Hudson Valley Hospital Center

Hudson Valley Hospital Center faces recurring operating deficits despite growing revenue and substantial assets.

EIN: 131740120 · Cortlandt Mnr, NY · NTEE: E220 · Updated: 2026-03-28

$295.6MRevenue
$347.0MAssets
70/100Mission Score (Good)
E220
Hudson Valley Hospital Center Financial Summary
MetricValue
Total Revenue$295.6M
Total Expenses$301.3M
Program Spending90%
CEO/Top Officer Pay$280
Net Assets$81.5M
Transparency Score70/100

Is Hudson Valley Hospital Center Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Hudson Valley Hospital Center directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hudson Valley Hospital Center

Hudson Valley Hospital Center (EIN: 131740120) is a nonprofit organization based in Cortlandt Mnr, NY, classified under NTEE code E220. The organization reported total revenue of $295.6M and total assets of $347.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hudson Valley Hospital Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

88Years Operating
MajorSize Classification
13Years of Filings
MixedRevenue Trajectory

Hudson Valley Hospital Center is a major nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$281.5M
Total Expenses$301.3M
Surplus / Deficit$-19,750,273
Total Assets$312.6M
Total Liabilities$231.1M
Net Assets$81.5M
Operating Margin-7.0%
Debt-to-Asset Ratio73.9%
Months of Reserves12.5 months

Financial Health Grade: C

In 2023, Hudson Valley Hospital Center reported a deficit of $19.8M with expenses exceeding revenue, holds 12.5 months of operating reserves (strong position), has a debt-to-asset ratio of 73.9% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Hudson Valley Hospital Center's revenue has grown at a compound annual growth rate (CAGR) of 5.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+9.0%+8.7%-4.1%
2022+8.8%+12.2%+2.0%
2021+8.6%-5.8%-0.4%
2020-5.0%+10.8%+3.2%
2019+3.7%+4.2%+20.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1938

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hudson Valley Hospital Center demonstrates consistent financial activity as a large healthcare provider. Over the past decade, the organization has shown a steady increase in both revenue and expenses, with revenue growing from $165 million in 2014 to over $281 million in 2023. However, recent filings indicate a trend where expenses have exceeded revenue, such as in 2023 where expenses were $301,298,952 against revenues of $281,548,679, resulting in an operating deficit. This pattern of expenses outpacing revenue has been observed in several recent years, including 2020, 2021, 2022, and 2023, suggesting potential operational challenges or strategic investments. The organization's asset base has also grown significantly, from $237 million in 2014 to $312 million in 2023, indicating a strong underlying financial structure. Liabilities have also increased, but the asset-to-liability ratio remains healthy, suggesting solvency. The consistent reporting of 0% for officer compensation across all filings is unusual for an organization of this size and could indicate that executive compensation is reported under different expense categories or that the organization is part of a larger system where compensation is handled centrally, which might impact the perceived transparency of individual executive pay. Given the nature of a hospital, a significant portion of expenses would inherently be program-related (patient care). The consistent reporting of 0% officer compensation, while potentially a reporting artifact, could raise questions about the full picture of administrative costs. The overall financial health appears stable with substantial assets, but the recurring operating deficits warrant closer examination to understand their long-term sustainability and impact on the organization's mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hudson Valley Hospital Center with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 8%
  • programs: 90%
  • fundraising: 2%

According to IRS 990 filings, Hudson Valley Hospital Center allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$281.5MTotal Revenue
$301.3MTotal Expenses
$312.6MTotal Assets
$231.1MTotal Liabilities
$81.5MNet Assets
  • The organization reported a deficit of $19.8M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 73.9%.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% for officer compensation, which is highly unusual for an organization with annual revenues exceeding $280 million. This suggests that executive compensation may be reported under other expense categories or is managed by a parent entity, potentially obscuring the true administrative overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Hudson Valley Hospital Center's IRS 990 filings:

  • Consistent operating deficits in recent years (e.g., 2023 expenses $301M vs. revenue $281M)
  • 0% reported officer compensation across all filings, potentially obscuring executive pay details
  • Significant increase in liabilities over the past decade

Strengths

The following positive indicators were identified for Hudson Valley Hospital Center:

  • Substantial and growing asset base ($312M in 2023)
  • Consistent revenue growth over the past decade (from $165M in 2014 to $281M in 2023)
  • Long history of IRS 990 filings (13 filings), indicating transparency in reporting

Frequently Asked Questions about Hudson Valley Hospital Center

Is Hudson Valley Hospital Center a legitimate charity?

Hudson Valley Hospital Center (EIN: 131740120) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $295.6M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Hudson Valley Hospital Center spend its money?

Hudson Valley Hospital Center directs 90% of its spending to programs and services. Fundraising costs 2%. This exceeds the 65% industry benchmark.

Are donations to Hudson Valley Hospital Center tax-deductible?

Hudson Valley Hospital Center is registered as a tax-exempt nonprofit (EIN: 131740120). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Hudson Valley Hospital Center CEO make?

Hudson Valley Hospital Center's highest-compensated officer earns $280 annually. The organization reported $295.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Hudson Valley Hospital Center's spending goes to programs?

Hudson Valley Hospital Center directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hudson Valley Hospital Center compare to similar nonprofits?

With a transparency score of 70/100 (Good), Hudson Valley Hospital Center is above average for NTEE category E220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hudson Valley Hospital Center located?

Hudson Valley Hospital Center is headquartered in Cortlandt Mnr, New York and files with the IRS under EIN 131740120. It is classified under NTEE code E220.

How many years of IRS 990 filings does Hudson Valley Hospital Center have?

Hudson Valley Hospital Center has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $295.6M in total revenue.

Why is officer compensation consistently reported as 0% across all filings?

The consistent reporting of 0% for officer compensation is highly unusual for an organization of this size and could indicate that executive compensation is reported under different expense categories, or that the organization is part of a larger system where compensation is handled centrally, which might impact the perceived transparency of individual executive pay.

What are the primary drivers behind the recurring operating deficits observed in recent years?

The organization has experienced operating deficits in several recent years, including 2020, 2021, 2022, and 2023, where expenses exceeded revenue. For example, in 2023, expenses were $301,298,952 against revenues of $281,548,679. Understanding the specific causes, such as increased operational costs, investment in new services, or changes in reimbursement, is crucial for assessing financial sustainability.

How does the hospital manage its increasing liabilities in relation to its growing assets?

While assets have grown from $237,236,716 in 2014 to $312,624,421 in 2023, liabilities have also increased significantly, reaching $231,133,969 in 2023. Analyzing the composition of these liabilities and the organization's debt management strategy is important for long-term financial health.

Filing History

IRS 990 filing history for Hudson Valley Hospital Center showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Hudson Valley Hospital Center's revenue has grown by 86.5%, moving from $151.0M to $281.5M. Total assets increased by 39.6% over the same period, from $223.9M to $312.6M. Total functional expenses rose by 116.2%, from $139.4M to $301.3M. In its most recent filing year (2023), Hudson Valley Hospital Center reported a deficit of $19.8M, with expenses exceeding revenue. The organization holds $231.1M in liabilities against $312.6M in assets (debt-to-asset ratio: 73.9%), resulting in net assets of $81.5M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $281.5M $301.3M $312.6M $231.1M
2022 $258.3M $277.3M $326.0M $254.6M View 990
2021 $237.5M $247.2M $319.7M $227.0M View 990
2020 $218.6M $262.4M $321.2M $224.6M View 990
2019 $230.1M $236.8M $311.3M $172.2M View 990
2018 $221.9M $227.2M $258.9M $116.9M View 990
2017 $215.4M $205.1M $261.6M $113.0M View 990
2016 $195.5M $179.9M $245.7M $107.9M View 990
2015 $172.9M $159.3M $234.9M $121.7M View 990
2014 $165.2M $162.4M $237.2M $116.9M View 990
2013 $166.6M $164.1M $240.5M $122.8M View 990
2012 $166.3M $159.7M $240.7M $127.2M View 990
2011 $151.0M $139.4M $223.9M $119.3M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $281.5M, expenses of $301.3M, and assets of $312.6M (revenue +9.0% year-over-year).
  • 2022: Revenue of $258.3M, expenses of $277.3M, and assets of $326.0M (revenue +8.8% year-over-year).
  • 2021: Revenue of $237.5M, expenses of $247.2M, and assets of $319.7M (revenue +8.6% year-over-year).
  • 2020: Revenue of $218.6M, expenses of $262.4M, and assets of $321.2M (revenue -5.0% year-over-year).
  • 2019: Revenue of $230.1M, expenses of $236.8M, and assets of $311.3M (revenue +3.7% year-over-year).
  • 2018: Revenue of $221.9M, expenses of $227.2M, and assets of $258.9M (revenue +3.0% year-over-year).
  • 2017: Revenue of $215.4M, expenses of $205.1M, and assets of $261.6M (revenue +10.2% year-over-year).
  • 2016: Revenue of $195.5M, expenses of $179.9M, and assets of $245.7M (revenue +13.0% year-over-year).
  • 2015: Revenue of $172.9M, expenses of $159.3M, and assets of $234.9M (revenue +4.7% year-over-year).
  • 2014: Revenue of $165.2M, expenses of $162.4M, and assets of $237.2M (revenue -0.9% year-over-year).
  • 2013: Revenue of $166.6M, expenses of $164.1M, and assets of $240.5M (revenue +0.2% year-over-year).
  • 2012: Revenue of $166.3M, expenses of $159.7M, and assets of $240.7M (revenue +10.1% year-over-year).
  • 2011: Revenue of $151.0M, expenses of $139.4M, and assets of $223.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hudson Valley Hospital Center:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hudson Valley Hospital Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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