2011-08-10T11:15:34-07:00 2010-12-31 990 2010-01-01 042450756 Northeast Health Inc NORT 5182743382 2212 Burdett Avenue Troy NY 12180 Thomas Schuhle 2011-08-10 2010 2016-02-24 21:20:13Z 15959313 false false X NEHEALTH.COM X 1983 NY To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. 22 18 97 15859 14859 83125 79988 15873931 15867628 -11889 -4162 3 15859 15945170 15959313 0 0 9669398 9736220 0 0 8573926 8675800 18243324 18412020 -2298154 -2452707 10885223 10929352 8995990 9267717 1889233 1661635 To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. false false 18412020 Enhance delivery of services rendered by affiliated organizations. 18412020 true false false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false true false false false false false true false true true false true 13 0 true 97 true true true false false false false false false false false false 0 false false false false false false false false false false false X 22 18 true false true false false false false true true false false false true true true true true true true true false false NY X Andrea Paone 5182715023 600 Northern Blvd Albany NY 12204 X William Foley 2.00 X 0 0 0 Thomas Schuhle 12.20 X 287253 0 26114 Thomas Nowak 4.00 X X 0 0 0 Scott Flagel 0.00 X 145776 0 16703 Russell Oster 2.00 X 0 0 0 Ronald L Guzior 2.00 X 0 0 0 Robert W Johnson III Esq 4.00 X X 0 0 0 Robert Swidler 21.00 X 204596 0 9388 Robert Fortune 2.00 X 0 0 0 Robert Duthe 0.00 X 170580 0 11787 Robert C Davenport 0.00 0 107272 7300 Robert Bylancik 2.00 X 0 50000 0 Robert Allen 13.20 X 137749 0 9774 Richard Petterson 0.90 X 209844 0 26700 Norman E Dascher 2.00 X 0 347762 22931 Mark Cartwright 2.00 X 0 0 0 John M Lang 2.00 X 0 0 0 Jo-Ann Costantino 4.60 X 342928 0 18369 Jane Altes PhD 2.00 X 0 0 0 James K Reed MD 32.60 X X 508073 0 28508 James E Prout Esq 2.00 X 0 0 0 Harry L Robinson Esq 2.00 X 0 0 0 Harold Gordon Esq 4.00 X X 0 0 0 Dr Lisa Thorn 2.00 X 0 25000 0 Dr John Collins 17.20 X 291317 0 25207 Dr James V Puleo 2.00 X 0 25000 0 Dr James Slavin 2.00 X 0 0 0 Dr James H Puleo 2.00 X 0 0 0 Craig Duncan 0.00 X 402637 0 0 Chester Opalka 2.00 X 0 0 0 Barbara Kasprowicz 0.00 X 179935 0 19198 Anthony P Tartaglia MD 4.00 X X 0 0 0 Ann DiSarro 2.00 X 0 0 0 Alan Goldberg 2.00 X 0 0 0 2880688 555034 221979 11 true true true Ober Kaler Grimes & Shriver 1401 H Street NW Suite 500 Washington DC 200053324 attorney 151361 KPMG LLP One Independant Drive Suite 2700 Jacksonville FL 32202 Audit 449842 Deloitte Consulting PO Box 7247-6447 Philadelphia PA 191706447 consulting 522438 Brand Equity 2330 Washington Street Newton MA 02462 consulting 100487 4 79988 79988 Fees from Affiliates 15867628 15867628 15867628 -4162 -4162 0 0 0 0 0 0 0 Consulting Services 541900 15859 15859 15859 15959313 15859 15863466 0 0 0 0 1749692 1749692 0 6652200 6652200 389496 389496 393117 393117 551715 551715 0 611839 611839 53220 53220 61000 61000 0 0 0 26561 26561 130233 130233 1408761 1408761 0 333864 333864 56928 56928 0 0 0 0 555363 555363 416820 416820 Work Comp Claims Expense 3782840 3782840 Purchased Services 419462 419462 Postage and Shipping 12992 12992 New Initiatives 805917 805917 0 18412020 18412020 0 0 0 6817887 7155637 0 0 0 0 0 0 1275469 770646 8307070 6731000 1453280 1576070 0 0 0 0 1338587 1426999 10885223 10929352 3613136 2775749 5382854 6491968 8995990 9267717 X 1379289 1190804 509944 470831 1889233 1661635 10885223 10929352 X -2452707 2225109 X false true true X true true X X X false false false Hawthorne Ridge Inc 800102840 501(c)(3) false 0 Sunnyview Hospital & Rehab CtrInc 141338386 170b(1)(A)(iii) false 0 Senior Care Connection Inc 141708754 509(a)(2) false 0 Samaritan Chilcare Center Inc 141710225 509(a)(2) false 0 Samaritan Hospital of Troy NY 141338544 170b(1)(A)(iii) false 0 Albany Memorial Hospital Albany NY 141338457 170b(1)(A)(iii) false 0 Marjorie Doyle Rockwell Ctr Inc 141793885 509(a)(2) false 0 LTC Eddy Inc 222564710 509(a)(3) false 0 James A Eddy Memorial Geriatric Ct 222570478 170b(1)(A)(iii) false 0 Home Aide Service of Eastern NY Inc 141514867 509(a)(2) false 0 Heritage House Nursing Center Inc 141725101 509(a)(2) false 0 Glen Eddy Inc 141794150 170b(1)(A) false 0 Empire Home Infusion Services Inc 141795732 170b(1)(A) false 0 Beverwyck Inc 141717028 170b(1)(A)(vi) false 0 14 false false false true false false false false true 18106 false false 18106 false false 8252830 6702531 1550299 54240 28469 25771 1576070 Interest in NEH Foundation 470831 Due from Affiliates 639839 Deferred Compensation Agreements 316329 1426999 Workers Comp Claims Reserve 6175639 Retirement Liability 316329 6491968 Part X Part X : FIN48 Footnote Northeast Health is classified for tax purposes as an organization under 501 (c) (3) of the Internal Revenue Code (the Code), and as such it is generally exempt from income taxes under the provisions of Section 501 (a) of the Code. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances 2010 Assessment $2095000 Other Changes in Net Assets $0 Restricted Gifts and Bequests $249120 Change in Funded Pension Plan $ -17686 Change in Interest in Foundation $ -39113 Donations to fund development $ -62212 X true true X X X X X false false false false false false false true false false Thomas Schuhle 258660 7000 21593 10692 15422 313367 Scott Flagel 122176 2125 21475 5835 10868 162479 Robert Swidler 183731 3995 16870 8156 1232 213984 Robert Duthe 166606 3360 614 5753 6034 182367 Robert C Davenport 96364 934 9974 4278 3022 114572 Richard Petterson 206200 3230 414 8723 17977 236544 Norman E Dascher 310980 8306 28476 4900 18031 370693 Jo-Ann Costantino 312858 7765 22305 11672 6697 361297 James K Reed MD 460797 14190 33086 14827 13681 536581 Dr John Collins 279185 7052 5080 10789 14418 316524 Craig Duncan 402637 402637 Barbara Kasprowicz 159079 3582 17274 7270 11928 199133 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above The Board Executive/Compensation Committee approved a bonus for CEO Dr. Reed based on objective, non-financial performance measures, and authorized Dr. Reed to award similar bonuses to other senior managers. Northeast Health paid such bonuses to Jo-Ann Costantino, Thomas Schuhle, John Collins, MD, Robert Swidler, Scott Flagel, Richard Petterson and Barbara Kasprowicz, which bonuses are included in Column B(ii). Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Northeast Health pays for the dues associated with CEO Dr. James Reed's membership to a country club. All invoices are received by Northeast Health. Dr. Reed reimburses the organization for the personal use charges that are unrelated to dues, so that only the dues payments represent additional compensation to Dr. Reed. The organization pays for business-related charges. Reimbursement for this benefit is covered by Northeast Health's general expense reimbursement policy. of directors liability insurance false on its board - general & professional false Medical Liability Mutual Insurance CEO James K Reed 888774 Aggregate premiums false Part VII, Section A, Line 1a The following officers, directors, key employees and highest compensated employees devote the indicated average number of weekly hours to related organizations:Jo-Ann Costantino 35.4 hoursJames K. Reed, MD 7.4 hoursThomas Schuhle 27.8 hoursDr. John Collins 22.8 hoursRobert Duthe 38.6 hoursRobert Allen 26.8 hoursRobert Swidler 19.0 hoursScott Flagel 40.0 hoursRichard Petterson 39.1 hoursBarbara Kasprowicz 25.1 hours Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available In 2010, Northeast Health and its affiliates did not make the above-named documents available to the public, although certificates of incorporation were available from the NYS Secretary of State. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive compensation policy described in the note for Line 15a also applies to other officers and key employees of the organization. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Northeast Health has two system-wide conflict of interest policies, one applicable to the board of directors of each system affiliate and one applicable to administrative staff and select employees and medical staff. Together, the two policies require annual disclosure of conflicts of interest by all directors, officers and key employees, and prescribe various responses to such conflicts applying customary conflicts of interest principles. Employee disclosure forms are reviewed annually by the system compliance officer for a determination of any conflicts impact on the integrity of the disclosing individuals acts and decisions. Violation of the policy subjects an employee to potential disciplinary action. Board of directors conflict of interest disclosure forms are reviewed and summarized by the system compliance officer, and the summary is reviewed by the board corporate compliance and audit committee and any necessary action taken by such committee. Customary procedures are followed, including non-participation by affected individuals in the deliberation and vote on any matters that potentially conflict with the individuals outside interests. Appropriate corrective action is taken by the Board in the event of a directors failure to disclose a conflict of interest or other violation of the policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process First, Form 990 was presented to the Board Audit/Compliance Committee for review at a special meeting, to which all other Board members were invited to attend. The 990 was then made available on the Board website for all Board members to review. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The organization amended its bylaws to extend the date until which the number of directors is set at no less than 17 nor more than 27, to January 2012, and to provide that directors whose final term expires in January 2011 may be re-elected and serve for an additional year,until January 2012. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Directors Robert Johnson and James Prout have a business relationship. Directors James H. Puleo, M.D. and James V. Puleo, M.D. have a family relationship. Sunnyview Hosp & Rehab Ctr Found 1270 Belmont Ave Schenectady NY 12308 222505127 Supporting Foundation NY 501(c)(3) Line 11, Type I Sunnyview Hospital and Rehabilitation Ct false The Northeast Health Foundation Inc 2224 Burdett Ave Troy NY 12180 222743478 Supporting foundation NY 501(c)(3) Line 7 N/A false Samaritan Child Care Center Inc 2213 Burdett Ave Troy NY 12180 141710225 Child day care NY 501(c)(3) Line 9 N/A false Empire Home Infusion Service Inc 10 Blacksmith Drive Malta NY 12020 141795732 Home care NY 501(c)(3) Line 9 N/A false Sunnyview Hospital & Rehabilitation Ctr 1270 Belmont Ave Schenectady NY 12308 141338386 Rehabilitation hospital NY 501(c)(3) Line 3 N/A false Shaker Properties Inc 2212 Burdett Ave Troy NY 12180 223119822 Real Estate holding NY 501(c)(2) N/A N/A false Samaritan Hospital of Troy New York 2215 Burdett Ave Troy NY 12180 141338544 General hospital NY 501(c)(3) Line 3 N/A false The Marjorie Doyle Rockwell Center Inc 421 West Columbia St Cohoes NY 12047 141793885 Adult Home/Alzheimers NY 501(c)(3) Line 9 N/A false LTC Eddy Inc 2212 Burdett Ave Troy NY 12180 222564710 Elderly health/housing supporting org NY 501(c)(3) Line 11, Type 1 N/A false James A Eddy Memorial Geriatric Center 2256 Burdett Ave Troy NY 12180 222570478 Nursing home NY 501(c)(3) Line 9 N/A false Home Aid Service of Eastern New York Inc 433 River St Suite 3000 Troy NY 12180 141514867 Home care NY 501(c)(3) Line 9 N/A false Heritage House Nursing Center Inc 2920 Tibbits Ave Troy NY 12180 141725101 Nursing home NY 501(c)(3) Line 9 N/A false Hawthorne Ridge Inc 30 Community Way East Greenbush NY 12061 800102840 Independent/Assisted Living Retirement Community NY 501(c)(3) Line 9 N/A false Glen Eddy Inc One Glen Eddy Drive Niskayuna NY 12309 141794150 Independent/Assisted Living Community NY 501(c)(3) Line 9 N/A false Senior Care Connection Inc 504 State St Schenectady NY 12305 141708754 PACE Program NY 501(c)(3) Line 9 N/A false Capital Region Geriatric Center Inc 421 West Columbia St Cohoes NY 12047 141701597 Nursing Home NY 501(c)(3) Line 9 N/A false Beverwyck Inc 40 Autumn Drive Slingerlands NY 12159 141717028 Independent/Assisted Living Retirement Community NY 501(c)(3) Line 9 N/A false Beechwood Inc 2212 Burdett Ave Troy NY 12180 141651563 Real estate holding NY 501(c)(2) N/A N/A false Memorial Hospital Albany NY 600 Northern Blvd Albany NY 12204 141338457 General Hospital NY 501(c)(3) Line 3 N/A false Samaritan Medical Office Building Inc 2231 Burdett Ave Troy NY 12180 141607244 Real Estate NY NA C corp 162922 412239 0.70000 false true true false false false false false true false true true false true false true false true The Northeast Health Foundation Inc n 511518 The Northeast Health Foundation Inc k 117600 The Northeast Health Foundation Inc c 75958 The Northeast Health Foundation Inc b 735934 Sunnyview Hospital & Rehabilitation Ctr r 250000 Sunnyview Hospital & Rehabilitation Ctr k 1205509 Samaritan Hospital of Troy New York r 600000 Samaritan Hospital of Troy New York k 3058372 Samaritan Hospital of Troy New York i 9000 The Marjorie Doyle Rockwell Center Inc k 69277 LTC Eddy Inc r 400000 LTC Eddy Inc p 153405 James A Eddy Memorial Geriatric Center r 50000 James A Eddy Memorial Geriatric Center l 65678 James A Eddy Memorial Geriatric Center k 339862 Home Aid Service of Eastern New York Inc r 220000 Home Aid Service of Eastern New York Inc k 424056 Heritage House Nursing Center Inc k 31243 Hawthorne Ridge Inc k 334375 Glen Eddy Inc k 512461 Senior Care Connection Inc k 174915 Capital Region Geriatric Center Inc k 662382 Beverwyck Inc r 150000 Beverwyck Inc k 579630 Beechwood Inc r 75000 Beechwood Inc k 26462 Beechwood Inc i 125497 Memorial Hospital Albany NY r 300000 Memorial Hospital Albany NY k 2446816 Memorial Hospital Albany NY i 51524