Civic Intelligence

Hudson River Healthcare Foundation

990 • Fiscal year 2017 • EIN 20-0151252

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.HRHCARE.ORG
1037 Main StreetPeekskill, NY 10566

(914) 734-8722

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,695,706

Down $76,269 (-4.3%) from 2016

Net Assets

Up

$1,605,581

Up $49,003 (+3.1%) from 2016

Liabilities

Down

$90,125

Down $125,272 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Down

$193,293

Down $59,969 (-24%) from 2016

Expenses

Down

$144,290

Down $5,204 (-3.5%) from 2016

Net Income

Down

$49,003

Down $54,765 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,034,417Liabilities 2010: $33,111Net Assets 2010: $1,001,3062010Assets 2011: $1,201,740Liabilities 2011: $62,647Net Assets 2011: $1,139,0932011Assets 2012: $1,374,794Liabilities 2012: $14,429Net Assets 2012: $1,360,3652012Assets 2013: $1,349,076Liabilities 2013: $95,756Net Assets 2013: $1,253,3202013Assets 2014: $1,372,646Liabilities 2014: $91,816Net Assets 2014: $1,280,8302014Assets 2015: $1,568,638Liabilities 2015: $115,828Net Assets 2015: $1,452,8102015Assets 2016: $1,771,975Liabilities 2016: $215,397Net Assets 2016: $1,556,5782016Assets 2017: $1,695,706Liabilities 2017: $90,125Net Assets 2017: $1,605,5812017Assets 2018: $1,936,471Liabilities 2018: $128,339Net Assets 2018: $1,808,1322018Assets 2019: $2,186,956Liabilities 2019: $91,921Net Assets 2019: $2,095,0352019Assets 2020: $2,365,047Liabilities 2020: $107,452Net Assets 2020: $2,257,5952020Assets 2021: $2,482,017Liabilities 2021: $39,873Net Assets 2021: $2,442,1442021Assets 2022: $2,443,823Liabilities 2022: $39,726Net Assets 2022: $2,404,0972022Assets 2023: $2,654,986Liabilities 2023: $38,608Net Assets 2023: $2,616,3782023Assets 2024: $2,813,933Liabilities 2024: $127,095Net Assets 2024: $2,686,8382024

Highlighted filing

2017

Assets$1,695,706
Liabilities$90,125
Net Assets$1,605,581
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $53,7802010Expenses 2011: $50,7632011Expenses 2012: $43,1302012Revenue 2013: $221,499Expenses 2013: $328,544Net Income 2013: -$107,0452013Revenue 2014: $160,193Expenses 2014: $132,683Net Income 2014: $27,5102014Revenue 2015: $347,512Expenses 2015: $175,532Net Income 2015: $171,9802015Revenue 2016: $253,262Expenses 2016: $149,494Net Income 2016: $103,7682016Revenue 2017: $193,293Expenses 2017: $144,290Net Income 2017: $49,0032017Revenue 2018: $283,363Expenses 2018: $80,812Net Income 2018: $202,5512018Revenue 2019: $406,623Expenses 2019: $119,720Net Income 2019: $286,9032019Revenue 2020: $320,180Expenses 2020: $157,620Net Income 2020: $162,5602020Revenue 2021: $388,302Expenses 2021: $229,343Net Income 2021: $158,9592021Revenue 2022: $450,999Expenses 2022: $326,120Net Income 2022: $124,8792022Revenue 2023: $476,950Expenses 2023: $394,430Net Income 2023: $82,5202023Revenue 2024: $357,417Expenses 2024: $397,189Net Income 2024: -$39,7722024

Highlighted filing

2017

Revenue$193,293
Expenses$144,290
Net Income$49,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$372,952
Mission and Program Overview

Mission

To support hudson river healthcare, inc. In activities designed to stabilize and improve the health and lives of elderly and lower income people in the health service area and other activities authorized by the corporation's certificate of incorporation.

Hudson river healthcare foundation is a recognized 501(c)(3) public charity and supports the activities and goals of hudson river healthcare , inc. A recognized 501(c)(3) public charity that provides primary care services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,744,275$1,644,581▼ $99,694
Accounts Receivable$27,700$45,625▲ $17,925
Prepaid Expenses and Deferred Charges-$5,500-
Total Assets$1,771,975$1,695,706▼ $76,269
Liabilities
Other Liabilities$182,548$55,346▼ $127,202
Accounts Payable and Accrued Expenses$32,849$34,779▲ $1,930
Total Liabilities$215,397$90,125▼ $125,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,827$1,401,918▲ $23,091
Temporarily Rstr Net Assets$177,751$203,663▲ $25,912
Total Net Assets Fund Balance$1,556,578$1,605,581▲ $49,003
Total Liabilities and Net Assets / Fund Balance$1,771,975$1,695,706▼ $76,269
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Alan L SteinerChairman
Anne K NolonPresident & CEO
James FoyBoard Member
James SteetsBoard Member
Jim HeiseyBoard Member
John LydenBoard Member
James SinkoffExec. VP & CFO
Andrew S RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,685
Program Service Revenue
$0
Investment Income
$2,530
Other Revenue
$-74,922
All Other Contributions
$46,992
Change in Net Assets
$49,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,595
Total Revenue per Audited Statements
$296,888
Total Revenue per Form 990
$193,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,290
Total Fundraising Expense$106,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$98,057$98,057
Fees for Services Accounting-$30,535-$30,535
Other Expenses--$8,000$8,000
Office Expenses-$5,700$603$6,303
Conferences and Meetings-$1,395-$1,395
Total Functional Expenses$0$37,630$106,660$144,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,885
Total Expenses per Audited Statements$247,885
Total Expenses per Form 990$144,290
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-103,595
Other Expense Adjustments$-103,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,659
Fundraising Gross Income$104,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Cornucopia$242,175$87,132$40,900$46,232
Long Island Honoring the Hands$66,900$3,250$55,698$-52,448
Total Events$323,430$104,737$179,659$-74,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hudson River Healthcare, Inc.$55,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any meetings during 2016.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accountant. It is then presented to the audit committee of the board which presents it to the full board prior to filing with the internal revenue service.”

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

“Hrhcare foundation has a compliance committee of the board, an anonymous tip line with a relation whistle blower policy. We have conflict of interest disclaimer forms that are reviewed on a annual basis by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson River Healthcare Foundation
EIN
20-0151252
Phone
9147348722
Address
1037 MAIN STREET, PEEKSKILL, NY 10566

Signing Officer

Name
Anne K Nolon
Title
President & CEO
Phone
9147348722
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne K Nolon
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 98,057. Total expenses 98,057.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an exempt organization as described in section 501(c)(3) of the internal revenue code ("irc"). The foundation is required to operate in conformity with the irc to maintain its tax-exempt status. The foundation has no unrecognized tax benefits at december 31, 2017. The foundation's federal information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable the foundation recognizes interest and penalties associated with tax matters as general and administrative expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 103,595.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses -103,595.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2013 AMOUNT: $ 33,354. 2014 AMOUNT: $ 34,075. 2015 AMOUNT: $ 19,200. 2016 AMOUNT: $ 27,730. 2017 AMOUNT: $ 104,737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportTotal170Amt01339453
IRS990ScheduleA/SubstantialContributorsTotAmt098288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437741
IRS990ScheduleA/TotalSupportAmt01663961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-103595
IRS990ScheduleD/ExpensesSubtotalAmt0247885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-103595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUDSON RIVER HEALTHCARE, INC.
IRS990ScheduleD/OtherRevenueAmt0103595
IRS990ScheduleD/RevenueNotReportedAmt0103595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0193293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX-EXEMPT STATUS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. THE FOUNDATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INDIRECT FUNDRAISING EXPENSES 103,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT FUNDRAISING EXPENSES -103,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0144290
IRS990ScheduleD/TotalLiabilityAmt055346
IRS990ScheduleD/TotalRevenuePerForm990Amt0193293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179659
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 CORNUCOPIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LONG ISLAND HONORING THE HANDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0242175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011582
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY MEETINGS DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHICH PRESENTS IT TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HRHCARE FOUNDATION HAS A COMPLIANCE COMMITTEE OF THE BOARD, AN ANONYMOUS TIP LINE WITH A RELATION WHISTLE BLOWER POLICY. WE HAVE CONFLICT OF INTEREST DISCLAIMER FORMS THAT ARE REVIEWED ON A ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 98,057. TOTAL EXPENSES 98,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177751
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203663
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01771975
IRS990/TotalAssetsEOYAmt01695706
IRS990/TotalAssetsGrp/BOYAmt01771975
IRS990/TotalAssetsGrp/EOYAmt01695706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215397
IRS990/TotalLiabilitiesEOYAmt090125
IRS990/TotalLiabilitiesGrp/BOYAmt0215397
IRS990/TotalLiabilitiesGrp/EOYAmt090125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-72392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01695706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01378827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01401918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01037 MAIN STREET
IRS990/USAddress/CityNm0PEEKSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010566
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HRHCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE K NOLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09147348722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON RIVER HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0200151252
ReturnHeader/Filer/PhoneNum09147348722
ReturnHeader/Filer/USAddress/AddressLine1Txt01037 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PEEKSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076369ED6AA69758ED31A87E47CAE96FECFB4229C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,706
Liabilities
$90,125
Net assets
$1,605,581
Revenue
$193,293
Expenses
$144,290
Net income
$49,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.13$2.69$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.62$0.48$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.45$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.41$0.12$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$0.28$0.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.56$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$0.35$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.22$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.05