HUDSON HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUDSON HEALTHCARE INC (EIN 01-0873064)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349300714
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T09:24:35-06:00	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	MCENERNEY BRADY & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY SUITE 270	AddressLine1
City	LIVINGSTON	City
State	NJ	State
ZIP Code	070391711	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	010873064	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUDS	NameControl
Phone	2014182249	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	308 WILLOW AVE	AddressLine1
City	HOBOKEN	City
State	NJ	State
ZIP Code	07030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VINCENT RICCITELLI	Name
Title	CFO/ACTING TREASURER	Title
Phone	2014182249	Phone
Date Signed	2011-11-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2011-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VINCENT RICCITELLI-CFOACTING TREAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	308 WILLOW AVE	AddressLine1
City	HOBOKEN	City
State	NJ	State
ZIP Code	07030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	130061664	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOBOKENUMC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION WAS FORMED FOR THE PROMOTION OF HEALTH OF THE COMMUNITY AND DELIVERY OF HEALTH CARE SERVICES AND FUNDRAISING FOR HUDSON UNIVERSITY MEDICAL CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1437	TotalNbrEmployees
Total Nbr Volunteers	189	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	366547	ContributionsGrantsPriorYear
Contributions Grants Current Year	273475	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13180	InvestmentIncomePriorYear
Investment Income Current Year	5048	InvestmentIncomeCurrentYear
Other Revenue Prior Year	138441893	OtherRevenuePriorYear
Other Revenue Current Year	129747316	OtherRevenueCurrentYear
Total Revenue Prior Year	138821620	TotalRevenuePriorYear
Total Revenue Current Year	130025839	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	90294384	SalariesEtcPriorYear
Salaries Etc Current Year	81667634	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49076086	OtherExpensePriorYear
Other Expenses Current Year	71464496	OtherExpensesCurrentYear
Total Expenses Prior Year	139370470	TotalExpensesPriorYear
Total Expenses Current Year	153132130	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-548850	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23106291	RevenuesLessExpensesCY
Total Assets BOY	28935820	TotalAssetsBOY
Total Assets EOY	9447631	TotalAssetsEOY
Total Liabilities BOY	29155070	TotalLiabilitiesBOY
Total Liabilities EOY	32773172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-219250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-23325541	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION WAS FORMED FOR THE PROMOTION OF HEALTH OF THE COMMUNITY AND DELIVERY OF HEALTH CARE SERVICES AND FUNDRAISING FOR HUDSON UNIVERSITY MEDICAL CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	104566492	Expense
Revenue	129738401	Revenue
Description	PROMOTION OF HEALTH OF THE COMMUNITY AND DELIVERY OF HEALTH CARE SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	472731	Expense
Revenue	323263	Revenue
Description	FUNDRAISING ACTIVITIES FOR HUDSON UNIVERSITY MEDICAL CENTER	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	105039223	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	206	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1437	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HUDSON HEALTHCARE INC	NamePerson
Telephone Number	2014182184	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	308 WILLOW AVENUE	AddressLine1
City	HOBOKEN	City
State	NJ	State
ZIP Code	07030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SPIROS HATIRAS
CEO/PRESIDEN	37.50	X	X	390659	0	0
VINCENT RICCITELLI
CFO/ACTING T	37.50	X	X	171807	0	0
FRED DESANTI
VICE-PRESIDE	5.00	X		0	0	0
ANDREW GREENE
SECRETARY	5.00	X		0	0	0
ANTHONY J LEITNER
GOVERNOR'S A	5.00	X		0	0	0
LIOR BLIK
CIO	37.50		X	235110	0	0
ANGELO CAPRIO
V-P-CHIEF ME	37.50		X	201297	0	0
ELLEN REFROWITZ
SR. V-P -CNO	37.50		X	157634	0	0
MARIE DUFFY
V-P-PATIENT	37.50		X	148661	0	0
JOAN QUIGLEY
V-P-EXTERNAL	37.50		X	146837	0	0
YLEANA CONTRERAS
V-P-HUMAN RE	37.50		X	141221	0	0
JOSEPH BURT
V-P -DEVELOP	37.50		X	135189	0	0
SABRINA NILUFAR
MD	37.50			305416	0	0	X
GABRIEL KAPLAN
MD	37.50			297475	0	0	X
OSBERT FERNANDEZ
MD	37.50			291398	0	0	X
MICHAEL AHN
DO	37.50			264857	0	0	X
ABBIE JACOBS
MD	37.50			225377	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3112938	TotalReportableCompFromOrg
Number Individuals GT100 K	78	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NIT INC
116 JOHN STREET	NEW YORK	NY	10038	IT SERVICE	1608827
SODEXHO INC 7 AFFILIATES
PO BOX 360170	PITTSBURGH	PA	15251	DIETARY SERVICE	1552089
HUDSON ACUTE CARE PHYSICIANS
411 THORNDEN STREET	SOUTH ORANGE	NJ	07079	PHYSICIAN GROU	1120658
PROGRESSIVE RADIOLOGY LLC
86 CLINTON AVENUE	MONTCLAIR	NJ	07042	PHYSICIAN GROUP	787564
HUDSON ANESTHEOLOGY SVCS
2023 CENTER AVENUE	FORT LEE	NJ	07024	PHYSICIAN GROUP	748174

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
All Other Contributions	273475	AllOtherContributions
Total Contributions	273475	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5048	TotalRevenueColumn
Exclusion	$5,048	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47857	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35825	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12032	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEES	Description
Total Revenue Column	129735284	TotalRevenueColumn
Related Or Exempt Function Income	129735284	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	129735284	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	130025839	TotalRevenueColumn
Related Or Exempt Function Income	129735284	RelatedOrExemptFunctionIncome
Exclusion	$5,048	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1728415	Total
Management And General	1728415	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61293183	Total
Program Services	52966199	ProgramServices
Management And General	8326984	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2116957	Total
Program Services	1778244	ProgramServices
Management And General	338713	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11587883	Total
Program Services	9742239	ProgramServices
Management And General	1845644	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4941196	Total
Program Services	4150605	ProgramServices
Management And General	790591	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	808323	Total
Program Services	72749	ProgramServices
Management And General	735574	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	415513	Total
Management And General	415513	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	77500	Total
Management And General	77500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2124954	Total
Program Services	1699963	ProgramServices
Management And General	424991	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	101121	Total
Program Services	1011	ProgramServices
Management And General	100110	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72900	Total
Program Services	67068	ProgramServices
Management And General	5832	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	563890	Total
Program Services	90222	ProgramServices
Management And General	473668	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	744164	Total
Program Services	446498	ProgramServices
Management And General	297666	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35741	Total
Program Services	30380	ProgramServices
Management And General	5361	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56764	Total
Program Services	53926	ProgramServices
Management And General	2838	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3018	Total
Management And General	3018	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1896163	Total
Program Services	94808	ProgramServices
Management And General	1801355	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
PROVISION FOR BAD DEBT EX	22920998	22920998
DRUGS AND SUPPLIES	15289881	1223190	14066691
PHYSICIAN FEES	7310154	73102	7237052
OUTSIDE SERVICES	3181591	636318	2545273
UTILITIES EXPENSE	3031015	606203	2424812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12830806	Total
Program Services	7571483	ProgramServices
Management And General	5259323	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	153132130	Total
Program Services	105039223	ProgramServices
Management And General	48092907	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1081573	BOY
EOY	1844749	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27851938	BOY
EOY	7600000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2309	BOY
EOY	2882	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28935820	BOY
EOY	9447631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28525616	BOY
EOY	32273564	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	629454	BOY
EOY	499608	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29155070	BOY
EOY	32773172	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-219250	BOY
EOY	-23325541	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-219250	BOY
EOY	-23325541	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28935820	BOY
EOY	9447631	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23106291	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus2 Years	567184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366547	CurrentTaxYearMinus1Year
Current Tax Year	273475	CurrentTaxYear
Total	1207206	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	567184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366547	CurrentTaxYearMinus1Year
Current Tax Year	273475	CurrentTaxYear
Total	1207206	Total

Field	Value	IRS element (for citing)
Public Support Total170	1207206	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	278910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13180	CurrentTaxYearMinus1Year
Current Tax Year	5048	CurrentTaxYear
Total	402998	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	123136074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142192683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138436610	CurrentTaxYearMinus1Year
Current Tax Year	129735284	CurrentTaxYear
Total	533500651	Total

Field	Value	IRS element (for citing)
Total Support	535110855	TotalSupport
Gross Receipts From Admissions Etc	129783141	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.00230	PublicSupportPertcentage170
Private Foundation170	X	PrivateFoundation170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO HOBOKEN MUNICIPAL HOSP. AUTHO	Description
Amount	$499,608	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	499608	TotalOfAmounts
Total Revenue	130025839	TotalRevenue
Total Expenses	153132130	TotalExpenses
Excess Or Deficit For Year	-23106291	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-23106291	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	130061664	TotRevenueEtcAuditedFinclStmt
Other Revenues	35825	OtherRevenues
Revenue Not Rptd F990	35825	RevenueNotRptdF990
Revenue Subtotal	130025839	RevenueSubtotal
Total Revenue Per Form990	130025839	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	153167955	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	35825	OtherExpensesIncluded
Expenses Not Rptd F990	35825	ExpensesNotRptdF990
Expenses Subtotal	153132130	ExpensesSubtotal
Total Expenses Per Form990	153132130	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 35,825 FUNDRAISING EXPENSES -35,825
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 35,825
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 35,825

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	47857	GrossReceiptsEvent1
Gross Revenue Event1	47857	GrossRevenueEvent1
Other Direct Expenses Event1	35825	OtherDirectExpensesEvent1
Gross Receipts Total	47857	GrossReceiptsTotal
Gross Revenue Total Events	47857	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35825	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35825	DirectExpenseSummaryEvents
Net Income Summary	12032	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
SPIROS HATIRAS
390659	390659	328936
VINCENT RICCITELLI
171807	171807	169453
LIOR BLIK
235110	235110	269735
ANGELO CAPRIO
201297	201297
ELLEN REFROWITZ
157634	157634	166120
SABRINA NILUFAR
305416	305416	275590
GABRIEL KAPLAN
297475	297475	310973
OSBERT FERNANDEZ
291398	291398	294608
MICHAEL AHN
264857	264857	295818
ABBIE JACOBS
225377	225377	240399

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH EMPLOYEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION USED AN OUTSIDE INDEPENDENT ORGANIZATION TO ESTABLISH COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	AN INDEPENDENT CONSULTANT PROVIDED MARKET DATA ON EXECUTIVE COMPENSATION AND THE ORGANIZATION REVIEWED IT AND DETERMINED THAT IT FELL WITHIN THE RANGE. FOR ALL OTHER NON-UNION POSITIONS, THE ORGANIZATION HAS A SALARY GRADE SYSTEM. WHENEVER SOMEONE IS HIRED, THE ORGANIZAIOTN LOOKS AT INCUMBENT'S SALARIES AND THE CANDIDATE'S EXPERIENCE WHEN THE ORGANIZATION EXTENDS AN OFFER. THE ORGANIZATION ALSO USES ON-LINE SURVEYS, AND AT TIMES NJHA DATA(IF AVAILABLE) TO ASSURE THAT THE ORGANIZATION IS MARKET COMPETITIVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 308 WILLOW AVENUE, HOBOKEN, NJ 07030.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOBOKEN HOSP AUTHORITY FDN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	308 WILLOW AVENUE	AddressLine1
City	HOBOKEN	City
State	NJ	State
ZIP Code	07030	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	(C)(3)	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg