Sun River Health Inc
- Assets
- $536.2m
- Revenue
- $296.6m
- Investments
- $45.5m
- Employees
- 2,204
- Location
- Peekskill, NY
- Founding
- 01/1976
- Data as of
- 12/2023
- EIN
- 13-2828349
Organization Overview
Sun River Health Inc is located in Peekskill, NY. The organization was established in 1976. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Sun River Health Inc employed 2,204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sun River Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sun River Health Inc generated $296.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $279.2m during the year ending 12/2023. While expenses have increased by 9.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY, ESPECIALLY FOR THE UNDERSERVED AND VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHC 330- SUN RIVER HEALTH, INC. ("SRH") PROVIDES CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, UTILIZING A TRANSDISCIPLINARY MODEL DESIGNED TO CARE FOR PATIENTS ACROSS DISCIPLINES, DEPARTMENTS AND SETTINGS IN A SEAMLESS AND INTEGRATED CONTINUUM OF COORDINATED CARE, GIVING PATIENTS THE CARE THEY NEED, WHEN AND WHERE THEY NEED IT. THE HEALTH CENTER HAS EXPANDED TO TWENTY-TWO PRIMARY CARE SITES SERVING PATIENTS THROUGHOUT A 10 COUNTY REGION OF NEW YORK STATE'S HUDSON VALLEY AND LONG ISLAND, PLUS 11 SITES ACROSS ALL 5 BOROUGHS OF NEW YORK CITY.
NYS DEPARTMENT OF HEALTH - SRH HAS NUMEROUS CONTRACTS WITH THE NY STATE DOH TO SUPPORT PREVENTIVE HEALTH PROGRAMS AND ACTIVITIES THROUGHOUT OUR SITES AND SERVICES. THESE INCLUDE GRANTS TO SUPPORT: FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES; HIV MEDICAL CASE MANAGEMENT, HIV AND STI TESTING, AND SUPPORTIVE SERVICES; SCHOOL-BASED PREVENTIVE DENTAL SERVICES; COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION; HEPATITIS C CARE AND TREATMENT, TO INCREASE ACCESS TO HCV TESTING, AND FOR THOSE IDENTIFIED WITH THE VIRUS, LINKAGE TO CARE AND TREATMENT; RURAL HEALTH NETWORK DEVELOPMENT, TO SUPPORT AN EFFECTIVE COALITION OF ORGANIZATIONS SERVING EASTERN DUTCHESS COUNTY'S RURAL POPULATIONS; AND MIGRANT HEALTH PROGRAM SUPPORT TO INCREASE ACCESS TO CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, OUTREACH, AND HEALTH EDUCATION AND PROMOTION.
WIC AND AMERICORPS - THROUGH A CONTRACT WITH NEW YORK STATE, SRH SERVES AS A SPONSOR AGENCY FOR THE PROVISION OF WOMEN, INFANTS AND CHILDREN (WIC) NUTRITION SERVICES. THE HEALTH CENTER CURRENTLY PROVIDES THESE SUPPLEMENTAL NUTRITION SERVICES TO WELL OVER 5,000 CLIENTS AT SRH SITES IN PEEKSKILL, POUGHKEEPSIE, BEACON, WALDEN, AMENIA, MIDDLETOWN, LIBERTY, MONTICELLO AND WURTSBORO. THROUGH COMMUNITY HEALTH CARE ASSOCIATION OF NYS, SRH RECEIVES SUPPORT FOR THE ASSIGNMENT OF HEALTHY FUTURES CORPS MEMBERS AT SRH'S PRIMARY CARE SITES THROUGH THE AMERICORPS PROGRAM. THESE DEDICATED AMERICORPS MEMBERS SERVE THROUGHOUT OUR NETWORK OF SITES PROVIDING A BROAD RANGE OF PROGRAM SUPPORT AND DEVELOPMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan L Steiner Chairman | OfficerTrustee | 1 | $0 |
Andrew S Richter PHD Treasurer | OfficerTrustee | 0.5 | $0 |
Angela Earl Board Member | Trustee | 0.5 | $0 |
Aubrey Saunders Board Member | Trustee | 0.5 | $0 |
Berthide Dufrene Board Member | Trustee | 0.5 | $0 |
Charles Miller Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Umg Cleaning Cleaning Services | 12/30/23 | $2,454,357 |
Whitecap Search Inc Temp Services | 12/30/23 | $1,310,102 |
Delmont Healthcare Services Temp Services | 12/30/23 | $1,079,765 |
Cohn Reznick Llp Accounting Services | 12/30/23 | $706,165 |
Carenet Healthcare Services Temp Services | 12/30/23 | $611,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $453,203 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,986,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,933,948 |
| Noncash contributions included in lines 1a–1f | $7,364,421 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,373,257 |
| Total Program Service Revenue | $205,488,221 |
| Investment income | $5,108,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $494,443 |
| Net Gain/Loss on Asset Sales | $336,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,589,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,998,797 |
| Compensation of current officers, directors, key employees. | $607,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,006,128 |
| Pension plan accruals and contributions | $7,181,916 |
| Other employee benefits | $11,683,555 |
| Payroll taxes | $16,576,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $830,692 |
| Fees for services: Accounting | $744,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,581,717 |
| Advertising and promotion | $0 |
| Office expenses | $5,703,379 |
| Information technology | $2,499,738 |
| Royalties | $0 |
| Occupancy | $12,091,753 |
| Travel | $1,944,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,677,241 |
| Interest | $41,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,417,225 |
| Insurance | $2,459,804 |
| All other expenses | $5,895,185 |
| Total functional expenses | $279,194,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,870,390 |
| Savings and temporary cash investments | $3,245,692 |
| Pledges and grants receivable | $13,122,514 |
| Accounts receivable, net | $23,417,932 |
| Loans from Officers, Directors, or Controlling Persons | $2,405,576 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,001,873 |
| Net Land, buildings, and equipment | $72,535,525 |
| Investments—publicly traded securities | $216,181,360 |
| Investments—other securities | $45,503,364 |
| Investments—program-related | $0 |
| Intangible assets | $3,719,963 |
| Other assets | $66,224,937 |
| Total assets | $536,229,126 |
| Accounts payable and accrued expenses | $41,679,286 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,597,573 |
| Total liabilities | $123,294,753 |
| Net assets without donor restrictions | $410,317,995 |
| Net assets with donor restrictions | $2,616,378 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $536,229,126 |