2025-10-22T14:59:09-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 132828349 SUN RIVER HEALTH INC SUNR 9147348600 1037 MAIN STREET PEEKSKILL NY 105662913 JAMES D SINKOFF DEO & CFO 9147348600 2025-10-21 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-20 2024 2025-03-06 01:10:19Z ANNE K NOLON 1037 MAIN STREET PEEKSKILL NY 105662913 342885503 0 X WWW.SUNRIVER.ORG X 1975 NY TO INCREASE ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY, ESPECIALLY FOR THE UNDERSERVED AND VULNERABLE. 17 17 2299 17 1792793 0 68373257 58710279 205488221 231022796 5445180 9579998 17282839 17598091 296589497 316911164 0 0 0 0 171447088 179737384 0 0 985597 107747826 119601661 279194914 299339045 17394583 17572119 536229126 549125317 123294753 102141934 412934373 446983383 X TO OPERATE FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28, ARTICLE 31 AND ARTICLE 32 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN THE HUDSON VALLEY REGION OF NEW YORK STATE AND LI. THE ORGANIZATION PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 239732197 246161002 CHC 330- SUN RIVER HEALTH, INC. ("SRH") PROVIDES CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, UTILIZING A TRANSDISCIPLINARY MODEL DESIGNED TO CARE FOR PATIENTS ACROSS DISCIPLINES, DEPARTMENTS AND SETTINGS IN A SEAMLESS AND INTEGRATED CONTINUUM OF COORDINATED CARE, GIVING PATIENTS THE CARE THEY NEED, WHEN AND WHERE THEY NEED IT. THE HEALTH CENTER HAS EXPANDED TO TWENTY-TWO PRIMARY CARE SITES SERVING PATIENTS THROUGHOUT A 10 COUNTY REGION OF NEW YORK STATE'S HUDSON VALLEY AND LONG ISLAND, PLUS 11 SITES ACROSS ALL 5 BOROUGHS OF NEW YORK CITY.ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E. 8879067 NYS DEPARTMENT OF HEALTH - SRH HAS NUMEROUS CONTRACTS WITH THE NY STATE DOH TO SUPPORT PREVENTIVE HEALTH PROGRAMS AND ACTIVITIES THROUGHOUT OUR SITES AND SERVICES. THESE INCLUDE GRANTS TO SUPPORT: FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES; HIV MEDICAL CASE MANAGEMENT, HIV AND STI TESTING, AND SUPPORTIVE SERVICES; SCHOOL-BASED PREVENTIVE DENTAL SERVICES; COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION; HEPATITIS C CARE AND TREATMENT, TO INCREASE ACCESS TO HCV TESTING, AND FOR THOSE IDENTIFIED WITH THE VIRUS, LINKAGE TO CARE AND TREATMENT; RURAL HEALTH NETWORK DEVELOPMENT, TO SUPPORT AN EFFECTIVE COALITION OF ORGANIZATIONS SERVING EASTERN DUTCHESS COUNTY'S RURAL POPULATIONS; AND MIGRANT HEALTH PROGRAM SUPPORT TO INCREASE ACCESS TO CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, OUTREACH, AND HEALTH EDUCATION AND PROMOTION.FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E. 2366231 WIC AND AMERICORPS - THROUGH A CONTRACT WITH NEW YORK STATE, SRH SERVES AS A SPONSOR AGENCY FOR THE PROVISION OF WOMEN, INFANTS AND CHILDREN (WIC) NUTRITION SERVICES. THE HEALTH CENTER CURRENTLY PROVIDES THESE SUPPLEMENTAL NUTRITION SERVICES TO WELL OVER 5,000 CLIENTS AT SRH SITES IN PEEKSKILL, POUGHKEEPSIE, BEACON, WALDEN, AMENIA, MIDDLETOWN, LIBERTY, MONTICELLO AND WURTSBORO. THROUGH COMMUNITY HEALTH CARE ASSOCIATION OF NYS, SRH RECEIVES SUPPORT FOR THE ASSIGNMENT OF HEALTHY FUTURES CORPS MEMBERS AT SRH'S PRIMARY CARE SITES THROUGH THE AMERICORPS PROGRAM. THESE DEDICATED AMERICORPS MEMBERS SERVE THROUGHOUT OUR NETWORK OF SITES PROVIDING A BROAD RANGE OF PROGRAM SUPPORT AND DEVELOPMENT ACTIVITIES.FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E. 250977495 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 262 0 1 2299 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURA GOMEZ 9142931661 1200 BROWN STREET PEEKSKILL NY 10566 ALAN L STEINER PAST CHAIRMAN 1.00 X X 0 0 0 ANDREW S RICHTER PHD TREASURER 0.50 X X 0 0 0 ANGELA EARL BOARD MEMBER 0.50 X 0 0 0 AUBREY SAUNDERS VICE CHAIR 0.50 4.50 X X 0 0 0 BERTHILDE DUFRENE BOARD MEMBER 0.50 X 0 0 0 CHARLENE BUTTERFIELD BOARD MEMBER 0.50 0.50 X 0 0 0 CHARLES MILLER BOARD MEMBER 0.50 0.50 X 0 0 0 DEEPTHA NEDUNCHEZIAN BOARD MEMBER 0.50 2.00 X 0 0 0 GABRIELLA VEGA MATHEWS BOARD MEMBER 0.50 X 0 0 0 JOHN RUSSELL CHAIRMAN 1.00 0.50 X X 0 0 0 LUKE HILPERT SECRETARY 0.50 X X 0 0 0 MARCIA JACOBOWITZ-PAZ VICE CHAIR 0.50 X X 0 0 0 MARIA LOUISA GUTIERREZ BOARD MEMBER 0.50 X 0 0 0 MICHAEL SMITH BOARD MEMBER 0.50 X 0 0 0 NORMA JOHNSON VICE CHAIR 0.50 X X 0 0 0 ROBERT HEATLEY BOARD MEMBER 0.50 X 0 0 0 SANDRA CUELLAR OXFORD BOARD MEMBER 0.50 X 0 0 0 ANNE K NOLON CEO 35.00 1.00 X 1279985 0 31804 JAMES SINKOFF DEO & CFO 36.50 0.50 X 1002956 195000 33829 ALLISON DUBOIS-ADACH EVP COO 35.00 X 860005 0 55692 AMANDA ASCHER CMO 35.00 X 749607 0 21475 CARL PILLITTERI OB/GYN 35.00 X 400806 0 50394 KARAMCHAND RAMESHWAR MEDICAL DIRECTOR OF PSYCHIATRY 35.00 X 435113 0 40862 KENNETH DESA CHIEF OF VIRTUAL & TRANS MEDICINE 46.00 X 657671 0 50394 PATRINA PHILLIP KING OB/GYN 35.00 X 544183 0 23634 QURATULAIN ZEESHAN SITE MEDICAL DIRECTOR OF WOMEN'S HEALTH 35.00 X 531041 0 18975 6461367 195000 327059 182 0 1 0 UMG CLEANING 146 S COUNTRY ROAD SUITE 6 BELLP NEW YORK NY 11713 CLEANING SERVICES 2663544 WHITECAP SEARCH INC 52 VANDERBILT AVENUE 17TH FLOOR NEW YORK NY 10017 TEMP SERVICES 1552833 WATCH GUARD 247 LLC 71 16 MYRTLE AVE GLENDALE NY 11385 GLENDALE NY 11385 SECURITY 1332578 CARENET HEALTHCARE SERVICES PO BOX 2503 SAN ANTONIO TX 78299 TEMP SERVICES 1187793 DELMONT HEALTHCARE SERVICES 55 NORTH MAIN STREET FREEPORT NY 11520 TEMP SERVICES 1055742 46 429160 53598789 4682330 845689 58710279 MEDICAID MANAGED CARE 621110 69309874 69309874 NEW YORK STATE MEDICAID MANGED CA 621110 45783016 45783016 MEDICAID 621110 29467908 29467908 340B PHARMACY 621110 24900653 24900653 MEDICARE 621110 19050241 19050241 42511104 42511104 231022796 6404868 6404868 667092 0 667092 667092 667092 29091169 58300 25974339 0 3116830 58300 3175130 3175130 CONTRACTED MANAGEMENT SERVICES 900099 16686673 14893880 1792793 PUBLIC TRANSPORATION REIMB. 900099 166535 166535 77791 77791 16930999 316911164 246161002 1792793 10247090 X 4035353 3413908 601267 20178 140379099 118760718 20916486 701895 5952892 5036146 886981 29765 12436404 10521199 1853024 62181 16933636 14325856 2523112 84668 1024378 1024378 807613 807613 40311982 28694430 11603894 13658 5396249 4334820 1053993 7436 2464136 2084659 367156 12321 12101772 11321510 780262 1351319 1157637 192372 1310 1685828 1298831 371337 15660 26004 22623 3381 8592285 7471855 1120430 2627894 2304495 318185 5214 340B PHARMACY 14067356 14067356 REPAIRS AND MAINTENANCE 9852558 9300251 540843 11464 MEDICAL SUPPLIES 9207637 9207637 LOSS ON IMPAIRMENT 4697481 4697481 5387169 2956083 2411239 19847 299339045 250977495 47375953 985597 85870390 55979139 3245692 5074078 13122514 16861289 23417932 17208972 2405576 5156659 4001873 3498134 179327174 106719421 72535525 72607753 216181360 268577888 45503364 47833645 3719963 0 66224937 56327760 536229126 549125317 41679286 40086329 17894 10066 81597573 62045539 123294753 102141934 X 410317995 441220724 2616378 5762659 412934373 446983383 536229126 549125317 17572119 16476891 0 X 0 1 X 1 1 1 X 82288022 80829079 81751469 68373257 58710279 371952106 82288022 80829079 81751469 68373257 58710279 371952106 371952106 2025719 2606057 3062694 5603023 7071960 20369453 13319987 11894452 14327150 14968274 15138206 69648069 461969628 1243729123 0.80510 0.84690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEASED EMPLOYEES - 2020 AMOUNT: $ 12,818,012. 2021 AMOUNT: $ 11,671,545. 2022 AMOUNT: $ 13,938,171. 2023 AMOUNT: $ 14,847,188. 2024 AMOUNT: $ 14,893,880. OTHER - 2020 AMOUNT: $ 329,800. 2021 AMOUNT: $ 147,579. 2022 AMOUNT: $ 311,434. 2023 AMOUNT: $ 20,625. 2024 AMOUNT: $ 77,791. PUBLIC TRANSPORATION REIMBURSEMENT - 2020 AMOUNT: $ 172,175. 2021 AMOUNT: $ 75,328. 2022 AMOUNT: $ 77,545. 2023 AMOUNT: $ 100,461. 2024 AMOUNT: $ 166,535. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3456977 3456977 78430172 32347880 46082292 43370635 32823885 10546750 35475539 31364941 4110598 18593851 10182715 8411136 72607753 INVESTMENT IN SUBSIDIARIES 47833645 C 47833645 DUE FROM AFFLIATES 1407673 OPERATING LEASE ASSETS 43310199 SECURITY DEPOSITS 1098365 DEFERRED COMPENSATION ACCOUNT 10511523 56327760 FINANCE LEASE OBLIGATIONS 396439 DEFERRED COMPENSATION LIABILITY 10511523 DUE TO AFFLIATES 566994 DUE TO THIRD PARTY PAYORS 5796608 OPERATING LEASE 44773975 62045539 X 355929431 16476891 3254412 19345264 39076567 316852864 58300 58300 316911164 324447868 3254412 21912711 25167123 299280745 58300 58300 299339045 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, HRLDC, BPC, CHASI AND CWHA 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 AN ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S, HRLDC'S, BPC'S, CHASI'S AND CWHA'S FEDERAL AND STATE INCOME TAX 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 ORGANIZATIONS REVENUE 52,617,010. INTERCOMPANY ELIMINATIONS -33,271,746. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL 58,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 52,613,543. INTERCOMPANY ELIMINATION -30,700,832. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL 58,300. X X X X 0 0 0 0 0 0 0 1 0 ANNE K NOLON CEO 799993 0 416035 0 63957 0 18975 0 12829 0 1311789 0 0 0 JAMES SINKOFF DEO & CFO 573960 195000 368841 0 60155 0 18975 0 14854 0 1036785 195000 0 0 ALLISON DUBOIS-ADACH EVP COO 535675 0 270900 0 53430 0 18975 0 36717 0 915697 0 0 0 AMANDA ASCHER CMO 521093 0 191099 0 37415 0 18975 0 2500 0 771082 0 0 0 KENNETH DESA CHIEF OF VIRTUAL & TRANS MEDICINE 472038 0 160646 0 24987 0 18975 0 31419 0 708065 0 0 0 PATRINA PHILLIP KING OB/GYN 376763 0 141318 0 26102 0 18975 0 4659 0 567817 0 0 0 QURATULAIN ZEESHAN SITE MEDICAL DIRECTOR OF WOMEN'S HEA 435973 0 78123 0 16945 0 18975 0 0 0 550016 0 0 0 KARAMCHAND RAMESHWAR MEDICAL DIRECTOR OF PSYCHIATRY 351235 0 53300 0 30578 0 18975 0 21887 0 475975 0 0 0 CARL PILLITTERI OB/GYN 363180 0 12550 0 25076 0 18975 0 31419 0 451200 0 0 0 PART I, LINE 7 INDIVIDUALS LISTED ON SCHEDULE J, PART II, RECEIVED BONUSES BASED ON PERFORMANCE WHICH WERE VOTED ON BY THE BOARD OF DIRECTORS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2'S, AND ARE SHOWN ON SCH J, PART II, COLUMN B(II). THE CENTER HAS ESTABLISHED A DISCRETIONARY 162 PERFORMANCE BONUS PLAN (THE "162 BONUS PLAN") FOR CERTAIN ELIGIBLE EMPLOYEES. THE 162 BONUS PLAN IS EXEMPT FROM ERISA AND IS INTENDED TO BE EXEMPT FROM SECTION 409A OF THE CODE UNDER THE SHORT-TERM DEFERRAL EXCEPTION. THE 162 BONUS PLAN INCLUDES A BASE CONTRIBUTION OF 8% OF THE PARTICIPANT'S COMPENSATION FOR THE FIRST PLAN YEAR; BASE CONTRIBUTION FOR SUBSEQUENT PLAN YEARS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OF THE CENTER. THE CENTER MAY ALSO MAKE DISCRETIONARY CONTRIBUTIONS TO THE 162 BONUS PLAN FOR ANY PLAN YEAR. PARTICIPANTS WILL BE 100% VESTED IN CONTRIBUTIONS MADE TO THE 162 BONUS PLAN. BONUS CONTRIBUTIONS ARE GROSSED UP FOR TAX PURPOSE. ANNE NOLON CEO EXECUTIVE SPLIT-DOLLAR LIFE INSURANCE X 3297363 3297363 0 1 1 JAMES SINKOFF DCEO/CFO EXECUTIVE SPLIT-DOLLAR LIFE INSURANCE X 1356130 1356130 0 1 1 ALLISON DUBOIS-ADACH COO EXECUTIVE SPLIT-DOLLAR LIFE INSURANCE X 175112 175112 0 1 1 AMANDA ASCHER CMO EXECUTIVE SPLIT-DOLLAR LIFE INSURANCE X 328054 328054 0 1 1 5156659 X 1 845689 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28, ARTICLE 31 AND ARTICLE 32 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. 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 SUN RIVER HEALTH, INC. HAS A COMPLIANCE COMMITTEE OF THE BOARD, AN ANONYMOUS TIP LINE WITH A RELATION WHISTLE BLOWER POLICY. THE ORGANIZATION HAS CONFLICT OF INTEREST DISCLAIMER FORMS THAT ARE FILLED OUT BY OFFICERS AND BOARD MEMBERS AND ARE REVIEWED ON A REGULAR BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BASE-PAY REALIGNMENTS TO THE MARKET ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS PERTAINING TO THE COMPENSATION OF INDIVIDUALS SERVING AS THE PRESIDENT, CEO AND OTHER OFFICERS. THE BOARD OF DIRECTORS USES AN EXTERNAL COMPENSATION CONSULTANT, PROXUS CONSULTING GROUP BASED IN PHILADELPHIA, PA, TO ADVISE THE BOARD OF DIRECTORS IN ITS DECISIONS REGARDING CHANGES TO THE ANNUAL BASE COMPENSATION OF THE PRESIDENT AND CEO AND OTHER OFFICERS. EXTERNAL MARKET DATA IS COLLECTED BY PROXUS, FROM THREE PUBLISHED SURVEY SOURCES: ECONOMIC RESEARCH INSTITUTE, THE HAY HEALTHCARE SURVEY, AND THE WARREN HMO SALARY SURVEY. MARKET DATA IS EXTRAPOLATED BASED ON THE MAIN DUTIES AND RESPONSIBILITES OUTLINED IN THE JOB DESCRIPTION. THE SURVEY DATA IS ABLE TO PROVIDE DATA SPECIFICALLY FOR THE PEEKSKILL, NY MARKET AREA, THE HEADQUARTERS OF SUN RIVER HEALTH, INC. MARKET DATA IS REVIEWED AT THE MEDIAN (50TH PERCENTILE) WHICH FOLLOWS HISTORICAL AND TRADITIONAL COMPENSATION PRACTICES FOR MOST ORGANIZATIONS STRIVING TO BE COMPETITIVE AT THE 50TH PERCENTILE. ONCE THE ANALYSIS IS COMPLETED, A RECOMMENDATION IS MADE REGARDING BASE COMPENSATION. THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO DISCUSS, WITH THE CONSULTANTS, THEIR WORK AND FINDINGS, DELIBERATES, AND DECIDES, WITHOUT THE CONSULTANTS BEING PRESENT, WHAT CHANGES TO ANNUAL BASE COMPENSATION ARE WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 12,041,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,041,554. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 16,652,876. MANAGEMENT AND GENERAL EXPENSES 11,603,894. FUNDRAISING EXPENSES 13,658. TOTAL EXPENSES 28,270,428. 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