2025-11-13T12:22:47-06:00 2024-12-31 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 122072974 990 2024-01-01 811861104 BETTER HEALTH FOR NORTHEAST NEW YORK INC BETT 5182625585 43 NEW SCOTLAND AVE MC216 ALBANY NY 12208 FRANCES S ALBERT SR EVP, COO & CFO (AMHS) 5182625585 2025-11-11 1 0 GENEVA FURLANO P01877392 5184274600 2025-11-10 2024 2025-03-06 01:10:19Z DENNIS P MCKENNA 43 NEW SCOTLAND AVE MC216 ALBANY NY 12208 0 0 X WWW.ALBANYMED.ORG X 2016 NY SEE SCHEDULE O 4 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X SEE SCHEDULE O 0 0 RESEARCH/EDUCATIONTHE PRIMARY PURPOSE OF BHNNY WAS TO PARTICIPATE IN NYS DSRIP PROGRAM AND IMPLEMENT THE APPROVED PROJECT PLAN. GOALS INCLUDED CREATING AN INTEGRATED DELIVERY SYSTEM TO MEET THE NEEDS OF MEDICAID AND OTHER ELIGIBLE INDIVIDUALS, TO IMPROVE CARE, CARE DELIVERY, REDUCE AVOIDABLE AND PREVENTABLE HEALTHCARE UTILIZATION, AND REDUCE OVERALL COSTS. NOW THAT THE NYS DSRIP PROGRAM HAS CONCLUDED AND ALL FUNDS FROM THE PROGRAM WERE DISPERSED, BHNNY IS INACTIVE. 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANCES S ALBERT CPA 5182628795 47 NEW SCOTLAND AVE ALBANY NY 12208 X DENNIS P MCKENNA MD PRESIDENT & CEO 1.00 58.00 X X 0 2094344 401609 MICHELE K SKUMURSKI BOARD MEMBER 2.00 44.00 X 0 400324 27598 JOHN A DEPAOLA BOARD MEMBER 2.00 42.00 X 0 403072 66916 JASON MOUZAKES BOARD MEMBER 2.00 42.00 X 0 748539 45944 FRANCES S ALBERT SR.EVP, COO & CFO 1.00 40.00 X 0 1306913 119083 PETER PAIGE FORMER BOARD MEMBER 0.00 0.00 X 0 95206 0 0 5048398 661150 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 X 0 1 X 1 0 0 X PART X, LINE 2: WITH THE EXCEPTION OF MADISON AVENUE SERVICES CORPORATION, ALBANY MED SUBS, LLC, ALBANY MEDICAL PARK SOUTH I, LLC, COLUMBIA REGIONAL, PLLC, SARATOGA PARTNERS NORTH, LLC, SARATOGA PARTNERS NORTH REALTY, LLC, BETTER HEALTH FOR NORTHEAST NEW YORK, INC. AND VISITING NURSE ASSOCIATION OF ALBANY HOME CARE CORPORATION, ALL ENTITIES COMPRISING THE SYSTEM ARE NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. BETTER HEALTH FOR NORTHEAST NEW YORK, INC. IS A 501(C)(6) NOT-FOR-PROFIT CORPORATION. INCOME TAXES ASSOCIATED WITH MADISON AVENUE SERVICES CORPORATION AND VISITING NURSE ASSOCIATION OF ALBANY HOME CARE CORPORATION ARE NOT MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. IN ADDITION, ALBANY MEDICAL PARK SOUTH I, LLC, ALBANY MED SUBS, LLC, AND COLUMBIA REGIONAL, PLLC ARE LIMITED LIABILITY COMPANIES, WHICH ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. SARATOGA PARTNERS NORTH, LLC AND SARATOGA PARTNERS NORTH REALTY, LLC ARE LIMITED LIABILITY COMPANIES ORGANIZED AS PARTNERSHIPS AND DO NOT MAKE ANY MATERIAL PROVISION FOR INCOME TAXES. THE SYSTEM RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2024 AND 2023. X X X X X 0 1 0 DENNIS P MCKENNA MD PRESIDENT & CEO 0 1467857 0 513736 0 112751 0 352400 0 49209 0 2495953 0 74535 FRANCES S ALBERT SR.EVP, COO & CFO 0 892416 0 273422 0 141075 0 94998 0 24085 0 1425996 0 71773 JASON MOUZAKES BOARD MEMBER 0 730001 0 420 0 18118 0 13800 0 32144 0 794483 0 0 JOHN A DEPAOLA BOARD MEMBER 0 302258 0 72770 0 28044 0 38217 0 28699 0 469988 0 25581 MICHELE K SKUMURSKI BOARD MEMBER 0 334755 0 64879 0 690 0 13800 0 13798 0 427922 0 0 PETER PAIGE FORMER BOARD MEMBER 0 0 0 95206 0 0 0 0 0 0 0 95206 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("COMMITTEE") ESTABLISHES COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, ALL EXECUTIVE VICE PRESIDENTS AND OTHER TOP MANAGEMENT OFFICIALS WHO REPORT DIRECTLY TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. THE COMMITTEE USES PROFESSIONAL COMPENSATION ADVISORS WHO ARE CAPABLE OF RENDERING INDEPENDENT ADVICE AND INDEPENDENT MARKET SURVEYS. THE COMMITTEE TARGETS THE MARKET MEDIAN (50TH PERCENTILE) FOR CASH COMPENSATION; BENEFIT PROGRAMS ARE INTENDED TO BE COMPETITIVE. AFTER THE COMPENSATION PROGRAM IS DETERMINED, THE COMMITTEE-APPROVED RECOMMENDATION IS FORWARDED TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION AND APPROVAL, AND THAT IS CONTEMPORANEOUSLY SUBSTANTIATED. PART I, LINE 4B SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN STARTED IN 2016 AND SEVERAL PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN AND/OR RECEIVED PAYMENT FROM THE PLAN. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND THE AMOUNTS LISTED BELOW ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): DENNIS P. MCKENNA, PRESIDENT & CEO, $338,600 FRANCES S. ALBERT, SR.EVP COO & CFO, $81,198 JOHN A. DEPAOLA, BOARD MEMBER, $27,867 THE FOLLOWING EMPLOYEES RECEIVED PAYMENT FROM THE PLAN AND THE AMOUNT LISTED BELOW IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AND WHERE APPLICABLE COLUMN (F): DENNIS P. MCKENNA, PRESIDENT & CEO, $79,689 FRANCES S. ALBERT, SR.EVP COO & CFO, $116,785 JOHN A. DEPAOLA, BOARD MEMBER, $25,581 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: BHNNY WAS CREATED TO PARTICIPATE IN NEW YORK STATE'S DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROGRAM (DSRIP) AS THE LEAD ENTITY OF A PERFORMING PROVIDER SYSTEM SERVING ALBANY, COLUMBIA, GREENE, SARATOGA, AND WARREN COUNTIES AND TO IMPLEMENT THE DSRIP PROJECT PLAN. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: BHNNY WAS CREATED TO PARTICIPATE IN NEW YORK STATE'S DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROGRAM (DSRIP) AS THE LEAD ENTITY OF A PERFORMING PROVIDER SYSTEM SERVING ALBANY, COLUMBIA, GREENE, SARATOGA, AND WARREN COUNTIES AND TO IMPLEMENT THE DSRIP PROJECT PLAN SUBMITTED AND APPROVED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. THE GOALS OF THE DSRIP PROJECT PLAN WERE TO CREATE AND SUSTAIN AN INTEGRATED HEALTHCARE DELIVERY SYSTEM THAT COULD MEET THE NEEDS OF MEDICAID AND OTHER ELIGIBLE PATIENTS IN AN EFFECTIVE AND EFFICIENT MANNER. BHNNY WORKED COLLABORATIVELY WITH PARTNER ORGANIZATIONS TO IMPROVE CARE, CARE ACCESS, AND REDUCE AVOIDABLE AND PREVENTABLE UTILIZATION OF THE EMERGENCY DEPARTMENT AND IN-PATIENT HOSPITALIZATIONS, AND ULTIMATELY REDUCE COSTS. NOW THAT THE NYS DSRIP PROGRAM HAS CONCLUDED AND ALL FUNDS FROM THE PROGRAM WERE DISPERSED, BHNNY IS INACTIVE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, THROUGH ITS AUDIT COMMITTEE, ENGAGES A PROMINENT ACCOUNTING FIRM, KPMG, TO CONDUCT A REVIEW OF ITS TAX RETURN FOR COMPLIANCE WITH IRS REGULATIONS. THE AUDIT COMMITTEE ENGAGES KPMG AS PAID PREPARER TO ENSURE ACCURACY OF FILINGS AND RAISE FOR DISCUSSION ISSUES OR CONCERNS THAT ARE CONSIDERED SIGNIFICANT. ISSUES OR CONCERNS ARE RAISED WITH MANAGEMENT AND BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE THROUGHOUT THE YEAR AS WARRANTED AND REQUIRED. OUR PROCESS ALSO INCLUDES A REVIEW OF RETURNS BY SENIOR MANAGEMENT AND A PRESENTATION AND REVIEW OF THE RETURNS AT A MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF THE ALBANY MED HEALTH SYSTEM ADOPTED A SYSTEM-WIDE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL ENTITIES OVER WHICH THE ALBANY MED HEALTH SYSTEM, DIRECTLY OR INDIRECTLY, HAS DIRECTION AND CONTROL. ALL CANDIDATES FOR BOARD MEMBERSHIP AND BOARD COMMITTEE MEMBERSHIP RECEIVE A COPY OF THE ALBANY MED HEALTH SYSTEM CONFLICT OF INTEREST POLICY AND A LINK TO THE ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE FOR COMPLETION. ACTUAL OR POTENTIAL CONFLICTS REPORTED ARE REVIEWED BY THE COMMITTEE ON AUDIT AND COMPLIANCE OF THE BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN TO MITIGATE CONFLICTS. UPON HIRE, ALL EMPLOYEES RECEIVE COMPLIANCE EDUCATION WHICH EXPLAINS THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS. ALL EMPLOYEES ALSO RECEIVE REFRESHER EDUCATION REGARDING THE POLICY AND A REMINDER ABOUT THE REPORTING REQUIREMENT AS PART OF THEIR MANDATORY ANNUAL EDUCATION. ALL EMPLOYEES ARE RESPONSIBLE FOR NOTIFYING SYSTEM MANAGEMENT OF ANY POTENTIAL CONFLICTS IN ADDITION TO RESPONDING TO REQUEST FOR INFORMATION IF REQUESTED. PERSONS HOLDING SIGNIFICANT MANAGEMENT POSITIONS RECEIVE A LINK TO THE ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE FOR COMPLETION. ANY CONFLICTS WHICH ARE REPORTED OR DISCOVERED ARE REVIEWED BY THE ALBANY MED HEALTH SYSTEM CORPORATE COMPLIANCE AND AUDIT DEPARTMENT AND APPROPRIATE ACTION IS TAKEN TO MITIGATE THE CONFLICT. EMPLOYEES WHO VIOLATE THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO CORRECTIVE ACTION FOLLOWING THE AUTHORIZED ADMINISTRATIVE AND GOVERNANCE PROCESSES OF THE SYSTEM AND ITS AFFILIATES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("COMMITTEE") ESTABLISHES COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, ALL EXECUTIVE VICE PRESIDENTS AND OTHER TOP MANAGEMENT OFFICIALS WHO REPORT DIRECTLY TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. THE COMMITTEE USES PROFESSIONAL COMPENSATION ADVISORS WHO ARE CAPABLE OF RENDERING INDEPENDENT ADVICE AND INDEPENDENT MARKET SURVEYS. THE COMMITTEE TARGETS THE MARKET MEDIAN (50TH PERCENTILE) FOR CASH COMPENSATION; BENEFIT PROGRAMS ARE INTENDED TO BE COMPETITIVE. AFTER THE COMPENSATION PROGRAM IS DETERMINED, THE COMMITTEE-APPROVED RECOMMENDATION IS FORWARDED TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION AND APPROVAL, AND THAT IS CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART VII - ESTIMATE OF AVERAGE HOURS TO RELATED ORGANIZATIONS: HOURS REPORTED FOR BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE AVERAGE WORK HOURS RELATED TO THIS ORGANIZATION AND ITS RELATED ORGANIZATIONS. ORGANIZATIONS INCLUDED IN THIS RELATIONSHIP ARE ALBANY MED HEALTH SYSTEM, ALBANY MEDICAL CENTER HOSPITAL, ALBANY MEDICAL COLLEGE, ALBANY MEDICAL CENTER FOUNDATION, CENTER FOR DONATION AND TRANSPLANT, KIDSKELLER INC., BETTER HEALTH FOR NORTHEAST NEW YORK INC., COLUMBIA MEMORIAL HOSPITAL, KAATERSKILL COMMONS INC., COLUMBIA MEMORIAL HEALTH FOUNDATION, THE SECOND SHOW INC., SARATOGA HOSPITAL, SARATOGA REGIONAL MEDICAL PC, SARATOGA CARE INC., HEALTHCARE PARTNERS OF SARATOGA LTD. (D/B/A MALTA MED EMERGENT CARE OR MMEC), GLENS FALLS HOSPITAL, GLENS FALLS HOSPITAL FOUNDATION, ALBANY VISITING NURSE HOME CARE SERVICES GROUP, INC., VISITING NURSE ASSOCIATION OF ALBANY, INC., AND VISITING NURSES FOUNDATION, INC. ALBANY MEDICAL CENTER HOSPITAL 43 NEW SCOTLAND AVE ALBANY NY 12208 141338307 HOSPITAL NY 501(C)(3) LINE 3 N/A 0 ALBANY MED HEALTH SYSTEM 47 NEW SCOTLAND AVE ALBANY NY 12208 141641730 CORPORATE SERVICES NY 501(C)(3) LINE 12B, II N/A 0 ALBANY MEDICAL COLLEGE 47 NEW SCOTLAND AVE ALBANY NY 12208 141338310 MEDICAL DEGREE PROGRAMS NY 501(C)(3) LINE 3 N/A 0 ALBANY MEDICAL CENTER FOUNDATION 47 NEW SCOTLAND AVE ALBANY NY 12208 146023119 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 ALBANY MEDICAL CENTER KIDSKELLER 47 NEW SCOTLAND AVE ALBANY NY 12208 222635792 EDUCATION DAY PROGRAM NY 501(C)(3) LINE 2 ALBANY MED HEALTH SYSTEM 0 CENTER FOR DONATION AND TRANSPLANT 218 GREAT OAKS BLVD ALBANY NY 12203 141820447 ORGAN AND TISSUE BANK NY 501(C)(3) LINE 12A, I ALBANY MEDICAL COLLEGE 0 COLUMBIA MEMORIAL HOSPITAL 71 PROSPECT AVE HUDSON NY 12534 141338373 HOSPITAL NY 501(C)(3) LINE 3 N/A 0 KAATERSKILL COMMONS INC 163 JEFFERSON HEIGHTS CATSKILL NY 12414 205700964 LOW INCOME HOUSING NY 501(C)(3) LINE 7 COLUMBIA MEMORIAL HOSPITAL 0 COLUMBIA MEMORIAL HEALTH FOUNDATION 71 PROSPECT AVE HUDSON NY 12534 141761112 FUNDRAISING NY 501(C)(3) LINE 10 COLUMBIA MEMORIAL HOSPITAL 0 THE SECOND SHOW INC 519 WARREN STREET HUDSON NY 12534 141796715 FUNDRAISING NY 501(C)(3) LINE 7 COLUMBIA MEMORIAL HOSPITAL 0 SARATOGA HOSPITAL 211 CHURCH STREET SARATOGA SPRINGS NY 12866 141338547 HOSPITAL NY 501(C)(3) LINE 3 N/A 0 SARATOGA REGIONAL MEDICAL PC 211 CHURCH STREET SARATOGA SPRINGS NY 12866 472468259 HEALTHCARE SERVICES NY 501(C)(3) LINE 3 SARATOGA HOSPITAL 0 SARATOGA CARE INC 211 CHURCH STREET SARATOGA SPRINGS NY 12866 141775218 PROMOTING HEALTH NY 501(C)(3) LINE 12B, II SARATOGA HOSPITAL 0 HEALTHCARE PARTNERS OF SARATOGA LTD 211 CHURCH STREET SARATOGA SPRINGS NY 12866 453303309 EMERGENT CARE NY 501(C)(3) LINE 3 N/A 0 GLENS FALLS HOSPITAL 100 PARK STREET GLENS FALLS NY 12801 141338413 HOSPITAL NY 501(C)(3) LINE 3 N/A 0 GLENS FALLS MEDICAL PLLC 100 PARK STREET GLENS FALLS NY 12801 823943636 PHYSICIANS NY 501(C)(3) LINE 10 GLENS FALLS HOSPITAL 0 GLENS FALLS HOSPITAL FOUNDATION 100 PARK STREET GLENS FALLS NY 12801 141790805 FUNDRAISING NY 501(C)(3) LINE 10 GLENS FALLS HOSPITAL 0 ALBANY VISITING NURSE HOME CARE SERVICES INC 35 COLVIN AVENUE ALBANY NY 12206 222778949 SUPPORT NY 501(C)(3) LINE 12B, II N/A 0 VISITING NURSE ASSOCIATION OF ALBANY INC 35 COLVIN AVENUE ALBANY NY 12206 141340125 HOME HEALTH NY 501(C)(3) LINE 10 ALBANY VISITING NURSE HOME CARE SERV 0 VISITING NURSES FOUNDATION INC 35 COLVIN AVENUE ALBANY NY 12206 141653755 FUNDRAISING NY 501(C)(3) LINE 12B, II ALBANY VISITING NURSE HOME CARE SERV 0 MADISON AVENUE SERVICES CORP 47 NEW SCOTLAND AVENUE MC 116 ALBANY NY 12208 141665610 SERVICES - OTHER (INACTIVE) NY ALBANY MED HEALTH SYSTEM C 0 COLUMBIA-GREENE SERVICES INC 71 PROSPECT AVENUE HUDSON NY 12534 141758524 HEALTHCARE NY N/A C 0 VISITING NURSE ASSOCIATION OF ALBANY HOME CARE CORP 28 COLVIN AVENUE ALBANY NY 12206 141697717 HOME CARE NY AVCHCSG C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0