MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC (EIN 13-3315508)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-12-11
- IRS object ID
- 201413459349301101
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-11T15:17:21-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 HUDSON VALLEY AVENUE SUITE 106 | AddressLine1 |
| City | NEW WINDSOR | City |
| State | NY | State |
| ZIP Code | 12553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | NY | State |
| ZIP Code | 10550 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE MORRIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9146997200 | PhoneNum |
| Signature | 2014-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 8452202400 | PhoneNum |
| Preparation | 2014-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEST FOURTH STREET | AddressLine1 |
| City | MOUNT VERNON | City |
| State | NY | State |
| ZIP Code | 10550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,309,650 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 533 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,399,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,404,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,872,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,237,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$107,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,675 | PYOtherRevenueAmt |
| CY Other Revenue | $390,499 | CYOtherRevenueAmt |
| PY Total Revenue | $43,457,829 | PYTotalRevenueAmt |
| CY Total Revenue | $30,034,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,405,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,481,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,002,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,495,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,165,356 | PYOtherExpensesAmt |
| CY Other Expenses | $15,782,694 | CYOtherExpensesAmt |
| PY Total Expenses | $33,572,753 | PYTotalExpensesAmt |
| CY Total Expenses | $38,759,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,885,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,724,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,904,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,546,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,511,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,221,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,393,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,325,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,460,689 | ExpenseAmt |
| Revenue | $17,237,523 | 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 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, GASTROENTEROLGY, ENDOSCOPY, NEPHROLOGY, NEUROLOGY, OPTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PODIATRY, SURGERY, UROLOGY, SONOGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,481,350 | ExpenseAmt |
| Grant | $2,481,350 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,942,039 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 533 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONIA HAMILTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146997200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEST FOURTH STREET | AddressLine1 |
| City | MOUNT VERNON | City |
| State | NY | State |
| ZIP Code | 10550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID A FORD SR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ANDERSON | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE YOUNG-BERKELEY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SERAPHER CONN-HALEVI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDALL COPPIN | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOPETON WHITE | ||||||||
| FINANCIAL SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR NICHOLAS CICCHETTI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ADAM SEIDEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES JONES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRNA A MERCHANT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY RIDLEY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IVORY GREEN | ||||||||
| SECOND VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN-MARIE NURSE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUZ MAY MENENDEZ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MAUREEN WALKER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE MORRIS | ||||||||
| CEO | 35.00 | Yes (X) | $227,510 | $0 | $47,435 | |||
| VANCE E GRANBY | ||||||||
| CFO | 35.00 | Yes (X) | $126,379 | $0 | $0 | |||
| OPAL DUNSTAN | ||||||||
| COO | 35.00 | Yes (X) | $127,369 | $0 | $5,157 | |||
| MARKOS ASAMENEW | ||||||||
| MEDICAL DIRECTOR | 35.00 | $237,491 | $0 | $10,285 | Yes (X) | |||
| DIANA MORSE | ||||||||
| DIRECTOR OF RADIOLOGY | 35.00 | $199,025 | $0 | $0 | Yes (X) | |||
| CHADRY HAMEED | ||||||||
| CHIEF OF OB/GYN | 35.00 | $183,989 | $0 | $15,889 | Yes (X) | |||
| DR RAYMOND TUN | ||||||||
| DIRECTOR OF INTERNAL MEDIC | 35.00 | $201,685 | $0 | $0 | Yes (X) | |||
| ELVE LABORDE | ||||||||
| OB/GYN PHYSICIAN | 35.00 | $185,965 | $0 | $5,150 | Yes (X) | |||
| PIRO KOCI | ||||||||
| OB/GYN PHYSICIAN | 35.00 | $181,294 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,670,707 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITERA HEALTH SOLUTION | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12644 COLLECTIONS CENTER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPUTER PROGRAM SERVICES | ServicesDesc |
| Compensation | $267,919 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $691 | FederatedCampaignsAmt |
| Fundraising | $67,340 | FundraisingAmt |
| Government Grants | $12,274,234 | GovernmentGrantsAmt |
| All Other Contributions | $62,341 | AllOtherContributionsAmt |
| Noncash Contributions | $529,434 | NoncashContributionsAmt |
| Total Contributions | $12,404,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE | 624110 | $8,089,594 | $8,089,594 |
| SELF PAY | 624110 | $3,492,093 | $3,492,093 |
| MEDICAID | 624110 | $2,113,718 | $2,113,718 |
| OTHER PATIENT REVENUE | 624110 | $1,893,522 | $1,893,522 |
| PRIVATE PATIENT REVENUE | 624110 | $750,742 | $750,742 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $897,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,237,523 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,021 | TotalRevenueColumnAmt |
| Exclusion | $2,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,647 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,579 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$105,932 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,932 | TotalRevenueColumnAmt |
| Exclusion | -$105,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,083 | TotalRevenueColumnAmt |
| Exclusion | -$35,083 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PHARMACY COMMISSION FEES & OTHER | 900099 | $310,488 | $310,488 |
| INSURANCE REIMBURSEMENT | 900099 | $203,958 | $203,958 |
| VENDING MACHINE | 900099 | $10,544 | $10,544 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,524 | TotalRevenueColumnAmt |
| Exclusion | $6,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $531,514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,034,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,237,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $392,520 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,350 | TotalAmt |
| Program Services | $2,481,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,625 | TotalAmt |
| Program Services | $601,851 | ProgramServicesAmt |
| Management And General | $179,774 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,897 | TotalAmt |
| Program Services | $244,897 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,003,583 | TotalAmt |
| Program Services | $13,041,306 | ProgramServicesAmt |
| Management And General | $3,962,277 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,263 | TotalAmt |
| Program Services | $719,900 | ProgramServicesAmt |
| Management And General | $221,363 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,970 | TotalAmt |
| Program Services | $1,173,457 | ProgramServicesAmt |
| Management And General | $350,513 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,843 | TotalAmt |
| Management And General | $62,843 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,671 | TotalAmt |
| Management And General | $235,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,456 | TotalAmt |
| Management And General | $69,456 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,005 | TotalAmt |
| Program Services | $66,312 | ProgramServicesAmt |
| Management And General | $309,693 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,739 | TotalAmt |
| Program Services | $565,304 | ProgramServicesAmt |
| Management And General | $188,435 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,785 | TotalAmt |
| Management And General | $81,785 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,151 | TotalAmt |
| Program Services | $396,863 | ProgramServicesAmt |
| Management And General | $132,288 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,696 | TotalAmt |
| Program Services | $32,772 | ProgramServicesAmt |
| Management And General | $10,924 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,327 | TotalAmt |
| Program Services | $4,745 | ProgramServicesAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,944 | TotalAmt |
| Program Services | $198,708 | ProgramServicesAmt |
| Management And General | $66,236 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,013 | TotalAmt |
| Program Services | $879,760 | ProgramServicesAmt |
| Management And General | $293,253 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,187 | TotalAmt |
| Program Services | $169,640 | ProgramServicesAmt |
| Management And General | $56,547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $9,072,355 | $9,072,355 | |
| LABORATORY | $899,151 | $899,151 | |
| MEDICAL SUPPLIES | $715,120 | $536,340 | $178,780 |
| REPAIRS & MAINTENANCE | $516,691 | $387,518 | $129,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,560 | TotalAmt |
| Program Services | $469,810 | ProgramServicesAmt |
| Management And General | $240,724 | ManagementAndGeneralAmt |
| Fundraising | $46,026 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,759,382 | TotalAmt |
| Program Services | $31,942,039 | ProgramServicesAmt |
| Management And General | $6,771,317 | ManagementAndGeneralAmt |
| Fundraising | $46,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,668 | BOYAmt |
| EOY | $173,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,941 | BOYAmt |
| EOY | $962,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,626 | BOYAmt |
| EOY | $420,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,906,537 | BOYAmt |
| EOY | $2,062,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,341 | BOYAmt |
| EOY | $95,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,111,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,764,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,262,879 | BOYAmt |
| EOY | $24,347,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,651 | BOYAmt |
| EOY | $484,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,904,643 | BOYAmt |
| EOY | $28,546,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,606 | BOYAmt |
| EOY | $3,495,118 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,003 | BOYAmt |
| EOY | $5,905 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,594 | BOYAmt |
| EOY | $7,550,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,088 | BOYAmt |
| EOY | $169,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,511,291 | BOYAmt |
| EOY | $11,221,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,393,352 | BOYAmt |
| EOY | $17,325,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,393,352 | BOYAmt |
| EOY | $17,325,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,904,643 | BOYAmt |
| EOY | $28,546,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,724,733 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$343,072 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,899,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,075,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,192,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,399,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,404,606 | CurrentTaxYearAmt |
| Total | $78,971,268 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,984,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984,616 | CurrentTaxYearAmt |
| Total | $9,923,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,883,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,060,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,176,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,384,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,389,222 | CurrentTaxYearAmt |
| Total | $88,894,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,894,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,668 | CurrentTaxYearAmt |
| Total | $1,171,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,514 | CurrentTaxYearAmt |
| Total | $1,306,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,371,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,893,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 34,414. 2011 AMOUNT: $ 19,296. 2012 AMOUNT: $ 5,756. 2013 AMOUNT: $ 2,784. LAB INCOME - 2010 AMOUNT: $ 450. 2012 AMOUNT: $ 135. 2013 AMOUNT: $ 250. REFUNDS - 2010 AMOUNT: $ 24,246. 2011 AMOUNT: $ 93,135. PHARMACY COMMISSION FEE - 2010 AMOUNT: $ 48,698. 2011 AMOUNT: $ 223,944. 2012 AMOUNT: $ 292,703. 2013 AMOUNT: $ 310,488. VENDING MACHINES - 2010 AMOUNT: $ 10,089. 2011 AMOUNT: $ 7,371. 2012 AMOUNT: $ 8,490. 2013 AMOUNT: $ 10,544. PARKING INCOME - 2012 AMOUNT: $ 4,705. 2013 AMOUNT: $ 3,490. LEGAL INCOME - 2012 AMOUNT: $ 1,337. INSURANCE REIMBURSEMENT - 2013 AMOUNT: $ 203,958. | 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 | $21,810,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,979,255 | DepreciationAmt |
| Book Value | $19,830,906 | 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 | $6,953,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,766,610 | DepreciationAmt |
| Book Value | $2,187,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,512 | DepreciationAmt |
| Book Value | $524,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,347,384 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIMS PAYABLE | Desc |
| Amt | $169,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,221,911 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,984,616 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $275,001 | OtherRevenueAmt |
| Revenue Not Reported | $2,259,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,962,294 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,072,355 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,072,355 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,034,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,946,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,984,616 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $275,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,259,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,687,027 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,072,355 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,072,355 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,759,382 | 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 EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 232,579. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 42,422. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE NETTED AGAINST REVENUE 9,072,355. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 232,579. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 42,422. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE NETTED AGAINST REVENUE 9,072,355. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $74,679 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,339 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,071 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,351 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,679 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,340 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,339 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,071 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,083 | NetIncomeSummaryAmt |
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 | THE ASSIGNED CASELOAD FOR THE MVNHC WIC IS 3,000 PARTICIPANTS. CURRENTLY, THERE ARE 3,308 ENROLLED WITH 2,781 ACTIVELY PARTICIPATING. ASSISTANCE PROVIDED INCLUDES A VOUCHER FOR DEFINED PACKAGE 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. | GrantTypeTxt |
| Recipient | 3308 | RecipientCnt |
| Cash Grant | $2,481,350 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE MORRIS | ||||||||||||||
| CEO | $215,760 | $0 | $0 | $0 | $11,750 | $0 | $5,301 | $0 | $42,134 | $0 | $274,945 | $0 | $0 | $0 |
| MARKOS ASAMENEW | ||||||||||||||
| MEDICAL DIRECTOR | $237,491 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,285 | $0 | $247,776 | $0 | $0 | $0 |
| DIANA MORSE | ||||||||||||||
| DIRECTOR OF RADIOLOGY | $199,025 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $199,025 | $0 | $0 | $0 |
| CHADRY HAMEED | ||||||||||||||
| CHIEF OF OB/GYN | $183,989 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,889 | $0 | $199,878 | $0 | $0 | $0 |
| DR RAYMOND TUN | ||||||||||||||
| DIRECTOR OF INTERNAL MEDIC | $201,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $201,685 | $0 | $0 | $0 |
| ELVE LABORDE | ||||||||||||||
| OB/GYN PHYSICIAN | $185,965 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,150 | $0 | $191,115 | $0 | $0 | $0 |
| PIRO KOCI | ||||||||||||||
| OB/GYN PHYSICIAN | $181,294 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $181,294 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GEETA MORRIS | |||
| RELATIVE OF THE CEO | $89,094 | GETTA IS EMPLOYED BY THE ORGANIZATION AS THE DIRECTOR OF YONKERS H.C. | 0 |
| TRACY DUNSTAN | |||
| RELATIVE OF THE COO | $47,725 | TRACY IS EMPLOYED BY THE ORGANIZATION AS A GRANT WRITER. | 0 |
| CHRISTOPHER MORRIS | |||
| RELATIVE OF THE CEO | $25,350 | CHRISTOPHER IS EMPLOYED BY THE ORGANIZATION AS A MAINTENANCE WORKER. | 0 |
| COURTNEY HANNANS | |||
| RELATIVE OF THE CEO | $48,405 | COURTNEY IS EMPLOYED BY THE ORGANIZATION AS THE ACCOUNTS RECEIVABLE SUPERVISOR. | 0 |
| BRANDON LYNCH | |||
| RELATIVE OF THE CEO | $18,382 | BRANDON IS EMPLOYED BY THE ORGANIZATION AS THE PATIENT ACCOUNTS CLERK | 0 |
| QUADESHA HALEVI | |||
| RELATIVE OF THE TREASURER | $15,940 | QUADESHA IS EMPLOYED BY THE ORGANIZATION AS THE MEDICAL ASSISTANT. | 0 |
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 | $529,434 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MOUNT VERNON NEIGHBORHOOD HEALTH CENTER 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 THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT COVERS THE BOARD OF DIRECTORS, ADMINISTRATION AND MANAGEMENT, PHYSICIANS, VOLUNTEERS AND OTHER EMPLOYEES. WHEN A PERSON BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT THEY ARE REQUIRED TO REPORT THE SITUATION TO A SUPERVISOR, MANAGER OR MT. VERNON NEIGHBORHOOD COMPLIANCE OFFICER. THE ORGANIZATION THEN REVIEWS THE CONFLICT AND DETERMINES HOW THE ORGANIZATION CAN AVOID OR RESOLVE THE CONFLICT. EACH YEAR, THE POLICY IS REVIEWED, AND ANNUAL DISCLOSURE STATEMENTS ARE SIGNED BY THE EMPLOYEES AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF EXECUTIVE OFFICER - CEO - THE TOTAL COMPENSATION FOR THE CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABILITY, 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. |
| 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 BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 107 WEST FOURTH STREET, MT. VERNON, NY 10550 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-699-7200. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR REVENUE ADJUSTMENT -343,072. |
| 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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