Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$451,111
No earlier filing loaded for comparison.
Net Assets
$416,126
No earlier filing loaded for comparison.
Liabilities
$34,985
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$13,828
No earlier filing loaded for comparison.
Expenses
$27,132
No earlier filing loaded for comparison.
Net Income
-$13,304
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 11, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
To further the provision of comprehensive health care services to the general population of warren, washington, saratoga, hamilton and essex counties. To promote, sponsor, foster and deliver programs, activities and services which shall have the purpose of improving the health and well-being of the population served by this corporation and to continually seek new and innovative methods of improving health care delivery and its financing to the community served. To carry out any education and teaching activities related to rendering health care or to the promotion of health that in the opinion of the board of directors may be justified by the facilities, personnel, funds or other resources that are for, or can be, made available. To further scientific research related to health care services, insofar, as in the opinion of the board of directors, such research can be carried on or supported by the resources of the corporation.
Filing and Contact Details
Filer
- EIN
- 14-1692479
Raw XML Appendix223 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.
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PARKER PETER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PERRY DANIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MCCARTHY MICHAEL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO FURTHER THE PROVISION OF COMPREHENSIVE HEALTH CARE SERVICES TO THE GENERAL POPULATION OF WARREN, WASHINGTON, SARATOGA, HAMILTON AND ESSEX COUNTIES.TO PROMOTE, SPONSOR, FOSTER AND DELIVER PROGRAMS, ACTIVITIES AND SERVICES WHICH SHALL HAVE THE PURPOSE OF IMPROVING THE HEALTH AND WELL-BEING OF THE POPULATION SERVED BY THIS CORPORATION AND TO CONTINUALLY SEEK NEW AND INNOVATIVE METHODS OF IMPROVING HEALTH CARE DELIVERY AND ITS FINANCING TO THE COMMUNITY SERVED. TO CARRY OUT ANY EDUCATION AND TEACHING ACTIVITIES RELATED TO RENDERING HEALTH CARE OR TO THE PROMOTION OF HEALTH THAT IN THE OPINION OF THE BOARD OF DIRECTORS MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER RESOURCES THAT ARE FOR, OR CAN BE, MADE AVAILABLE. TO FURTHER SCIENTIFIC RESEARCH RELATED TO HEALTH CARE SERVICES, INSOFAR, AS IN THE OPINION OF THE BOARD OF DIRECTORS, SUCH RESEARCH CAN BE CARRIED ON OR SUPPORTED BY THE RESOURCES OF THE CORPORATION. TO WORK CLOSELY WITH OTHER HEALTH AND HUMAN SERVICES AGENCIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 35 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EXPENSES RELATED TO THE DISCONTINUED OPERATIONS OF A PRE-PAID HEALTH SERVICES PLAN WHICH ENDED DURING THE YEAR ENDED DECEMBER 31, 2000. |
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| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 34985 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12804 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMY GERSTEN |
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| IRS990EZ/TotalRevenue | 0 | 13828 |
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| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 141628237 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HUDSON HEADWATER HEALTH NETWORK |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 13,828.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELANEOUS EXPENSES. AMOUNT: 8. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 568. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 330,794. END OF YEAR AMOUNT: 211,802. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACRRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,853. END OF YEAR AMOUNT: 34,985. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 141692479 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPRE-CARE INC |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 5187610300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9 CAREY RD |
| ReturnHeader/Filer/USAddress/City | 0 | QUEENSBURY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12804 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-11 |
| ReturnHeader/Officer/Name | 0 | DR JOHN RUGGE |
| ReturnHeader/Officer/Phone | 0 | 5187610300 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JH COHN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4 BECKER FARM ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 070681739 |
| ReturnHeader/Preparer/Name | 0 | THOMAS LANNING |
| ReturnHeader/Preparer/Phone | 0 | 9732283500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T14:39:35-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $451,111
- Liabilities
- $34,985
- Net assets
- $416,126
- Revenue
- $13,828
- Expenses
- $27,132
- Net income
- -$13,304