SUN RIVER HEALTH INC

EIN: 132828349 501(c)(3) Health Care

PEEKSKILL, NY

Total Revenue
$296,589,497
Total Expenses
$279,194,914
Total Assets
$536,229,126
Net Assets
$412,934,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
ANNE K NOLON
Phone
9147348600
Tax Period
2023-01-01 to 2023-12-31

SUN RIVER HEALTH INC, founded in 1975, is a major nonprofit in the Health Care sector that reported $296.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $279.2M left a modest 6% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $229,509,600 Revenue: $220,456,495

CHC 330- SUN RIVER HEALTH, INC. ("SRH") PROVIDES CULTURALLY SENSITIVE, LINGUISTICALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE AND ENABLING SERVICES, UTILIZING A TRANSDISCIPLINARY MODEL DESIGNED...

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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.

Program 2
Expenses: $8,296,129

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...

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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.

Program 3
Expenses: $2,079,668

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $68,373,257
Program Service Revenue $205,488,221
Investment Income $5,445,180
Other Revenue $17,282,839
TOTAL REVENUE $296,589,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $171,447,088
Fundraising Expenses $656,322
Program Expenses $239,885,397
Other Expenses $107,747,826
TOTAL EXPENSES $279,194,914

Year-over-Year Comparison

2023 2022 Change
Revenue $296,589,497 $365,226,240 -0.2%
Expenses $279,194,914 $323,356,604 -0.1%
Net Income $17,394,583 $41,869,636 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
2204
Volunteers
17

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$2,449,954
Total Directors
17
$0
Key Employees
3
$1,958,458
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN L STEINER CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANDREW S RICHTER PHD TREASURER 0.50
Officer Director
$0 $0 $0
ANGELA EARL BOARD MEMBER 0.50
Director
$0 $0 $0
AUBREY SAUNDERS BOARD MEMBER 0.50
Director
$0 $0 $0
BERTHIDE DUFRENE BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLES MILLER BOARD MEMBER 0.50
Director
$0 $0 $0
DEEPTHA NEDUNCHEZIAN BOARD MEMBER 0.50
Director
$0 $0 $0
JAMES SALVADON BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN RUSSELL FIRST VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
KENDRICK HARRIS BOARD MEMBER 0.50
Director
$0 $0 $0
LUKE HILPERT SECRETARY 0.50
Officer Director
$0 $0 $0
MARCIA JACOBOWITZ-PAZ BOARD MEMBER 0.50
Officer Director
$0 $0 $0
MARIA LOUISA GUITTEREZ SECOND VICE CHAIRPERSON 0.50
Director
$0 $0 $0
NORMA JOHNSON THIRD VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
RAMONA CEBALLOS BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT HEATLEY BOARD MEMBER 0.50
Director
$0 $0 $0
SANDRA CUELLAR OXFORD BOARD MEMBER 0.50
Director
$0 $0 $0
ANNE K NOLON CEO 35.00
Officer
$1,167,489 $24,100 $1,291,589
JAMES SINKOFF DEO & CFO 36.50
Officer
$823,150 $25,600 $1,158,365
ALLISON DUBOIS-ADACH EVP COO 35.00
Key Emp
$676,493 $23,100 $699,593
AMANDA ASCHER CMO 35.00
Key Emp
$660,470 $26,150 $686,620
EVAN ZUCKERMAN REGIONAL CFO 35.50
Key Emp
$514,419 $57,826 $572,245
CARL PILLITTERI OB/GYN 35.00
Highest
$408,680 $54,776 $463,456
KARAMCHAND RAMESHWAR MEDICAL DIRECTOR OF PSYCHIATRY 35.00
Highest
$417,255 $45,412 $462,667
KENNETH DESA CHIEF OF VIRTUAL & TRANS MEDICINE 46.00
Highest
$644,381 $54,776 $699,157
KHALDUN FERREIRA OB/GYN 35.00
Highest
$391,116 $54,896 $446,012
QURATULAIN ZEESHAN SITE MEDICAL DIRECTOR OF W 35.00
Highest
$421,458 $23,100 $444,558
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $296,589,497 $279,194,914 $536,229,126 $17,394,583
2022 $365,226,240 $323,356,604 $449,072,367 $41,869,636
2021 $364,242,486 $339,058,517 $414,556,118 $25,183,969
2021 $364,242,486 $339,058,517 $414,556,118 $25,183,969
2020 $373,023,016 $320,286,227 $370,290,606 $52,736,789
2020 $373,023,016 $320,286,227 $370,290,606 $52,736,789
2019 $353,921,596 $319,842,366 $286,193,103 $34,079,230
2018 $239,488,349 $223,108,244 $254,466,688 $16,380,105
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