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← NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY

Form 990 for tax year 2024

Filed by NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY.

Totals

Total revenue
$227,856
Total expenses
$271,223
Contributions and grants received
$10,939
Grants paid
$0
Program service revenue
$213,149
Investment income
$3,724
Other revenue
$44
Total assets, end of year
$1,665,112
Total liabilities, end of year
$9,306,382
Net assets or fund balances, end of year
-$7,641,270
Program services expenses (Part IX)
$233,361
Management and general expenses
$37,862
Fundraising expenses
$0
Program service expenses (Part III)
$233,361

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $10,939

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $167,694 · related or exempt $167,694

  • 2b · Program service revenue: COVID STIMULUS

    total $45,455 · related or exempt $45,455

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,724 · excluded $3,724

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $44 · related or exempt $44

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $44

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $211,928 · program services $180,563 · management and general $31,365

  • 10 · Payroll taxes

    total $14 · program services $12 · management and general $2

  • 11g · Fees: other

    total $37,995 · program services $32,372 · management and general $5,623 · fundraising $0

  • 13 · Office expenses

    total $4,886 · program services $4,163 · management and general $723

  • 14 · Information technology

    total $1,008 · program services $859 · management and general $149

  • 24a · Other expenses: STATE TAX

    total $15,392 · program services $15,392

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,939 · end of year $65,093

  • 4 · Accounts receivable

    beginning of year $17,874 · end of year $612

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,568,018 · end of year $1,599,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $471

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,603,263 · end of year $9,306,382

  • 27 · Net assets without donor restrictions

    beginning of year -$7,597,903 · end of year -$7,641,270

Mission and programs · 2024

Mission

IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.

  • NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY (NDRHCF) IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THE NURSING HOME IS TO ESTABLISH A RESIDENTIAL HEALTHCARE FACILITY FOR THE CARE AND TREATMENT OF INDIVIDUALS WHO REQUIRE MEDICAL AND REHABILITATION RELATED SERVICES.

    Expenses $233,361 · Revenue $213,193

As filed on the 2024 return.

Listed in Part VII

  • DENISE GEORGE

    PRESIDENT NDH & SVP CLINICAL SERVICES (TO 01/25)

    Total calculated
    $905,362
    From this org
    $0
    From related orgs
    $864,227
    Other
    $41,135
    Hours/week
    0 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $499,848 related
    Bonus
    $0 + $215,000 related
    Other
    $0 + $149,379 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $20,435 related
    Filer's total
    $0 + $905,362 related

  • JOHN SABIA MD

    VICE CHAIR; CHAIR (FROM 01/25)

    Total calculated
    $0
    Hours/week
    1 + 3.5 related

  • KAREN GIEK

    CHAIR (TO 12/24); DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • KEVIN M SHEEHAN

    DIRECTOR; VICE CHAIR (FROM 01/25)

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • WILLIAM A WILSON MD

    PRESIDENT NDH (FROM 01/25)

    Total calculated
    $575,871
    From this org
    $0
    From related orgs
    $533,941
    Other
    $41,930
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,232 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $8,709 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $21,230 related
    Filer's total
    $0 + $575,871 related

  • ANGELA CAVANNA DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • CHRISTY CARIDI PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • DOUGLAS HART DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • FRANCIS P FLYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • JAMES WING MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • JOHN LEHANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • LEWIS RUGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • MICHAEL WEINSTOCK MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • PATRICK PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • ROBERT WILD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • BRIAN WYATT

    CHIEF LEGAL OFFICER; SECRETARY

    Total calculated
    $1,279,777
    From this org
    $0
    From related orgs
    $1,140,456
    Other
    $139,321
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $533,522 related
    Bonus
    $0 + $603,332 related
    Other
    $0 + $3,602 related
    Deferred
    $0 + $91,200 related
    Nontaxable benefits
    $0 + $48,121 related
    Filer's total
    $0 + $1,279,777 related

  • DANIEL DEBARBA

    CHIEF FINANCIAL OFFICER; TREASURER

    Total calculated
    $2,336,530
    From this org
    $0
    From related orgs
    $2,147,602
    Other
    $188,928
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $840,166 related
    Bonus
    $0 + $1,231,547 related
    Other
    $0 + $75,889 related
    Deferred
    $0 + $159,180 related
    Nontaxable benefits
    $0 + $29,748 related
    Filer's total
    $0 + $2,336,530 related

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, and on a Form 990-PF Part VIII's — 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY RELIED ON NUVANCE HEALTH, A RELATED TAX-EXEMPT ORGANIZATION, TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA ON OTHER KEY EMPLOYEES.
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
EFFECTIVE OCTOBER 1, 2020, NUVANCE HEALTH ESTABLISHED AN EXECUTIVE RETIREMENT PLAN IN ORDER TO PROVIDE NONQUALIFIED DEFINED CONTRIBUTION RETIREMENT BENEFITS TO DESIGNATED KEY MEMBERS OF ITS EXECUTIVE MANAGEMENT TEAM, SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 OR TIER 2 EXECUTIVE POSITIONS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CALENDAR YEAR 2024, THE FOLLOWING AMOUNTS EARNED BY THE PARTICIPANTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION: DANIEL DEBARBA - $138,480 BRIAN WYATT - $70,500 FOR CALENDAR YEAR 2024, THE FOLLOWING AMOUNTS EARNED AND PAID TO THE PARTICIPANTS WERE REPORTED ON SCHEDULE J, PART II, COLUMN B(III) OTHER REPORTABLE COMPENSATION: DENISE GEORGE - $67,320 DANIEL DEBARBA - $32,749

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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.1
Source object
202602249349301030

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