2011-05-13T08:59:19-05:00 2010-06-30 PIKAART VISCONTI & ASSOCIATES PC 41 MIDDLETOWN AVENUE NORTH HAVEN CT 064733926 990 2009-07-01 060870990 CORNELL SCOTT HILL HEALTH CORPORATION CORN 2037731134 400 COLUMBUS AVENUE NEW HAVEN CT 06519 JAMESINA E HENDERSON 2035033252 2011-05-13 1 JOHN J VISCONTI 2038652927 2011-05-05 2009 2016-02-24 21:20:13Z JAMESINA E HENDERSON 400 COLUMBUS AVENUE NEW HAVEN CT 06519 46827364 0 X WWW.HILLHEALTH.ORG X 1968 CT PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. 13 13 603 0 0 0 16139011 16526621 28102331 30021365 54725 13294 710413 266084 45006480 46827364 0 0 27950145 30648880 0 0 13041579 14776818 40991724 45425698 4014756 1401666 27252155 29040115 14533469 14919350 12718686 14120765 TO PROVIDE COMPASSIONATE, QUALITY, ACCESSIBLE AND CULTURALLY APPROPRIATE HEALTH CARE THAT INTEGRATES MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND PREVENTION SERVICES TO ELIMINATE HEALTH DISPARITIES AND IMPROVE THE HEALTH STATUS OF PATIENTS AND THE COMMUNITY AT LARGE. THE ORGANIZATION SEEKS TO MAKE A DIFFERENCE IN THE HEALTH CARE AND HEALTH OUTCOMES SERVED BY THE CURRENT HEALTH CARE SYSTEM. 0 0 31018418 32164878 MEDICAL PROGRAM AND DELIVERY OF HEALTH CARE AND DETOXIFICATION SERVICES BY PHYSICIANS AND NURSES IN A CLINICAL ENVIRONMENT TO LOW INCOME PATIENTS-INFANTS TO ELDERLY 3211212 3314407 SECTION 33O FUNDING TO PROVIDE SERVICES TO THE UNINSURED. 1721157 1721157 MENTAL HEALTH PROGRAM TO PROVIDE MENTAL HEALTH AND ADDICTION SERVICES TO SUBSTANCE ABUSERS. 1912327 2064338 RW - FUNDING TO PROVIDE PRIAMARY CARE AND SUPPORT SERVICES TO HIV PATIENTS.DPH - RESPONSIBLE FOR PROVIDIVNG SERVICES TO THE STATE UNDER INSURED CITIZENS, 1912327 2064338 37863114 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 603 1 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X JAMESINA HENDERSON - HILL HEALTH CO 2035033250 400 COLUMBUS AVENUE NEW HAVEN CT 06519 ANDREA JACKSON BROOKS 1.00 X X 0 0 0 PAUL A KOWALSKI 1.00 X X 0 0 0 LEWIS KAUFMAN 1.00 X X 0 0 0 NATHAN JONES 1.00 X X 0 0 0 ARLYNE R DILDY 1.00 X X 0 0 0 MABEL CARROLL 1.00 X 0 0 0 ERIK CLEMONS 1.00 X 0 0 0 MARTIN J DONOVAN 1.00 X 0 0 0 WILLIE HOLMES 1.00 X 0 0 0 JOEL A LAWRENCE 1.00 X 0 0 0 GAIL SICILIA 1.00 X 0 0 0 GREGORY L STANTON 1.00 X 0 0 0 JOYCE VAN WINKLE 1.00 X 0 0 0 BRIAN E WNEK 1.00 X 0 0 0 GARY SPINNER 37.50 X 122365 0 0 JAMESINA HENDERSON 37.50 X X 216923 0 44000 RICHARD GROSS 37.50 X 125580 0 22000 NANCY NAVARRETTA 37.50 X 145382 0 16500 PAMELA HETHERINGTON 37.50 X 163471 0 6760 LARA NATHALIE 40.00 X 157700 0 33000 KARIN MICHELS-ASHWOOD 37.50 X 229947 0 16500 THOMAS MCNAMEE 37.50 X 127200 0 0 1162988 0 116760 31 0 1 0 OLSTEN CONSTRUCTION SERVICES LLC 58 ALNA LANE EAST HARTFORD CT 06108 CONSTRUCTION AND RENOVATION 3987497 CARDINAL HEALTH 11 CENTENNIAL DRIVE PEABODY MA 01960 PHARMACEUTICALS 1581000 CIGNA HEALTH INSURANCE 333 SOUTH SEVENTH STREET MINNEAPOLIS MN 55402 EMPLOYEE HEALTH INSURANCE 1434711 CONNECTICARE INC 175 SCOTT SWAMP ROAD FARMINGTON CT 06032 EMPLOYEE HEALTH INSURANCE 1133597 US BANK 991 ROUTE TWENTY TWO WEST BRIDGEWATER NJ 08807 BOND INTEREST/PRINCIPAL 652991 41 16526621 1170162 16526621 PATIENT FEES 900099 29986737 29986737 ROOM & BOARD 900099 34628 34628 30021365 13294 13294 MISCELLANEOUS 900099 54075 54075 212009 212009 266084 46827364 30287449 0 13294 339288 339288 29709592 27012800 2696792 600000 120915 479085 1888798 1250019 638779 516370 171825 344545 1584954 1426459 158495 PHARMACEUTICAL 3493219 3330524 162695 CONTRACTED SERVICES 2337363 1226910 1110453 equipment and maintenan 1618596 933865 684731 AMORTIZATION DEFERRED F 0 WIC FOOD BENEFITS 848003 848003 2489515 1541794 947721 45425698 37863114 7562584 0 4111782 4520297 2170217 1983439 3147269 2698158 112654 214940 196603 184501 29283350 11962851 13472002 17320499 157702 158115 83333 83333 3800593 1876833 27252155 29040115 6175773 7370649 534245 15438 7823451 7533263 14533469 14919350 X 12718686 14120765 12718686 14120765 27252155 29040115 X 0 1 1 X 1 1 X 11141821 11384654 12381609 16139011 16526621 67573716 11141821 11384654 12381609 16139011 16526621 67573716 67573716 142541 246843 515957 252467 173245 1331053 68904769 0.98070 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2098028 2098028 20414524 8017923 12396601 526268 451751 74517 5818452 3129462 2688990 426078 363715 62363 17320499 RESTRICTED CASH 1479908 DEFERRED FINANCING COSTS 267888 OTHER RECEIVABLES 129037 1876833 46827364 45425698 1401666 413 413 1402079 47042564 215200 215200 46827364 0 46827364 45640898 215200 215200 45425698 0 45425698 Part XII, Line 2d - Other Adjustments: SHARE THE CARE-DONATED MEDICATIONS Part XIII, Line 2d - Other Adjustments: SHARE THE CARE - DONATED MEDICATIONS DONATIONS OF MEDICINE RECEIEVED BY THE ORGANIZATION. X 0 0 0 0 0 0 0 0 0 JAMESINA HENDERSON 216923 0 0 0 0 0 44000 0 0 0 260923 0 0 0 NANCY NAVARRETTA 145382 0 0 0 0 0 0 16500 0 0 145382 16500 0 0 PAMELA HETHERINGTON 163471 0 0 0 0 0 0 6760 0 0 163471 6760 0 0 LARA NATHALIE 157700 0 0 0 0 0 0 33000 0 0 157700 33000 0 0 KARIN MICHELS-ASHWOOD 229947 0 0 0 0 0 0 16500 0 0 229947 16500 0 0 CITY OF NEW HAVEN 066001876 645032AM5 2006-04-26 8000000 TO FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CS-HHC 0 0 8000000 1479908 312103 6207989 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1170162 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c THE CORPORATE COMPLIANCE OFFICER MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY, COM 1104, BY REVIEWING DIRECTORS AND EMPLOYEE'S FINANCIAL DISCLOSURE FORMS (AND ANY OTHER INFORMATION THAT THE COO RECEIVES FROM ANY OTHER SOURCE) AND DETERMINES IF A CONFLICT OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE PRESIDENT, WITH RESPECT TO DIRECTORS, AND THE CEO, WITH RESPECT TO EMPLOYEES, CONTRACTORS AND VOLUNTEERS, DETERMINE WHAT ACTIONS ARE NECESSARY TO AVOID OR ELIMINATE CONFLICTS. Form 990, Part VI, Section B, line 15 EMPLOYEE SALARIES ARE BASED ON MARKET ANALYSES OF EACH POSITION CONDUCTED BY AN INDEPENDENT COMPENSATION SPECIALIST FIRM IN 2008 AND 2009. Form 990, Part VI, Section C, line 19 THE ORGANIZATION PROVIDES DETAILED FINANCIAL STATEMENTS TO THEIR GRANTORS, GOVERNMENTAL AGENCIES THAT REQUIRE REPORTING, AND OTHER PARTIES WITH WHOM THEY HAVE RELATIONSHIPS (I.E. VENDORS), LENDERS. THE ORGANIZATION'S WEBSITE DOES HAVE THEIR ANNUAL REPORT INCLUDING THEIR INCOME STATEMENT. PART XI, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.