2021-06-03T15:39:40-05:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2019-01-01 133315508 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC MOUN 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 JUDITH WATSON CEO 9146997200 2021-06-03 1 GARRETT M HIGGINS P00543209 8455655400 2021-06-03 2019 2022-09-23 18:48:47Z X JUDITH WATSON 107 WEST FOURTH STREET MOUNT VERNON NY 10550 31433230 0 X WWW.MOUNTVERNONHEALTHCENTER.ORG X 1985 NY TO EXTEND EQUALLY TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, COMPREHENSIVE HEALTH SERVICES OF THE HIGHEST QUALITY IN AN ATMOSPHERE OF HUMANE CARE, DIGNITY AND RESPECT;TO PROMOTE AND PROTECT, AS BOTH INNOVATOR AND ADVOCATE, THE HEALTH AND WELL-BEING OF OUR CLIENTS, PATIENTS AND MEMBERS OF OUR SURROUNDING COMMUNITIES;TO JOIN WITH OTHER HEALTH WORKERS, AGENCIES AND WITH COMMUNITIES IN A PARTNERSHIP WHICH WILL ENABLE OUR ORGANIZATION TO PROMOTE AND PROTECT THE TOTAL PHYSICAL, MENTAL AND SOCIAL HEALTH AND WELL-BEING OF THE PEOPLE. 12 12 418 31 0 0 12926356 13711584 20616329 16956930 5600 28039 703829 415409 34252114 31111962 0 902837 0 0 23404033 23182657 0 0 27050 11414576 9440504 34818609 33525998 -566495 -2414036 23832545 21568791 6877969 7816568 16954576 13752223 X MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MOUNT VERNON, GREENBURGH AND YONKERS, NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 26461490 902837 16956930 THE MOUNT VERNON HEALTH CENTER NETWORK SERVICES INCLUDE THE FOLLOWING:ADOLESCENT MEDICINE: THE ADOLESCENT MEDICINE DEPARTMENT PROVIDES COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO ADDRESS THE PREVENTION AND TREATMENT OF ADOLESCENT HEALTH PROBLEMS, REPRODUCTIVE HEALTH, TOBACCO CONTROL, OBESITY, ADOLESCENT GROWTH DEVELOPMENT, EATING DISORDERS, AND PREVENTIVE HEALTH CARE SERVICES. ADULT/INTERNAL MEDICINE: THE INTERNAL MEDICINE DEPARTMENT IS STAFFED WITH PHYSICIANS, PHYSICIAN ASSISTANTS, FAMILY PRACTICE PHYSICIANS, REGISTERED NURSE AND, MEDICAL ASSISTANTS; PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE. REFERRALS TO SPECIALISTS ARE MADE AS NEEDED. MOUNT VERNON HOSPITAL IS THE ADMITTING FOR OUR INTERNAL MEDICINE PATIENTS. 24 HOUR ON CALL SERVICE IS AVAILABLE.BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE SUBSTANCE ABUSE, MENTAL HEALTH, HIV/AIDS EDUCATION AND PREVENTION COUNSELING, AND OTHER RELATED MENTAL HEALTH SERVICES. CLIENTS CAN EXPECT COMPASSIONATE AND INDIVIDUALIZED TREATMENT FROM HIGHLY QUALIFIED PROFESSIONALS. OUR STAFF OF LICENSED SOCIAL WORKERS, COUNSELORS, PSYCHIATRISTS IS COMMITTED TO OFFERING THE VERY BEST IN BEHAVIORAL HEALTH CARE. CHILD HEALTH (PEDIATRICS): MTVNHC PEDIATRIC DEPARTMENT PROVIDES COMPREHENSIVE PRIMARY CARE FOR BABIES AND CHILDREN FROM NEWBORN THRU TWELVE YEARS OLD (AFTER WHICH THE PATIENT "GRADUATES" TO OUR ADOLESCENT DEPARTMENT). OUR CARING AND EXPERIENCED TEAM OF PHYSICIANS AND LICENSED PRACTITIONERS OFFER ROUTINE WELL-CHILD CHECK-UPS AND HEALTH SCREENINGS, IMMUNIZATIONS, SCHOOL AND SPORTS EXAMINATIONS AS WELL AS HEARING, VISION AND OTHER EVALUATIONS. MOUNT VERNON HOSPITAL IS THE ADMITTING HOSPITAL FOR OUR MTVNHC PATIENTS, ST. JOSEPHS MEDICAL CENTER FOR PATIENTS OF YONKERS COMMUNITY HEALTH CENTER AND WHITE PLAINS MEDICAL CENTER FOR OUR GREENBURGH HEALTH CENTER PATIENTS.DENTAL: GENERAL DENTISTRY SERVICES ARE PROVIDED. THESE SERVICES INCLUDE DIAGNOSTIC AND TREATMENT, CONSULTATIONS AND REFERRALS TO SPECIALISTS WHEN NEEDED. DENTAL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 3 TO ADULTS.OB/GYN (WOMEN'S HEALTH SERVICES): SERVICES INCLUDE COMPLETE OBSTETRICAL CARE, AS WELL AS GYNECOLOGICAL CARE. OTHER SERVICES INCLUDE LAMAZE CLASSES, BREASTFEEDING CLASSES, AND MAMMOGRAM SCREENINGS. SOUND SHORE MEDICAL CENTER IN NEW ROCHELLE IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR MOUNT VERNON AND YONKERS HEALTH CENTERS WHILE WHITE PLAINS HOSPITAL MEDICAL CENTER IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR GREENBURGH HEALTH CENTER PATIENTS.SOCIAL SERVICES: IN ADDITION TO ADDRESSING THE VARIOUS NEEDS OF THE PATIENT, THE SOCIAL WORKER ALSO COMPLETES MEDICAID AND PCAP APPLICATIONS.SPECIALTY SERVICES: MTVNHC PROVIDES THE FOLLOWING SPECIALTY SERVICES ON-SITE: AUDIOLOGY, CARDIOLOGY, DERMATOLOGY, COLPOSCOPY, ENDOCRINOLOGY, GASTROENTEROLOGY, ENDOSCOPY, NEPHROLOGY, NEUROLOGY, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PODIATRY, SURGERY, UROLOGY, SONOGRAMS. 26461490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 418 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SONIA HAMILTON 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 MARKOS ASAMENEW CHIEF MEDICAL OFFICER 35.00 X 270799 0 15434 EDWARD AMELEMAH OB/GYN PHYSICIAN 35.00 X 224864 0 41071 CHAUDHRY HAMEED OB/GYN PHYSICIAN 35.00 X 209466 0 33232 BENJAMIN MONTGOMERY CFO 35.00 X 210291 0 13564 JUDITH WATSON CEO AS OF NOV. 2019 35.00 X 209198 0 13618 GULSUM AKBAS OB/GYN PHYSICIAN 35.00 X 213046 0 959 OPAL DUNSTAN CEO THRU AUGUST 2019 35.00 X 199428 0 11856 FARAH TAHER OB/GYN PHYSICIAN 35.00 X 205407 0 3018 RAYMOND TUN INTERNIST 35.00 X 207912 0 509 BARBARA ANDERSON CHAIRWOMAN 1.00 X X 0 0 0 HON ADAM SEIDEN VICE-CHAIRMAN (THRU AUG. 2019) 1.00 X X 0 0 0 DR NICHOLAS CICCHETTI VICE-CHAIRMAN 1.00 X X 0 0 0 RANDALL COPPIN TREASURER 1.00 X X 0 0 0 HOPETON WHITE FINANCIAL SECRETARY 1.00 X X 0 0 0 LELEITH DEAN MEMBER (THRU AUG. 2019) 1.00 X 0 0 0 GREGORY HOLMES MEMBER 1.00 X 0 0 0 NICOLE A LUCIO MEMBER 1.00 X 0 0 0 MYRNA A MERCHANT MEMBER (THRU AUG. 2019) 1.00 X 0 0 0 ANN-MARIE NURSE MEMBER 1.00 X 0 0 0 STANLEY RIDLEY MEMBER 1.00 X 0 0 0 GLADYS MOREIRA-OLSEN MEMBER 1.00 X 0 0 0 REV F ROMALL SMALLS MEMBER 1.00 X 0 0 0 KAREN P FORD MEMBER 1.00 X 0 0 0 MAXINE GREENE MEMBER 1.00 X 0 0 0 1950411 0 133261 39 0 1 0 LINCOLN COMPUTER SERVICES 25 BLOOMGINDALE ROAD HICKSVILLE NY 11801 COMPUTER PROGRAM SERVICES 557997 VVC HOLDING CORP (VIRENCE HEALTH TECHNOL PO BOX 840952 DALLAS TX 75284 COMPUTER PROGRAM SERVICES 515260 GREENWAYVITERA HEALTH SOLUTION 12644 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COMPUTER PROGRAM SERVICES 514793 LABORATORY CORP OF AMERICA HOLDING PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 308769 R&R SECURITY INC 28 PARKWAY CIRCLE MT VERNON NY 10552 SECURITY SERVICES 175203 5 117 67486 13640436 3545 902837 13711584 MANAGED CARE 624110 7682361 7682361 PRIVATE PATIENT REVENUE 624110 2235884 2235884 SELF PAY 624110 2051589 2051589 OTHER PATIENT REVENUE 624110 2011372 2011372 MEDICAID 624110 1486367 1486367 1489357 1489357 16956930 28039 28039 217379 274121 -56742 -56742 -56742 15400 67486 47147 -31747 -31747 PHARMACY COMMISSION FEES 900099 478401 478401 MISCELLANEOUS INCOME 900099 15664 15664 VENDING MACHINE 900099 6986 6986 2847 2847 503898 31111962 16956930 0 443448 902837 902837 944188 745909 198279 18834445 14879211 3955234 1677756 1325427 352329 1726268 1363752 362516 56010 56010 96196 96196 865381 456936 408445 912503 690088 222415 612787 53462 559325 342585 277494 65091 77689 56712 20977 1085 792 293 152838 123934 28904 1228517 995099 233418 239168 193726 45442 BAD DEBT EXPENSE 3037426 3037426 MEDICAL SUPPLIES 606590 473140 133450 LABORATORY 338265 338265 PHARMACEUTICALS AND VAC 330767 330767 542697 216513 299134 27050 33525998 26461490 7037458 27050 468956 1097067 178467 154472 379440 485683 3814734 1299698 182840 251037 34238392 16091365 18535911 18147027 272197 133807 23832545 21568791 2876466 3004216 856536 446086 3036696 2235458 108271 2130808 6877969 7816568 X 16954576 13752223 16954576 13752223 23832545 21568791 X -2414036 -788317 X X 0 1 X 1 1 1 X 13788808 12201835 12581558 12926356 13711584 65210141 19000346 19995482 20455184 20616329 16956930 97024271 1984616 1646190 1646190 1646190 1646190 8569376 34773770 33843507 34682932 35188875 32314704 170803788 749 3177 2415 6341 0 749 3177 2415 6341 170797447 281514 300938 305208 344375 245418 1477453 281514 300938 305208 344375 245418 1477453 554629 502653 501835 687921 503898 2750936 35609913 34647098 35489975 36221171 33064020 175032177 0.97580 0.97720 0.00840 0.00840 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 11,734. 2016 AMOUNT: $ 42,880. 2017 AMOUNT: $ 14,779. 2018 AMOUNT: $ 6,557. 2019 AMOUNT: $ 15,664. PHARMACY COMMISSION FEE - 2015 AMOUNT: $ 459,637. 2016 AMOUNT: $ 400,231. 2017 AMOUNT: $ 446,099. 2018 AMOUNT: $ 426,407. 2019 AMOUNT: $ 478,401. VENDING MACHINES - 2015 AMOUNT: $ 8,431. 2016 AMOUNT: $ 11,666. 2017 AMOUNT: $ 14,359. 2018 AMOUNT: $ 12,544. 2019 AMOUNT: $ 6,986. INSURANCE REIMBURSEMENT - 2015 AMOUNT: $ 74,827. 2016 AMOUNT: $ 47,876. 2017 AMOUNT: $ 26,598. 2018 AMOUNT: $ 242,413. 2019 AMOUNT: $ 2,847. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1804300 1804300 22194771 7542917 14651854 971748 971748 0 8276971 6971307 1305664 990602 605393 385209 18147027 INSURANCE CLAIMS PAYABLE 11271 ESTIMATED DUE TO THIRD-PARTY PAYORS 2119537 2130808 X 29967797 1646190 274121 1920311 28047486 3064476 3064476 31111962 32381833 1646190 274121 1920311 30461522 3064476 3064476 33525998 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 274,121. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 3,037,426. SPECIAL EVENT EXPENSES RECLASSED TO PART IX, LINE 24 27,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 274,121. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 3,037,426. SPECIAL EVENT EXPENSES RECLASSED TO PART IX, LINE 24 27,050. WINTER GALA 82886 67486 15400 23485 3200 20462 82886 67486 15400 23485 3200 20462 47147 -31747 1 DONATED VACCINES 18645 902837 COST PROVIDING VACCINES TO CHILDREN WITH NO INSURANCE, UNDER INSURED, ON MEDICAID, OR ARE AN AMERICAN INDIAN PART I, LINE 2: MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. PARTICIPATES IN THE VACCINE FOR CHILDREN PROGRAM ("VFC"). THIS PROGRAM PROVIDES FREE VACCINES TO CHILDREN AND ADOLESCENTS YOUNGER THAN AGE 19. VFC PROVIDERS MUST POSSESS A WORKING KNOWLEDGE OF ALL VFC ELIGIBILITY CRITERIA AND USE THOSE CRITERIA TO SCREEN CHILDREN PRIOR TO ADMINISTERING VFC VACCINES. TO RECEIVE VFC VACCINE, A PATIENT MUST BE UNDER THE AGE OF 19 AND MUST BE AT LEAST ONE OF THE FOLLOWING: (1) MEDICAID ELIGIBLE; (2) UNINSURED (I.E. CHILD HAS NO HEALTH INSURANCE); (3) UNDERINSURED (I.E. CHILD HAS HEALTH INSURANCE, BUT DOES NOT HAVE COVER FOR ANY OR CERTAIN VACCINES- UNDERINSURED CHILDREN MAY ONLY RECEIVE VFC VACCINES IN ANY FEDERALLY QUALIFIED HEALTH CENTER/RURAL HEALTH CLINICS ("FQHC/RHC") OR DEPUTIZED VFC PROVIDER OFFICES AND MAY ONLY RECEIVE VACCINES NOT COVERED BY INSURANCE; AND (4) AMERICAN INDIAN OR ALASKA NATIVE (AL/AN). VFC PROVIDERS MUST SCREEN FOR AND DOCUMENT VFC ELIGIBILITY AT EACH IMMUNIZATION VISIT. DOCUMENTATION MUST INCLUDE THE DATE OF THE VISIT AND THE CHILD'S SPECIFIC ELIGIBILITY CATEGORY. VFC PROVIDERS MUST USE SCREENING RESULTS TO ENSURE THAT ONLY VFC-ELIGIBLE CHILDREN RECEIVE VFC VACCINE AND THAT ADMINISTRATION FEES ARE BILLED FOR AS APPROPRIATE. ELIGIBILITY STATUS MUST BE READILY AVAILABLE TO STAFF ADMINISTERING VACCINE PRIOR TO SELECTING WHICH VACCINE STOCK TO USE. X X X 0 0 0 0 0 0 0 0 0 MARKOS ASAMENEW CHIEF MEDICAL OFFICER 269164 0 0 0 1635 0 0 0 15434 0 286233 0 0 0 EDWARD AMELEMAH OB/GYN PHYSICIAN 223383 0 0 0 1481 0 0 0 41071 0 265935 0 0 0 CHAUDHRY HAMEED OB/GYN PHYSICIAN 208244 0 0 0 1222 0 0 0 33232 0 242698 0 0 0 BENJAMIN MONTGOMERY CFO 209594 0 0 0 697 0 0 0 13564 0 223855 0 0 0 JUDITH WATSON CEO AS OF NOV. 2019 208322 0 0 0 876 0 0 0 13618 0 222816 0 0 0 GULSUM AKBAS OB/GYN PHYSICIAN 212753 0 0 0 293 0 0 0 959 0 214005 0 0 0 OPAL DUNSTAN CEO THRU AUGUST 2019 198656 0 0 0 772 0 0 0 11856 0 211284 0 0 0 FARAH TAHER OB/GYN PHYSICIAN 205124 0 0 0 283 0 0 0 3018 0 208425 0 0 0 RAYMOND TUN INTERNIST 206950 0 0 0 962 0 0 0 509 0 208421 0 0 0 X 1 902837 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, LINE B, AMENDED RETURN: AN AMENDED RETURN IS BEING FILED IN ORDER TO CONFORM TO THE ORGANIZATION'S DECEMBER 31, 2019 AUDITED FINANCIAL STATEMENTS WHICH WERE NOT AVAILABLE WHEN THE ORIGINAL RETURN WAS FILED. A LISTING OF ALL OF THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PAGE 1, BOX G: GROSS RECEIPTS WAS RESTATED TO REFLECT THE UPDATED REVENUE REPORTED IN PART VIII. 2. PART I, LINES 8, 9, 10, 12, 13, 17, 18, 19, 20, 21, AND 22: THESE AMOUNTS WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 3. PART III, LINE 4A: THE TOTAL PROGRAM REVENUE AND EXPENSES REPORTED FOR THIS PROGRAM WAS UPDATED TO AGREE TO THE ADJUSTMENTS MADE IN PART IX. 4. PART IV, LINES 11F, 12A, AND 22: THESE LINES WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 5. PART VIII, LINES 1E, 1G, 1H, 2 AND 12: THE REVENUE ON THESE LINES WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 6. PART IX, LINES 2, 22, 24, AND 25: THESE AMOUNTS WERE UPDATED TO REFLECT THE FUNCTIONAL ALLOCATION PER THE FINANCIAL STATEMENTS. 7. PART X, LINES 4, 10, 16, 19, 23, 26, 27, 32, AND 33: THESE AMOUNTS WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 8. PART XI, LINES 1, 2, 3, 8, AND 10: THESE AMOUNTS WERE UPDATED FOR THE CHANGES REPORTED IN PART VIII AND PART IX, AS MENTIONED ABOVE AS WELL AS TO AGREE TO THE FINANCIAL STATEMENTS. 9. PART XII, LINES 2B, 2C, 3A, AND 3B: THESE LINES WERE CHECKED "YES" AS FINANCIAL STATEMENTS WERE ISSUED FOR THE TAX YEAR. 10. SCHEDULE A, PART III, SECTION A, LINES 1, 2, 6, AND 8: THESE AMOUNTS WERE UPDATED TO AGREE TO THE REVISED FIGURES REPORTED IN PART VIII. 11. SCHEDULE A, PART III, SECTION B, LINES 9, 10A, 10C, AND 13: THESE AMOUNTS WERE UPDATED TO AGREE TO THE REVISED FIGURES REPORTED IN PART VIII. 12. SCHEDULE A, PART III, SECTION C, LINES 15 AND 17: THESE AMOUNTS WERE UPDATED TO AGREE TO THE REVISED FIGURES REPORTED IN PART VIII. 13. SCHEDULE B, PART I: UPDATED DUE TO CHANGES IN PART VIII. 14. SCHEDULE D, PART VI: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED FOR THE CHANGES REPORTED IN PART X. 15. SCHEDULE D, PART XI AND XII: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH THE REVENUE AND EXPENSES, PER THE AUDITED FINANCIAL STATEMENTS. 16. SCHEDULE I: THE AMOUNT REPORTED IN PART III WAS UPDATED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. 17. SCHEDULE M, PART I: CHANGES WERE MADE TO UPDATE THE TYPE AND AMOUNT OF NONCASH CONTRIBUTIONS RECEIVED. 15. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE. FORM 990, PART VI, SECTION B, LINE 11B MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS. ANY ISSUES ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT COVERS THE BOARD OF DIRECTORS, ADMINISTRATION AND MANAGEMENT, PHYSICIANS, VOLUNTEERS AND OTHER EMPLOYEES. WHEN A PERSON BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT THEY ARE REQUIRED TO REPORT THE SITUATION TO A SUPERVISOR, MANAGER OR MT. VERNON NEIGHBORHOOD COMPLIANCE OFFICER. THE ORGANIZATION THEN REVIEWS THE CONFLICT AND DETERMINES HOW THE ORGANIZATION CAN AVOID OR RESOLVE THE CONFLICT. EACH YEAR, THE POLICY IS REVIEWED, AND ANNUAL DISCLOSURE STATEMENTS ARE SIGNED BY THE EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER - CEO - THE TOTAL COMPENSATION FOR THE CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABILITY DATA, FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), USING THE SALARY RANGE SCALE ESTABLISHED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' POSITIONS: CHIEF FINANCIAL OFFICER CHIEF OPERATING OFFICER CHIEF MEDICAL DIRECTOR THE COMPENSATION FOR THE ABOVE LISTED KEY EMPLOYEES WAS INITIALLY ESTABLISHED BY THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS, DEPENDING ON THE FINANCIAL STRENGTH OF THE ORGANIZATION, DETERMINES A FIXED PERCENTAGE INCREASE IN THEIR ANNUAL SALARY FOR ALL EMPLOYEES. ALL OF THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 107 WEST FOURTH STREET, MT. VERNON, NY 10550 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-699-7200. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -788,317. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.