Hudson Headwaters Health Network
- Assets
- $218.7m
- Revenue
- $199.7m
- Investments
- $0.0
- Employees
- 1,314
- Location
- Queensbury, NY
- Founding
- 06/1982
- Data as of
- 12/2023
- EIN
- 14-1628237
Organization Overview
Hudson Headwaters Health Network is located in Queensbury, NY. The organization was established in 1982. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2023, Hudson Headwaters Health Network employed 1,314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Headwaters Health Network 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, Hudson Headwaters Health Network generated $199.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $198.8m during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 8 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.
Since 2021, Hudson Headwaters Health Network has awarded 12 individual grants totaling $11,858,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FQHC - OUR MISSION IS TO PROVIDE THE BEST HEALTH CARE AND ACCESS TO THAT CARE FOR EVERYONE IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER IS A COMMUNITY BASED HEALTH CENTER CLINIC WITH MULTIPLE LOCATIONS. IN 2023, WE SERVICED 112,140 PATIENTS WITH 448,214 VISITS.
340B PHARMACY PROGRAM - AS A FEDERALLY QUALIFIED HEALTH CENTER WE ARE ABLE TO ACQUIRE DRUGS AT THE LOWER PRICES MANDATED BY THE FEDERAL 340B DRUG PURCHASING PROGRAM, THIS ALLOWS US TO ASSIST INDIGENT PATIENTS WITH THE SOMETIME OVERWHELMING COSTS OF PRESCRIPTION MEDICATIONS. FACILITATE THE HUDSON HEADWATERS HEALTH NETWORK PATIENT ASSISTANCE PROGRAM WHICH ENABLES NEEDY PATIENTS TO RECEIVE MEDICATIONS FREE OF CHARGE FROM THE DRUG MANUFACTURERS AND GENERATE REVENUE TO SUPPORT HHHN'S OVERALL OPERATIONAL VIABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Langworthy Outgoing Board Member | Trustee | 1 | $0 |
Bruce Carr Board Member | Trustee | 1 | $0 |
Cathy Moses Outgoing Board Member | Trustee | 1 | $0 |
Christine Rowe-Button MD Board Member | Trustee | 1 | $0 |
Darren Woods Board Member | Trustee | 1 | $0 |
Deana Ketchum Board Member, At Large | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bast Hatfield Construction Llc Construction | 12/30/23 | $9,576,284 |
Athenahealth Emr System | 12/30/23 | $4,328,930 |
Adirondack Technical Services Inc Contracting Services | 12/30/23 | $1,422,124 |
North Country Janitorial Cleaning Service | 12/30/23 | $1,427,869 |
Smrt Architects And Engineers Pc Architectural And Engineering Services | 12/30/23 | $401,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,063,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,659,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,723,719 |
| Total Program Service Revenue | $86,304,898 |
| Investment income | $2,316,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $756,665 |
| Net Gain/Loss on Asset Sales | -$341,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,744,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,774,000 |
| 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. | $3,835,838 |
| Compensation of current officers, directors, key employees. | $505,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,761,148 |
| Pension plan accruals and contributions | $3,909,929 |
| Other employee benefits | $12,362,794 |
| Payroll taxes | $6,072,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $425,270 |
| Fees for services: Accounting | $228,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,137,233 |
| Advertising and promotion | $1,724,505 |
| Office expenses | $1,409,607 |
| Information technology | $947,326 |
| Royalties | $0 |
| Occupancy | $3,739,781 |
| Travel | $568,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $643,123 |
| Interest | $99,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,157,254 |
| Insurance | $812,020 |
| All other expenses | $11,673,776 |
| Total functional expenses | $198,777,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,180,920 |
| Savings and temporary cash investments | $83,909,819 |
| Pledges and grants receivable | $5,236,411 |
| Accounts receivable, net | $28,830,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $350,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,734,305 |
| Net Land, buildings, and equipment | $84,894,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,270,582 |
| Other assets | $6,279,269 |
| Total assets | $218,686,110 |
| Accounts payable and accrued expenses | $40,489,839 |
| 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 | $13,765,767 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,586,861 |
| Total liabilities | $63,842,467 |
| Net assets without donor restrictions | $154,959,023 |
| Net assets with donor restrictions | -$115,380 |
| 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 | $218,686,110 |
Grants Awarded
Over the last fiscal year, Hudson Headwaters Health Network has awarded $11,769,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
HUDSON HEADWATERS SUPPORT CORPORATION PURPOSE: TO SUPPORT GENERAL OPERATIONS. | $10,225,000 |
PACE AT HUDSON HEADWATERS INC PURPOSE: CONSTRUCTION OF FACILLITY FOR PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY ("PACE") CENTER | $1,500,000 |
ADKACTIONORG INC PURPOSE: INCREASE FOOD SECURITY AND NUTRITION FOR ADIRONDACKERS. | $10,000 |
WARRENWASHINGTON HOMELESS YOUTH COALITION INC DBA WAIT HOUSE PURPOSE: 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 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON AND FRANKLIN COUNTIES IN PURPOSE: FUEL AID TO SUPPORT NORTH COUNTRY FAMILIES NOT COVERED BY HEAP. | $9,750 |
TOWN OF CHESTER PURPOSE: 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. | $7,500 |