2020-11-16T19:31:03-06:00 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 2020-11-16 1 GARRETT M HIGGINS P00543209 8455655400 2020-11-16 100.33.234.126 2020-11-16 19:30:58 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A6D13489680F7BF7A058155E65F3C61B5D8EE11D 2019 2021-01-29 14:40:06Z JUDITH WATSON 107 WEST FOURTH STREET MOUNT VERNON NY 10550 33651017 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 15691921 20616329 17194380 5600 28039 703829 415409 34252114 33329749 0 2737788 0 0 23404033 23182657 0 0 27050 11414576 7934014 34818609 33854459 -566495 -524710 23832545 22882527 6877969 6454478 16954576 16428049 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 27354016 2737788 17194380 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. 27354016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 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 15620773 3545 3640625 15691921 MANAGED CARE 624110 6190268 6190268 MEDICAID 624110 4781934 4781934 OTHER PATIENT REVENUE 624110 3188575 3188575 MEDICARE 624110 1198741 1198741 HEALTH PLAN INCENTIVES 624110 1012558 1012558 822304 822304 17194380 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 33329749 17194380 0 443448 2737788 2737788 944188 771027 173161 18834445 15380271 3454174 1677756 1370059 307697 1726268 1409676 316592 56010 56010 96196 96196 865381 219889 645492 912508 765006 147502 612783 2492 610291 342585 270868 71717 77689 25419 52270 1085 355 730 152838 32103 120735 1225129 991759 233370 239168 188943 50225 PHARMACEUTICALS AND VAC 1233604 1233604 BAD DEBT EXPENSE 633308 633308 MEDICAL SUPPLIES 606590 544006 62584 LABORATORY 338265 338265 540875 439178 74647 27050 33854459 27354016 6473393 27050 468956 1097067 178467 154472 379440 485683 3814734 1566788 182840 251037 35026709 16087977 18535911 18938732 272197 388748 23832545 22882527 2876466 3004212 856536 1203537 3036696 2235458 108271 11271 6877969 6454478 X 16954576 16428049 16954576 16428049 23832545 22882527 -524710 -1817 0 X 0 0 0 X 13788808 12201835 12581558 12926356 15691921 67190478 19000346 19995482 20455184 20616329 17194380 97261721 1984616 1646190 1646190 1646190 1646190 8569376 34773770 33843507 34682932 35188875 34532491 173021575 749 3177 2415 6341 0 749 3177 2415 6341 173015234 281514 300938 305208 344375 245418 1477453 281514 300938 305208 344375 245418 1477453 554629 502653 501835 687921 503898 2750936 35609913 34647098 35489975 36221171 35281807 177249964 0.97610 0.97720 0.00830 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 22059271 7539529 14519742 971748 971748 0 8276971 6971307 1305664 1914419 605393 1309026 18938732 INSURANCE CLAIMS PAYABLE 11271 11271 WINTER GALA 82886 67486 15400 23485 3200 20462 82886 67486 15400 23485 3200 20462 47147 -31747 1 THE ASSIGNED CASELOAD FOR THE MVNHC WIC IS 4,400 PARTICIPANTS. CURRENTLY, THERE ARE 3,428 ENROLLED WITH 3,172 ACTIVELY PARTICIPATING. WIC FAMILIES RECEIVE FOOD VOUCHERS TAILORED TO MEET THEIR NUTRITIONAL NEEDS AND ARE CULTURALLY APPROPRIATE. THROUGH QUALITY NUTRITION SERVICES, WIC ADDRESSES CRITICAL HEALTH CONCERNS WHICH THREATEN THE UNITED STATES OF AMERICA. THROUGH REFERRALS, WIC BUILDS BRIDGES CONNECTING FAMILIES TO PRIMARY AND PREVENTIVE HEALTH CARE AND SOCIAL SERVICES. 3172 2737788 PART I, LINE 2: FUNDS GIVEN TO RECIPIENTS ARE MONITORED THROUGH THE MAINTAIN FOOD INSTRUMENTS WINDOW OF THE SUPPLEMENTAL NUTRITION STATEWIDE INFORMATION SYSTEM AND RECONCILIATION REPORTS ISSUED MONTHLY. PARTICIPANTS RECEIVE VERBAL AS WELL AS WRITTEN INFORMATION ON THE USE OF WIC FOOD INSTRUMENTS BY LOCAL AGENCY PROGRAM ASSISTANTS AND NUTRITIONISTS. IN ADDITION, VENDOR MANAGEMENT AGENCIES CONDUCT ON SITE MONITORING VISITS OF CONTRACTED VENDORS AT LEAST ONCE EVERY TWO YEARS. TO ENSURE THAT THE NUTRITIONAL ASSISTANCE IS USED FOR ITS INTENDED PURPOSE VENDOR MANAGEMENT AGENCIES PROVIDE TRAINING TO EACH OF THEIR CONTRACTED VENDOR. THIS TRAINING ENSURES COMPLIANCE WITH PROGRAM REGULATIONS. IN ORDER TO QUALIFY TO RECEIVE WIC PROGRAM BENEFITS, APPLICANTS MUST MEET CATEGORICAL, RESIDENCY, INCOME AND NUTRITIONAL RISK ELIGIBILITY REQUIREMENTS. 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 2737788 COST X 1 902837 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. AFTER FILING WITH THE IRS, THE 990 WAS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. 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.