HUDSON HEADWATERS HEALTH NETWORK

QUEENSBURY, NY, 12804-7880 (518) 761-0300 Est. 1981 EIN 14-1628237
E80Z— Health Care Form 990 501(c)(3)
www.hhhn.org

Mission

WE ARE A COMMUNITY BASED HEALTH CLINIC WHICH PROVIDES COMPREHENSIVE HEALTH CARE SERVICES TO THE GENERAL POPULATION OF WARREN, WASHINGTON, SARATOGA, HAMILTON, ESSEX, CLINTON, AND FRANKLIN COUNTIES. TO PROMOTE, SPONSOR, FOSTER AND DELIVER PROGRAMS, ACTIVITIES AND SERVICES WHICH SHALL HAVE THE PURPOSE OF IMPROVING THE HEALTH AND WELL-BEING OF THE POPULATION SERVED BY THIS CORPORATION AND TO CONTINUALLY SEEK NEW AND INNOVATIVE METHODS OF IMPROVING HEALTH CARE DELIVERY AND ITS FINANCING TO THE COMMUNITY SERVED. TO CARRY OUT ANY EDUCATION AND TEACHING ACTIVITIES RELATED TO RENDERING HEALTH CARE OR TO THE PROMOTION OF HEALTH THAT IN THE OPINION OF THE BOARD OF DIRECTORS MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER RESOURCES THAT ARE FOR, OR CAN BE, MADE.

Giving Portfolio

Total Grants
15
Total Giving
$13.1M
Recipients
15
Years Active
2022 - 2024
Avg grant: $652,040 Median: $10,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20245$1.3M $264K23
20237$11.8M $1.7M70
20223$33K $11K30

Sectors Funded

Community Improvement
3
Human Services
2
Education
2
Crime & Legal-Related
1
Housing & Shelter
1
Health Care
1

Top States

New York
14
Massachusetts
1

Grantee Size Profile

$1M - $5M
6
$5M - $10M
2
$100K - $500K
1
$500K - $1M
1
$10M - $50M
1

Top Grantees

Page 1 of 2

Grants Awarded · 12 grants

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Financials

Total Revenue
$226,820,926
Total Expenses
$187,590,554
Net Assets
$195,345,763
1,284 employees 86 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
12.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 13.6%
Expenses ↓ 5.6%
Revenue Sources
Contributions 5.8% Earned revenue 41.2% Investment 19.9% Other 33.0%
Expense Breakdown
Program 86.8% Management 12.9% Fundraising 0.3%

Officers & Trustees (27)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$226,820,926 $187,590,554$195,345,763
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$199,744,193 $198,777,619$154,843,643
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$186,493,681 $154,811,450$151,730,510
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$133,764,880 $123,684,669$98,387,349
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$126,960,906 $110,148,570$88,345,537
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$111,297,852 $101,218,974$71,527,907

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EIN: 14-1628237 · Source: IRS Form 990 e-file data