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Nonprofit · EIN 14-1628237

HUDSON HEADWATERS HEALTH NETWORK

Tax-exempt · QUEENSBURY, NY 12804

Financials

$226.8M$187.6M2024
Revenue Expenses · by fiscal year end
Financials of HUDSON HEADWATERS HEALTH NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$226,820,926$187,590,554$39,230,372$245,719,183$50,373,420$195,345,763
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$13,209,992
of which government grants
$8,965,927
Program service revenue
$93,404,095
Investment income
$45,155,805
Net rental income
$1,130,193
Net gain from sales of assets
$40,183,647
Other revenue
$75,051,034

Expenses

Grants and similar amounts paid
$1,328,250
Compensation of officers, directors and key employees
$2,956,820
Other salaries and wages
$84,074,005
Salaries, compensation and benefits (total)
$111,322,007
Professional fundraising fees
$0
Legal fees
$1,149,182
Accounting fees
$211,201
Occupancy
$4,118,385
Travel
$547,088
Depreciation
$5,445,191
Program services (functional)
$162,805,320
Management and general (functional)
$24,130,760
Fundraising (functional)
$654,474

Balance sheet and other

Total assets, start of year
$218,686,110
Total assets, end of year
$245,719,183
Total liabilities, end of year
$50,373,420
Net assets, end of year
$195,345,763
Land, buildings and equipment
$92,972,691
Publicly traded securities
$21,108,352
Net assets without donor restrictions
$195,380,971
Net assets with donor restrictions
-$35,208
Gross unrelated business income
$2,674,014
Gross receipts
$226,861,903
Employees
1,284
Volunteers
86
Year formed
1981
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
NICHOLAS REBMANNCEO - HH 340B, LLC
Key employee
40$827,335$71,119
DAVID T SLINGERLAND MDCEO
Officer
28.8$732,130$86,967
CHRISTOPHER TOURNIEROUTGOING CFO
Officer
1.3$602,840$51,362
WILLIAM BORGOS MDCMO
Officer
40$510,278$89,771
THOMAS PORTUESE MDPHYSICIAN
Highest-paid employee
40$460,000$97,108
KEVIN GALLAGHER MDCMIO
Highest-paid employee
40$427,431$85,190
WILLIAM PARKER MDPHYSICIAN
Highest-paid employee
40$424,500$64,383
SUZANNE BERGIN MDPHYSICIAN
Highest-paid employee
40$402,642$64,783
SUSAN CORNEYEVP HUMAN RESOURCES
Highest-paid employee
38.8$375,386$87,506
PATTI HAMMONDCOO
Officer
40$388,381$69,719
LAURA PASCOCFO
Key employee
38.8$343,193$83,460
KIMBERLY BARRONVP OF OPERATIONS - HH 340B LLC
Key employee
40$254,174$49,235
KRISTIN KRUZIKASVP OF FINANCE - HH 340B, LLC
Key employee
40$247,331$50,743
BRUCE CARROUTGOING BOARD MEMBER
Trustee or director
1$0$0
CHRISTINE ROWE-BUTTON MDSECRETARY
Trustee or director, Officer
1$0$0
12 more people on this return
NameTitleHours / weekCompensation
DARREN WOODSBOARD MEMBER
Trustee or director
1$0
DEANA KETCHUMBOARD MEMBER, AT LARGE
Trustee or director
1$0
DONNA NICHOLSBOARD CHAIR
Trustee or director, Officer
1$0
HARRY ROBINSONOUTGOING BOARD MEMBER
Trustee or director
1$0
JAMES J MORRIS IVTREASURER
Trustee or director, Officer
1$0
KEVIN PORPORAOUTGOING BOARD MEMBER
Trustee or director
1$0
PATRICIA AUERBOARD MEMBER
Trustee or director
1$0
PETER REALEBOARD MEMBER
Trustee or director
1$0
ROBERT NEMERBOARD MEMBER
Trustee or director
1$0
STEPHEN SHAFERBOARD MEMBER
Trustee or director
1$0
THOMAS DODDVICE CHAIR
Trustee or director, Officer
1$0
VICKI DEMARSE-GIROUXBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
9 CAREY RD, QUEENSBURY, NY 12804-7880
Principal officer (990 for 2024)
DAVID T SLINGERLAND MD, 9 CAREY ROAD, QUEENSBURY, NY 12804
Signed the 990
LAURA PASCO, CFO/EXECUTIVE VP OF FINANCE
Phone
(518) 761-0300
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

WE ARE A COMMUNITY BASED HEALTH CLINIC WHICH PROVIDES COMPREHENSIVE HEALTH CARE SERVICES TO THE GENERAL POPULATION OF WARREN, WASHINGTON, SARATOGA, HAMILTON, ESSEX, CLINTON, AND FRANKLIN COUNTIES. TO PROMOTE, SPONSOR, FOSTER AND DELIVER PROGRAMS, ACTIVITIES AND SERVICES WHICH SHALL HAVE THE PURPOSE OF IMPROVING THE HEALTH AND WELL-BEING OF THE POPULATION SERVED BY THIS CORPORATION AND TO CONTINUALLY SEEK NEW AND INNOVATIVE METHODS OF IMPROVING HEALTH CARE DELIVERY AND ITS FINANCING TO THE COMMUNITY SERVED. TO CARRY OUT ANY EDUCATION AND TEACHING ACTIVITIES RELATED TO RENDERING HEALTH CARE OR TO THE PROMOTION OF HEALTH THAT IN THE OPINION OF THE BOARD OF DIRECTORS MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER RESOURCES THAT ARE FOR, OR CAN BE, MADE.

990 for the year ended December 31, 2024

Program accomplishments

  • THE CENTER IS A COMMUNITY BASED HEALTH CENTER CLINIC WITH MULTIPLE LOCATIONS. IN 2024, WE SERVICED 116,261 PATIENTS WITH 459,591 VISITS.
    Expenses $127,402,233 · grants $1,328,250 · revenue $93,520,938
  • HUDSON HEADWATERS HEALTH NETWORK HAS DEPENDED ON THE 340B PROGRAM TO FULFILL ITS MISSION BY MAINTAINING CRUCIAL HEALTH CARE SERVICES AND RESPONDING TO THE GROWING NEEDS OF OUR REGION. THE 340B PROGRAM FINANCIALLY SUPPORTS CRITICAL SERVICES THAT MEET THE DIVERSE NEEDS OF OUR COMMUNITIES, INCLUDING PREVENTIVE CARE, OBSTETRICS AND GYNECOLOGY SERVICES, DENTAL CARE, BEHAVIORAL HEALTH SUPPORT AND MORE. THE 340B PROGRAM ALSO HELPS THE NETWORK TO OFFER MEDICATION DISCOUNTS, LIKE RXASSIST, AND FINANCIAL ASSISTANCE PROGRAMS FOR ELIGIBLE PATIENTS. IN ADDITION TO MAINTAINING AND IMPROVING ITS CURRENT LOCATIONS, THE NETWORK HAS USED THE 340B PROGRAM TO EXPAND SERVICES AND OPEN NEW LOCATIONS; EACH SITE IS BUILT IN RESPONSE TO THE CURRENT AND ANTICIPATED HEALTH CARE NEEDS OF THE REGION. TOGETHER, NEW LOCATIONS, EXPANDED SERVICES AND ENHANCED ACCESS ENSURE THAT PEOPLE, AT EVERY STAGE AND EVERY AGE, HAVE THE RESOURCES THEY NEED TO MAINTAIN AND IMPROVE THEIR HEALTH.
    Expenses $35,403,087 · revenue $71,129,984

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1628237
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E80Z)
Assets (IRS master file)
$245,719,183
Income (IRS master file)
$226,861,903

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990-TDecember 2024–––IRS
990December 2023$199,744,193$198,777,619$218,686,110IRS
990-TDecember 2023–––IRS
990December 2022$186,493,681$154,811,450$189,586,630IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about HUDSON HEADWATERS HEALTH NETWORK

What is the EIN of HUDSON HEADWATERS HEALTH NETWORK?
The employer identification number (EIN) of HUDSON HEADWATERS HEALTH NETWORK is 14-1628237.
Is HUDSON HEADWATERS HEALTH NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to HUDSON HEADWATERS HEALTH NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUDSON HEADWATERS HEALTH NETWORK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HUDSON HEADWATERS HEALTH NETWORK due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUDSON HEADWATERS HEALTH NETWORK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HUDSON HEADWATERS HEALTH NETWORK?
The 990 for the year ended December 31, 2024 names DAVID T SLINGERLAND MD.
Who are the officers and directors of HUDSON HEADWATERS HEALTH NETWORK?
The 990 for the year ended December 31, 2024 lists 27 people; 13 received compensation from the organization, the highest $827,335 (NICHOLAS REBMANN, CEO - HH 340B, LLC).
How much revenue does HUDSON HEADWATERS HEALTH NETWORK have?
On its 990 for the year ended December 31, 2024 it reported revenue of $226,820,926, expenses of $187,590,554 and total assets of $245,719,183 at year end.

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