2024-11-14T14:56:13-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 651261242 HUDSON HEADWATERS HEALTH FOUNDATION INC HUDS 5187610300 9 CAREY ROAD QUEENSBURY NY 12804 LAURA PASCO EVP, FINANCE 5187610300 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-12 2023 2024-10-15 13:58:12Z JAMES HIMOFF 9 CAREY ROAD QUEENSBURY NY 12804 29477 0 X WWW.HHHN.ORG X 2007 NY TO PROVIDE ADDITIONAL FINANCIAL RESOURCES TO HUDSON HEADWATERS HEALTH NETWORK. 3 3 0 3 0 0 528266 0 0 0 22257 29477 0 0 550523 29477 397735 0 0 0 0 0 0 0 0 304337 17484 702072 17484 -151549 11993 3531323 3683651 41211 0 3490112 3683651 TO PROVIDE GRANTS AND GIFTS TO HUDSON HEADWATERS HEALTH NETWORK TO PROMOTE HEALTHCARE SERVICES. 0 0 TO PROVIDE GRANTS AND GIFTS TO HUDSON HEADWATERS HEALTH NETWORK TO PROMOTE HEALTHCARE SERVICES. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JENNY FALCO SZABLEWSKI 5187610300 9 CAREY ROAD QUEENSBURY NY 12804 BARBARA SWEET SECRETARY 1.00 X X 0 0 0 FRED ALEXY TREASURER 1.00 X X 0 0 0 JAMES HIMOFF PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER TOURNIER EXECUTIVE VP OF FINANCE 1.00 39.00 X 0 674821 68395 DAVID T SLINGERLAND MD CEO OF HHHN & EX OFFICIO 1.00 39.00 X 0 653696 67912 JESSICA RUBIN VP OF PHILANTHROPY & COMMUNICATIONS 1.00 39.00 X 0 215727 46435 0 1544244 182742 0 0 1 0 0 29477 29477 29477 0 0 29477 17484 17484 17484 0 17484 0 1868012 2075814 399363 147560 12656 1251292 1460277 3531323 3683651 41211 41211 0 X 1691002 1884541 1799110 1799110 3490112 3683651 3531323 3683651 11993 181546 0 X 0 1 X 1 0 X X 1 HUDSON HEADWATERS HEALTH NETWORK 141628237 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 201910724 181546 201699701 201881247 29477 0 29477 178882742 178865258 178865258 17484 0 17484 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, 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 2020 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 213,668,170. INTERCOMPANY ELIMINATIONS -11,968,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES 190,833,727. INTERCOMPANY ELIMINATIONS -11,968,469. 0 1 0 0 0 0 0 0 0 CHRISTOPHER TOURNIER EXECUTIVE VP OF FINANCE 0 420452 0 47000 0 207369 0 39000 0 29395 0 743216 0 0 DAVID T SLINGERLAND MD CEO OF HHHN & EX OFFICIO 0 526615 0 122000 0 5081 0 39000 0 28912 0 721608 0 0 JESSICA RUBIN VP OF PHILANTHROPY & COMMUNICATIONS 0 171763 0 25621 0 18343 0 21561 0 24874 0 262162 0 0 PART I, LINE 3 ALL 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. PART I, LINE 4B THE FOLLOWING INDIVIDUALS LISTED ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN: - DAVID T. SLINGERLAND, MD, CEO OF HHHN & EX OFFICIO - CHRISTOPHER TOURNIER, EXECUTIVE VP OF FINANCE - JESSICA RUBIN, VP OF PHILANTHROPY & COMMUNICATIONS IN 2023, CHRISTOPHER TOURNIER RECEIVED DISTRIBUTION OF $185,954, WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). 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. HUDSON HEADWATERS HEALTH NETWORK 9 CAREY RD QUEENSBURY NY 12804 141628237 FQHC NY 501(C)(3) LINE 3 N/A 0 COMPRE-CARE 9 CAREY RD QUEENSBURY NY 12804 141692479 HEALTH MANAGEMENT NY 501(C)(3) LINE 3 HUDSON HEADWATERS HEALTH NETWORK 0 PACE AT HUDSON HEADWATERS INC 38 LAROSE STREET GLENS FALLS NY 12801 872010897 ALL INCLUSIVE CARE FOR THE AND SOCIAL SERVICES. NY 501(C)(3) LINE 10 HUDSON HEADWATERS HEALTH NETWORK 0 HUDSON HEADWATERS SUPPORTING CORP 9 CAREY RD QUEENSBURY NY 12804 921733002 NEW MARKET TAX CREDIT NY 501(C)(3) LINE 12A, I HUDSON HEADWATERS HEALTH NETWORK 0 HUDSON HEADWATERS HEALTH MANAGEMENT 9 CAREY ROAD QUEENSBURY NY 12804 141467175 MANAGMENT SERVICES NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0