2013-01-16T09:56:17-06:00 2011-12-31 271728945 O'CONNOR DAVIES LLP 555 HUDSON VALLEY AVENUE SUITE 106 NEW WINDSOR NY 12553 990 2011-01-01 133315508 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER MOUN 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 CAROLE MORRIS 9146997200 2013-01-15 1 GARRETT HIGGINS P00543209 8452202400 2013-01-15 2011 2016-03-07 17:11:31Z CAROLE MORRIS 107 WEST FOURTH STREET MOUNT VERNON NY 10550 35079776 0 X WWW.MOUNTVERNONHEALTHCENTER.ORG X 1985 NY TO EXTEND EQUALLY TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, COMPREHENSIVE HEALTH SERVICES OF THE HIGHEST QUALITY IN AN ATMOSPHERE OF HUMANE CARE, DIGNITY AND RESPECT;TO PROMOTE AND PROTECT, AS BOTH INNOVATOR AND ADVOCATE, THE HEALTH AND WELL-BEING OF OUR CLIENTS, PATIENTS AND MEMBERS OF OUR SURROUNDING COMMUNITIES;TO JOIN WITH OTHER HEALTH WORKERS, AGENCIES AND WITH COMMUNITIES IN A PARTNERSHIP WHICH WILL ENABLE OUR ORGANIZATION TO PROMOTE AND PROTECT THE TOTAL PHYSICAL, MENTAL AND SOCIAL HEALTH AND WELL-BEING OF THE PEOPLE. 17 17 443 23 0 0 15075536 16192338 16698182 18274244 12182 8599 70681 350034 31856581 34825215 2666446 2258691 0 0 20674809 21171583 0 0 59012 7825682 9413081 31166937 32843355 689644 1981860 18879885 24928703 4353469 8420427 14526416 16508276 X MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MOUNT VERNON, GREENBURGH AND YONKERS, NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 23950289 18274244 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. 2258691 2258691 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. 26208980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 443 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SONIA HAMILTON 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 DAVID A FORD SR 1.00 X X 0 0 0 BARBARA ANDERSON 1.00 X X 0 0 0 ANNE YOUNG-BERKELEY 1.00 X X 0 0 0 SERAPHER CONN-HALEVI 1.00 X X 0 0 0 RANDALL COPPIN 1.00 X 0 0 0 HOPETON WHITE 1.00 X X 0 0 0 DR NICHOLAS CICCHETTI 1.00 X 0 0 0 NON ADAM SEIDEN 1.00 X 0 0 0 FRANCES JONES 1.00 X 0 0 0 MARIE LA RUE 1.00 X 0 0 0 MYRNA A MERCHANT 1.00 X 0 0 0 STANLEY RIDLEY 1.00 X 0 0 0 IVORY GREEN 1.00 X 0 0 0 ANN-MARIE NURSE 1.00 X 0 0 0 LUZ MAY MENENDEZ 1.00 X 0 0 0 CAROLE MORRIS 35.00 X 232647 0 38231 VANCE E GRANBY 35.00 X 121216 0 4549 OPAL DUNSTAN 35.00 X 125894 0 9582 MARKOS ASAMENEW 35.00 X 196473 0 8759 DIANA MORSE 23.00 X 199074 0 0 CHADRY HAMEED 35.00 X 184499 0 11796 DR RAYMOND TUN 35.00 X 196483 0 0 ELVE LABORDE 35.00 X 175647 0 0 CARHINE PIERRE-LAMBERT 35.00 X 169033 0 0 1600966 0 72917 44 0 1 0 BENDINER & SCHLESINGER INC 140 58TH STREET SUITE 8D BROOKLYN NY 11220 MEDICAL SERVICES 493591 FELDESMAN TUCKER LEIFER 1129 20TH STREET NW 4TH FLOOR WASHINGTON DC 20036 LEGAL SERVICES 120405 DJH MECHANICAL SERVICES 155 KINGSBRIDGE ROAD EAST MT VERNON NY 10550 HVAC SERVICES 107093 3 778 16132682 58878 395053 16192338 MANAGED CARE 624110 6686887 6686887 SELF PAY 624110 4523290 4523290 OTHER PATIENT REVENUE 624110 3835008 3835008 MEDICAID 624110 2532396 2532396 PRIVATE PATIENT REVENU 624110 342411 342411 354252 354252 18274244 8599 8599 260849 254561 6288 6288 6288 PHARMACY COMMISSION FE 900099 223944 223944 INSURANCE REFUNDS 900099 93135 93135 MISCELLANEOUS INCOME 900099 19296 19296 7371 7371 343746 34825215 18274244 0 358633 2258691 2258691 753555 580237 173318 191002 191002 17679399 13571647 4107752 954000 732139 221861 1593627 1227093 366534 30758 30758 232526 232526 32088 32088 250980 89095 161885 2299 2299 1015927 729925 286002 46684 46684 811160 536964 274196 68793 44891 23902 23606 17468 6138 37353 27469 9884 603321 446458 156863 181884 134594 47290 BAD DEBT EXPENSE 3066137 3066137 PHARMACEUTICALS AND VAC 955215 955215 MEDICAL SUPPLIES 623791 461605 162186 LABORATORY 595367 595367 835192 542983 233197 59012 32843355 26208980 6575363 59012 1047529 1795361 2601101 3833720 526605 905813 5099311 4658919 80004 109119 19114943 5903708 9135802 13211235 389533 414536 18879885 24928703 3106411 4260626 32004 7004 1215054 4092797 0 60000 4353469 8420427 X 14526416 16508276 14526416 16508276 18879885 24928703 1981860 0 X X 0 1 1 X 1 1 X 10220063 10521586 13899281 15075530 16192338 65908798 964921 964920 1984615 1984616 1984616 7883688 11184984 11486506 15883896 17060146 18176954 73792486 73792486 493456 213368 240041 265836 269448 1482149 84825 88760 34414 83483 343746 635228 75909863 79672765 0.97210 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1804300 1804300 4399636 1315791 3083845 971748 956844 14904 5553449 3204871 2348578 6385810 426202 5959608 13211235 INSURANCE CLAIMS PAYABLE 60000 60000 34825215 32843355 1981860 1981860 37064392 1984616 254561 2239177 34825215 0 34825215 35082532 1984616 254561 2239177 32843355 0 32843355 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: ENVIRONMENTAL REMEDIATION EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 254,561. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 254,561. 1 THE ASSIGNED CASELOAD FOR THE MT. VERNON HEALTH CENTER WIC IS 3,000 PARTICIPANTS. CURRENTLY, THERE ARE 3,140 ENROLLED WITH 2,746 ACTIVELY PARTICIPATING. ASSISTANCE PROVIDED INCLUDES A CAREFULLY 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. 2746 2258691 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS PROVIDED TO RECIPIENTS ARE MONITORED THROUGH THE MAINTAIN FOOD INSTRUMENTS OF THE SUPPLEMENTAL FOODS INFORMATION SYSTEM AT THE LOCAL AGENCY LEVEL. PARTICIPANTS RECEIVE VERBAL AS WELL AS WRITTEN INFORMATION ON THE USE OF WIC FOOD INSTRUMENTS BY LOCAL AGENCY PROGRAM ASSISTANTS AND NUTRITIONISTS. IN ADDITION, VENDOR MANAGEMENT AGENCIES CONDUCT ON SITE MONITORING VISITS OF CONTRACTED VENDORS AT LEAST ONCE EVERY TWO YEARS. TO ENSURE THAT THE NUTRITIONAL ASSISTANCE IS USED FOR ITS INTENDED PURPOSE VENDOR MANAGEMENT AGENCIES PROVIDE TRAINING TO EACH OF THEIR CONTRACTED VENDOR. THIS TRAINING ENSURES COMPLIANCE WITH PROGRAM REGULATIONS. IN ORDER TO QUALIFY TO RECEIVE WIC PROGRAM BENEFITS, APPLICANTS MUST MEET CATEGORICAL, RESIDENCY, INCOME AND NUTRITIONAL RISK ELIGIBILITY REQUIREMENTS. X X 0 0 0 0 0 0 0 0 0 CAROLE MORRIS 223962 0 0 0 8685 0 5000 0 33231 0 270878 0 0 0 MARKOS ASAMENEW 196473 0 0 0 0 0 0 0 8759 0 205232 0 0 0 DIANA MORSE 199074 0 0 0 0 0 0 0 0 0 199074 0 0 0 CHADRY HAMEED 184499 0 0 0 0 0 0 0 11796 0 196295 0 0 0 DR RAYMOND TUN 196483 0 0 0 0 0 0 0 0 0 196483 0 0 0 ELVE LABORDE 175647 0 0 0 0 0 0 0 0 0 175647 0 0 0 CARHINE PIERRE-LAMBERT 169033 0 0 0 0 0 0 0 0 0 169033 0 0 0 NIKKI MORRIS RELATIVE OF THE CEO 19547 NIKKI IS EMPLOYED BY THE ORGANIZATION AS THE WOMEN, INFANTS & CHILDREN PROGRAM ASSISTANT. 0 GEETA MORRIS RELATIVE OF THE CEO 83571 GETTA IS EMPLOYED BY THE ORGANIZATION AS THE DIRECTOR OF YONKERS H.C. 0 TRACY DUNSTAN RELATIVE OF THE COO 40862 TRACY IS EMPLOYED BY THE ORGANIZATION AS A GRANT WRITER. 0 CHRISTOPHER MORRIS RELATIVE OF THE CEO 13649 CHRISTOPHER IS EMPLOYED BY THE ORGANIZATION AS A MAINTENANCE WORKER. 0 COURTNEY HANNANS RELATIVE OF THE CEO 33373 COURTNEY IS EMPLOYED BY THE ORGANIZATION AS A MANAGED CARE BILLING COORDINATOR 0 X 1 395053 COST 0 0 0 0 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 CFO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES POSITIONS CHIEF FINANCIAL OFFICER CHIEF OPERATING OFFICER MEDICAL DIRECTOR THE COMPENSATION FOR THE ABOVE LISTED KEY EMPLOYEES WAS INITIALLY ESTABLISHED BY THE CHIEF EXECUTIVE OFFICE 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 THE KEY EMPLOYEES EACH WAS APPROVED THIS PERCENTAGE. THIS YEAR THE PERCENTAGE WAS 3%. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 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.