Civic Intelligence

Hudson Headwaters Health Foundation Inc

EIN 65-1261242 • 501(c)3 • Queensbury, NY

Profile

To provide additional financial resources to hudson headwaters health network, this funding allows hudson headwaters health network to fund projects it could not otherwise undertake.

9 Carey RoadQueensbury, NY 12804

www.hhhn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$819,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2042.4% of source-year revenue.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

36%

Faster revenue growth than 65% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,928,595

Up $244,944 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,928,595

Up $244,944 (+6.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin100th percentile

Revenue

Up

$40,105

Up $10,628 (+36%) from 2023

Expenses

Down

$0

Down $17,484 (-100%) from 2023

Net Income

Up

$40,105

Up $28,112 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $622,853Liabilities 2010: $21,625Net Assets 2010: $601,2282010Assets 2011: $853,866Liabilities 2011: $25,065Net Assets 2011: $828,8012011Assets 2012: $1,045,450Liabilities 2012: $23,064Net Assets 2012: $1,022,3862012Assets 2013: $2,530,275Liabilities 2013: $21,660Net Assets 2013: $2,508,6152013Assets 2014: $1,916,216Liabilities 2014: $20,302Net Assets 2014: $1,895,9142014Assets 2015: $1,226,005Liabilities 2015: $47,229Net Assets 2015: $1,178,7762015Assets 2016: $1,468,181Liabilities 2016: $23,220Net Assets 2016: $1,444,9612016Assets 2017: $1,483,441Liabilities 2017: $62,252Net Assets 2017: $1,421,1892017Assets 2018: $1,909,977Liabilities 2018: $50,274Net Assets 2018: $1,859,7032018Assets 2019: $3,292,661Liabilities 2019: $147,382Net Assets 2019: $3,145,2792019Assets 2020: $3,455,530Liabilities 2020: $125,669Net Assets 2020: $3,329,8612020Assets 2021: $3,976,815Liabilities 2021: $146,857Net Assets 2021: $3,829,9582021Assets 2022: $3,531,323Liabilities 2022: $41,211Net Assets 2022: $3,490,1122022Assets 2023: $3,683,651Liabilities 2023: $0Net Assets 2023: $3,683,6512023Assets 2024: $3,928,595Liabilities 2024: $0Net Assets 2024: $3,928,5952024

Highlighted filing

2024

Assets$3,928,595
Liabilities$0
Net Assets$3,928,595
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $293,1502010Expenses 2011: $174,7302011Expenses 2012: $197,7852012Revenue 2013: $1,707,944Expenses 2013: $221,715Net Income 2013: $1,486,2292013Revenue 2014: $543,391Expenses 2014: $1,156,092Net Income 2014: -$612,7012014Revenue 2015: $475,428Expenses 2015: $1,192,566Net Income 2015: -$717,1382015Revenue 2016: $520,492Expenses 2016: $254,307Net Income 2016: $266,1852016Revenue 2017: $517,379Expenses 2017: $541,151Net Income 2017: -$23,7722017Revenue 2018: $902,340Expenses 2018: $401,777Net Income 2018: $500,5632018Revenue 2019: $1,635,756Expenses 2019: $447,781Net Income 2019: $1,187,9752019Revenue 2020: $1,305,980Expenses 2020: $1,216,516Net Income 2020: $89,4642020Revenue 2021: $1,226,051Expenses 2021: $910,827Net Income 2021: $315,2242021Revenue 2022: $550,523Expenses 2022: $702,072Net Income 2022: -$151,5492022Revenue 2023: $29,477Expenses 2023: $17,484Net Income 2023: $11,9932023Revenue 2024: $40,105Expenses 2024: $0Net Income 2024: $40,1052024

Highlighted filing

2024

Revenue$40,105
Expenses$0
Net Income$40,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,928,595
Liabilities
$0
Net assets
$3,928,595
Revenue
$40,105
Expenses
$0
Net income
$40,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.04$0.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$0.55$0.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.83$1.23$0.91$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.13$3.33$1.31$1.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.15$3.15$1.64$0.45$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.90$0.40$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$0.52$0.54$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.44$0.52$0.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.48$1.19$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$0.54$1.16$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.71$0.22$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.83$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$40,105
Mission and Program Overview

Mission

To provide grants and gifts to hudson headwaters health network to promote healthcare services.

To provide additional financial resources to hudson headwaters health network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,075,814$2,077,897▲ $2,083
Investments in Publicly Traded Securities$1,460,277$1,703,139▲ $242,862
Pledges and Grants Receivable$147,560$147,559▼ $1
Total Assets$3,683,651$3,928,595▲ $244,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,541$2,129,485▲ $244,944
Net Assets With Donor Restrictions$1,799,110$1,799,110→ $0
Total Net Assets Fund Balance$3,683,651$3,928,595▲ $244,944
Total Liabilities and Net Assets / Fund Balance$3,683,651$3,928,595▲ $244,944
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
James HimoffPresident
David T Slingerland MdCEO of Hhhn & Ex Officio
Laura PascoExecutive VP of Finance
Christopher TournierOutgoing Executive VP of Finance
Barbara SweetSecretary
Fred AlexyTreasurer
Jessica RubinVP of Philanthropy & Commu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,105
Other Revenue
$0
Change in Net Assets
$40,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,789,902
Total Revenue per Audited Statements
$227,830,007
Total Revenue per Form 990
$40,105
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$187,533,853
Total Expenses per Audited Statements$187,533,853
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization's sole member is hudson headwaters health network, a related 501(c)(3) organization.”

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

“An independent accountant prepares the 990. After preparation, a copy of the draft return is provided to the board members via email or at a board meeting prior to submission with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization follows the conflict of intrerest policy of hudson headwaters health network the parent company.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at 9 carey road, queensbury, ny 12804.”

Filing and Contact Details

Filer

Filer Name
Hudson Headwaters Health Foundation Inc
EIN
65-1261242
Phone
5187610300
Address
9 CAREY ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Laura Pasco
Title
Evp, Finance
Phone
5187610300
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Himoff
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the companies and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The companies' federal and state information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related parties revenues 229,460,697. Intercompany eliminations -1,875,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related parties expenses 189,409,487. Intercompany eliminations -1,875,634.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05187610300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 CAREY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012804
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040105
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE GRANTS AND GIFTS TO HUDSON HEADWATERS HEALTH NETWORK TO PROMOTE HEALTHCARE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01799110
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01799110
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt383460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt451362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt586967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659165
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRED ALEXY
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA PASCO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER TOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID T SLINGERLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA RUBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6221793
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO OF HHHN & EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PHILANTHROPY & COMMU
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUDSON HEADWATERS HEALTH NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0187533853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204839
IRS990ScheduleD/OtherExpensesIncludedAmt0187533853
IRS990ScheduleD/OtherRevenueAmt0227585063
IRS990ScheduleD/RevenueNotReportedAmt0227789902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANIES' FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTIES REVENUES 229,460,697. INTERCOMPANY ELIMINATIONS -1,875,634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTIES EXPENSES 189,409,487. INTERCOMPANY ELIMINATIONS -1,875,634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt040105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227830007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187533853
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0123952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1147896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt232040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt325875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0602022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt142252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2310775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3187666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt239102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt321668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt244358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt337497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1412692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt38252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID T SLINGERLAND MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER TOURNIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA PASCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JESSICA RUBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO OF HHHN & EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OUTGOING EXECUTIVE VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF PHILANTHROPY & COMMU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0819097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1654202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2426653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3280958
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS DETERMINED BY HUDSON HEADWATERS HEALTH NETWORK USING THE FOLLOWING: THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE CEO. THE CEO SETS THE COMPENSATION FOR MEMBERS OF SENIOR MANAGEMENT. THE ORGANIZATION ALSO USES A SURVEY WHERE POSSIBLE, COMPARABLE POSITIONS WITHIN THE REGION, COMPENSATION CONSULTANTS AND BOARD REVIEW. COMPENSATION IS DETERMINED BY A COMBINATION OF SENIOR MANAGEMENT, FINANCE AND HUMAN RESOURCES TO ENSURE FAIRNESS AND CONSISTENCY IN SETTING PAY RATE AND BENEFIT LEVELS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1"THE FOLLOWING INDIVIDUALS LISTED ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN: - DAVID T. SLINGERLAND, MD, CEO OF HHHN AND EX OFFICIO - CHRISTOPHER TOURNIER, EVP FINANCE (OUTGOING) - JESSICA RUBIN, VP OF PHILANTHROPY & COMMUNICATIONS - LAURA PASCO, EXECUTIVE VP OF FINANCE IN 2024, THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III): - CHRISTOPHER TOURNIER - $319,300
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION'S SOLE MEMBER IS HUDSON HEADWATERS HEALTH NETWORK, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT ACCOUNTANT PREPARES THE 990. AFTER PREPARATION, A COPY OF THE DRAFT RETURN IS PROVIDED TO THE BOARD MEMBERS VIA EMAIL OR AT A BOARD MEETING PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE CONFLICT OF INTREREST POLICY OF HUDSON HEADWATERS HEALTH NETWORK THE PARENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT 9 CAREY ROAD, QUEENSBURY, NY 12804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141467175
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUDSON HEADWATERS HEALTH MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09 CAREY ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0QUEENSBURY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUDSON HEADWATERS HEALTH NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HUDSON HEADWATERS HEALTH NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HUDSON HEADWATERS HEALTH NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUDSON HEADWATERS HEALTH NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPRE-CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PACE AT HUDSON HEADWATERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HUDSON HEADWATERS SUPPORTING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141628237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141692479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2872010897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3921733002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FQHC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ALL INCLUSIVE CARE FOR THE AND SOCIAL SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NEW MARKET TAX CREDIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 CAREY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 CAREY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt238 LAROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt39 CAREY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUEENSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1QUEENSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GLENS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3QUEENSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312804

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