2021-10-12T19:12:00-05:00 2020-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2020-01-01 132828349 HUDSON RIVER HEALTHCARE INC HUDS 9147348718 1037 MAIN STREET PEEKSKILL NY 105662913 JAMES D SINKOFF DEO & CFO 9147348718 2021-11-15 1 JAMES SINKOFF XXX-XX-XXXX LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-09-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANNE K NOLON 1037 MAIN STREET PEEKSKILL NY 105662913 403572720 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. 20 20 2275 0 1919725 0 80983408 82497120 265256049 269785554 4314683 5448376 3367456 15291966 353921596 373023016 0 0 0 0 160331404 161065393 0 0 710118 159510962 159220834 319842366 320286227 34079230 52736789 286193103 370290606 67620878 70289747 218572225 300000859 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 AND LI. THE ORGANIZATION PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 270717175 283105541 CHC 330- HRHCARE PROVIDES CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, UTILIZING A TRANSDISCIPLINARY MODEL DESIGNED TO CARE FOR PATIENTS ACROSS DISCIPLINES, DEPARTMENTS AND SETTINGS IN A SEAMLESS AND INTEGRATED CONTINUUM OF COORDINATED CARE, GIVING PATIENTS THE CARE THEY NEED, WHEN AND WHERE THEY NEED IT. THE HEALTH CENTER HAS EXPANDED TO TWENTY-TWO PRIMARY CARE SITES SERVING PATIENTS THROUGHOUT A 10 COUNTY REGION OF NEW YORK STATE'S HUDSON VALLEY AND LONG ISLAND, PLUS 11 SITES ACROSS ALL 5 BOROUGHS OF NEW YORK CITY. 10242997 NYS DEPARTMENT OF HEALTH - HRHCARE HAS NUMEROUS CONTRACTS WITH THE NY STATE DOH TO SUPPORT PREVENTIVE HEALTH PROGRAMS AND ACTIVITIES THROUGHOUT OUR SITES AND SERVICES. THESE INCLUDE GRANTS TO SUPPORT: FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES; HIV MEDICAL CASE MANAGEMENT, HIV AND STI TESTING, AND SUPPORTIVE SERVICES; SCHOOL-BASED PREVENTIVE DENTAL SERVICES; COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION; HEPATITIS C CARE AND TREATMENT, TO INCREASE ACCESS TO HCV TESTING, AND FOR THOSE IDENTIFIED WITH THE VIRUS, LINKAGE TO CARE AND TREATMENT; RURAL HEALTH NETWORK DEVELOPMENT, TO SUPPORT AN EFFECTIVE COALITION OF ORGANIZATIONS SERVING EASTERN DUTCHESS COUNTY'S RURAL POPULATIONS; AND MIGRANT HEALTH PROGRAM SUPPORT TO INCREASE ACCESS TO CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, OUTREACH, AND HEALTH EDUCATION AND PROMOTION. 1315578 WIC AND AMERICORPS -THROUGH A CONTRACT WITH NEW YORK STATE, HRHCARE SERVES AS A SPONSOR AGENCY FOR THE PROVISION OF WOMEN, INFANTS AND CHILDREN (WIC) NUTRITION SERVICES. THE HEALTH CENTER CURRENTLY PROVIDES THESE SUPPLEMENTAL NUTRITION SERVICES TO WELL OVER 5,000 CLIENTS AT HRHCARE SITES IN PEEKSKILL, POUGHKEEPSIE, BEACON, WALDEN AND AMENIA. THROUGH COMMUNITY HEALTH CARE ASSOCIATION OF NYS, HRHCARE RECEIVES SUPPORT FOR THE ASSIGNMENT OF HEALTHY FUTURES CORPS MEMBERS AT HRHCARE'S PRIMARY CARE SITES THROUGH THE AMERICORPS PROGRAM. THESE DEDICATED AMERICORPS MEMBERS SERVE THROUGHOUT OUR NETWORK OF SITES PROVIDING A BROAD RANGE OF PROGRAM SUPPORT AND DEVELOPMENT ACTIVITIES. 282275750 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 147 0 1 2275 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURA GOMEZ 9147348718 1200 BROWN STREET PEEKSKILL NY 10566 ALAN L STEINER CHAIRMAN 1.00 1.00 X X 0 0 0 ANDREW S RICHTER PHD TREASURER 1.00 1.00 X X 0 0 0 ANGELA EARL BOARD MEMBER 1.00 X 0 0 0 AUBREY SAUNDERS BOARD MEMBER 1.00 X 0 0 0 BERTHIDE DUFRENE BOARD MEMBER 1.00 X 0 0 0 CHARLES MILLER BOARD MEMBER 1.00 X 0 0 0 DEEPTHA NEDUNCHEZIAN BOARD MEMBER 1.00 X 0 0 0 DOLORES GUARDADO BOARD MEMBER 1.00 X 0 0 0 DR FRANCINE COURNOS BOARD MEMBER 1.00 X 0 0 0 JOHN RUSSELL 2ND VICE CHAIR 1.00 X X 0 0 0 KENDRICK HARRIS BOARD MEMBER 1.00 X 0 0 0 LUKE HILPERT SECRETARY 1.00 1.00 X X 0 0 0 MARCIA JACOBOWITZ-PAZ 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 MARIA LOUISA GUITTEREZ BOARD MEMBER 1.00 X 0 0 0 NORMA JOHNSON 3RD VICE CHAIR 1.00 1.00 X X 0 0 0 RAMONA CEBALLOS BOARD MEMBER 1.00 X 0 0 0 ROBERT HEATLEY BOARD MEMBER 1.00 X 0 0 0 SANDRA CUELLAR OXFORD BOARD MEMBER 1.00 X 0 0 0 SISTER MARGARET SMYTH OP BOARD MEMBER 1.00 X 0 0 0 YOLANDA RUDICH BOARD MEMBER 1.00 X 0 0 0 ANNE K NOLON CEO 35.00 1.00 X 938990 0 30642 JAMES SINKOFF DEO & CFO 35.00 1.00 X 773924 0 32392 ALLISON DUBOIS-ADACH EVP COO 35.00 X 557922 0 47168 EVAN ZUCKERMAN REGIONAL CFO 35.00 X 503685 0 47168 FRANK KWAKYE-BERKO CHIEF CLINICAL OFFICER 35.00 X 257861 0 0 SOPHIA MCINTYRE CMO 35.00 X 364433 0 0 CARL PILLITTERI OB/GYN 35.00 X 420039 0 44468 KEDDIE MARSH-DINHAM OB/GYN 35.00 X 376471 0 13053 KENNETH DESA PHYSICIAN 46.00 X 521898 0 44468 PATRINA PHILLIP OB/GYN 35.00 X 413051 0 20950 TIA WELSH WOMEN'S HEALTH MEDICAL DIRECTOR 35.00 X 475543 0 19950 5603817 0 300259 333 0 1 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND ACCOUNTING SERVICES 760815 WORLD CLASS SECURED SERVICES HOLDINGS LL 155 WATER STREET BROOKLYN NY 11201 SECURITY CONSULTING 646727 BRANDING BUSINESS LLC 42 WEST 39TH ST NEW YORK NY 10018 BRAND IDENTITY ARCHITECTURE 485186 BTQ FINANCIAL 80 BROAD STREET NEW YORK NY 10004 HEALTH HOME CONSULTANT 480974 3M PO BOX 120881 DALLAS TX 75312 VIRTUAL MEDICAL SCRIBE 444182 24 421860 68896254 13179006 4921176 82497120 HEALTH HOME REVENUE 621110 67363346 67363346 MEDICAID MANAGED CARE 621110 65050351 65050351 NEW YORK STATE MEDICAID MANGED CA 621110 43135715 43135715 340B PHARMACY 621110 29089955 29089955 NEW YORK STATE UNCOMPENSATED CARE 621110 15415220 15415220 49730967 49730967 269785554 1973465 1973465 52254 0 52254 52254 52254 33901599 123016 30549704 0 3351895 123016 3474911 3474911 CONTRACTED MANAGEMENT SERVICES 900099 14737737 12818012 1919725 MISCELLANEOUS 900099 329800 329800 PUBLIC TRANSPORATION REIMBUSEMENT 900099 172175 172175 15239712 373023016 283105541 1919725 5500630 3554185 2976631 565826 11728 124276836 104081850 19784872 410114 6868338 5754150 1091515 22673 16460069 13783390 2622368 54311 9905965 8296246 1577029 32690 1065351 1065351 752500 752500 527873 527873 16506954 14013284 2336754 156916 5227249 3915062 1311812 375 2720614 2287492 433122 12170629 9982442 2188187 102146 72928 29218 1048624 748675 283579 16370 399680 2061 397619 11030698 9569865 1460833 2286536 2089094 197442 HEALTH HOME COSTS 69927955 69927955 340B PHARMACY 18389409 18389409 MEDICAL SUPPLIES 6718819 6718506 313 DONATED VACCINES 4712078 4712078 5633719 4954632 674459 4628 320286227 282275750 37300359 710118 27963443 65017360 6565021 7755323 24080406 19892230 35252147 33054285 10633600 10633600 1843979 1506806 145685740 70923845 78749971 74761895 81154580 101287096 6324199 28254487 13625757 28127524 286193103 370290606 34678903 35959893 7156850 6194283 25785125 28135571 67620878 70289747 X 216477189 297743264 2095036 2257595 218572225 300000859 286193103 370290606 52736789 28691845 0 X X 0 1 X 1 1 1 X 64439412 64388229 67450808 80983408 82288022 359549879 64439412 64388229 67450808 80983408 82288022 359549879 359549879 1200569 1341152 2093809 2731336 2025719 9392585 1117730 1188924 888643 739157 13319987 17254441 386196905 965061704 0.93100 0.96060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEASED EMPLOYEES - 2016 AMOUNT: $ 381,126. 2017 AMOUNT: $ 389,580. 2018 AMOUNT: $ 361,369. 2019 AMOUNT: $ 412,094. 2020 AMOUNT: $ 12,818,012. OTHER - 2016 AMOUNT: $ 56,604. 2017 AMOUNT: $ 111,694. 2018 AMOUNT: $ 187,274. 2019 AMOUNT: $ 63,563. 2020 AMOUNT: $ 329,800. MEANINGFUL USE INCENTIVIES - 2016 AMOUNT: $ 680,000. 2017 AMOUNT: $ 687,650. 2018 AMOUNT: $ 340,000. 2019 AMOUNT: $ 263,500. PUBLIC TRANSPORATION REIMBUSEMENT - 2020 AMOUNT: $ 172,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3393440 3393440 57772958 16790676 40982282 34273178 20870441 13402737 31371854 24959163 6412691 18874310 8303565 10570745 74761895 INVESTMENT IN SUBSIDIARIES 28254487 C 28254487 DEFERRED COMPENSATION ACCOUNT 5224963 SECURITY DEPOSITS 1487972 DUE FROM AFFLIATES 21414589 28127524 CAPITAL LEASE OBLIGATIONS 860854 DEFERRED COMPENSATION LIABILITY 5224963 DEFERRED RENT 715362 HEALTH HOME DEVELOPMENT REFUNDABLE ADVANCES 6474004 HEALTH HOME PAYABLES 11694867 DUE TO AFFLIATES 3165521 28135571 X 400847188 7058676 20765496 27824172 373023016 0 373023016 341492511 21206284 21206284 320286227 0 320286227 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 34,374,030. INTERCOMPANY ELIMINATIONS -13,608,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 35,956,100. INTERCOMPANY ELIMINATION -14,749,816. X X X X 0 0 0 0 0 0 0 1 0 ANNE K NOLON CEO 876139 0 0 0 62851 0 19950 0 10692 0 969632 0 0 0 JAMES SINKOFF DEO & CFO 741897 0 0 0 32027 0 19950 0 12442 0 806316 0 0 0 ALLISON DUBOIS-ADACH EVP COO 550163 0 0 0 7759 0 19950 0 27218 0 605090 0 0 0 KENNETH DESA PHYSICIAN 518366 0 2500 0 1032 0 19950 0 24518 0 566366 0 0 0 EVAN ZUCKERMAN REGIONAL CFO 489792 0 0 0 13893 0 19950 0 27218 0 550853 0 0 0 TIA WELSH WOMEN'S HEALTH MEDICAL DIRECTOR 444249 0 12702 0 18592 0 19950 0 0 0 495493 0 0 0 CARL PILLITTERI OB/GYN 412167 0 6000 0 1872 0 19950 0 24518 0 464507 0 0 0 PATRINA PHILLIP OB/GYN 405691 0 7000 0 360 0 19950 0 1000 0 434001 0 0 0 KEDDIE MARSH-DINHAM OB/GYN 373486 0 2475 0 510 0 0 0 13053 0 389524 0 0 0 SOPHIA MCINTYRE CMO 348253 0 0 0 16180 0 0 0 0 0 364433 0 0 0 FRANK KWAKYE-BERKO CHIEF CLINICAL OFFICER 237845 0 0 0 20016 0 0 0 0 0 257861 0 0 0 PART I, LINE 7 INDIVIDUALS LISTED ON SCHEDULE J, PART II, RECEIVED BONUSES BASED ON PERFORMANCE WHICH WERE VOTED ON BY THE BOARD OF DIRECTORS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2'S, AND ARE SHOWN ON SCH J, PART II, COLUMN B(II). X 1 4712078 FMV X PP&E 1 209098 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHICH PRESENTS IT TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HUDSON RIVER HEALTHCARE HAS A COMPLIANCE COMMITTEE OF THE BOARD, AN ANONYMOUS TIP LINE WITH A RELATION WHISTLE BLOWER POLICY. THE ORGANIZATION HAS CONFLICT OF INTEREST DISCLAIMER FORMS THAT ARE FILLED OUT BY OFFICERS AND BOARD MEMBERS AND 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, CEO AND OTHER OFFICERS. 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 AND OTHER OFFICERS. 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 MEDIAN (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 ANNUAL BASE COMPENSATION ARE WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. HUDSON RIVER VENTURES LLC 1037 MAIN STREET PEEKSKILL NY 10566 473299091 INVESTMENT NY 420402 1250988 HUDSONRIVER HEALTHCARE INC HUDSON RIVER HEALTHCARE LOCAL DEVELOPMENT CORPORATION 1200 BROWN STREET PEEKSKILL NY 10566 471482665 DEVELOPMENT NY 501(C)(3) LINE 12A, I HUDSON RIVER HEALTHHCARE INC 1 BRIGHTPOINT CARE 71 WEST 23RD ST 8TH FL NEW YORK NY 10010 133464470 CARE FOR AIDS PATIENTS NY 501(C)(3) LINE 10 HUDSON RIVER HEALTHHCARE INC 1 COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET STATEN ISLAND NY 10301 133556132 CARE FOR DISADVANTAGED PATIENTS NY 501(C)(3) LINE 7 HUDSON RIVER HEALTHHCARE INC 1 CBHCARE IPA LLC C/O THE MENTAL HEALTH ASSOC OF WEST TARRYTOWN NY 10591 474056392 BEHAVIORAL HEALTH NY N/A HEALTH INCOME 769623 790696 0 1 0.90000 BRIGHTPOINT SEARCH LLC 71 WEST 23RD ST 8TH FLOOR NEW YORK NY 10010 474782647 RECRUITMENT COMPANY NY RECRUITMENT COMPANY 493766 -570071 0 1 0.51000 BRIGHTPOINT LABORATORIES LLC 71 W 23RD ST NEW YORK NY 10010 834361820 LABORATORY SERVICES NY LABORATORY SERVICES 899186 -1373164 0 1 0.82000 SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 753241273 MEDICAL BILLING NY HUDSON RIVER HEALTHCARE INC C 4250309 2020604 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 SOLUTIONS 4 COMMUNITY HEALTH INC O 1919725 FMV