2017-11-15T19:35:18-06:00 2015-12-31 271728945 PKF O'CONNOR DAVIES LLP 32 FOSTERTOWN RD NEWBURGH NY 12550 990 2015-01-01 133315508 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC MOUN 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 OPAL DUNSTAN ACTING CEO 9146997200 2017-11-14 1 GARRETT M HIGGINS P00543209 8455655400 2017-11-14 2015 2018-03-14 21:41:22Z X OPAL DUNSTAN 107 WEST FOURTH STREET MOUNT VERNON NY 10550 33655245 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. 16 16 425 30 0 0 12021586 13788808 23611719 19000346 606 885 353106 575789 35987017 33365828 2291756 2343724 0 0 18920922 20075391 0 0 56829 16306160 10523159 37518838 32942274 -1531821 423554 27311764 26971330 11518038 10754050 15793726 16217280 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 24556659 19000346 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. 2343724 2343724 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER NETWORK'S NUTRITION SERVICES PROVIDES COMPREHENSIVE, HIGH QUALITY NUTRITIONAL CARE AND GUIDANCE.STAFFED BY A TEAM OF NUTRITIONISTS AND A PATIENT EDUCATOR, NUTRITION SERVICES STAFF FUNCTION AS MEMBERS OF THE PATIENTS' HEALTHCARE TEAM. REFERRALS ARE ACCEPTED FROM PHYSICIANS, PHYSICIAN ASSISTANT'S AND OTHER QUALIFIED HEALTH CARE PROFESSIONALS.AVAILABLE AT MOUNT VERNON AND YONKERS HEALTH CENTER, NUTRITION SERVICES PROVIDE PATIENTS, AND THE COMMUNITY, OPPORTUNITIES TO LEARN WHAT, WHY AND HOW TO IMPROVE AN INDIVIDUAL'S NUTRITIONAL STATUS IN ORDER TO PREVENT AND TREAT NUTRITION RELATED DISEASES. WE OFFER INDIVIDUALIZED NUTRITION COUNSELING, MEDICAL NUTRITION THERAPY AND GROUP EDUCATION PROGRAMS.NUTRITION SERVICES STRIVES TO INCREASE COMMUNITY AWARENESS OF FOOD AND NUTRITION AND PROVIDE THE HIGHEST STANDARD OF NUTRITION CARE BASED ON THE PRINCIPLES OF THE AMERICAN DIETETIC ASSOCIATION. 26900383 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 1 0 1 0 0 0 0 0 0 0 0 1 32 0 425 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 DAVID A FORD SR CHAIRMAN 1.00 X X 0 0 0 BARBARA ANDERSON VICE CHAIRMAN 1.00 X X 0 0 0 IVORY GREEN SECOND VICE-CHAIRMAN 1.00 X X 0 0 0 DR NICHOLAS CICCHETTI SECRETARY 1.00 X X 0 0 0 ANNE YOUNG-BERKELEY SECRETARY 1.00 X X 0 0 0 SERAPHER CONN-HALEVI TREASURER 1.00 X X 0 0 0 RANDALL COPPIN ASSISTANT TREASURER 1.00 X X 0 0 0 HOPETON WHITE FINANCIAL SECRETARY 1.00 X X 0 0 0 HON ADAM SEIDEN MEMBER 1.00 X 0 0 0 FRANCES JONES MEMBER 1.00 X 0 0 0 MYRNA A MERCHANT MEMBER 1.00 X 0 0 0 STANLEY RIDLEY MEMBER 1.00 X 0 0 0 ANN-MARIE NURSE MEMBER 1.00 X 0 0 0 LUZ MAY MENENDEZ MEMBER 1.00 X 0 0 0 MAUREEN MENENDEZ MEMBER 1.00 X 0 0 0 HON MAUREEN WALKER MEMBER 1.00 X 0 0 0 CAROLE MORRIS CEO 35.00 X 222288 0 51699 BENJAMIN MONTGOMERY CFO 35.00 X 150462 0 15967 OPAL DUNSTAN COO 35.00 X 142478 0 5946 MARKOS ASAMENEW MEDICAL DIRECTOR 35.00 X 238753 0 11726 CHADRY HAMEED CHIEF OF OB/GYN 35.00 X 210834 0 31979 DR RAYMOND TUN CHIEF OF INTERNAL MEDIC 35.00 X 184344 0 0 EDWARD AMELEMAH CHIEF OF OB/GYN 35.00 X 194903 0 49367 SADAF LODHI OB/GYN PHYSICIAN 35.00 X 187255 0 0 MITRA ZAMENI OB/GYN PHYSICIAN 35.00 X 184245 0 0 1715562 0 166684 39 0 1 0 LABORATORY CORP OF AMERICA HOLDING PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 631826 GREENWAYVITERA HEALTH SOLUTION 12644 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COMPUTER PROGRAM SERVICES 437896 2 663 45380 13656315 86450 635990 13788808 MANAGED CARE 624110 7188747 7188747 MEDICAID 624110 3524955 3524955 SELF PAY 624110 2565282 2565282 OTHER PATIENT REVENUE 624110 1810044 1810044 PRIVATE PATIENT REVENUE 624110 1505738 1505738 2405580 2405580 19000346 885 885 280629 241291 39338 39338 39338 28284 45380 47886 -19602 -19602 1664 240 1424 1424 PHARMACY COMMISSION FEES & OTHER 900099 459637 459637 INSURANCE REIMBURSEMENT 900099 74827 74827 MISCELLANEOUS INCOME 900099 11734 11734 8431 8431 554629 33365828 19000346 0 576674 2343724 2343724 839328 646283 193045 182277 182277 16494201 12661958 3832243 1019619 781759 237860 1539966 1185774 354192 1962 1962 53999 53999 259346 175214 84132 693310 521797 171513 144629 144629 288791 205234 83557 15703 8637 7066 17960 9878 8082 312057 234043 78014 1513602 1135201 378401 227291 170468 56823 BAD DEBT EXPENSE 4063293 4063293 PHARMACEUTICALS AND VAC 919773 919773 LABORATORY 681546 681546 MEDICAL SUPPLIES 611683 458762 152921 718214 514762 146623 56829 32942274 26900383 5985062 56829 183081 126633 551045 1596175 288189 304473 2745613 2350969 163046 260567 32574435 10814392 22860586 21760043 520204 572470 27311764 26971330 4030423 3597172 5905 5905 7349485 7139702 132225 11271 11518038 10754050 X 15793726 16217280 15793726 16217280 27311764 26971330 423554 0 X X 0 1 X 1 1 1 X 16192338 21399513 12404606 12021586 13788808 75806851 1984616 1984616 1984616 1984616 1984616 9923080 18176954 23384129 14389222 14006202 15773424 85729931 85729931 269448 267301 128668 275620 281514 1222551 343746 313126 531514 351767 554629 2094782 89047264 98181230 0.96270 0.96850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 19,296. 2012 AMOUNT: $ 5,756. 2013 AMOUNT: $ 2,784. 2014 AMOUNT: $ 5,327. 2015 AMOUNT: $ 11,734. LAB INCOME - 2012 AMOUNT: $ 135. 2013 AMOUNT: $ 250. REFUNDS - 2011 AMOUNT: $ 93,135. PHARMACY COMMISSION FEE - 2011 AMOUNT: $ 223,944. 2012 AMOUNT: $ 292,703. 2013 AMOUNT: $ 310,488. 2014 AMOUNT: $ 286,224. 2015 AMOUNT: $ 459,637. VENDING MACHINES - 2011 AMOUNT: $ 7,371. 2012 AMOUNT: $ 8,490. 2013 AMOUNT: $ 10,544. 2014 AMOUNT: $ 8,132. 2015 AMOUNT: $ 8,431. PARKING INCOME - 2012 AMOUNT: $ 4,705. 2013 AMOUNT: $ 3,490. LEGAL INCOME - 2012 AMOUNT: $ 1,337. INSURANCE REIMBURSEMENT - 2013 AMOUNT: $ 203,958. 2014 AMOUNT: $ 52,084. 2015 AMOUNT: $ 74,827. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1804300 1804300 21858601 3829227 18029374 971748 971748 0 7339393 5438361 1901032 600393 575056 25337 21760043 INSURANCE CLAIMS PAYABLE 11271 11271 X 31576568 1984616 289417 2274033 29302535 4063293 4063293 33365828 31153014 1984616 289417 2274033 28878981 4063293 4063293 32942274 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, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 241,291. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 48,126. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE NETTED AGAINST REVENUE 4,063,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 241,291. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 48,126. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE NETTED AGAINST REVENUE 4,063,293. GOLF EVENT 73664 45380 28284 21392 5015 21479 73664 45380 28284 21392 5015 21479 47886 -19602 1 THE ASSIGNED CASELOAD FOR THE MVNHC WIC IS 4,400 PARTICIPANTS. CURRENTLY, THERE ARE 4,528 ENROLLED WITH 3,833 ACTIVELY PARTICIPATING. ASSISTANCE PROVIDED INCLUDES VOUCHERS FOR DEFINED FOOD PACKAGES CONSISTING OF SUPPLEMENTAL NUTRITIOUS FOOD, WHICH IS PROVIDED TO ADDRESS THE SPECIFIC NEEDS OF PARTICIPANTS AT IMPORTANT STAGES OF HUMAN GROWTH AND DEVELOPMENT. NUTRITION EDUCATION AND COUNSELING ARE PROVIDED TO ADDRESS BOTH WIC PARTICIPANTS IMMEDIATE NUTRITIONAL RISK CONDITIONS AND LONG TERM GOALS TO ACHIEVE IMPROVED NUTRITIONAL STATUS. 4528 2343724 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 CAROLE MORRIS CEO 216188 0 0 0 6100 0 5000 0 46699 0 273987 0 0 0 BENJAMIN MONTGOMERY CFO 150462 0 0 0 0 0 0 0 15967 0 166429 0 0 0 MARKOS ASAMENEW MEDICAL DIRECTOR 238753 0 0 0 0 0 0 0 11726 0 250479 0 0 0 CHADRY HAMEED CHIEF OF OB/GYN 210834 0 0 0 0 0 0 0 31979 0 242813 0 0 0 DR RAYMOND TUN CHIEF OF INTERNAL MEDIC 184344 0 0 0 0 0 0 0 0 0 184344 0 0 0 EDWARD AMELEMAH CHIEF OF OB/GYN 194903 0 0 0 0 0 0 0 49367 0 244270 0 0 0 SADAF LODHI OB/GYN PHYSICIAN 187255 0 0 0 0 0 0 0 0 0 187255 0 0 0 MITRA ZAMENI OB/GYN PHYSICIAN 184245 0 0 0 0 0 0 0 0 0 184245 0 0 0 GEETA MORRIS RELATIVE OF THE CEO 94758 GEETA IS EMPLOYED BY THE ORGANIZATION AS THE DIRECTOR OF YONKERS H.C. 0 TRACY DUNSTAN RELATIVE OF THE COO 19090 TRACY IS EMPLOYED BY THE ORGANIZATION AS A GRANT WRITER. 0 NIKKI MORRIS RELATIVE OF THE CEO 62091 NIKKI IS EMPLOYED BY THE ORGANIZATION AS AN LPN. 0 X 1 635990 COST 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, BOX B, AMENDED RETURN AT THE TIME THE ORIGINAL FORM 990 WAS FILED, THE ORGANIZATION HAD NOT YET UNDERGONE AN AUDIT OF ITS FINANCIAL STATEMENTS. HOWEVER, SINCE THEN AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS TAKEN PLACE. THEREFORE, THE ORGANIZATION'S FORM 990 HAS BEEN AMENDED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. - PART C - "INC." WAS ADDED TO THE ORGANIZATION'S NAME PER ITS BYLAWS. - PART F AND PART II - THIS WAS UPDATED TO REFLECT THE NEW PRINCIPAL AND SIGNING OFFICER. - PART VIII, STATEMENT OF REVENUE, LINE 1E INCREASED BY $1. - PART VIII, STATEMENT OF REVENUE, LINES 2A-E HAD THE FOLLOWING AMENDMENTS, WHICH NETTED TO A TOTAL DECREASE OF $2,291,420: 1. MANAGED CARE DECREASED BY $998,628. 2. MEDICAID INCREASED BY $113,023. 3. SELF PAY DECREASED BY $200,606. 4. OTHER PATIENT REVENUE DECREASED BY $1,810,694. 5. PRIVATE PATIENT REVENUE INCREASED BY $240,225. 6. MEDICARE DECREASED BY $35,952. - PART IX, STATEMENT OF FUNCTIONAL EXPENSE, THE FOLLOWING LINES HAD AMENDMENTS, WHICH NETTED TO A TOTAL INCREASE OF $7,176: 1. LINE 7 INCREASED BY $201,683. 2. LINE 9 INCREASED BY $4,850. 3. LINE 10 INCREASED BY $10,811. 4. LINE 11B DECREASED BY $95,187. 5. LINE 11G INCREASED BY $10,405. 6. LINE 13 INCREASED BY $1,143. 7. LINE 14 INCREASED BY $6,693. 8. LINE 16 INCREASED BY $4,909. 9. LINE 22 DECREASED BY $1. 10. LINE 24E DECREASED BY $138,130. - PART X, BALANCE SHEET, LINE 4B DECREASED BY $2,291,419. - PART X, BALANCE SHEET, LINE 15 DECREASED BY $128,774. - PART X, BALANCE SHEET, LINE 17 INCREASED BY $7,175. - PART X, BALANCE SHEET, LINE 19 INCREASED BY $1. - PART X, BALANCE SHEET, LINE 25 DECREASED BY $128,774. - PART X, BALANCE SHEET, LINE 27 DECREASED BY $2,298,595. - PART XI, RECONCILIATION OF NET ASSETS - THIS WAS UPDATED TO AGREE TO THE ENDING NET ASSETS PER THE ISSUED FINANCIAL STATEMENTS. -SCHEDULE A, PART II, LINE 1E AND 12 - THESE LINES WERE UPDATED TO AGREE TO THE AMENDMENTS THAT OCCURRED IN PART VIII, STATEMENT OF REVENUE. 1. LINE 1E INCREASED BY $1. 2. LINE 12 DECREASED BY $2,291,420. - SCHEDULE D, PART XI, XII, AND XIII - THESE SECTIONS WERE COMPLETED TO AGREE WITH THE ISSUED CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 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, COMPARABLE 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 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.