Civic Intelligence

Hudson Valley Care Centers Inc C/O Whittier Health Services

990T • Fiscal year 2020 • EIN 06-1553878

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2023

25 Railroad SquareHaverhill, MA 01832

(518) 828-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $25,874,285Liabilities 2010: $23,903,423Net Assets 2010: $1,970,8622010Assets 2011: $25,061,629Liabilities 2011: $23,332,679Net Assets 2011: $1,728,9502011Assets 2012: $24,370,997Liabilities 2012: $23,328,866Net Assets 2012: $1,042,1312012Assets 2013: $24,281,617Liabilities 2013: $23,797,031Net Assets 2013: $484,5862013Assets 2014: $24,300,906Liabilities 2014: $24,499,058Net Assets 2014: -$198,1522014Assets 2015: $23,504,970Liabilities 2015: $25,150,874Net Assets 2015: -$1,645,9042015Assets 2016: $23,834,635Liabilities 2016: $25,608,496Net Assets 2016: -$1,773,8612016Assets 2017: $24,671,922Liabilities 2017: $26,822,118Net Assets 2017: -$2,150,1962017Assets 2018: $25,012,353Liabilities 2018: $27,413,351Net Assets 2018: -$2,400,9982018Assets 2019: $25,608,014Liabilities 2019: $30,874,432Net Assets 2019: -$5,266,4182019Assets 2020: $611,741Liabilities 2020: $5,857,807Net Assets 2020: -$5,246,0662020Assets 2021: $148,409Liabilities 2021: $5,777,184Net Assets 2021: -$5,628,7752021Assets 2022: $178,938Liabilities 2022: $5,778,383Net Assets 2022: -$5,599,4452022Assets 2023: $191,263Liabilities 2023: $5,664,599Net Assets 2023: -$5,473,3362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,164,9032010Expenses 2011: $13,145,4672011Expenses 2012: $13,313,4282012Revenue 2013: $13,146,347Expenses 2013: $13,703,892Net Income 2013: -$557,5452013Revenue 2014: $12,836,172Expenses 2014: $13,518,910Net Income 2014: -$682,7382014Revenue 2015: $13,014,504Expenses 2015: $14,462,256Net Income 2015: -$1,447,7522015Revenue 2016: $13,152,787Expenses 2016: $13,280,744Net Income 2016: -$127,9572016Revenue 2017: $14,053,168Expenses 2017: $14,429,503Net Income 2017: -$376,3352017Revenue 2018: $14,939,612Expenses 2018: $15,190,414Net Income 2018: -$250,8022018Revenue 2019: $12,338,881Expenses 2019: $15,204,301Net Income 2019: -$2,865,4202019Revenue 2020: $1,399,284Expenses 2020: $1,378,932Net Income 2020: $20,3522020Revenue 2021: $1,794Expenses 2021: $384,503Net Income 2021: -$382,7092021Revenue 2022: $69,630Expenses 2022: $40,300Net Income 2022: $29,3302022Revenue 2023: $179,078Expenses 2023: $52,969Net Income 2023: $126,1092023Revenue 2024: $5,479,857Expenses 2024: $6,521Net Income 2024: $5,473,3362024

Latest loaded filing

2024

Revenue$5,479,857
Expenses$6,521
Net Income$5,473,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

The organization's mission is to serve adults with medical issues in the greater columbia and greene county communities by providing comprehensive residential health care facilities and services.

Filing and Contact Details

Filer

Filer Name
Hudson Valley Care Center
EIN
06-1553878
Phone
5188280800
Address
25 RAILROAD SQUARE, HAVERHILL, MA 01832

Signing Officer

Name
Keith Anastasy
Title
President
Phone
5188280800
Signed
2023-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Raw XML Appendix58 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0WHITTIER HEALTH SERVICES
IRS990T/BooksInCareOfDetail/PhoneNum09785565900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025-35 RAILROAD SQUARE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001832
IRS990T/BookValueAssetsEOYAmt0611741
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ANASTASY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188280800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY CARE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WHITTIER HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0061553878
ReturnHeader/Filer/PhoneNum05188280800
ReturnHeader/Filer/USAddress/AddressLine1Txt025 RAILROAD SQUARE
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BATTERYMARCH PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum07819821001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE NIHILL
ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANASTASY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.48$0.01$5.47
2023Detailed filing. Detailed filing data is available for this year.$0.19$5.66$5.47$0.18$0.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$5.78$5.60$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$5.78$5.63$0.00$0.38$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$5.86$5.25$1.40$1.38$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$30.9$5.27$12.3$15.2$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$27.4$2.40$14.9$15.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$26.8$2.15$14.1$14.4$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$25.6$1.77$13.2$13.3$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$25.2$1.65$13.0$14.5$1.45
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.5$0.20$12.8$13.5$0.68
2013Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.48$13.1$13.7$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$23.3$1.04$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$23.3$1.73$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$23.9$1.97$12.2