.00 X 163022 0 10358 ALLISON DUBOIS-ADACH 35.00 X 173777 0 11277 2187687 0 113325 11 0 1 0 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 2 22371485 22371485 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 802987 802987 30678206 MISCELLANEOUS 900099 493223 493223 493223 53542914 31171429 0 0 27024854 20857708 6167146 6032292 4655220 1377072 135935 135935 119693 119693 1628653 829223 799430 794818 648396 146422 1942845 1379490 563355 475719 408623 67096 339827 211752 128075 1857592 1406351 451241 224526 179223 45303 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 517111 466738 50373 47119465 36967236 10152229 0 4937811 6351771 1444525 4864677 4251570 5214583 395515 439507 31238814 14262077 12717353 16976737 1349339 1833541 25096113 35680816 4122194 6550101 279355 508568 4681997 5161324 1636574 2488057 10720120 14708050 X 13569118 19971461 806875 1001305 14375993 20972766 25096113 35680816 X 6423449 173324 X 0 1 0 X 1 1 X 15950737 19574872 16885906 17628883 22371485 92411883 15950737 19574872 16885906 17628883 22371485 92411883 92411883 132420 97320 37934 17952 107219 392845 46383 46383 168590 226774 153717 300823 580434 1430338 94281449 114965296 0.98020 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855144 194430 0 1049574 721831 219735 86422 855144 759727 112104 150000 721831 0 0 499440 499440 12026844 12026844 2681520 2681520 12559845 12559845 3471165 14262077 -10790912 16976737 OTHER RECEIVABLES 344590 DEFERRED COMPENSATION ACCOUNT 487646 FOUNDATION (FASB 136) 1001305 1833541 CAPITAL LEASE OBLIGATIONS 924525 DEFERRED COMP LIABILITY 487646 DUE TO THIRD PARTY PAYOR 1075886 2488057 53542914 47119465 6423449 194430 -21106 173324 6596773 53542914 0 53542914 0 53542914 47119465 0 47119465 0 47119465 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 1 1 1 X 1 1 1 0 1 1 11172964 5426165 5746799 0.12200 23332446 19243078 4089368 0.08680 1925458 1631297 294161 0.00620 36430868 26300540 10130328 0.21500 36430868 26300540 10130328 0.21500 1 1668601 1668601 2197160 1928841 268319 16 1 AMENIA

3360 ROUTE 343 AMENIA NY 12501

X ARTICLE 28 D&TC 2 BEACON

6 HENRY STREET BEACON NY 12508

X ARTICLE 28 D&TC 3 DOVER PLAINS

3174 ROUTE 22 DOVER PLAINS NY 12522

X ARTICLE 28 D&TC 4 GOSHEN

888 PULASKI HIGHWAY GOSHEN NY 10924

X ARTICLE 28 D&TC 5 GREENPORT

327 FRONT STREET GREENPORT NY 11944

X ARTICLE 28 D&TC 6 HAVERSTRAW

26 NEW MAIN STREET HAVERSTRAW NY 10927

X ARTICLE 28 D&TC 7 MONTICELLO

23 LAKEWOOD AVENUE MONTICELLO NY 12701

X ARTICLE 28 D&TC 8 NEW PALTZ

1 PARADIES LANE NEW PALTZ NY 12561

X ARTICLE 28 D&TC 9 PEEKSKILL

1037 MAIN STREET PEEKSKILL NY 10566

X ARTICLE 28 D&TC 10 BOHLMAN TOWERS

807 MAIN STREET PEEKSKILL NY 10566

ARTICLE 28 D&TC 11 PINE PLAINS

11 PILCH DRIVE PINE PLAINS NY 12567

X ARTICLE 28 D&TC 12 POUGHKEEPSIE ATRIUM

1 WEBSTER AVENUE SUITE 202 POUGHKEEPSIE NY 10601

X ARTICLE 28 D&TC 13 POUGHKEEPSIE FAMILY PARTNERSHIP CENTER

29 NORTH HAMILTON STREET POUGHKEEPSIE NY 10601

X ARTICLE 28 D&TC 14 WALDEN

75 ORANGE AVENUE WALDEN NY 12586

X ARTICLE 28 D&TC 15 YONKERS - PARK CARE

2 PARK AVENUE YONKERS NY 10703

X ARTICLE 28 D&TC 16 YONKERS - VALENTINE LANE

503 SOUTH BROADWAY YONKERS NY 10705

X ARTICLE 28 D&TC NA 1 X X X X 0 1 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. MONTICELLO LLC 19 LAKEWOOD AVENUE MONTICELLO NY 12701 272572593 REAL ESTATE NY 79925 2848643 HUDSON RIVER HEALTHCARE HUDSON RIVER HEALTHCARE FOUNDATION INC 1037 MAIN STREET PEEKSKILL NY 10566 200151252 FUNDRAISING NY 501(C)(3) 9 HUDSON RIVER HEALTHCARE 0 SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 753241273 MEDICAL BILLING NY N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HUDSON RIVER HEALTHCARE FOUNDATION K 187120 FAIR VALUE