MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC (EIN 13-3315508)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349305935
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T15:49:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133315508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT VERNON NEIGHBORHOOD HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 9146997200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE MORRIS | Name |
| Title | CEO | Title |
| Phone | 9146997200 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 8452202400 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLE MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 43870577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOUNTVERNONHEALTHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 509 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16192338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21399513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18274244 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21872287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8599 | InvestmentIncomePriorYear |
| Investment Income Current Year | -107646 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 350034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 293675 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34825215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43457829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2258691 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2405253 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21171583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21002144 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41725 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9413081 | OtherExpensePriorYear |
| Other Expenses Current Year | 10165356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32843355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33572753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1981860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9885076 | RevenuesLessExpensesCY |
| Total Assets BOY | 24928703 | TotalAssetsBOY |
| Total Assets EOY | 37904643 | TotalAssetsEOY |
| Total Liabilities BOY | 8420427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11511291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16508276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26393352 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24119035 | Expense |
| Revenue | 21872287 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2405253 | Expense |
| Grants | 2405253 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26524288 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 509 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONIA HAMILTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146997200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID A FORD SR | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| BARBARA ANDERSON | ||||||||
| VICE CHAIRMAN | 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 | ||||||||
| ASSITANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| HOPETON WHITE | ||||||||
| FINANCIAL SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DR NICHOLAS CICCHETTI | ||||||||
| MEMBER | 1.00 | 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 | |||
| IVORY GREEN | ||||||||
| 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 | |||
| HON MAUREEN WALKER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROLE MORRIS | ||||||||
| CEO | 35.00 | X | 240556 | 0 | 45153 | |||
| VANCE E GRANBY | ||||||||
| CFO | 35.00 | X | 131136 | 0 | 0 | |||
| OPAL DUNSTAN | ||||||||
| COO | 35.00 | X | 139294 | 0 | 8027 | |||
| MARKOS ASAMENEW | ||||||||
| MEDICAL DIRECTOR | 35.00 | 230394 | 0 | 10129 | X | |||
| DIANA MORSE | ||||||||
| DIRECTOR OF RADIOLOGY | 35.00 | 198359 | 0 | 0 | X | |||
| CHADRY HAMEED | ||||||||
| CHIEF OF OB/GYN | 35.00 | 188475 | 0 | 13749 | X | |||
| DR RAYMOND TUN | ||||||||
| DIRECTOR OF INTERNAL MEDICINE | 35.00 | 208187 | 0 | 0 | X | |||
| ELVE LABORDE | ||||||||
| OB/GYN PHYSICIAN | 35.00 | 182756 | 0 | 5063 | X | |||
| SHARAREH BAGHERIAN | ||||||||
| OB/GYN PHYSICIAN | 35.00 | 178897 | 0 | 11865 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1698054 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93986 | TotalOtherCompensation |
| Number Individuals GT100 K | 46 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BENDINER & SCHLESINGER INC | |||||
| 140 58TH STREET SUITE 8D | BROOKLYN | NY | 11220 | MEDICAL SERVICES | 761231 |
| VITERA HEALTH SOLUTION | |||||
| 12644 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | COMPUTER PROGRAM SERVICES | 294551 |
| INTELLEGENCE COMMUNICATIONS SYSTEMS | |||||
| 10 E CAMDEN STREET | HACKENSACK | NJ | 07601 | IT SERVICES | 172150 |
| FELDESMAN TUCKER LEIFER | |||||
| 1129 20TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20036 | LEGAL SERVICES | 124647 |
| DJH MECHANICAL SERVICES | |||||
| 155 KINGSBRIDGE ROAD EAST | MT VERNON | NY | 10550 | HVAC SERVICES | 116557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 877 | FederatedCampaigns |
| Fundraising Events | 52240 | FundraisingEvents |
| Government Grants | 21274069 | GovernmentGrants |
| All Other Contributions | 72327 | AllOtherContributions |
| Noncash Contributions | 623798 | NoncashContributions |
| Total Contributions | 21399513 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGED CARE | 624110 | 9145183 | 9145183 |
| SELF PAY | 624110 | 4034509 | 4034509 |
| OTHER PATIENT REVENUE | 624110 | 2875657 | 2875657 |
| MEDICAID | 624110 | 2654044 | 2654044 |
| EMR MEANINGFUL USE | 624110 | 1541159 | 1541159 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1621735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1621735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21872287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4839 | TotalRevenueColumn |
| Exclusion | $4,839 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 262462 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 258796 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3666 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3666 | TotalRevenueColumn |
| Exclusion | $3,666 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 112485 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -112485 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112485 | TotalRevenueColumn |
| Exclusion | -$112,485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40707 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26797 | TotalRevenueColumn |
| Exclusion | -$26,797 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4440 | GrossIncomeGaming |
| Gaming Direct Expenses | 760 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3680 | TotalRevenueColumn |
| Exclusion | $3,680 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PHARMACY COMMISSION FEES & OTHER | 900099 | 292703 | $292,703 |
| VENDING MACHINE | 900099 | 8490 | $8,490 |
| MISCELLANEOUS INCOME | 900099 | 5756 | $5,756 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6177 | TotalRevenueColumn |
| Exclusion | $6,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 313126 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43457829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21872287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $186,029 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405253 | Total |
| Program Services | 2405253 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812599 | Total |
| Program Services | 625701 | ProgramServices |
| Management And General | 186898 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164810 | Total |
| Program Services | 164810 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17475621 | Total |
| Program Services | 13421406 | ProgramServices |
| Management And General | 4054215 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987643 | Total |
| Program Services | 757401 | ProgramServices |
| Management And General | 230242 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561471 | Total |
| Program Services | 1202332 | ProgramServices |
| Management And General | 359139 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33243 | Total |
| Management And General | 33243 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31866 | Total |
| Management And General | 31866 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58974 | Total |
| Management And General | 58974 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223386 | Total |
| Program Services | 87808 | ProgramServices |
| Management And General | 135578 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682888 | Total |
| Program Services | 515148 | ProgramServices |
| Management And General | 167740 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92222 | Total |
| Management And General | 92222 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793091 | Total |
| Program Services | 518895 | ProgramServices |
| Management And General | 274196 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55682 | Total |
| Program Services | 43089 | ProgramServices |
| Management And General | 12593 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35834 | Total |
| Program Services | 26517 | ProgramServices |
| Management And General | 9317 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27479 | Total |
| Program Services | 17595 | ProgramServices |
| Management And General | 9884 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738205 | Total |
| Program Services | 581342 | ProgramServices |
| Management And General | 156863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204978 | Total |
| Program Services | 157688 | ProgramServices |
| Management And General | 47290 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 3307596 | 3307596 | |
| MEDICAL SUPPLIES | 940528 | 693112 | 247416 |
| PHARMACEUTICALS AND VAC | 816340 | 816340 | |
| LOSS ON EARLY TERMINATI | 651088 | 651088 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471956 | Total |
| Program Services | 1182255 | ProgramServices |
| Management And General | 247976 | ManagementAndGeneral |
| Fundraising | 41725 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33572753 | Total |
| Program Services | 26524288 | ProgramServices |
| Management And General | 7006740 | ManagementAndGeneral |
| Fundraising | 41725 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795361 | BOY |
| EOY | 440668 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3833720 | BOY |
| EOY | 3020941 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905813 | BOY |
| EOY | 672626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4658919 | BOY |
| EOY | 7906537 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109119 | BOY |
| EOY | 145341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31853994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6591115 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13211235 | BOY |
| EOY | 25262879 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414536 | BOY |
| EOY | 455651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24928703 | BOY |
| EOY | 37904643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4260626 | BOY |
| EOY | 3941606 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7004 | BOY |
| EOY | 7003 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4092797 | BOY |
| EOY | 6851594 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 711088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8420427 | BOY |
| EOY | 11511291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16508276 | BOY |
| EOY | 26393352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16508276 | BOY |
| EOY | 26393352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24928703 | BOY |
| EOY | 37904643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9885076 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10521586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13899281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15075530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16192338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21399513 | CurrentTaxYear |
| Total | 77088248 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 964920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1984615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1984616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1984616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1984616 | CurrentTaxYear |
| Total | 8903383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11486506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15883896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17060146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18176954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23384129 | CurrentTaxYear |
| Total | 85991631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 85991631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267301 | CurrentTaxYear |
| Total | 1255994 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313126 | CurrentTaxYear |
| Total | 863529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88111154 | TotalSupport |
| Gross Receipts From Admissions Etc | 86648802 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 88,760. 2009 AMOUNT: $ 34,414. 2011 AMOUNT: $ 19,296. 2012 AMOUNT: $ 5,756. LAB INCOME - 2010 AMOUNT: $ 450. 2012 AMOUNT: $ 135. REFUNDS - 2010 AMOUNT: $ 24,246. 2011 AMOUNT: $ 93,135. PHARMACY COMMISSION FEE - 2010 AMOUNT: $ 48,698. 2011 AMOUNT: $ 223,944. 2012 AMOUNT: $ 292,703. VENDING MACHINES - 2010 AMOUNT: $ 10,089. 2011 AMOUNT: $ 7,371. 2012 AMOUNT: $ 8,490. PARKING INCOME - 2012 AMOUNT: $ 4,705. LEGAL INCOME - 2012 AMOUNT: $ 1,337. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1804300 | OtherCostOrOtherBasis |
| Book Value | 1804300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4317155 | OtherCostOrOtherBasis |
| Depreciation | 1432681 | Depreciation |
| Book Value | 2884474 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 971748 | OtherCostOrOtherBasis |
| Depreciation | 971144 | Depreciation |
| Book Value | 604 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5809558 | OtherCostOrOtherBasis |
| Depreciation | 3680810 | Depreciation |
| Book Value | 2128748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18951233 | OtherCostOrOtherBasis |
| Depreciation | 506480 | Depreciation |
| Book Value | 18444753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25262879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INSURANCE CLAIMS PAYABLE | $60,000 |
| LEASE PAYABLE | $651,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 711088 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42435112 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1984616 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 300263 | OtherRevenues |
| Revenue Not Rptd F990 | 2284879 | RevenueNotRptdF990 |
| Revenue Subtotal | 40150233 | RevenueSubtotal |
| Other Revenues Not Included | 3307596 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3307596 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43457829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32550036 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1984616 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 300263 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2284879 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30265157 | ExpensesSubtotal |
| Other Expenses Not Included | 3307596 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3307596 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33572753 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 258,796. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 41,467. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE NETTED AGAINST REVENUE 3,307,596. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 258,796. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 41,467. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE NETTED AGAINST REVENUE 3,307,596. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 66150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52240 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13910 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32361 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8346 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66150 | GrossReceiptsTotal |
| Charitable Contributions Total | 52240 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13910 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32361 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40707 | DirectExpenseSummaryEvents |
| Net Income Summary | -26797 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE ASSIGNED CASELOAD FOR THE MT. VERNON HEALTH CENTER WIC IS 3,000 PARTICIPANTS. CURRENTLY, THERE ARE 3,360 ENROLLED WITH 2,860 ACTIVELY PARTICIPATING. ASSISTANCE PROVIDED INCLUDES A VOUCHER FOR DEFINED PACKAGE OF SUPPLEMENTAL NUTRITIOUS FOODS, 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 DIETARY PRACTICES. | TypeOfGrant |
| Number Of Recipients | 3360 | NumberOfRecipients |
| Amount Of Cash Grant | 2405253 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE MORRIS | ||||||||||||||
| CEO | 231193 | 0 | 0 | 0 | 9363 | 0 | 5301 | 0 | 39852 | 0 | 285709 | 0 | 0 | 0 |
| MARKOS ASAMENEW | ||||||||||||||
| MEDICAL DIRECTOR | 230394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10129 | 0 | 240523 | 0 | 0 | 0 |
| DIANA MORSE | ||||||||||||||
| DIRECTOR OF RADIOLOGY | 198359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198359 | 0 | 0 | 0 |
| CHADRY HAMEED | ||||||||||||||
| CHIEF OF OB/GYN | 188475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13749 | 0 | 202224 | 0 | 0 | 0 |
| DR RAYMOND TUN | ||||||||||||||
| DIRECTOR OF INTERNAL MEDICINE | 208187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208187 | 0 | 0 | 0 |
| ELVE LABORDE | ||||||||||||||
| OB/GYN PHYSICIAN | 182756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5063 | 0 | 187819 | 0 | 0 | 0 |
| SHARAREH BAGHERIAN | ||||||||||||||
| OB/GYN PHYSICIAN | 178897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11865 | 0 | 190762 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GEETA MORRIS | |||
| RELATIVE OF THE CEO | 87315 | GETTA IS EMPLOYED BY THE ORGANIZATION AS THE DIRECTOR OF YONKERS H.C. | 0 |
| TRACY DUNSTAN | |||
| RELATIVE OF THE COO | 43068 | TRACY IS EMPLOYED BY THE ORGANIZATION AS A GRANT WRITER. | 0 |
| CHRISTOPHER MORRIS | |||
| RELATIVE OF THE CEO | 16293 | CHRISTOPHER IS EMPLOYED BY THE ORGANIZATION AS A MAINTENANCE WORKER. | 0 |
| COURTNEY HANNANS | |||
| RELATIVE OF THE CEO | 48024 | COURTNEY IS EMPLOYED BY THE ORGANIZATION AS THE ACCOUNTS RECEIVABLE SUPERVISOR. | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 623798 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 OFFICERS CEO - THE TOTAL COMPENSATION FOR THE CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABILITY DATA AND AN EMPLOYEE CONTRACT. KEY EMPLOYEES POSITIONS: CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND MEDICAL DIRECTOR THE COMPENSATION FOR THE ABOVE LISTED KEY EMPLOYEES WAS INITIALLY ESTABLISHED BY THE CHIEF EXECUTIVE OFFICER AND LATER APPROVED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS DEPENDING ON THE FINANCIAL STRENGTH OF THE ORGANIZATION DETERMINES A FIXED PERCENTAGE INCREASE IN THEIR ANNUAL SALARY FOR ALL EMPLOYEES. THIS WAS LAST DONE IN JUNE 2012 AND EACH OF THE KEY EMPLOYEES WERE APPROVED THIS PERCENTAGE. THIS YEAR THE PERCENTAGE WAS 3%. |
| 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 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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