Hudson Headwaters Health Network
- Assets
- $162.9m
- Revenue
- $161.7m
- Investments
- $0.0
- Employees
- 1,235
- Location
- Queensbury, NY
- Founding
- 06/1982
- Data as of
- 12/2021
- 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 12/2021, Hudson Headwaters Health Network employed 1,235 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 12/2021, Hudson Headwaters Health Network generated $161.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $138.5m during the year ending 12/2021. While expenses have increased by 8.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
THE CENTER IS A COMMUNITY BASED HEALTH CENTER CLINIC WITH MULTIPLE LOCATIONS. IN 2021, WE SERVICED 109,570 PATIENTS WITH 474,790 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 |
|---|---|---|---|
David T Slingerland MD CEO | Officer | 40 | $476,714 |
William Borgos MD Cmo | Officer | 40 | $389,265 |
Thomas Portuese MD Physician | 40 | $385,961 | |
William Parker MD Physician | 40 | $361,969 | |
Kevin Gallagher MD Cmio | 40 | $356,505 | |
Suzanne Bergin MD Physician | 40 | $340,171 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athenahealth Emr System | 12/30/21 | $4,120,003 |
North Country Janitorial Cleaning Service | 12/30/21 | $1,261,942 |
Bast Hatfield Construction Llc Construction | 12/30/21 | $1,243,063 |
Smrt Architects And Engineers Pc Construction | 12/30/21 | $675,204 |
Par8o Inc Consulting Services | 12/30/21 | $560,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $559,256 |
| Government grants | $14,091,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,205,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,856,153 |
| Total Program Service Revenue | $79,076,412 |
| Investment income | $72,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $596,648 |
| Net Gain/Loss on Asset Sales | $14,174 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,688,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $183,325 |
| 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. | $2,314,780 |
| Compensation of current officers, directors, key employees. | $289,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,732,778 |
| Pension plan accruals and contributions | $3,843,786 |
| Other employee benefits | $10,298,106 |
| Payroll taxes | $5,048,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $97,908 |
| Fees for services: Accounting | $216,631 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,848,936 |
| Advertising and promotion | $902,651 |
| Office expenses | $583,630 |
| Information technology | $2,722,013 |
| Royalties | $0 |
| Occupancy | $3,504,037 |
| Travel | $331,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200,531 |
| Interest | $1,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,310,997 |
| Insurance | $831,751 |
| All other expenses | $2,036,971 |
| Total functional expenses | $138,466,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,572 |
| Savings and temporary cash investments | $70,277,461 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,962,459 |
| 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 | $3,989,160 |
| Net Land, buildings, and equipment | $62,918,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,776,486 |
| Total assets | $162,853,955 |
| Accounts payable and accrued expenses | $23,949,371 |
| Grants payable | $0 |
| Deferred revenue | $1,530,262 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,764,620 |
| Total liabilities | $41,244,253 |
| Net assets without donor restrictions | $121,609,702 |
| Net assets with donor restrictions | $0 |
| 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 | $162,853,955 |
Grants Awarded
Over the last fiscal year, Hudson Headwaters Health Network has awarded $56,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Glens Falls, NY PURPOSE: PALLIATIVE CARE OPERATIONS | $50,000 |
Astoria, NY PURPOSE: PROVIDE CHILDREN THE OPPORTUNITY TO ATTEND CAMPS IN THE ADIRONDACKS, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND. | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hudson Headwaters Health Network has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners Health Plan Inc Bronx, NY | $49,889,991 | $287,431,178 |
Delta Dental Plan Of New Jersey Parsippany, NJ | $344,405,175 | $295,379,195 |
Dental Service Of Massachusetts Inc Boston, MA | $126,144,035 | $299,025,981 |
Sunset Park Health Council Inc Brooklyn, NY | $120,395,373 | $204,216,031 |
Hudson Headwaters Health Network Queensbury, NY | $162,853,955 | $161,688,562 |
Massachusetts Mutual Employee Health Benefit Tr Springfield, MA | $6,593,525 | $93,603,894 |
United Food & Comm Wkrs Union Local 1262 & Employers Welfare Fund Clifton, NJ | $25,277,473 | $87,753,687 |
Delta Dental Of Delaware Inc Mechanicsburg, PA | $18,629,043 | $77,257,162 |
International Union Of Operating Engineers Welfare Fund 478 Hamden, CT | $131,628,266 | $64,853,595 |
Dentcare Delivery Systems Inc Uniondale, NY | $23,820,779 | $55,088,779 |
Northwest Behavioral Health Partnership Inc New Castle, PA | $31,030,978 | $48,843,347 |
Carepartners Of Connecticut Inc Canton, MA | $21,597,096 | $24,446,230 |