Civic Intelligence

Fhc Properties Inc

990 • Fiscal year 2013 • EIN 14-1781164

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
2570 Route 9W No 1012518

(845) 220-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

5.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$292,325

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1101.8% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$485,918

Down $26,455 (-5.2%) from 2012

Net Assets

Down

$347,394

Down $73 (-0.0%) from 2012

Liabilities

Down

$138,524

Down $26,382 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

$26,532

No earlier filing loaded for comparison.

Expenses

Down

$26,605

Down $9,253 (-26%) from 2012

Net Income

-$73

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $551,331Liabilities 2010: $205,456Net Assets 2010: $345,8752010Assets 2011: $538,982Liabilities 2011: $191,550Net Assets 2011: $347,4322011Assets 2012: $512,373Liabilities 2012: $164,906Net Assets 2012: $347,4672012Assets 2013: $485,918Liabilities 2013: $138,524Net Assets 2013: $347,3942013Assets 2014: $459,418Liabilities 2014: $112,092Net Assets 2014: $347,3262014

Highlighted filing

2013

Assets$485,918
Liabilities$138,524
Net Assets$347,394
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $35,6112010Revenue 2011: $37,984Expenses 2011: $36,427Net Income 2011: $1,5572011Expenses 2012: $35,8582012Revenue 2013: $26,532Expenses 2013: $26,605Net Income 2013: -$732013Revenue 2014: $26,532Expenses 2014: $26,600Net Income 2014: -$682014

Highlighted filing

2013

Revenue$26,532
Expenses$26,605
Net Income-$73
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$26,532
Mission and Program Overview

Mission

TO HOLD TITLE TO PROPERTY, BOTH REAL AND PERSONAL, FOR THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER,INC. The orgainziation dissolved in January 2015 transfering all assets to the GREATER HUDSON VALLEY FAMILY HEALTH CENTER,INC.

To hold title to property, both real and personal, for the greater hudson valley family health center,inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,893$485,396▼ $26,497
Cash and Non-Interest-Bearing Accounts$480$522▲ $42
Total Assets$512,373$485,918▼ $26,455
Liabilities
Other Liabilities$164,906$138,524▼ $26,382
Total Liabilities$164,906$138,524▼ $26,382
Net Assets / Fund Balance
Unrestricted Net Assets$347,467$347,394▼ $73
Total Net Assets Fund Balance$347,467$347,394▼ $73
Total Liabilities and Net Assets / Fund Balance$512,373$485,918▼ $26,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,696$291,218$764,914
Land$11,700-$11,700
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Charles MilichBoard Chair
Paul BroadieBoard Immediate Past Chair
Linda S MullerPresident & CEO
Debra JohnsonBoard Vice Chair
Arif Muslim MdBoard Member
Daisy ValeBoard Member
Floyd JohnsonBoard Member
Marcel MartinoBoard Member
Marianna KennedyBoard Member
Maryjean ValigorskyBoard Member
Mirta RivasBoard Member
Rev Nelson McallisterBoard Member
Rhonda GreenBoard Member
Saundra KelleyBoard Member
David DendyBoard Secretary
Patrick R MurphyChief Financial Officer
Wayne DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,502,712
Total Revenue per Audited Statements
$26,529,244
Total Revenue per Form 990
$26,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,496
Other Expenses---$100
Office Expenses---$9
Total Functional Expenses$0$0$0$26,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,544,834
Expenses Not Reported on Form 990$24,518,229
Expenses per Audited Statements$26,605
Total Expenses per Form 990$26,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$138,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant. The finance committee of the board is provided with the form 990 in draft form, reviews and approves the tax return. The board ratifies the approved tax return before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The company's conflict of interest policy is regularly reviewed at the board level and the policy is included in the continual corporate compliance training. All officers are required to attend corporate compliance training as scheduled during the year annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

EIN
14-1781164
Phone
8452203100

Signing Officer

Name
Linda S Muller
Title
President and CEO
Phone
8452203100
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Muller
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fhc was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501(c)(2) of the internal revenue code. Therefore, there is no provision for income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue 26,529,244. Intercompany elimination -26,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses 24,544,761. Intercompany elimination -26,532.”

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764914
IRS990ScheduleD/ExpensesNotReportedAmt024518229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/OtherExpensesIncludedAmt024518229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt026502712
IRS990ScheduleD/RevenueNotReportedAmt026502712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FHC WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY REVENUE 26,529,244. INTERCOMPANY ELIMINATION -26,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 24,544,761. INTERCOMPANY ELIMINATION -26,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485396
IRS990ScheduleD/TotalExpensesPerForm990Amt026605
IRS990ScheduleD/TotalLiabilityAmt0138524
IRS990ScheduleD/TotalRevenuePerForm990Amt026532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026529244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024544834
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA S MULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK R MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229319
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH THE FORM 990 IN DRAFT FORM, REVIEWS AND APPROVES THE TAX RETURN. THE BOARD RATIFIES THE APPROVED TAX RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT THE BOARD LEVEL AND THE POLICY IS INCLUDED IN THE CONTINUAL CORPORATE COMPLIANCE TRAINING. ALL OFFICERS ARE REQUIRED TO ATTEND CORPORATE COMPLIANCE TRAINING AS SCHEDULED DURING THE YEAR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ENCORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061036715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452391908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THRIFT SHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102570 ROUTE 9W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112570 ROUTE 9W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CORNWALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CORNWALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,918
Liabilities
$138,524
Net assets
$347,394
Revenue
$26,532
Expenses
$26,605
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.59$1.12$3.47$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.86$1.39$3.47$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.65$3.47$0.36
2011Summary only. Only limited summary data is available for this year.$5.39$1.92$3.47$0.38$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.05$3.46$0.36
Peer Organizations

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