2013-10-22T08:36:24-05:00 2011-06-30 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2010-07-01 061081232 MORRIS HEIGHTS HEALTH CENTER MORR 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 VERONA GREENLAND 7187164400 2013-10-03 1 THOMAS LANNING 2122970400 2010 2016-02-24 21:20:13Z X VERONA GREENLAND 85 WEST BURNSIDE AVENUE BRONX NY 10453 57282583 0 X WWW.MHHC.ORG X 1984 NY TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 13 13 506 0 0 0 12075730 22147073 28594371 30517187 139553 155065 0 91391 40809654 52910716 1100000 136474 0 0 27480349 27790535 0 0 0 11862453 13621790 40442802 41548799 366852 11361917 66310177 91515291 33342162 30639730 32968015 60875561 X TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 0 0 27361101 23991962 AMBULATORY HEALTH CARE CENTER PROVIDING PRIMARY CARE SERVICES TO UNINSURED AND UNDER-INSURED INDIVIDUALS IN THE COMMUNITY INCLUDING CHILD BEARING SERVICES. 1416606 1242171 NUTRITION (WIC) - PROVIDES NUTRITIONAL EDUCATION AND FOOD ASSISTANCE TO PREGNANT AND PARENTING WOMEN, INFANTS AND CHILDREN. 1305879 1145078 SCHOOL HEALTH PROGRAM PROVIDES PRIMARY CARE SERVICES INCLUDING COMPREHENSIVE PHYSICALS AND NEEDED IMMUNIZATIONS TO ADOLESCENTS IN SCHOOL SETTINGS 4672188 136474 4137976 OTHER PROGRAM SERVICES 4 - NUTRITION (WIC) - PROVIDES NUTRITIONAL EDUCATION AND FOOD ASSISTANCE TO PREGNANT AND PARENTING WOMEN, INFANTS AND CHILDREN. OTHER PROGRAM SERVICES 5 - SCHOOL HEALTH PROGRAM - PROVIDES PRIMARARY CARE SERVICES INCLUDING COMPREHENSIVE PHYSICALS AND NEEDED IMMUNIZATION TO ADOLESCENTS IN SCHOOL SETTINGS.OTHER PROGRAM SERVICES 6 - FACILITATED ENROLLMENT - PROVIDES EDUCATION AND ENROLLMENT ASSISTANCE TO ELIGIBLE CHILDREN AND THEIR FAMILIES FOR STATE SPONSORED INSURANCE INCULDING MEDICAID AND CHILD HEALTH PLUS.OTHER PROGRAM SERVICES 7 - COMMUNITY HEALTH WORKER - PROVIDES CASE MANAGEMENT SERVICES TO AT RISK PERINATAL WOMEN AND THEIR FAMILIES ALSO ACCESS TO CLINICAL SERVICES AND ASSISTANCE IN OBTAINING BENEFITS.OTHER PROGRAM SERVICES 8 - HEALTHY FAMILIES - PROVIDES INTENSIVE CASE MANAGEMENT TO FAMILIES AT RISK FOR CHILD ABUSE AND DEVELOPMENTAL DELAYS SERVICE INCLUDES PROVIDING HOME VISITS.OTHER PROGRAM SERVICES 9 - YOUTH CHANGING PATHS - PROGRAMS FUNDED THROUGH A SUBCONTRACT WITH PLANNED PARENTHOOD, FUNDING STEMS FROM THE NYS OFFICES OF CHILDREN AND FAMILIES SERVICES. THE PROGRAM OFFERS COMPREHENSIVE AND DEVELOPMENT FOCUSED SERVICES TO PREVENT LOW BIRTH WEIGHT BABIES AND UNPLANNED ADOLESCENT PREGNANCY. THE GOAL OF THE PROGRAMS IS TO ASSIST IN A SAFE AND HEALTHY BIRTH OF A CHILD AND TO PROVIDE SERVICES TO PREGNANT AND PARENTING TEENAGERS.OTHER PROGRAM SERVICES 10 - HEAL 6 GRANT - FUNDED BY NEW YORK STATE DEPARTMENT OF HEALTH, THE HEAL NY PHASE 6 IS DESIGNATED TO PROVIDE FUNDS FOR EQUIPMENT, STAFF TRAINING AND MEDICAL SERVICES TO THE ENROLLED POPOULATION AND FOR AT HARRY S TRUMAN SCHOOL.OTHER PROGRAM SERVICES 11 - HEALTH OPPORTUNITY HIGH SCHOOL - FUNDED BY THE NY CDOHMH THROUGH ITS REPRODUCTIVE HEALTH PROJECT, CONSIDERED POVERTY REDUCTION PROGRAM TO PREVENT DROPOUTS AND PREGANCY OF HIGH SCHOOL STUDENTS.OTHER PROGRAM SERVICES 12 - TRUMAN HIGH SCHOOL - FUND FOR PUBLIC HEALTH IN NEW YORK, INC PROVIDES FUNDING FOR THE PURCHASE OF CONTRACEPTIVES FOR STUDENTS IN HIGH SCHOOLS WHO ARE REGISTERED FOR REPRODUCTIVE HEALTH SERVICES FUNDING IS ALSO PROVIDED FOR OUTREACH ACTIVITIES TO INCREASE ENROLLMENT IN THE CLINICS.OTHER PROGRAM SERVICES 13 - ARRA - INCREASED SERVICES TO HEALTH CENTERS FUNDED BY THE HEALTH RESOURCES AND SERVICES ADMINSTRATION AND MONITORED BY THE BUREAU OF PRIMARY HEALTH CARE, THESE PROGRAM FUNDS PROVIDED UNDER THE AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) SUPPORT THE INCREASED DEMAND FOR SERVICES EXPECTED NATIONWIDE FUNDED HEALTH CENTERS ARE TO DEMONSTRATE INCEREASED NUMBER OF PATIENTS AND UNINSURED PATIENTS SERVED. 4672188 136474 4137976 34755774 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 10 0 1 506 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JUDITH L FAIRWEATHER 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 DR MARCIA KEIZS 1.00 X X 0 0 0 ED MILFORD 1.00 X 0 0 0 GIDEON DUNKLEY 1.00 X 0 0 0 GREG GUSTAVSON 1.00 X 0 0 0 JIM STILES 1.00 X X 0 0 0 JOE ORLANDO 1.00 X X 0 0 0 JOSE SERRANO 1.00 X 0 0 0 MARION RIGGINS 1.00 X 0 0 0 PATRICK STERLING 1.00 X X 0 0 0 PAUL LEUNG 1.00 X 0 0 0 PAULETTE BAINBRIDGE RN JD 1.00 X 0 0 0 PROSPERE REMY MD 1.00 X X 0 0 0 THOMASINA BUSHY 1.00 X 0 0 0 FRANK S KPLOANI 38.00 X 188010 0 14010 VERONA GREENLAND 38.00 X 500248 0 59315 DEBORAH R MABRY 38.00 X 151286 0 28488 JONELLE M BINHAM 38.00 X 208642 0 45051 JUDITH L FAIRWEATHER 38.00 X 172827 0 27338 LYDIA GONALEZ 38.00 X 167249 0 29111 TOSAN ORUWARIYE 38.00 X 177436 0 53553 WANDA MCCOY 38.00 X 171270 0 42722 1736968 0 299588 36 0 1 0 SEJOUR & ASSOCIATES PC CPAS 10 CUTTERMILL ROAD SUITE 200 GREAT NECK NY 11021 ACCOUNTING & AUDITING 413157 TERJESEN ASSOCIATES ARCHITECTS PC 248 W 35TH STREET NEW YORK NY 10001 ARCHITECTS 350447 BRIGHTSTACK LLC 450 7TH AVENUE NEW YORK NY 10123 IT CONSULTING 232345 3 21870307 276766 1723282 22147073 MANAGED CARE 624100 10996793 10996793 MEDICAID 624100 7520736 7520736 NYS MEDICAID MANAGED C 624100 7320439 7320439 NYS MEDICAID MANAGED C 624100 1583601 1583601 NYS UNCOMPENSATED CARE 624100 1458722 1458722 1636896 1636896 30517187 60234 60234 4466698 4371867 94831 94831 94831 MISCELLANEOUS REVENUE 900099 79186 79186 MEDICAL RECORDS 900009 12205 12205 91391 52910716 30608578 0 155065 136474 136474 948552 858030 90522 22206436 20229811 1976625 602817 513099 89718 2428075 2066700 361375 1604655 1365834 238821 130597 130597 408783 408783 1421220 937390 483830 1329443 538320 791123 953498 826259 127239 65626 43453 22173 184785 122352 62433 97900 97900 1047785 833623 214162 229906 185515 44391 DONATED VACCINES 1723282 1723282 BAD DEBTS 1467152 1467152 MEDICAL SUPPLIES 1140056 1140056 REPAIRS AND MAINTENANCE 987375 631662 355713 LABORATORY 848349 848349 1586033 288413 1297620 41548799 34755774 6793025 0 4302628 8716869 3701700 5657430 2921215 23657792 7418166 6682545 176390 126548 137125 401046 44154352 15844226 24117152 28310126 6693616 1241217 15325160 15325160 1517025 1396558 66310177 91515291 11288162 8047203 22054000 22504000 0 88527 33342162 30639730 X 28107740 57095468 4860275 3780093 32968015 60875561 66310177 91515291 X 11361917 16545629 X X 0 1 1 X 1 1 X 9698859 10461455 11215732 12075730 22147073 65598849 9698859 10461455 11215732 12075730 22147073 65598849 65598849 490229 577123 564909 139553 60234 1832048 91391 91391 67522288 138244464 0.97150 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039609 1039609 31103875 6610426 24493449 1870886 1668708 202178 549607 549607 9590375 7565092 2025283 28310126 INVESTMENT IN MHHC DEVELOPER INC. 15325160 C 15325160 DUE TO RELATED PARTY 88527 88527 52910716 41548799 11361917 8899 16536730 16545629 27907546 53062417 8899 142802 151701 52910716 0 52910716 41550688 1889 1889 41548799 0 41548799 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER WAS INCORPORATED AS NOT-FOR-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES. THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THE COMPANY'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 142,802. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 1,889. 1 THE INSTITUTE OF URBAN FAMILY HEALTH 16 EAST 16TH STREET NEW YORK NY 10003 133273402 501(C)(3) 32474 HEALTH URBAN HEALTH PLAN INC 1065 SOUTHERN BOULEVARD BRONX NY 10459 237360305 501(C)(3) 104000 HEALTH 2 OTHER INFORMATION: PART IV: THIS GRANT WAS A ON-TIME DONATION FOR THE DEVELOPMET OF A NEW RELATED MEDICAL FACILITY IN THE COMMUNITY. X X X X 0 1 0 0 0 0 0 0 0 FRANK S KPLOANI 188010 0 0 0 0 0 0 0 14010 0 202020 0 0 0 VERONA GREENLAND 500248 0 0 0 0 0 49000 0 10315 0 559563 0 0 0 DEBORAH R MABRY 151286 0 0 0 0 0 12743 0 15745 0 179774 0 0 0 JONELLE M BINHAM 208642 0 0 0 0 0 18824 0 26227 0 253693 0 0 0 JUDITH L FAIRWEATHER 172827 0 0 0 0 0 13866 0 13472 0 200165 0 0 0 LYDIA GONALEZ 167249 0 0 0 0 0 15180 0 13931 0 196360 0 0 0 TOSAN ORUWARIYE 177436 0 0 0 0 0 16857 0 36696 0 230989 0 0 0 WANDA MCCOY 171270 0 0 0 0 0 15831 0 26891 0 213992 0 0 0 SUPPLEMENTAL INFORMATION PART III SCH J, PART 1, LINE 4B THE ORGANIZATION MAINTAINED A SUPPLEMENTAL PLAN FOR IT'S EXECTIVE DIRECTOR (SERP) THAT ATTEMPTED TO FUND A LUMP SUM BENEFIT, GENERALLY AT RETIREMENT FOLLOWING OVER 33 YEARS OF SERVICE, EQUAL TO AN ANNUITY PAYING THE EXECUTIVE 60% OF THE EXECUTIVES FINAL COMPENSATION FROM THE ORGANIZATION. THE TOTAL BENEFIT IS REDUCED BY ALL OTHER O ORGANIZATION-FINANCED RETIREMENT INCOME SOURCES, INCLUDING THE ORGANIZATIONS PENSION PLAN AND FEDERAL SOCIAL SECURITY. THE SERP IS FORFEITABLE UNLESS THE EXECUTIVE REMAINS WITH THE ORGANIZATION UNTIL AGE 65. X 1 1723282 DONOR VALUATION 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS AND EXECUTIVE STAFF COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS THEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ESTABLISHED A COMPENSATION COMMITTEE THAT WILL DETERMINE COMPENSATION FOR ANY PERSONS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION (E.G. CEO, CFO, ETC.) THE COMMITTEE SHALL REVIEW ONE OR MORE INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OF THE COMPENSATION PAID TO SIMILARLY SITUATED INDIVIDUALS AT INSTITUTIONS COMPARABLE TO THE ORGANIZATION AS DETERMINED BY THE COMMITTEE. SUBJECT TO PERFORMANCE EVALUATION, TENURE, COMPETITIVE NEEDS AND OTHER FACTORS DISCUSSED BELOW, THE COMMITTEE SHALL ESTABLISH BASE SALARIES FOR THE THESE INDIVIDUALS WITH REFERENCE TO THE COMPENSATION PAID TO INDIVIDUALS HOLDING COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AT OR BELOW PERCENTILES ESTABLISHED BY THE COMMITTEE AS PART OF THIS COMPENSATION POLICY (E.G., IF THE COMMITTEE DETERMINES THAT IT WILL LIMIT BASE SALARY COMPENSATION TO THAT PROVIDED AT THE 75TH PERCENTILE OF COMPARABLE ORGANIZATIONS, BASE SALARY COMPENSATION CANNOT EXCEED THE AMOUNT ESTABLISHED AT SUCH PERCENTILE, EXCEPT IN EXCEPTIONAL CIRCUMSTANCES). THE COMMITTEE MAY ESTABLISH INCENTIVE COMPENSATION OF UP TO A MAXIMUM PERCENTAGE OF EACH OF THESE INDIVIDUAL'S BASE SALARY AS DETERMINED BY THE COMMITTEE, BUT IN NO EVENT SHALL INCENTIVE COMPENSATION BE PAID THAT WOULD CAUSE THE COVERED INDIVIDUAL'S TOTAL COMPENSATION TO BE IN EXCESS OF THE DOLLAR FIGURE THAT IS DETERMINED TO EXCEED THE TOTAL COMPENSATION FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AT PERCENTILES ESTABLISHED BY THE COMMITTEE AS PART OF THIS COMPENSATION POLICY (E.G., IF THE COMMITTEE DETERMINES THAT IT WILL LIMIT TOTAL COMPENSATION TO THAT PROVIDED AT THE 75TH PERCENTILE OF COMPARABLE ORGANIZATIONS, TOTAL COMPENSATION CANNOT EXCEED THE AMOUNT ESTABLISHED AT SUCH PERCENTILE, EXCEPT IN EXCEPTIONAL CIRCUMSTANCES). IN ESTABLISHING INCENTIVE COMPENSATION, THE COMMITTEE SHALL COMMUNICATE, DIRECTLY OR THROUGH A DESIGNEE, THE CRITERIA ON WHICH INCENTIVE COMPENSATION WILL BE PAID TO THE COVERED INDIVIDUAL SUFFICIENTLY IN ADVANCE OF THE END OF THE PERFORMANCE PERIOD TO ENABLE THE COVERED INDIVIDUAL TO GAUGE HIS OR HER PERFORMANCE TO THE ESTABLISHED CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION RELATING TO THE ORGANIZATION ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,899. PRIOR PERIOD ADJUSTMENTS: 16,536,730. TOTAL TO FORM 990, PART XI, LINE 5: 16,545,629. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THE ORGANIZATION DOES NOT MEET THIS DEFINITION. AMENDED RETURN FORM 990 AT THE TIME OF FILING THE HEALTH CENTER'S FINANCIAL STATEMENTS HAD NOT BEEN COMPLETED. THE CENTER IS AMENDING THE FORM 990 AND SUPPORTING STATEMENTS TO REFLECT THE FINAL AUDITED FINANCIAL INFORMATION. MHHC FOUNDATION INC 85 WEST BURNSIDE AVENUE BRONX NY 10453 133276364 SUPPORT PROVIDED TO COMMUNITY ORGANIZATIONS INVOLVED IN PROM NY 501(C)(3) LINE 7 N/A 0 MORRIS HEIGHTS SENIOR HOUSING DVELOPMENT 85 WEST BURNSIDE AVENUE BRONX NY 10453 203779560 TO PROVIDE HOUSING ACCOMMODATIONS FOR LOW INCOME PERSONS NY 501(C)(3) LINE 7 MORRIS HEIGHTS HEALTH CENTER 0 MHHC DEVELOPERS LLC 85 WEST BURNSIDE AVENUE BRONX NY 10453 271112359 LENDER NY N/A RELATED 128461 15453621 0 1 HARRISON CIRCLE DEVELOPMENT CORPORATION 85 WEST BURNSIDE AVE BRONX NY 10453 261191188 CONSTRUCTION NY MORRIS HEIGHTS SENIOR HOUSING C 1658539 1.00000 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0