Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$5,152,161
Up $880,625 (+21%) from 2015
Net Assets
Down-$1,865,631
Down $1,251,651 (-204%) from 2015
Liabilities
Up$7,017,792
Up $2,132,276 (+44%) from 2015
Revenue
Up$34,665,605
Up $10,686,852 (+45%) from 2015
Expenses
Up$35,917,256
Up $11,258,537 (+46%) from 2015
Net Income
Down-$1,251,651
Down $571,685 (-84%) from 2015
Delivery of primary care and numerous specialty medical care services to patients in the hudson valley of new york. Our mission is to improve the health of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,377 | $1,652,744 | ▲ $1,299,367 |
| Accounts Receivable | $765,591 | $1,130,459 | ▲ $364,868 |
| Prepaid Expenses and Deferred Charges | $463,124 | $718,363 | ▲ $255,239 |
| Inventories for Sale or Use | $0 | $110,838 | ▲ $110,838 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,271,536 | $5,152,161 | ▲ $880,625 |
| Other Assets Total | $2,689,444 | $1,539,757 | ▼ $1,149,687 |
| Liabilities | |||
| Other Liabilities | $3,570,986 | $5,336,613 | ▲ $1,765,627 |
| Accounts Payable and Accrued Expenses | $1,314,530 | $1,681,179 | ▲ $366,649 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,885,516 | $7,017,792 | ▲ $2,132,276 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-613,980 | $-1,865,631 | ▼ $1,251,651 |
| Total Net Assets Fund Balance | $-613,980 | $-1,865,631 | ▼ $1,251,651 |
| Total Liabilities and Net Assets / Fund Balance | $4,271,536 | $5,152,161 | ▲ $880,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,539,757 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abdul Shazad Md | Physician | FT | $386,961 | $255,936 | $642,897 |
| Eric L Martin Md | Physician | FT | $447,616 | $74,593 | $522,209 |
| Michelle L Fontaine Md | Physician | FT | $472,407 | $30,843 | $503,250 |
| Izabela Nowosielski Md | Physician | FT | $400,540 | $40,843 | $441,383 |
| Paramjeet Singh Md | Physician | FT | $399,472 | $10,927 | $410,399 |
| Gerard Dunlavey | Executive Director | FT | $277,203 | $128,632 | $405,835 |
| Gerard Galarneau Md | Direct., Secretary & Treasurer | PT | $192,342 | $15,481 | $207,823 |
| Name | Title |
|---|---|
| James Oxley Do | Director and President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,867,751 |
| Other Expenses | $12,049,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,020,631 | $1,124,525 | - | $20,145,156 |
| Fees for Services Other | $5,349,935 | - | - | $5,349,935 |
| Insurance | $2,330,237 | - | - | $2,330,237 |
| Other Employee Benefits | $1,649,800 | $75,175 | - | $1,724,975 |
| Occupancy | $948,597 | - | - | $948,597 |
| Payroll Taxes | $876,627 | $69,303 | - | $945,930 |
| Fees for Services Management | - | $728,908 | - | $728,908 |
| Current Officers, Directors, Trustees, and Key Employees | $213,125 | $451,284 | - | $664,409 |
| Pension Plan Contributions | $358,907 | $28,374 | - | $387,281 |
| Office Expenses | $343,843 | - | - | $343,843 |
| Advertising | $305,206 | - | - | $305,206 |
| Depreciation Depletion | $142,318 | - | - | $142,318 |
| Travel | $107,206 | - | - | $107,206 |
| Conferences and Meetings | $83,144 | - | - | $83,144 |
| Other Expenses | $63,023 | - | - | $63,023 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Total Functional Expenses | $33,412,187 | $2,505,069 | $0 | $35,917,256 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Org - Admin Svc | $5,336,613 |
“James Oxley, D.O. has the power to appoint members to the governing body.”
“Greater Hudson Valley Health System, Inc. Has the right to remove directors. For additional information, see schedule A, Part VI.”
“The form 990 is prepared by the finance department and submitted to ghvhs medical group pc's tax preparer for processing. The initial draft return provided by the tax preparer is reviewed by members of executive management, the corporate compliance officer, and the audit and compliance committee of the board of directors. The final version of the organization's form 990 is provided to all voting members of the baord of directors prior to submission to the internal revenue service.”
“The conflict of interest (coi) policy applies to all directors and employees who are in a position to influence any substantial business decision by ghvhs medical group, p.c. And ghvhs. A corporate compliance program has been instituted to ensure that all of its business practices are compliant with applicable civil and criminal laws, rules, and regulations. The coi policy requires all directors and covered employees to read and understand the policy and review it at least annually in order to be alert to situations that could create a conflict of interest or otherwise be contrary to ghvhs medical group, p.c. Or ghvhs policy. They are also required annually to sign a conflicts policy disclosure form. The compliance officer for ghvhs monitors the coi disclosures, and is present and available to assist with any potential conflict issues and provide advice on abstention, recusal, etc. A summary of the coi disclosures is produced for the board, as are annual updates to the coi policy. Form 990, part vi, section b, lines 15a & 15b: compensation review & approval process for officers & key employees in determining compensation for executive director, ghvhs medical group, pc utilizes one or more of the follwing at the ghvhs level - a compensation committee made up of independent members of the executive committee of the board, an independent compensation consultant, and compensation surveys or studies. These surveys include healthcare providers with comparable net revenue and in comparable geographic regions. Following the recommendations of the board of directors, ghvhs medical group, pc looks to hire at approximately the 50th percentile of the market. This is determined by using the previously mentioned data resources.”
“Once a request is made for the ghvhs medical group, p.c. Form 990, a copy is sent to the requesting party through the administration office of orange regional medical center. The organization was included in consolidated financial statements for the tax year. These statements are kept on file in the finance department at greater hudson valley health system.”
“The GHVHS Medical Group, P.C. as an affiliate of the Greater Hudson Valley Health System (GHVHS), mirrors the mission, vision, and values of the health system. The medical group was created to support several mission critical initiatives of the health system including access to primary care, support of medical education and staffing of critical hospital services including behavioral health, trauma, critical care, surgery and hospitalist services. The medical group provides care to our community, regardless of their ability to pay for such services. The group has policies and protocols in place where patients are treated first, regardless of their ability to pay. These patients are then connected with a financial advocate who can assist with determining their ability to qualify for Medicaid benefits. The medical group also offers charitable care with a discounted scale similar to that of the GHVHS. In 2016 alone, the GHVHS Medical Group provided $151,609.00 in charitable care. The GHVHS Medical Group, P.C. currently offers medical services in six locations throughout Orange and Sullivan Counties. Services provided at the Grover Herman Critical Access Hospital located in Callicoon, NY includes Primary Care and Emergency Medical Services for this medically underserved section of Sullivan County. Similarly, the medical group operates a Primary Care clinic in Livingston Manor, NY, and another underserved section of Sullivan County. The Medical Groups Harris, NY location, situated on the main campus of Catskill Regional Medical Center, provides a number of difficult to access medical specialty services including general surgery, orthopedic surgery, urology, wound care, rheumatology, cardiology, and hematology / oncology. Finally, the medical groups newest Sullivan County addition is an 11,000 sq. ft. medical office building that currently provides primary care and urgent care services and has averaged more than 1,100 visits per month over the first four months of operations. The group is committed to recruiting additional high need medical specialties to Sullivan County including but not limited to endocrinology, gastroenterology, pulmonary critical care, hospitalists, infectious disease, psychiatry, occupational medicine, and primary care. Orange County is the home to the GHVHS Medical Groups two remaining locations in Middletown and Monroe. The Monroe location was established to provide residents of southern Orange County with a convenient location to access primary care services. It also offers patients from the Monroe area who are discharged from Orange Regional Medical Center an accessible location to receive their follow up care. Finally, the medical groups largest presence is located in Middletown, NY on the main campus of Orange Regional Medical Center. Services offered include primary care, urgent care, behavioral health, pulmonary critical care, hospitalist service, palliative care, infectious disease, trauma surgery, general surgery, orthopedics, rheumatology, urology, and hematology / oncology. Similar to Sullivan County, the group is committed to recruiting a number of additional physicians in a variety of medical specialties including but not limited to pediatrics, neurology, geriatrics, obstetrics & gynecology, endocrinology, gastroenterology, and psychiatry as well as additional physicians in the specialties already in place. The medical groups recruitment plan will continue to grow and evolve as we strive to answer as many unmet needs in our community as possible. In addition to our six current locations, the GHVHS Medical Group leadership team, in partnership with GHVHS leaders is conducting a needs analysis in consideration of two new locations intended to improve access to high quality medical services, one located in eastern Orange County and a second located in western Orange County. As part of our mission, we are committed to developing "grass roots" connections to the communities we serve. Our physicians and”
“The oversight of the audit is performed by greater valley health system, inc.”
“Description:professional fees total fees:1830138”
“Description:temporary agency fees total fees:2169032”
“Description:contracted services total fees:12913”
“Description:purchased services total fees:1046434”
“Description:collection fees total fees:234050”
“Description:consulting fees total fees:6413”
“Description:other fees total fees:50955”
“Footnote 2(q) to consolidated financial statements for greater hudson valley health system, inc.: ghvhs, ormc, crmc, and ghvhs medical pc, have been determined by the internal revenue service to be organizations described in the code section 501(c)(3) and, threfore, are generally exempt form federal income taxes. Synera corporation, a dormant corporation, is exempt as an organization described in 501(c)(2) of the code. Ems and the pho are dormant taxable corporations. No provision for income taxes has been recorded. The system recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely to be realized upon settlement. Charnges in recognition in measurement are relfected in the period in which the change in judgment occurs. The system did not recognize the effect of any income tax positions in either 2016 or 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1314530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1681179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 765591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1130459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERY OF PRIMARY CARE AND NUMEROUS SPECIALTY MEDICAL CARE SERVICES TO PATIENTS IN THE HUDSON VALLEY OF NEW YORK. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 305206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 305206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES GRIGG INTERIM CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453331000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 EAST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1652744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 451284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 664409 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12049505 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34665605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1251651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23867751 |
| IRS990/CYTotalExpensesAmt | 0 | 35917256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34665605 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142318 |
| IRS990/Desc | 0 | GHVHS MEDICAL GROUP, PC IS DEDICATED TO ATTRACTING AND HIRING PROVIDERS OF SPECIALTY AND PRIMARY CARE MEDICAL SERVICES TO TREAT 450,000 RESIDENTS WITHIN THE PRIMARY SERVICE AREA OF THE GREATER HUDSON VALLEY HEALTH SYSTEM (GHVHS) IN ORANGE AND SULLIVAN COUNTIES IN THE STATE OF NEW YORK. GHVHS OPERATES THREE HOSPITAL CAMPUSES IN THIS PRIMARY SERVICE AREA AND OFFERS A BROAD SPECTRUM OF CARE. GHVHS MEDICAL GROUP, PC BEGAN OPERATIONS IN DECEMBER 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORANGE REGIONAL MEDICAL GROUP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33412187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 728908 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 728908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5349935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5349935 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 121480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30843 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES OXLEY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERARD GALARNEAU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERARD DUNLAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABDUL SHAZAD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC L MARTIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARAMJEET SINGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IZABELA NOWOSIELSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE L FONTAINE MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 192374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 349360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 642461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 491366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 399472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 410540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 472407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 584068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 355879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECT., SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34665605 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2330237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2330237 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVERY OF PRIMARY CARE AND NUMEROUS SPECIALTY MEDICAL CARE SERVICES TO PATIENTS IN THE HUDSON VALLEY OF NEW YORK. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -613980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1865631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 948597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 948597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2689444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1539757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1649800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1724975 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1136606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1136606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3570986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5336613 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1124525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19020631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20145156 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 876627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 945930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 358907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 387281 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 463124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 718363 |
| IRS990/PrincipalOfficerNm | 0 | JAMES E OXLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT & PROFESSIONAL SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34665605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34665605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9164458 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23978753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -679966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15494261 |
| IRS990/PYTotalExpensesAmt | 0 | 24658719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23978753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1251651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34665605 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GREATER HUDSON VALLEY HEALTH SYSTEM INC (GHVHS), THE ACTIVE PARENT OF BOTH ORANGE REGIONAL MEDICAL CENTER AND CATSKILL REGIONAL MEDICAL CENTER MAINTAINS LETTER AGREEMENTS WITH EACH SHAREHOLDER, OFFICER, AND DIRECTOR OF GHVHS MEDICAL GROUP, PC THAT REQUIRE EACH SUCH SHAREHOLDER, OFFICER, AND DIRECTOR TO "(i) CONSULT WITH THE GHVHS PRESIDENT AND CEO (OR HIS DESIGNEE) IN CONNECTION WITH, AND IN ADVANCE OF, ALL ACTIONS TAKEN IN [HIS/HER] CAPACITY AS A SHAREHOLDER, OFFICER, OR DIRECTOR OF THE PC; AND (ii) FOLLOW SUCH INSTRUCTIONS AND TAKE SUCH ACTIONS AS ARE DEEMED REASONABLE AND NECESSARY BY GHVHS WITH RESPECT TO THE OPERATION AND ACTIVITIES OF THE PC." IN THIS MANNER,THE SUPPORTED ORGANIZATIONS EFFECTIVELY OPERATED, SUPERVISED OR CONTROLLED THE ACTIVITIES OF GHVHS MEDICAL GROUP, PC. GREATER HUDSON VALLEY HEALTH SYSTEM INC (GHVHS) HAS THE POWER TO REMOVE DIRECTORS FROM THE BOARD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section B, Line 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146049030 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 141364536 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CATSKILL REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ORANGE REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1539757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ORG- PROF SVC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5336613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORG - ADMIN SVC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOOTNOTE 2(Q) TO CONSOLIDATED FINANCIAL STATEMENTS FOR GREATER HUDSON VALLEY HEALTH SYSTEM, INC.: GHVHS, ORMC, CRMC, AND GHVHS MEDICAL PC, HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS DESCRIBED IN THE CODE SECTION 501(C)(3) AND, THREFORE, ARE GENERALLY EXEMPT FORM FEDERAL INCOME TAXES. SYNERA CORPORATION, A DORMANT CORPORATION, IS EXEMPT AS AN ORGANIZATION DESCRIBED IN 501(C)(2) OF THE CODE. EMS AND THE PHO ARE DORMANT TAXABLE CORPORATIONS. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON SETTLEMENT. CHARNGES IN RECOGNITION IN MEASUREMENT ARE RELFECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SYSTEM DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2016 OR 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1539757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5336613 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 192342 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 277203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 386961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 447616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 399472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 400540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 472407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 63916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 255500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 43750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.