CORNELL SCOTT HILL HEALTH CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CORNELL SCOTT HILL HEALTH CORPORATION (EIN 06-0870990)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202011969349302741
- Schema version
- 2018v3.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T13:27:42-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 ASYLUM STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060870990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL SCOTT-HILL HEALTH CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 2035033253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TAYLOR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2035033253 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 8607600600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 11:49:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,540,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HILLHEALTHCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 640 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,369,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,992,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,397,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,965,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,981,997 | PYOtherRevenueAmt |
| CY Other Revenue | $2,474,228 | CYOtherRevenueAmt |
| PY Total Revenue | $58,765,977 | PYTotalRevenueAmt |
| CY Total Revenue | $62,446,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,734,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,507,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,065,364 | PYOtherExpensesAmt |
| CY Other Expenses | $19,395,790 | CYOtherExpensesAmt |
| PY Total Expenses | $57,800,294 | PYTotalExpensesAmt |
| CY Total Expenses | $60,903,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $965,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,543,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,576,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,355,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,678,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,927,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,897,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,428,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 (SCH. O)LARGE. THE ORGANIZATION SEEKS TO MAKE A DIFFERENCE IN THE HEALTH CARE AND HEALTH OUTCOMES SERVED BY THE CURRENT HEALTH CARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,421,860 | ExpenseAmt |
| Revenue | $15,051,948 | RevenueAmt |
| Desc | MEDICAL PROGRAM AND DETOXIFICATION SERVICES - WITH 20 LOCATIONS IN FIVE TOWNS THROUGHOUT GREATER NEW HAVEN AND THE NAUGATUCK VALLEY, CT WHICH HAVE JOINT COMMISSION ACCREDITATION, WE PROVIDE CULTURALLY-COMPETENT SERVICES INCLUDING PRIMARY HEALTH CARE (PEDIATRICS, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY), DETOXIFICATION SERVICES, & ORAL HEALTH SERVICES. OUR SPECIALTY SERVICES INCLUDE ALLERGY, AUDIOLOGY, CARDIOLOGY, DERMATOLOGY, ENT, GASTROENTEROLOGY, GERIATRICS, INFECTIOUS DISEASE, OPHTHALMOLOGY, ORTHOPEDICS, PERINATAL, PODIATRY, RHEUMATOLOGY, & UROLOGY. WE SUPPLEMENT OUR DIRECT SERVICES WITH ENABLING SERVICES, SUCH AS CASE MANAGEMENT, WIC, HEALTH AND WELLNESS EDUCATION, & HEALTH INSURANCE & SNAP (FOOD STAMP) ENROLLMENT ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,169,678 | ExpenseAmt |
| Revenue | $26,542,628 | RevenueAmt |
| Desc | MENTAL HEALTH AND ADDICTION SERVICES - WITH OVER SEVEN LOCATIONS IN TWO TOWNS THROUGHOUT GREATER NEW HAVEN AND THE NAUGATUCK VALLEY, CT WHICH HAVE JOINT COMMISSION ACCREDITATION, WE PROVIDE CULTURALLY-COMPETENT SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDER ASSESSMENT AND TREATMENT SERVICES TO CHILDREN AND ADULTS. THESE SERVICES INCLUDE CHILD AND FAMILY GUIDANCE, COUNSELING, PSYCHIATRY, ADDICTION PSYCHIATRY, GERIATRIC PSYCHIATRY, MEDICATION ASSISTED TREATMENT (MAT) WITH METHADONE AND BUPRENORPHINE, RESIDENTIAL AND AMBULATORY DETOXIFICATION, AN INTENSIVE OUTPATIENT PROGRAM (IOP), A PARTIAL HOSPITAL PROGRAM (PHP), AN OUTPATIENT PROGRAM AND RELAPSE PREVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,322,529 | ExpenseAmt |
| Revenue | $4,552,392 | RevenueAmt |
| Desc | PHARMACY SERVICES - THE CS-HHC PHARMACY DEPARTMENT IS A MEMBER OF THE INTERDISCIPLINARY HEALTH CARE TEAM AT CS-HHC. THE ANTICOAGULATION MANAGEMENT AND MEDICATION THERAPY MANAGEMENT PROGRAMS ENABLE CLINICAL PHARMACISTS TO ENGAGE WITH PATIENTS OVER THEIR MEDICATION RELATED NEEDS AND THEN WORK ALONGSIDE OTHER PROVIDERS TO ENHANCE THE PATIENT'S CARE THROUGH PHARMACIST INTERVENTION. THE PHARMACY DEPARTMENT SUPPORTS OTHER DEPARTMENTS BY OVERSEEING MEDICATION POLICY AND USE AT ALL CARE SITES, AND BEING A RESOURCE OF DRUG INFORMATION FOR ALL PROVIDERS. THE PHARMACY DEPARTMENT WORKS TO ENSURE EACH PATIENT CAN RECEIVE THEIR MEDICATION DESPITE FINANCIAL HARDSHIP THROUGH PATIENT ASSISTANCE PROGRAMS, SLIDING FEE SCALE OPTIONS, AND THROUGH UTILIZING FUNDS FOR SPECIFIC POPULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,277,233 | ExpenseAmt |
| Revenue | $2,246,013 | RevenueAmt |
| Desc | DENTAL SERVICES - WITH PORTABLE DENTAL EQUIPMENT AND THREE FIXED DENTAL LOCATIONS IN TWO TOWNS THROUGHOUT GREATER NEW HAVEN AND THE NAUGATUCK VALLEY, CT WHICH HAVE JOINT COMMISSION ACCREDITATION, WE PROVIDE CULTURALLY-COMPETENT SERVICES INCLUDING ORAL HYGIENE, CLEANING, EXAMINATIONS, RESTORATION, MINOR ORAL SURGERY, X-RAYS, PROSTHETICS, ORAL HEALTH EDUCATION, PREVENTION, FILLINGS, EXTRACTIONS, DENTURES, GUM TREATMENT, AND EMERGENCY TREATMENT. OUR DENTAL DEPARTMENT FOLLOWS THE HIGHEST STANDARDS OF CARE AND PROVIDES SERVICES TO CHILDREN AND ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,277,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,246,013 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,191,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 640 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035033274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
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 |
|---|---|---|---|---|---|---|---|---|
| ANGEL FERNANDEZ-CHAVERO | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHAN JONES | ||||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO CORDERO | ||||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHEILA ALLEN BELL | ||||||||
| SECOND VICE CHAIR (RESIGNED 6/7/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BIRD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MABEL CARROLL | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSE BRADLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A COLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLEEN ELLIOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AWILDA FIGUEROA MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCCLAIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES O'CONNELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TAYLOR | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $505,863 | $0 | $20,950 | |||
| LOU BRADY | ||||||||
| COO (RESIGNED 11/30/18) | 40.00 | Yes (X) | $230,653 | $0 | $3,238 | |||
| STEVE HO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN KREHO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $252,154 | $0 | $9,303 | |||
| ROBERT D BRUCE | ||||||||
| CHIEF OF MEDICINE | 40.00 | $350,300 | $0 | $35,945 | Yes (X) | |||
| ECE TEK | ||||||||
| CHIEF OF BEHAVIORAL HEALTH | 40.00 | $386,200 | $0 | $1,064 | Yes (X) | |||
| ISIS BURGOS-CHAPMAN | ||||||||
| MEDICAL DIRECTOR | 40.00 | $237,048 | $0 | $37,366 | Yes (X) | |||
| JEFFREY PELLENBERG | ||||||||
| PHYSICIAN | 40.00 | $209,692 | $0 | $36,401 | Yes (X) | |||
| MARK SILVESTRI | ||||||||
| PHYSICIAN | 40.00 | $206,100 | $0 | $35,868 | Yes (X) | |||
| JIMENEA TUIS-ELIZALDE | ||||||||
| PSYCHIATRIST | 40.00 | $218,538 | $0 | $8,575 | Yes (X) | |||
| PAMELA HETHERINGTON | ||||||||
| MEDICAL DIRECTOR | 40.00 | $229,500 | $0 | $14,112 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,826,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE SOURCE FM LLC | |||||
| 110 N PLAINS INDUSTRIAL ROAD | WALLINGFORD | CT | 06492 | CLEANING & MAINTENANCE SERVICES | $1,590,575 |
| YALE UNIVERSITY SCHOOL OF MEDICINE | |||||
| 333 CEDAR STREET | NEW HAVEN | CT | 06520 | MEDICAL SERVICES | $1,313,069 |
| CONNY INC DBA ORANGE CLEAN | |||||
| 1127 HIGH RIDGE RD 144 | STAMFORD | CT | 06905 | CLEANING & MAINTENANCE SERVICES | $1,013,068 |
| SECURITY SERVICES OF CT | |||||
| PO BOX 135 | BRATTLEBORO | VT | 05302 | SECURITY | $830,654 |
| MAXIM STAFFING SOLUTIONS | |||||
| 1344 SILAS DEANE HIGHWAY SUITE 510 | ROCKY HILL | CT | 06067 | STAFFING SERVICES | $656,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $143,103 | FundraisingAmt |
| Government Grants | $13,698,883 | GovernmentGrantsAmt |
| All Other Contributions | $150,138 | AllOtherContributionsAmt |
| Noncash Contributions | $1,404,017 | NoncashContributionsAmt |
| Total Contributions | $13,992,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $36,233,184 | $36,233,184 |
| MEDICARE | 624100 | $5,712,427 | $5,712,427 |
| PRIVATE PAY | 624100 | $3,934,415 | $3,934,415 |
| ROOM AND BOARD | 624200 | $85,169 | $85,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,965,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,419 | TotalRevenueColumnAmt |
| Exclusion | $15,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,629 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,103 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,341 | TotalRevenueColumnAmt |
| Exclusion | -$60,341 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PHARMACY - WALGREENS REVENUE | 446110 | $2,230,766 | $2,230,766 | |
| CONTRACT SERVICES | 624100 | $143,265 | $143,265 | |
| FOOD SERVICES | 624200 | $106,783 | $106,783 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,534,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,446,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,392,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,823 | TotalAmt |
| Program Services | $743,007 | ProgramServicesAmt |
| Management And General | $974,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,364,136 | TotalAmt |
| Program Services | $26,640,413 | ProgramServicesAmt |
| Management And General | $6,648,027 | ManagementAndGeneralAmt |
| Fundraising | $75,696 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,616 | TotalAmt |
| Program Services | $585,577 | ProgramServicesAmt |
| Management And General | $121,469 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,442 | TotalAmt |
| Program Services | $2,457,679 | ProgramServicesAmt |
| Management And General | $578,146 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,966 | TotalAmt |
| Program Services | $2,137,617 | ProgramServicesAmt |
| Management And General | $534,798 | ManagementAndGeneralAmt |
| Fundraising | $5,551 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,309 | TotalAmt |
| Management And General | $165,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,004 | TotalAmt |
| Management And General | $125,004 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,750 | TotalAmt |
| Management And General | $69,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,356 | TotalAmt |
| Program Services | $3,205,343 | ProgramServicesAmt |
| Management And General | $650,513 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,248 | TotalAmt |
| Program Services | $31,148 | ProgramServicesAmt |
| Management And General | $494,128 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,268 | TotalAmt |
| Program Services | $539,907 | ProgramServicesAmt |
| Management And General | $355,331 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,816 | TotalAmt |
| Program Services | $43,735 | ProgramServicesAmt |
| Management And General | $128,722 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,115 | TotalAmt |
| Program Services | $1,358,537 | ProgramServicesAmt |
| Management And General | $400,578 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,950 | TotalAmt |
| Program Services | $177,742 | ProgramServicesAmt |
| Management And General | $65,208 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,511 | TotalAmt |
| Program Services | $32,522 | ProgramServicesAmt |
| Management And General | $47,890 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,175 | TotalAmt |
| Program Services | $99 | ProgramServicesAmt |
| Management And General | $392,076 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,124 | TotalAmt |
| Program Services | $1,309,404 | ProgramServicesAmt |
| Management And General | $434,158 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,240 | TotalAmt |
| Program Services | $145,639 | ProgramServicesAmt |
| Management And General | $133,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICAL | $3,256,708 | $3,247,996 | $8,712 |
| MAINTENANCE CONTRACTS | $1,247,697 | $1,023,689 | $224,008 |
| BAD DEBTS | $1,142,094 | $1,142,094 | |
| WIC FOOD BENEFITS | $920,161 | $920,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,264 | TotalAmt |
| Program Services | $1,448,991 | ProgramServicesAmt |
| Management And General | $1,069,092 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,903,773 | TotalAmt |
| Program Services | $47,191,300 | ProgramServicesAmt |
| Management And General | $13,621,336 | ManagementAndGeneralAmt |
| Fundraising | $91,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,404 | BOYAmt |
| EOY | $7,231,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,484 | BOYAmt |
| EOY | $3,402,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,399 | BOYAmt |
| EOY | $805,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,298 | BOYAmt |
| EOY | $1,084,928 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,474 | BOYAmt |
| EOY | $136,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,370 | BOYAmt |
| EOY | $290,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,411,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,368,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,564,578 | BOYAmt |
| EOY | $16,042,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,052 | BOYAmt |
| EOY | $149,894 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,333 | BOYAmt |
| EOY | $83,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,000 | BOYAmt |
| EOY | $3,127,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,576,392 | BOYAmt |
| EOY | $32,355,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952,753 | BOYAmt |
| EOY | $6,669,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,712 | BOYAmt |
| EOY | $2,472,002 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945,000 | BOYAmt |
| EOY | $7,805,867 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,000 | BOYAmt |
| EOY | $980,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,678,831 | BOYAmt |
| EOY | $17,927,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,897,561 | BOYAmt |
| EOY | $14,428,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,897,561 | BOYAmt |
| EOY | $14,428,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,576,392 | BOYAmt |
| EOY | $32,355,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,543,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $12,000,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,909,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,493,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,369,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,992,124 | CurrentTaxYearAmt |
| Total | $63,765,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,909,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,493,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,369,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,992,124 | CurrentTaxYearAmt |
| Total | $63,765,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,765,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,419 | CurrentTaxYearAmt |
| Total | $116,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,882,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,422,962 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $69,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $69,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AMOUNT REPRESENTS PAYMENTS TO CONSULTANTS FOR MEETINGS, CONFERENCE CALLS, AND TRAVEL EXPENSES TO GARNER SUPPORT FROM LEGISLATORS FOR THE ORGANIZATION'S INITIATIVES AND PROJECTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,098,028 | OtherCostOrOtherBasisAmt |
| Book Value | $2,098,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,336,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,603,368 | DepreciationAmt |
| Book Value | $9,732,729 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $708,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,903 | DepreciationAmt |
| Book Value | $19,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,276,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,076,373 | DepreciationAmt |
| Book Value | $1,200,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,992,187 | OtherCostOrOtherBasisAmt |
| Book Value | $2,992,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,042,525 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH - ESCROW FUND FOR DEBT | $2,208,190 |
| DEFERRED FINANCING COSTS | $594,064 |
| SECURITY DEPOSIT | $42,543 |
| OTHER RECEIVABLES | $283,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,127,940 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIRD PARTY RESERVES | Desc |
| Amt | $980,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $980,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,292,331 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,541 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,142,094 | OtherRevenueAmt |
| Revenue Not Reported | -$1,154,635 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,446,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,446,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,761,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,761,679 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,142,094 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,142,094 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,903,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED FINANCIAL STATEMENTS FOR CORNELL SCOTT-HILL HEALTH CORPORATION. THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR TAXES IS INCLUDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBTS -1,142,094. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS 1,142,094. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $176,732 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,103 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,629 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,684 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,508 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,253 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,559 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,966 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $176,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,103 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,629 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,684 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,508 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,253 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,559 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,966 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,341 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL TAYLOR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $492,491 | $0 | $6,172 | $0 | $7,200 | $0 | $10,282 | $0 | $10,668 | $0 | $526,813 | $0 | $0 | $0 |
| LOU BRADY | ||||||||||||||
| COO (RESIGNED 11/30/18) | $226,153 | $0 | $0 | $0 | $4,500 | $0 | $3,238 | $0 | $0 | $0 | $233,891 | $0 | $0 | $0 |
| KELVIN KREHO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $231,154 | $0 | $13,800 | $0 | $7,200 | $0 | $9,303 | $0 | $0 | $0 | $261,457 | $0 | $0 | $0 |
| ROBERT D BRUCE | ||||||||||||||
| CHIEF OF MEDICINE | $275,000 | $0 | $16,500 | $0 | $58,800 | $0 | $10,120 | $0 | $25,825 | $0 | $386,245 | $0 | $0 | $0 |
| ECE TEK | ||||||||||||||
| CHIEF OF BEHAVIORAL HEALTH | $300,000 | $0 | $18,000 | $0 | $68,200 | $0 | $1,064 | $0 | $0 | $0 | $387,264 | $0 | $0 | $0 |
| ISIS BURGOS-CHAPMAN | ||||||||||||||
| MEDICAL DIRECTOR | $232,400 | $0 | $4,648 | $0 | $0 | $0 | $9,304 | $0 | $28,062 | $0 | $274,414 | $0 | $0 | $0 |
| JEFFREY PELLENBERG | ||||||||||||||
| PHYSICIAN | $207,692 | $0 | $2,000 | $0 | $0 | $0 | $8,339 | $0 | $28,062 | $0 | $246,093 | $0 | $0 | $0 |
| MARK SILVESTRI | ||||||||||||||
| PHYSICIAN | $195,000 | $0 | $3,900 | $0 | $7,200 | $0 | $7,806 | $0 | $28,062 | $0 | $241,968 | $0 | $0 | $0 |
| JIMENEA TUIS-ELIZALDE | ||||||||||||||
| PSYCHIATRIST | $205,788 | $0 | $4,350 | $0 | $8,400 | $0 | $8,575 | $0 | $0 | $0 | $227,113 | $0 | $0 | $0 |
| PAMELA HETHERINGTON | ||||||||||||||
| MEDICAL DIRECTOR | $225,000 | $0 | $4,500 | $0 | $0 | $0 | $4,531 | $0 | $9,581 | $0 | $243,612 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEFA REVENUE BONDS SERIES A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2018-08-02 | BondIssuedDt |
| Issue Price | $8,000,000 | IssuePriceAmt |
| Purpose | TO FINANCE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CS-HHC | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,290,000 | RetiredAmt |
| Issuance Costs From Proceeds | $160,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,386,995 | CapitalExpendituresAmt |
| Other Spent Proceeds | $5,453,005 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 11: | $5,453,005 OF THE PROCEEDS WAS USED TO REFUND THE BOND DATED 4/26/2006. |
| SCHEDULE K, PART III, LINE 3A: | MANAGEMENT BELIEVES ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY ARE INCIDENTAL AND FALL UNDER THE SAFE HARBOR PROVIDED. |
| SCHEDULE K, PART III, LINE 3B: | WE DO NOT ROUTINELY ENGAGE BOND COUNCIL TO REVIEW THESE CONTRACTS AS THEY MEET THE SAFE HARBOR. BOND COUNSEL WAS ENGAGED IN THE PRIOR YEAR AS PART OF OUR TAX-EXEMPT BOND REFINANCING. |
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 | $483,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WIC VOUCHERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $920,161 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 EMPLOYEES' 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 THE EMPLOYEES, CONTRACTORS AND VOLUNTEERS, DETERMINES WHAT ACTIONS ARE NECESSARY TO AVOID OR ELIMINATE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEES' SALARIES ARE BASED ON MARKET ANALYSES OF EACH POSITION CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | 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 AND LENDERS). THE ORGANIZATION'S WEBSITE ALSO INCLUDES ITS ANNUAL REPORT, INCLUDING THE INCOME STATEMENT. |
| 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 AND LENDERS). THE ORGANIZATION'S WEBSITE ALSO INCLUDES ITS ANNUAL REPORT, INCLUDING THE INCOME STATEMENT. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS. |