POUGHKEEPSIE, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HUDSON VALLEY MENTAL HEALTH INC, founded in 2005, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2019. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 32% operating deficit.
PROVIDES CLINICAL TREATMENT SERVICES TO CLIENTS IN DUTCHESS AND ULSTER COUNTIES.
FAMILY SERVICES BEHAVIORAL HEALTH CENTERS PROVIDE ADULT OUTPATIENT BEHAVIORAL HEALTH SERVICES CLINICAL TREATMENT TO APPROXIMATELY 5,000 CLIENTS ON AN ANNUAL BASIS IN DUTCHESS AND ULSTER COUNTIES...
FAMILY SERVICES BEHAVIORAL HEALTH CENTERS PROVIDE ADULT OUTPATIENT BEHAVIORAL HEALTH SERVICES CLINICAL TREATMENT TO APPROXIMATELY 5,000 CLIENTS ON AN ANNUAL BASIS IN DUTCHESS AND ULSTER COUNTIES. BOTH DUTCHESS AND ULSTER COUNTY LOCAL GOVERNMENT UNITS CONTRACT WITH FAMILY SERVICES TO PROVIDE THIS LEVEL CARE FOR THE COMMUNITY. OUR OUTPATIENT CENTERS ARE LICENSED BY THE NYS OFFICE OF MENTAL HEALTH AS ARTICLE 31 OUTPATIENT CLINIC SERVICES. TREATMENT SERVICES INCLUDE ASSESSMENT, INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC ASSESSMENT, MEDICATION MANAGEMENT, CRISIS AND COMPLEX CARE MANAGEMENT. ALL INDIVIDUALS RECEIVING TREATMENT AT FAMILY SERVICES CENTERS HAVE A BEHAVIORAL HEALTH RELATED DIAGNOSIS AND MANY HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS. OUR BEHAVIORAL HEALTH THERAPY SERVICES ARE PROVIDED BY NYS LICENSED SOCIAL WORKERS, MENTAL HEALTH COUNSELORS AND MARITAL AND FAMILY THERAPISTS. NYS LICENSED PSYCHIATRISTS AND NURSE PRACTITIONERS PROVIDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. EACH CLIENT HAS AN INDIVIDUALIZED SERVICE PLAN WHICH IS REVIEWED IN COLLABORATION WITH THE TREATMENT TEAM. FAMILY SERVICES TREATMENT PROVIDERS WORK COLLABORATIVELY WITH OTHER COMMUNITY AGENCIES TO ENHANCE THE SERVICES OFFERED AT ITS SITES AND TO IMPROVE CLIENT ENGAGEMENT AND OVERALL EXPERIENCE. AS PART OF THE CONTRACT WITH DUTCHESS COUNTY, FAMILY SERVICES CONTINUES PROVIDING CLINICAL SUPPORT TO THE RE-ENTRY STABILIZATION TRANSITION AND REINTEGRATION TRACK (RESTART) IN THE DUTCHESS COUNTY JAIL. THE RESTART PROGRAM IS AN INNOVATIVE PROGRAM TARGETING HIGH RECIDIVISM RATES FOR INCARCERATION AND IS COMPRISED OF STAFF FROM HVMH, PROJECT MORE, & DCDBCH. IN 2019 THE RESTART PROGRAM STAFF WORKED WITH 345 CLIENTS IN THE DUTCHESS COUNTY JAIL. IN 2019, FAMILY SERVICES CONTINUED PROVIDING SERVICES TO 66 INDIVIDUALS IN THE TRANSITION OF CARE WELLNESS PROJECT WITH ACCESS SUPPORTS FOR LIVING, OUR CBHS PARTNER, AND WITH WESTCHESTER MEDICAL CENTER (WMC). THIS PROJECT TARGETED CLIENTS BEING DISCHARGED FROM THE WMC POUGHKEEPSIE CAMPUS AND AIMED TO REDUCE EMERGENCY ROOM VISITS AND PSYCHIATRIC IN-PATIENT ADMISSIONS BY ENGAGING CLIENTS IN CARE WITHIN 48 HOURS OF HOSPITAL DISCHARGE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $1,860,422 | $9,736,979 | -0.8% |
| Expenses | $2,450,560 | $9,695,126 | -0.7% |
| Net Income | $-590,138 | $41,853 | -15.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| YUGANDHAR MUNNANGI | MEDICAL DIRECTOR | 0.00 |
Highest
|
$84,800 | $48,814 | $341,858 |
| BRIAN DOYLE | CEO | 5.00 |
Officer
|
$0 | $9,466 | $172,899 |
| JOAN CRAWFORD | CPO | 10.00 |
Highest
|
$9,945 | $15,826 | $128,455 |
| NATALIE BORQUIST | CFO | 5.00 |
Officer
|
$0 | $13,194 | $122,567 |
| MARIA DEWALD | CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| FREDDIMIR GARCIA | VICE CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID PING | VICE CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JONATHAN CILLEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDRA LUDLUM | SECETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD MITCHELL | IMMEDIATE PAST CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET CALISTA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF FELDMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBRA GAUSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE GEORGE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL HAERING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHERYL JENKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMUEL LAGANARO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER LEONARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER LUMB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE PIETROW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL QUINN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RUTH SPENCER | BOARD MEMBER, | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD TATELBAUM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMIE VANDODICK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERRY WYCKOFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCENT AMODEO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOAN POSNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE WONG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $1,860,422 | $2,450,560 | No data | $-590,138 |
| 2018 | $9,736,979 | $9,695,126 | $2,171,582 | $41,853 |
Compare HUDSON VALLEY MENTAL HEALTH INC with other nonprofits in New York and across the country.