MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC (EIN 13-3315508)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-13
- IRS object ID
- 202103479349300220
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-13T09:43:47-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FOSTERTOWN ROAD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133315508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT VERNON NEIGHBORHOOD HEALTH CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 9146997200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEST FOURTH STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH WATSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9146997200 | PhoneNum |
| Signature | 2021-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | WATSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 8455655400 | PhoneNum |
| Preparation | 2021-12-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEST FOURTH STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,985,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTVERNONHEALTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 382 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,711,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,672,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,956,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,944,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $415,409 | PYOtherRevenueAmt |
| CY Other Revenue | $1,076,433 | CYOtherRevenueAmt |
| PY Total Revenue | $31,111,962 | PYTotalRevenueAmt |
| CY Total Revenue | $26,696,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $902,837 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $603,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,182,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,485,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,440,504 | PYOtherExpensesAmt |
| CY Other Expenses | $11,041,115 | CYOtherExpensesAmt |
| PY Total Expenses | $33,525,998 | PYTotalExpensesAmt |
| CY Total Expenses | $31,130,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,414,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,433,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,568,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,167,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,816,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,900,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,752,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,266,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. OPERATES 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,878,645 | ExpenseAmt |
| Grant | $603,152 | GrantAmt |
| Revenue | $10,944,191 | RevenueAmt |
| Desc | 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 HOSPITAL 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. | Desc |
| Total Program Service Expenses | $24,878,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA HAMILTON | PersonNm |
| Phone | 9146997200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEST FOURTH STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA ANDERSON | ||||||||
| CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR NICHOLAS CICCHETTI | ||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDALL COPPIN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOPETON WHITE | ||||||||
| FINANCIAL SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGORY HOLMES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE A LUCIO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY RIDLEY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLADYS MOREIRA-OLSEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV F ROMALL SMALLS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN P FORD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAXINE GREENE | ||||||||
| MEMBER (THRU OCT. 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN MONTGOMERY | ||||||||
| CFO (THRU 7/14/20) | 35.00 | Yes (X) | $148,864 | $0 | $12,912 | |||
| JUDITH WATSON | ||||||||
| CEO | 35.00 | Yes (X) | $307,438 | $0 | $14,118 | |||
| SONIA HAMILTON | ||||||||
| CONTROLLER / INTERIM CFO | 35.00 | Yes (X) | $142,453 | $0 | $31,756 | |||
| GLENN WILLIAMS | ||||||||
| CFO (THRU 7/23/20) | 35.00 | Yes (X) | $9,295 | $0 | $0 | |||
| JOSEPH GONZALEZ | ||||||||
| COO | 35.00 | Yes (X) | $173,737 | $0 | $49,253 | |||
| MARKOS ASAMENEW | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | $262,304 | $0 | $14,091 | Yes (X) | |||
| EDWARD AMELEMAH | ||||||||
| OB/GYN PHYSICIAN | 35.00 | $235,148 | $0 | $49,385 | Yes (X) | |||
| CHAUDHRY HAMEED | ||||||||
| OB/GYN PHYSICIAN | 35.00 | $220,002 | $0 | $45,199 | Yes (X) | |||
| GULSUM AKBAS | ||||||||
| OB/GYN PHYSICIAN | 35.00 | $219,035 | $0 | $598 | Yes (X) | |||
| FARAH TAHER | ||||||||
| OB/GYN PHYSICIAN | 35.00 | $213,527 | $0 | $1,024 | Yes (X) | |||
| GLENN DAVIS | ||||||||
| OB/GYN PHYSICIAN | 35.00 | $202,732 | $0 | $31,813 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,134,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINCOLN COMPUTER SERVICES | |||||
| 25 BLOOMGINDALE ROAD | HICKSVILLE | NY | 11801 | COMPUTER PROGRAM SERVICES | $487,227 |
| CUREMD | |||||
| 120 BROADWAY 35TH FLOOR | NEW YORK | NY | 10271 | MEDICAL BILLING SERVICES | $473,925 |
| LABORATORY CORP OF AMERICA HOLDING | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | $278,104 |
| GREENWAYVITERA HEALTH SOLUTION | |||||
| 12644 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | COMPUTER PROGRAM SERVICES | $185,257 |
| R & R SECURITY INC | |||||
| 28 PARKWAY CIRCLE | MT VERNON | NY | 10552 | SECURITY SERVICES | $179,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,424,026 | GovernmentGrantsAmt |
| All Other Contributions | $248,500 | AllOtherContributionsAmt |
| Noncash Contributions | $603,152 | NoncashContributionsAmt |
| Total Contributions | $14,672,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SELF PAY | 624110 | $3,940,859 | $3,940,859 |
| PRIVATE PATIENT REVENUE | 624110 | $2,823,348 | $2,823,348 |
| MEDICAID | 624110 | $2,078,973 | $2,078,973 |
| MEDICARE | 624110 | $979,166 | $979,166 |
| HEALTH PLAN INCENTIVES | 624110 | $676,559 | $676,559 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,286 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,944,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,123 | TotalRevenueColumnAmt |
| Exclusion | $3,123 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,315 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,277 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$55,962 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,962 | TotalRevenueColumnAmt |
| Exclusion | -$55,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PHARMACY COMMISSION FEES | 900099 | $1,031,194 | $1,031,194 |
| INSURANCE REIMBURSEMENT | 900099 | $74,912 | $74,912 |
| MISCELLANEOUS INCOME | 900099 | $23,961 | $23,961 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,328 | TotalRevenueColumnAmt |
| Exclusion | $2,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,132,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,696,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,944,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,079,556 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,152 | TotalAmt |
| Program Services | $603,152 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,220 | TotalAmt |
| Program Services | $944,571 | ProgramServicesAmt |
| Management And General | $221,649 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,496,476 | TotalAmt |
| Program Services | $12,551,274 | ProgramServicesAmt |
| Management And General | $2,945,202 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,144 | TotalAmt |
| Program Services | $1,227,840 | ProgramServicesAmt |
| Management And General | $247,304 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,027 | TotalAmt |
| Program Services | $1,119,724 | ProgramServicesAmt |
| Management And General | $228,303 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,542 | TotalAmt |
| Management And General | $58,542 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,130 | TotalAmt |
| Management And General | $96,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,887 | TotalAmt |
| Program Services | $939,600 | ProgramServicesAmt |
| Management And General | $672,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,455 | TotalAmt |
| Program Services | $572,214 | ProgramServicesAmt |
| Management And General | $262,241 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,343 | TotalAmt |
| Program Services | $95,025 | ProgramServicesAmt |
| Management And General | $505,318 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,289 | TotalAmt |
| Program Services | $154,405 | ProgramServicesAmt |
| Management And General | $169,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,317 | TotalAmt |
| Program Services | $22,132 | ProgramServicesAmt |
| Management And General | $8,185 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,287 | TotalAmt |
| Program Services | $88,630 | ProgramServicesAmt |
| Management And General | $45,657 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,165 | TotalAmt |
| Program Services | $819,829 | ProgramServicesAmt |
| Management And General | $422,336 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,772 | TotalAmt |
| Program Services | $154,950 | ProgramServicesAmt |
| Management And General | $79,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $3,912,744 | $3,912,744 | |
| MEDICAL SUPPLIES | $671,473 | $509,546 | $161,927 |
| PHARMACEUTICALS/VACCINE | $525,575 | $525,575 | |
| LABORATORY EXPENSE | $346,288 | $346,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,848 | TotalAmt |
| Program Services | $291,146 | ProgramServicesAmt |
| Management And General | $126,702 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,130,134 | TotalAmt |
| Program Services | $24,878,645 | ProgramServicesAmt |
| Management And General | $6,251,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,067 | BOYAmt |
| EOY | $557,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,472 | BOYAmt |
| EOY | $1,579,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,683 | BOYAmt |
| EOY | $1,102,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,698 | BOYAmt |
| EOY | $2,247,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,037 | BOYAmt |
| EOY | $246,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,601,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,333,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,147,027 | BOYAmt |
| EOY | $17,267,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,807 | BOYAmt |
| EOY | $166,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,568,791 | BOYAmt |
| EOY | $23,167,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,216 | BOYAmt |
| EOY | $2,500,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,086 | BOYAmt |
| EOY | $487,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,458 | BOYAmt |
| EOY | $2,122,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,808 | BOYAmt |
| EOY | $8,790,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,816,568 | BOYAmt |
| EOY | $13,900,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,223 | BOYAmt |
| EOY | $9,266,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,223 | BOYAmt |
| EOY | $9,266,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,568,791 | BOYAmt |
| EOY | $23,167,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,433,861 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$52,121 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,201,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,581,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,926,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,711,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,672,526 | CurrentTaxYearAmt |
| Total | $66,093,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,995,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,455,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,616,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,956,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,944,191 | CurrentTaxYearAmt |
| Total | $88,968,116 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,646,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,646,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646,190 | CurrentTaxYearAmt |
| Total | $8,230,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,843,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,682,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,188,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,314,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,262,907 | CurrentTaxYearAmt |
| Total | $163,292,925 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,415 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,341 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,415 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $163,286,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,438 | CurrentTaxYearAmt |
| Total | $1,432,377 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,438 | CurrentTaxYearAmt |
| Total | $1,432,377 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,395 | CurrentTaxYearAmt |
| Total | $3,328,702 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,647,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,489,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,221,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,064,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,631,740 | CurrentTaxYearAmt |
| Total | $168,054,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 42,880. 2017 AMOUNT: $ 14,779. 2018 AMOUNT: $ 6,557. 2019 AMOUNT: $ 15,664. 2020 AMOUNT: $ 23,961. PHARMACY COMMISSION FEES - 2016 AMOUNT: $ 400,231. 2017 AMOUNT: $ 446,099. 2018 AMOUNT: $ 426,407. 2019 AMOUNT: $ 478,401. 2020 AMOUNT: $ 1,031,194. VENDING MACHINE - 2016 AMOUNT: $ 11,666. 2017 AMOUNT: $ 14,359. 2018 AMOUNT: $ 12,544. 2019 AMOUNT: $ 6,986. 2020 AMOUNT: $ 2,328. INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 47,876. 2017 AMOUNT: $ 26,598. 2018 AMOUNT: $ 242,413. 2019 AMOUNT: $ 2,847. 2020 AMOUNT: $ 74,912. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,300 | OtherCostOrOtherBasisAmt |
| Book Value | $1,804,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,240,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,467,017 | DepreciationAmt |
| Book Value | $13,773,432 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $971,748 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,568,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,276,780 | DepreciationAmt |
| Book Value | $1,291,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,016,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,985 | DepreciationAmt |
| Book Value | $398,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,267,827 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE CLAIMS PAYABLE | $11,271 |
| DUE TO THIRD PARTY PAYORS | $8,779,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,790,595 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,718,996 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,646,190 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $289,277 | OtherRevenueAmt |
| Revenue Not Reported | $1,935,467 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,783,529 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,912,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,912,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,696,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,152,857 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,646,190 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $289,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,935,467 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,217,390 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,912,744 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,912,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,130,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 289,277. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 3,912,744. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 289,277. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 3,912,744. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATED VACCINES | GrantTypeTxt |
| Recipient | 11685 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $603,152 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDING VACCINES TO CHILDREN WITH NO INSURANCE, UNDERINSURED, ON MEDICAID, OR ARE AN AMERICAN INDIAN | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH WATSON | ||||||||||||||
| CEO | $302,967 | $0 | $0 | $0 | $4,471 | $0 | $0 | $0 | $14,118 | $0 | $321,556 | $0 | $0 | $0 |
| EDWARD AMELEMAH | ||||||||||||||
| OB/GYN PHYSICIAN | $233,668 | $0 | $0 | $0 | $1,480 | $0 | $0 | $0 | $49,385 | $0 | $284,533 | $0 | $0 | $0 |
| MARKOS ASAMENEW | ||||||||||||||
| CHIEF MEDICAL OFFICER | $259,379 | $0 | $0 | $0 | $2,925 | $0 | $0 | $0 | $14,091 | $0 | $276,395 | $0 | $0 | $0 |
| CHAUDHRY HAMEED | ||||||||||||||
| OB/GYN PHYSICIAN | $215,785 | $0 | $0 | $0 | $4,217 | $0 | $0 | $0 | $45,199 | $0 | $265,201 | $0 | $0 | $0 |
| GLENN DAVIS | ||||||||||||||
| OB/GYN PHYSICIAN | $200,446 | $0 | $0 | $0 | $2,286 | $0 | $0 | $0 | $31,813 | $0 | $234,545 | $0 | $0 | $0 |
| JOSEPH GONZALEZ | ||||||||||||||
| COO | $172,628 | $0 | $0 | $0 | $1,109 | $0 | $0 | $0 | $49,253 | $0 | $222,990 | $0 | $0 | $0 |
| GULSUM AKBAS | ||||||||||||||
| OB/GYN PHYSICIAN | $218,743 | $0 | $0 | $0 | $292 | $0 | $0 | $0 | $598 | $0 | $219,633 | $0 | $0 | $0 |
| FARAH TAHER | ||||||||||||||
| OB/GYN PHYSICIAN | $213,096 | $0 | $0 | $0 | $431 | $0 | $0 | $0 | $1,024 | $0 | $214,551 | $0 | $0 | $0 |
| SONIA HAMILTON | ||||||||||||||
| CONTROLLER / INTERIM CFO | $141,834 | $0 | $0 | $0 | $619 | $0 | $0 | $0 | $31,756 | $0 | $174,209 | $0 | $0 | $0 |
| BENJAMIN MONTGOMERY | ||||||||||||||
| CFO (THRU 7/14/20) | $119,633 | $0 | $0 | $0 | $29,231 | $0 | $0 | $0 | $12,912 | $0 | $161,776 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | BENJAMIN MONTGOMERY, CFO RECEIVED $29,321 OF SEVERANCE PAY IN HIS 2020 W-2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $603,152 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CONFLICT OF INTEREST POLICY 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 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, 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 -52,121. |
| 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. |
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