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Nonprofiteer
← HUDSON HEADWATERS HEALTH NETWORK

Form 990 for tax year 2022

Filed by HUDSON HEADWATERS HEALTH NETWORK.

Totals

Total revenue
$186,493,681
Total expenses
$154,811,450
Contributions and grants received
$30,571,071
Grants paid
$48,681
Program services expenses (Part IX)
$133,165,347
Management and general expenses
$21,646,103
Fundraising expenses
$0
Program service expenses (Part III)
$133,165,347

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

Listed in Part VII

  • AMY LANGWORTHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • BRUCE CARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHY MOSES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CELINE RACINE-PAQUETTE

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE ROWE-BUTTON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEANA KETCHUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA NICHOLS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • HARRY ROBINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMES J MORRIS IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • KEVIN PORPORA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • PATRICIA ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA AUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • PATRICIA HUNT

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • PETER REALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • ROBERT NEMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • TOM DODD

    BOARD MEMBER, AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • VICKI DEMARSE-GIROUX

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER TOURNIER

    CFO

    Total calculated
    $590,539
    From this org
    $545,549
    From related orgs
    $0
    Other
    $44,990
    Hours/week
    40 + 1.3 related

    Schedule J breakdown matched by us

    Base
    $497,936
    Bonus
    $40,957
    Other
    $6,656
    Deferred
    $15,250
    Nontaxable benefits
    $29,740
    Filer's total
    $590,539

  • DAVID T SLINGERLAND MD

    CEO

    Total calculated
    $740,760
    From this org
    $674,405
    From related orgs
    $0
    Other
    $66,355
    Hours/week
    40 + 1.3 related

    Schedule J breakdown matched by us

    Base
    $509,872
    Bonus
    $73,265
    Other
    $91,268
    Deferred
    $15,250
    Nontaxable benefits
    $51,105
    Filer's total
    $740,760

  • JAMES DONNELLY

    PRESIDENT - HH 340B, LLC

    Total calculated
    $410,987
    From this org
    $371,802
    From related orgs
    $0
    Other
    $39,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,192
    Bonus
    $63,277
    Other
    $11,333
    Deferred
    $15,250
    Nontaxable benefits
    $23,935
    Filer's total
    $410,987

  • KRISTIN KRUZIKAS - LLC

    VP OF FINANCE - HH 340B, L

    Total calculated
    $161,121
    From this org
    $135,032
    From related orgs
    $0
    Other
    $26,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,417
    Bonus
    $2,435
    Other
    $7,180
    Deferred
    $243
    Nontaxable benefits
    $25,846
    Filer's total
    $161,121

  • NICHOLAS REBMANN

    CEO - HH 340B, LLC

    Total calculated
    $329,052
    From this org
    $287,661
    From related orgs
    $0
    Other
    $41,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,994
    Bonus
    $333
    Other
    $334
    Deferred
    $15,250
    Nontaxable benefits
    $26,141
    Filer's total
    $329,052

  • PATTI HAMMOND

    COO

    Total calculated
    $337,868
    From this org
    $327,674
    From related orgs
    $0
    Other
    $10,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,967
    Bonus
    $11,907
    Other
    $10,800
    Deferred
    $0
    Nontaxable benefits
    $10,194
    Filer's total
    $337,868

  • WILLIAM BORGOS MD

    CMO

    Total calculated
    $454,950
    From this org
    $413,801
    From related orgs
    $0
    Other
    $41,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,246
    Bonus
    $45,214
    Other
    $20,341
    Deferred
    $15,250
    Nontaxable benefits
    $25,899
    Filer's total
    $454,950

  • KIMBERLY BARRON

    VP OF OPERATIONS - HH 340B, LLC

    Total calculated
    $186,907
    From this org
    $157,089
    From related orgs
    $0
    Other
    $29,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,193
    Bonus
    $20,249
    Other
    $12,647
    Deferred
    $7,437
    Nontaxable benefits
    $22,381
    Filer's total
    $186,907

  • KENNETH FRANCE MD

    PHYSICIAN

    Total calculated
    $343,088
    From this org
    $306,333
    From related orgs
    $0
    Other
    $36,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,523
    Bonus
    $6,307
    Other
    $5,503
    Deferred
    $13,130
    Nontaxable benefits
    $23,625
    Filer's total
    $343,088

  • KEVIN GALLAGHER MD

    CMIO

    Total calculated
    $428,451
    From this org
    $389,526
    From related orgs
    $0
    Other
    $38,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,305
    Bonus
    $15,307
    Other
    $5,914
    Deferred
    $15,250
    Nontaxable benefits
    $23,675
    Filer's total
    $428,451

  • SUZANNE BERGIN MD

    PHYSICIAN

    Total calculated
    $356,033
    From this org
    $335,823
    From related orgs
    $0
    Other
    $20,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,680
    Bonus
    $15,307
    Other
    $10,836
    Deferred
    $15,250
    Nontaxable benefits
    $4,960
    Filer's total
    $356,033

  • THOMAS PORTUESE MD

    PHYSICIAN

    Total calculated
    $482,938
    From this org
    $439,291
    From related orgs
    $0
    Other
    $43,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,892
    Bonus
    $21,307
    Other
    $66,092
    Deferred
    $15,250
    Nontaxable benefits
    $28,397
    Filer's total
    $482,938

  • WILLIAM PARKER MD

    PHYSICIAN

    Total calculated
    $413,472
    From this org
    $372,354
    From related orgs
    $0
    Other
    $41,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,283
    Bonus
    $307
    Other
    $30,764
    Deferred
    $15,250
    Nontaxable benefits
    $25,868
    Filer's total
    $413,472

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
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 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

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

  • COMPRE CARE INC

    501(C)(3) · IDLE HEALTH CENTER OPERATION · NY · controlled entity

    Directly controlled by HUDSON HEADWATERS HEALTH NETWORK

  • PACE AT HUDSON HEADWATERS INC

    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349300423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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