2011-11-07T11:31:00-06:00 2010-12-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-01-01 141949357 HUDSON CENTER FOR HEALTH EQUITY AND QUALITY INC HUDS 9146311611 303 SOUTH BROADWAY NO 321 TARRYTOWN NY 105915455 GEORGANNE CHAPIN 9146311611 2011-11-07 1 2123721000 2010 2016-03-07 17:11:31Z GEORGANNE CHAPIN 303 SOUTH BROADWAY NO 321 TARRYTOWN NY 105915455 2170744 0 X WWW.HCHEQ.ORG X 2006 NY THE HUDSON CENTER FOR HEALTH EQUITY & QUALITY (HCHEQ) PROMOTES THE DELIVERY OF HIGH QUALITY HEALTH CARE FOR ALL PEOPLE. HCHEQ IS AN ADVOCATE FOR UNIVERSAL HEALTH CARE AND OTHER POLICIES TO BROADEN HEALTH CARE ACCESS, AND A DEVELOPER OF INFORMATION TECHNOLOGIES FOR IMPROVING THE QUALITY, SAFETY, AND EFFICIENCY OF MEDICAL CARE. 5 5 0 0 0 0 560949 582073 879419 1588671 0 -350000 0 0 1440368 1820744 0 0 0 0 0 0 96000 101834 101834 1959662 1839573 2055662 1941407 -615294 -120663 1335409 1932652 1869042 2586948 -533633 -654296 X THE HUDSON CENTER FOR HEALTH EQUITY & QUALITY (HCHEQ) IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES THE DELIVERY OF HIGH QUALITY HEALTH CARE FOR ALL PEOPLE. HCHEQ IS AN ADVOCATE FOR UNIVERSAL HEALTH CARE AND OTHER POLICIES TO BROADEN HEALTH CARE ACCESS, AND A DEVELOPER OF INFORMATION TECHNOLOGIES FOR IMPROVING THE QUALITY, SAFETY, AND EFFICIENCY OF MEDICAL CARE. 0 0 1188425 1588671 ONE OF HCHEQ'S PROGRAMS IS TO DEVELOP HEALTH CARE INFORMATION TECHNOLOGY THAT ALLOWS COMMUNITY BASED ORGANIZATIONS, AS WELL AS FACILITATED ENROLLERS, TO IDENTIFY, ENROLL, AND SUPPORT THOSE ELIGIBLE FOR MEDICAID AND OTHER FEDERAL AND STATE-SUBSIDIZED HEALTH CARE PROGRAMS. 428337 INTACT AMERICA WORKS TO PROTECT BABIES AND CHILDREN FROM CIRCUMCISION AND ALL OTHER FORMS OF MEDICAL UNNECESSARY GENITAL ALTERATION, WHETHER CARRIED OUT FOR CULTURAL CONFORMITY OR PROFIT, IN MEDICAL OR NON-MEDICAL SETTINGS. INTACT AMERICA SEEKS TO ACHIEVE ITS GOALS THROUGH EDUCATION, ADVOCACY, PUBLIC POLICY REFORM, AND THE EMPOWERMENT OF SUPPORTERS, PARTNERS, AND VOLUNTEERS. 1616762 1 1 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X HOWARD BIRNBAUM 9146311611 303 SOUTH BROADWAY SUITE 321 TARRYTOWN NY 105915455 X ANNE NOLON 1.00 X X 0 0 0 LINDSAY FARRELL 1.00 X X 0 0 0 STAN KACHNOWSKI 1.00 X 0 0 0 SHAN PADDA 1.00 X 0 0 0 JOHN RUGGE 1.00 X 0 0 0 GEORGANNE CHAPIN 1.00 X 0 0 0 HOWARD BIRNBAUM 1.00 X 0 0 0 0 0 0 0 0 0 0 TALLAN INC PO BOX 202056 DALLAS TX 75320 COMPUTER CONSULTANTS 739423 M&R STRATEGIC SERVICES 2120 L STREET NW 6TH FLOOR WASHINGTON DC 20037 CONSULTANT 129321 2 582073 582073 DEVELOPMENT AND SERVIC 900099 824420 824420 SALES & LICENSING FEES 900099 764251 764251 1588671 350000 -350000 -350000 -350000 1820744 1588671 0 -350000 834151 673817 160334 9366 9366 18918 18918 101834 101834 599314 599314 30704 26505 4199 39077 31557 7520 7646 7362 284 33600 26750 6850 28991 28991 18194 18194 177599 177599 9033 9033 MISCELLANEOUS 32980 26673 6307 1941407 1616762 222811 101834 163081 719854 27996 41223 6577 6493 1032842 117180 1137755 915662 0 249420 1335409 1932652 147277 123993 79696 1721765 2383259 1869042 2586948 X -626281 -756191 92648 101895 -533633 -654296 1335409 1932652 -120663 0 X 0 1 1 X 0 X 1191544 560949 582073 2334566 1032757 879419 1588671 3500847 2224301 1440368 2170744 5835413 0 0 0 5835413 2224301 1440368 2170744 5835413 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 582073 101894 1 1 1032842 117180 915662 915662 DUE FROM RELATED 501(C)(3) ORGANIZATION 249420 249420 DUE TO 501(C)(3) ORGANIZATION 2383259 2383259 1820744 1941407 -120663 0 -120663 2170744 350000 350000 1820744 0 1820744 2291407 350000 350000 1941407 0 1941407 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED ACCOUNTING GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES). WHEN THE RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH CENTERS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF THE ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). UBIT IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT DECEMBER 31, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF NEW YORK. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 350,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 350,000. X X X 1 ANDREA NEMETZ 143 WEST 69TH STREET NEW YORK NY 10023 FUNDRAISING CONSULTANT 0 0 24000 0 PAUL VITALE PO BOX 38 PIFFARD NY 14533 FUNDRAISING CONSULTANT 0 0 72834 0 ANNE TRAVERS 411 HIGHLAND AVENUE MONTCLAIR NJ 07043 FUNDRAISING CONSULTANT 0 0 5000 0 101834 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF HUDSON CENTER FOR HEALTH EQUITY & QUALITY, INC. ("HCHEQ") HAS DELEGATED CONTROL OF MANAGEMENT DUTIES TO HUDSON HEALTH PLAN, INC. TO PERFORM ON BEHALF OF HCHEQ. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. THE 990 IS DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C HCHEQ MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THROUGH THIS STATEMENT THE MEMBERS ARE ASSURING THAT THEY HAVE NO CURRENT CONFLICT AND WILL REPORT ANY FUTURE CONFLICT AS IT ARISES. IF A PERCEIVED CONFLICT OF INTEREST IS REPORTED, THE HR DEPARTMENT, THE DIRECTOR OF CORPORATE COMPLIANCE OR THE LEGAL COUNSEL WOULD ADDRESS THE VALIDITY AND IMPACT ON THE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AND ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST, SUPERVISED BY MANAGEMENT.