2020-07-14T13:27:42-05:00 2019-06-30 111986323 MARCUM LLP 185 ASYLUM STREET HARTFORD CT 06103 990 2018-07-01 060870990 CORNELL SCOTT-HILL HEALTH CORPORATION CORN 2035033253 400 COLUMBUS AVENUE NEW HAVEN CT 06519 MICHAEL TAYLOR CEO 2035033253 2020-07-13 1 MARY-EVELYN ANTONETTI P00431862 8607600600 144.121.95.190 2020-07-13 11:49:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z MICHAEL TAYLOR 400 COLUMBUS AVENUE NEW HAVEN CT 06519 62540936 0 X WWW.HILLHEALTHCENTER.COM X 1968 CT PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. 12 12 640 60 0 0 13369651 13992124 43397033 45965195 17296 15419 1981997 2474228 58765977 62446966 0 0 0 0 39734930 41507983 0 0 91137 18065364 19395790 57800294 60903773 965683 1543193 28576392 32355734 15678831 17927521 12897561 14428213 X 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. 0 0 20421860 15051948 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. 20169678 26542628 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. 3322529 4552392 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. 3277233 2246013 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. 3277233 2246013 47191300 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 1 168 0 1 640 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MICHAEL TAYLOR 2035033274 400 COLUMBUS AVENUE NEW HAVEN CT 06519 ANGEL FERNANDEZ-CHAVERO CHAIR 1.00 X X 0 0 0 NATHAN JONES FIRST VICE CHAIR 1.00 X X 0 0 0 ORLANDO CORDERO SECOND VICE CHAIR 1.00 X X 0 0 0 SHEILA ALLEN BELL SECOND VICE CHAIR (RESIGNED 6/7/19) 1.00 X X 0 0 0 JOSHUA BIRD TREASURER 1.00 X X 0 0 0 MABEL CARROLL SECRETARY 1.00 X X 0 0 0 ROSE BRADLEY DIRECTOR 1.00 X 0 0 0 ROBERT A COLE DIRECTOR 1.00 X 0 0 0 MICHAEL P DAVIS DIRECTOR 1.00 X 0 0 0 CARLEEN ELLIOTT DIRECTOR 1.00 X 0 0 0 AWILDA FIGUEROA MD DIRECTOR 1.00 X 0 0 0 WILLIAM MCCLAIN DIRECTOR 1.00 X 0 0 0 CHARLES O'CONNELL DIRECTOR 1.00 X 0 0 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 40.00 X 505863 0 20950 LOU BRADY COO (RESIGNED 11/30/18) 40.00 X 230653 0 3238 STEVE HO CHIEF OPERATING OFFICER 40.00 X 0 0 0 KELVIN KREHO CHIEF FINANCIAL OFFICER 40.00 X 252154 0 9303 ROBERT D BRUCE CHIEF OF MEDICINE 40.00 X 350300 0 35945 ECE TEK CHIEF OF BEHAVIORAL HEALTH 40.00 X 386200 0 1064 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR 40.00 X 237048 0 37366 JEFFREY PELLENBERG PHYSICIAN 40.00 X 209692 0 36401 MARK SILVESTRI PHYSICIAN 40.00 X 206100 0 35868 JIMENEA TUIS-ELIZALDE PSYCHIATRIST 40.00 X 218538 0 8575 PAMELA HETHERINGTON MEDICAL DIRECTOR 40.00 X 229500 0 14112 2826048 0 202822 78 0 1 0 ONE SOURCE FM LLC 110 N PLAINS INDUSTRIAL ROAD WALLINGFORD CT 06492 CLEANING & MAINTENANCE SERVICES 1590575 YALE UNIVERSITY SCHOOL OF MEDICINE 333 CEDAR STREET NEW HAVEN CT 06520 MEDICAL SERVICES 1313069 CONNY INC DBA ORANGE CLEAN 1127 HIGH RIDGE RD 144 STAMFORD CT 06905 CLEANING & MAINTENANCE SERVICES 1013068 SECURITY SERVICES OF CT PO BOX 135 BRATTLEBORO VT 05302 SECURITY 830654 MAXIM STAFFING SOLUTIONS 1344 SILAS DEANE HIGHWAY SUITE 510 ROCKY HILL CT 06067 STAFFING SERVICES 656683 23 143103 13698883 150138 1404017 13992124 MEDICAID 624100 36233184 36233184 MEDICARE 624100 5712427 5712427 PRIVATE PAY 624100 3934415 3934415 ROOM AND BOARD 624200 85169 85169 45965195 15419 15419 33629 143103 93970 -60341 -60341 PHARMACY - WALGREENS REVENUE 446110 2230766 2230766 CONTRACT SERVICES 624100 143265 143265 FOOD SERVICES 624200 106783 106783 53755 53755 2534569 62446966 48392981 0 61861 1717823 743007 974816 33364136 26640413 6648027 75696 708616 585577 121469 1570 3039442 2457679 578146 3617 2677966 2137617 534798 5551 165309 165309 125004 125004 69750 69750 3856356 3205343 650513 500 526248 31148 494128 972 895268 539907 355331 30 173816 43735 128722 1359 1759115 1358537 400578 242950 177742 65208 80511 32522 47890 99 392175 99 392076 1745124 1309404 434158 1562 279240 145639 133601 PHARMACEUTICAL 3256708 3247996 8712 MAINTENANCE CONTRACTS 1247697 1023689 224008 BAD DEBTS 1142094 1142094 WIC FOOD BENEFITS 920161 920161 2518264 1448991 1069092 181 60903773 47191300 13621336 91137 6069404 7231338 3394484 3402980 893399 805699 1455298 1084928 170474 136646 546370 290451 43411169 27368644 14564578 16042525 162052 149894 83333 83333 1237000 3127940 28576392 32355734 5952753 6669652 2948712 2472002 5945000 7805867 2366 0 830000 980000 15678831 17927521 X 12897561 14428213 12897561 14428213 28576392 32355734 1543193 -12541 0 X X 0 1 X 1 1 1 X 12000430 11909818 12493886 13369651 13992124 63765909 12000430 11909818 12493886 13369651 13992124 63765909 63765909 66463 9082 8593 17296 15419 116853 63882762 227422962 0.99820 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 69750 69750 0 PART II-B, LINE 1: AMOUNT REPRESENTS PAYMENTS TO CONSULTANTS FOR MEETINGS, CONFERENCE CALLS, AND TRAVEL EXPENSES TO GARNER SUPPORT FROM LEGISLATORS FOR THE ORGANIZATION'S INITIATIVES AND PROJECTS. 2098028 2098028 25336097 15603368 9732729 708416 688903 19513 12276441 11076373 1200068 2992187 2992187 16042525 RESTRICTED CASH - ESCROW FUND FOR DEBT 2208190 DEFERRED FINANCING COSTS 594064 SECURITY DEPOSIT 42543 OTHER RECEIVABLES 283143 3127940 THIRD PARTY RESERVES 980000 980000 X 61292331 -12541 -1142094 -1154635 62446966 0 62446966 59761679 0 59761679 1142094 1142094 60903773 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. GALA 176732 143103 33629 2684 10508 47253 4559 28966 176732 143103 33629 2684 10508 47253 4559 28966 93970 -60341 X 0 0 0 0 0 0 0 0 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 492491 0 6172 0 7200 0 10282 0 10668 0 526813 0 0 0 LOU BRADY COO (RESIGNED 11/30/18) 226153 0 0 0 4500 0 3238 0 0 0 233891 0 0 0 KELVIN KREHO CHIEF FINANCIAL OFFICER 231154 0 13800 0 7200 0 9303 0 0 0 261457 0 0 0 ROBERT D BRUCE CHIEF OF MEDICINE 275000 0 16500 0 58800 0 10120 0 25825 0 386245 0 0 0 ECE TEK CHIEF OF BEHAVIORAL HEALTH 300000 0 18000 0 68200 0 1064 0 0 0 387264 0 0 0 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR 232400 0 4648 0 0 0 9304 0 28062 0 274414 0 0 0 JEFFREY PELLENBERG PHYSICIAN 207692 0 2000 0 0 0 8339 0 28062 0 246093 0 0 0 MARK SILVESTRI PHYSICIAN 195000 0 3900 0 7200 0 7806 0 28062 0 241968 0 0 0 JIMENEA TUIS-ELIZALDE PSYCHIATRIST 205788 0 4350 0 8400 0 8575 0 0 0 227113 0 0 0 PAMELA HETHERINGTON MEDICAL DIRECTOR 225000 0 4500 0 0 0 4531 0 9581 0 243612 0 0 0 A CHEFA REVENUE BONDS SERIES A 060806186 2018-08-02 8000000 TO FINANCE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CS-HHC 0 0 0 A 2290000 160000 2386995 5453005 2018 1 0 1 1 A 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 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. X 1 483856 FMV X WIC VOUCHERS 1 920161 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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.