2020-10-07T11:25:40-05:00 2019-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2019-01-01 061036715 CORNERSTONE FAMILY HEALTHCARE FKA GREATER HUDSON VALLEY HEALTH CENTER CORN 8452203100 2570 ROUTE 9W NO 10 CORNWALL NY 12518 LINDA S MULLER PRESIDENT & CEO 8452203100 2020-10-06 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2020-09-29 209.59.242.37 2020-10-06 14:47:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2019 2021-01-29 14:40:06Z LINDA S MULLER 2570 ROUTE 9W NO 10 CORNWALL NY 12518 54941178 0 X WWW.CORNERSTONEFH.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 18 18 667 100 184202 94337 12017241 13411293 37273954 40746609 74284 -17277 294297 539294 49659776 54679919 0 0 0 0 34897972 37406409 0 0 0 14374753 14984815 49272725 52391224 387051 2288695 40700699 41620663 22324553 20849647 18376146 20771016 CORNERSTONE FAMILY HEALTH CENTER IS A FREESTANDING DIAGNOSTIC AND TREATMENT CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW AND PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. 0 0 45211207 41131321 TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2019, WE HAD 298,560 PATIENT VISITS, WHICH INCLUDES HIV SERVICES OF 45 VISITS, 86,554 OASAS METHADONE VISITS, AND OASAS SUBSTANCE ABUSE REHAB VISITS OF 12,722. 45211207 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 97 0 1 667 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LIA KEMPTON 8452203100 2570 ROUTE 9W-N CORNWALL NY 12518 CHARLES WALWYN BOARD VICE-CHAIR 1.00 2.00 X X 0 0 0 CHARLIE MILICH OUTGOIN BOARD MEMBER 1.00 2.00 X X 0 0 0 CHERYL ROSS BOARD MEMBER 1.00 2.00 X 0 0 0 CHRISTA HOOVLER BOARD MEMBER 1.00 2.00 X 0 0 0 COLIN JARVIS BOARD MEMBER 1.00 2.00 X 0 0 0 DAISY VALE BOARD MEMBER 1.00 2.00 X 0 0 0 DAN LAMB BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID DENDY OUTGOING BOARD MEMBER 1.00 2.00 X 0 0 0 DEBRA JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC GATSIK BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES GRIGG BOARD TREASURER 1.00 2.00 X X 0 0 0 MARCEL MARTINO BOARD IMMEDIATE PAST CHAIR 1.00 2.00 X X 0 0 0 MARLENE MEDINA BOARD MEMBER 1.00 2.00 X 0 0 0 MICHELLE IANNUZZI-SUCICH BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICIA CLAIBORNE BOARD MEMBER 1.00 2.00 X 0 0 0 PAUL ERNENWEIN BOARD MEMBER 1.00 2.00 X 0 0 0 REV NELSON MCALLISTER BOARD SECRETARY 1.00 2.00 X X 0 0 0 RHONDA GREEN BOARD MEMBER 1.00 2.00 X 0 0 0 ROSA GUTIERREZ BOARD MEMBER 1.00 2.00 X 0 0 0 TIM SCANNELL OUTGOING BOARD TREASURER 1.00 2.00 X X 0 0 0 WAYNE DAY BOARD CHAIR 1.00 2.00 X X 0 0 0 AVI SILBER MD CHIEF MEDICAL DIRECTOR 35.00 X 309758 0 53523 DAVID JOLLY CHIEF OPERATING OFFICER 35.00 X 222707 0 47189 LINDA S MULLER PRESIDENT & CEO 35.00 2.00 X 495087 0 122187 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 35.00 X 284169 0 69868 GBOLAGADE BABALOLA PHYSICIAN 35.00 X 289520 0 7679 JOSEPH J LANZA PHYSICIAN 35.00 X 268618 0 24232 NATALIE M JOUVE PHYSICIAN 35.00 X 280841 0 0 RYAN MESHULAM PSYCHIATRIST 35.00 X 273016 0 19628 STANLEY SWABY PHYSICIAN 35.00 X 305840 0 25200 2729556 0 369506 63 0 1 0 JAWONIO INC 260 NORTH LITTLE TOR RD NEW CITY NY 10956 MEDICAL CONSULTING 299091 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING 241473 340B TECHNOLOGIES 900 THIRD AVE 19TH FLOOR NEW YORK NY 10022 ADMINISTRATIVE 190480 HUDSON VALLEY PERINATAL CONSULTING PLLC 68 WEST CEDAR ST POUGHKEEPSKIE NY 12601 MEDICAL CONSULTING 155570 TEN ELEVEN GROUP LLC 1500 1ST AVE NORTH SUITE L135 BIRMINGHAM AL 32503 EHR SERVICES 142351 8 250901 10262882 2897510 1082729 13411293 MEDICAID 621110 22683177 22683177 OTHER THIRD PARTY 621110 6018052 6018052 PHARMACY REVENUE 621110 4219731 4219731 MEDICARE 621110 3577554 3577554 NEW YORK STATE UNCOMPENSATED CARE 621110 2716542 2716542 1531553 1531553 40746609 5897 5897 101589 94500 7089 7089 7089 23174 -23174 -23174 -23174 87450 250901 143585 -56135 -56135 MISCELLANEOUS REVENUE 900099 384712 384712 CONSULTING SERVICES 900099 184202 184202 MEDICAL RECORDS 900099 19426 19426 588340 54679919 41131321 184202 -46897 1429685 1215232 214453 29856303 25377857 4478446 80183 68156 12027 3326215 2827283 498932 2714023 2306919 407104 161870 161870 198165 198165 1171509 995783 175726 474263 385168 89095 784972 697025 87947 169713 144238 25475 63520 53992 9528 689351 620416 68935 1825761 1643185 182576 233970 210573 23397 FEDERAL INCOME TAXES 25452 25452 CONSUMABLE SUPPLIES 2284134 2078548 205586 LAB/PHARMACY/RADIOLOGY 1914282 1914282 REPAIRS AND MAINTENANCE 1283043 1154739 128304 3704810 3492359 212451 52391224 45211207 7180017 0 806584 807558 1091497 1372255 1277554 2438386 7575947 7192213 511268 924634 37370023 11799091 26248009 25570932 31259 31259 1955556 1822224 1203025 1461202 40700699 41620663 3775443 4014044 12809012 11412128 5740098 5423475 22324553 20849647 X 18045608 18519605 330538 2251411 18376146 20771016 40700699 41620663 2288695 106175 0 X X 0 1 X 1 1 1 X 5588589 7059304 9616188 12017241 13411293 47692615 5588589 7059304 9616188 12017241 13411293 47692615 1204131 46488484 191257 160455 129218 103399 107486 691815 166 166 460788 412081 306954 399637 675790 2255250 50639846 152959988 0.91800 0.93420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 34,679. 2018 AMOUNT: $ 58,800. 2019 AMOUNT: $ 384,712. MEDCAL RECORDS - 2015 AMOUNT: $ 10,972. 2016 AMOUNT: $ 14,890. 2017 AMOUNT: $ 10,346. 2018 AMOUNT: $ 13,295. 2019 AMOUNT: $ 19,426. FUNDRAISING - 2015 AMOUNT: $ 65,960. 2016 AMOUNT: $ 67,900. 2017 AMOUNT: $ 93,900. 2018 AMOUNT: $ 81,825. 2019 AMOUNT: $ 87,450. MEANINGFUL INCENTIVE - 2015 AMOUNT: $ 314,750. 2016 AMOUNT: $ 296,750. DATA EXCHANGE - 2015 AMOUNT: $ 29,000. CONSULTING - 2015 AMOUNT: $ 5,427. 2016 AMOUNT: $ 32,541. 2017 AMOUNT: $ 202,708. 2018 AMOUNT: $ 245,717. 2019 AMOUNT: $ 184,202. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2688308 2688308 24734923 4348062 20386861 913734 227950 685784 8971028 7223079 1747949 62030 62030 25570932 REFUNDABLE ADVANCES 4830460 DEFERRED COMPENSATION 593015 5423475 X 55082281 106175 58102 164277 54918004 -238085 -238085 54679919 52698254 307030 307030 52391224 0 52391224 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUES 58,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENES -143,585. RENTAL EXPENSES -94,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 68,945. FUNDRAISING EXPENSES 143,585. RENTAL EXPENSES 94,500. PILLARS GALA 236438 175388 61050 17407 60413 86 8639 21414 GOLF OUTING 101913 75513 26400 5503 23246 6877 338351 250901 87450 22910 83659 86 8639 28291 143585 -56135 X X X X X 0 1 0 0 0 0 0 1 0 AVI SILBER MD CHIEF MEDICAL DIRECTOR 282649 0 26749 0 360 0 27291 0 26232 0 363281 0 0 0 DAVID JOLLY CHIEF OPERATING OFFICER 205366 0 17046 0 295 0 26562 0 20627 0 269896 0 0 0 LINDA S MULLER PRESIDENT & CEO 431677 0 60362 0 3048 0 103163 0 19024 0 617274 0 0 0 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 261842 0 20743 0 1584 0 45387 0 24481 0 354037 0 0 0 GBOLAGADE BABALOLA PHYSICIAN 252234 0 35000 0 2286 0 0 0 7679 0 297199 0 0 0 JOSEPH J LANZA PHYSICIAN 268258 0 0 0 360 0 0 0 24232 0 292850 0 0 0 NATALIE M JOUVE PHYSICIAN 275000 0 5625 0 216 0 0 0 0 0 280841 0 0 0 RYAN MESHULAM PSYCHIATRIST 256925 0 15875 0 216 0 0 0 19628 0 292644 0 0 0 STANLEY SWABY PHYSICIAN 304058 0 750 0 1032 0 968 0 24232 0 331040 0 0 0 PART I, LINE 4B CERTAIN MANAGEMENT OFFICIALS LISTED ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN THE AMOUNT ACCRUDED TO THE PLAN DURING 2019 ARE AS FOLLOWS: LINDA MULLER: $103,163 PATRICK MURPHY: $44,737 AVI K. SILBER: $29,555 DAVID JOLLY: $26,562 STANLEY SWABY: $968 PART I, LINE 7 THE AMOUNTS INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENT BONUSES APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2. X 1 1082729 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH THE FORM 990 IN DRAFT FORM, REVIEWS AND APPROVES THE TAX RETURN. THE BOARD RATIFIES THE APPROVED TAX RETURN FILING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT THE BOARD LEVEL AND THE POLICY IS INCLUDED IN THE CONTINUAL CORPORATE COMPLIANCE TRAINING. ALL OFFICERS AND STAFF ARE REQUIRED TO ATTEND CORPORATE COMPLIANCE TRAINING AS SCHEDULED ANNUALLY DURING THE YEAR. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY UTILIZES AN ANNUAL REVIEW PROCESS OF COMPENSATION FOR ITS CEO AND TOP MANAGEMENT OFFICIALS. THE PROCESS INCLUDES ANNUAL INDIVIDUAL PERFORMANCE EVALUATIONS FOR EACH OF THE TOP OFFICIALS AND SENIOR STAFF WHICH ARE TIED TO PRE-DETERMINED CORPORATE GOALS. THE PROCESS ALSO INCLUDES AN EVALUATION OF SALARY AND BENEFIT LEVELS THROUGH THE USE OF AN OUTSIDE COMPENSATION CONSULTING FIRM WHICH CONDUCTS AN IN-DEPTH COMPETITIVE MARKET STUDY TO DETERMINE THE COMPANY'S POSITION IN THE MARKETPLACE, AS WELL AS A FOCUS ON INTERNAL PRACTICES USED BY THE BOARD IN THE DETERMINATION OF EXECUTIVE COMPENSATION AND THE RELATED DOCUMENTATION AS REQUIRED BY IRC SECTION 4958 AND THE FORM 990. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE HIRING OF THE FIRM, AND MEETS WITH THE HIRED FIRM DIRECTLY TO REVIEW RESULTS OF THE ENGAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILBLE UPON REQUEST, AS WELL AS, AS A FQHC, THE COMPANY'S FINANCIAL STATEMENTS ARE FILED WITH CERTAIN GOVERNMENTAL AGENCIES AND REGULATORY AUTHORITIES WHICH MAY BE AVAILABLE UNDER THE FREEDOM OF INFORMATION ACT. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 990, PART IV, LINE 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. GHV HEALTHCARE SOLUTIONS LLC 2570 ROUTE 9W STE 10 CORNWALL NY 12518 474561307 HEALTHCARE CONSULTING NY 184202 225760 CORNERSTONE FAMILY HEALTHCARE CORNERSTONE FH CHARITABLE FOUNDATION 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 825335397 FUNDRAISING NY 501(C)(3) LINE 10 CONRNERSTONE FAMILY HEALTHCARE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0