Form 990 for tax year 2023
Filed by HUDSON HEADWATERS HEALTH NETWORK.
Totals
- Total revenue
- $199,744,193
- Total expenses
- $198,777,619
- Contributions and grants received
- $19,723,719
- Grants paid
- $11,774,000
- Program services expenses (Part IX)
- $165,912,292
- Management and general expenses
- $32,236,851
- Fundraising expenses
- $628,476
- Program service expenses (Part III)
- $165,912,292
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY LANGWORTHY
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY MOSES
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE ROWE-BUTTON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARREN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEANA KETCHUM
BOARD MEMBER, AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
DONNA NICHOLS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
HARRY ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JAMES J MORRIS IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
KEVIN PORPORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
PATRICIA ALLEN
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA AUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
PETER REALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
ROBERT NEMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DODD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
VICKI DEMARSE-GIROUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
CHRISTOPHER TOURNIER
CFO
- Total calculated
- $743,216
- From this org
- $674,821
- From related orgs
- $0
- Other
- $68,395
- Hours/week
- 38.8 + 1.2 related
Schedule J breakdown matched by us
- Base
- $420,452
- Bonus
- $47,000
- Other
- $207,369
- Deferred
- $39,000
- Nontaxable benefits
- $29,395
- Filer's total
- $743,216
-
DAVID T SLINGERLAND MD
CEO
- Total calculated
- $721,608
- From this org
- $653,696
- From related orgs
- $0
- Other
- $67,912
- Hours/week
- 28.8 + 11.2 related
Schedule J breakdown matched by us
- Base
- $526,615
- Bonus
- $122,000
- Other
- $5,081
- Deferred
- $39,000
- Nontaxable benefits
- $28,912
- Filer's total
- $721,608
-
PATTI HAMMOND
COO
- Total calculated
- $426,911
- From this org
- $378,148
- From related orgs
- $0
- Other
- $48,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $321,856
- Bonus
- $44,000
- Other
- $12,292
- Deferred
- $37,355
- Nontaxable benefits
- $11,408
- Filer's total
- $426,911
-
WILLIAM BORGOS MD
CMO
- Total calculated
- $525,505
- From this org
- $456,624
- From related orgs
- $0
- Other
- $68,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $366,389
- Bonus
- $47,000
- Other
- $43,235
- Deferred
- $39,000
- Nontaxable benefits
- $29,881
- Filer's total
- $525,505
-
JAMES DONNELLY
PRESIDENT - HH 340B, LLC
- Total calculated
- $672,609
- From this org
- $633,995
- From related orgs
- $0
- Other
- $38,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,626
- Bonus
- $117,041
- Other
- $265,328
- Deferred
- $24,180
- Nontaxable benefits
- $14,434
- Filer's total
- $672,609
-
KRISTIN KRUZIKAS
VP OF FINANCE - HH 340B, LLC
- Total calculated
- $242,387
- From this org
- $194,551
- From related orgs
- $0
- Other
- $47,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,810
- Bonus
- $25,489
- Other
- $10,252
- Deferred
- $20,637
- Nontaxable benefits
- $27,199
- Filer's total
- $242,387
-
NICHOLAS REBMANN
CEO - HH 340B, LLC
- Total calculated
- $501,911
- From this org
- $430,332
- From related orgs
- $0
- Other
- $71,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,745
- Bonus
- $52,508
- Other
- $36,079
- Deferred
- $39,000
- Nontaxable benefits
- $32,579
- Filer's total
- $501,911
-
KIMBERLY BARRON
VP OF OPERATIONS - HH 340B, LLC
- Total calculated
- $254,282
- From this org
- $199,840
- From related orgs
- $0
- Other
- $54,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,284
- Bonus
- $23,481
- Other
- $11,075
- Deferred
- $20,774
- Nontaxable benefits
- $33,668
- Filer's total
- $254,282
-
CASSIE LEONARD MD
PHYSICIAN
- Total calculated
- $380,575
- From this org
- $338,881
- From related orgs
- $0
- Other
- $41,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $335,912
- Bonus
- $2,500
- Other
- $469
- Deferred
- $16,500
- Nontaxable benefits
- $25,194
- Filer's total
- $380,575
-
KEVIN GALLAGHER MD
CMIO
- Total calculated
- $463,884
- From this org
- $399,648
- From related orgs
- $0
- Other
- $64,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $377,994
- Bonus
- $15,500
- Other
- $6,154
- Deferred
- $39,000
- Nontaxable benefits
- $25,236
- Filer's total
- $463,884
-
SUZANNE BERGIN MD
PHYSICIAN
- Total calculated
- $401,872
- From this org
- $357,901
- From related orgs
- $0
- Other
- $43,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,981
- Bonus
- $15,500
- Other
- $420
- Deferred
- $39,000
- Nontaxable benefits
- $4,971
- Filer's total
- $401,872
-
THOMAS PORTUESE MD
PHYSICIAN
- Total calculated
- $525,166
- From this org
- $453,355
- From related orgs
- $0
- Other
- $71,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $401,837
- Bonus
- $21,500
- Other
- $30,018
- Deferred
- $39,000
- Nontaxable benefits
- $32,811
- Filer's total
- $525,166
-
WILLIAM PARKER MD
PHYSICIAN
- Total calculated
- $428,506
- From this org
- $384,577
- From related orgs
- $0
- Other
- $43,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $343,474
- Bonus
- $500
- Other
- $40,603
- Deferred
- $16,500
- Nontaxable benefits
- $27,429
- Filer's total
- $428,506
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- THE FOLLOWING INDIVIDUALS LISTED ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN: - DAVID T. SLINGERLAND, MD, CEO OF HHHN & EX OFFICIO - CHRISTOPHER TOURNIER, EXECUTIVE VP OF FINANCE - NICHOLAS REBMANN, CEO - HH 340B, LLC - PATTI HAMMOND, COO - JAMES DONNELLY, PRESIDENT - HH 340B, LLC - KIMBERLY BARRON, VP OF OPERATIONS - HH 340B, LLC - KRISTIN KRUZIKAS, VP OF FINANCE - HH 340B, LLC IN 2023, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTION WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III): - CHRISTOPHER TOURNIER - $185,954 - NICHOLAS REBMANN - $35,681 - JAMES DONNELLY - $211,819
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUSES TO VARIOUS OFFICERS, AND HIGHEST COMPENSATED EMPLOYEES. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II).
- SCHEDULE J, PART II, COLUMN B(III):
- INCLUDED IN COLUMN B(III) IS VACATION PAYOUT AND 457(B).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HUDSON HEADWATERS SUPPORT CORPORATION
$10,225,000
TO SUPPORT GENERAL OPERATIONS.
-
$1,500,000
CONSTRUCTION OF FACILLITY FOR PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY ("PACE") CENTER
-
RENTAL ASSISTANCE FOR HOUSEHOLDS FACING HOMELESSNESS AND CASE MANAGEMENT TO HELP HOUSEHOLDS ACCESS AVAILABLE RESOURCES AND BUILD LIFE SKILLS SO THEY REMAIN STABLY HOUSED.
-
$10,000
INCREASE FOOD SECURITY AND NUTRITION FOR ADIRONDACKERS.
-
FUEL AID TO SUPPORT NORTH COUNTRY FAMILIES NOT COVERED BY HEAP.
-
$7,500
REFURBISH THE 1200 SQUARE FOOT MEAL SITE WITHIN THE TOWN HALL TO OFFER A STATE OF THE ART DAY CARE FACILITY FOR OUR COMMUNITY AS WELL AS NEIGHBORING COMMUNITIES.
-
PURCHASE AND INSTALLATION OF A GENERATOR TO PREVENT FROZEN AND REFRIGERATED FOOD SPOILAGE DURING POWER OUTAGES FOR THE FOOD PANTRY.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HUDSON HEADWATERS HEALTH FOUNDATION
501(C)(3) · FINANCIAL SUPPORT TO HUDSON HEADWATERS HEALTH NETWORK · NY · controlled entity
Directly controlled by HUDSON HEADWATERS HEALTH NETWORK
-
501(C)(3) · IDLE HEALTH CENTER OPERATION · NY · controlled entity
Directly controlled by HUDSON HEADWATERS HEALTH NETWORK
-
501(C)(3) · ALL INCLUSIVE CARE FOR THE ELDERLY PROVIDING MEDICAL AND SOCIAL SERVICES. · NY · controlled entity
Directly controlled by HUDSON HEADWATERS HEALTH NETWORK
-
HUDSON HEADWATERS SUPPORTING CORP
501(C)(3) · NEW MARKET TAX CREDIT · NY · controlled entity
Directly controlled by HUDSON HEADWATERS HEALTH NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349300434
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