MORRIS HEIGHTS HEALTH CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS HEIGHTS HEALTH CENTER INC (EIN 06-1081232)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202031929349300338
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T11:12:40-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | 061081232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS HEIGHTS HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 7184831270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARI G MILLET | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7184831270 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2020-07-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 20:05:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FC5460241256066D74A2C5C66FD8B85E1F8608D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARI G MILLET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,020,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 693 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,587,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,157,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,642,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,729,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,578,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $539,615 | PYOtherRevenueAmt |
| CY Other Revenue | $783,119 | CYOtherRevenueAmt |
| PY Total Revenue | $59,190,730 | PYTotalRevenueAmt |
| CY Total Revenue | $79,020,889 | 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 | $41,115,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,450,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,096,021 | PYOtherExpensesAmt |
| CY Other Expenses | $32,474,519 | CYOtherExpensesAmt |
| PY Total Expenses | $71,211,051 | PYTotalExpensesAmt |
| CY Total Expenses | $73,924,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,020,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,096,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,478,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,322,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,102,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,636,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,376,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,685,845 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,619,930 | ExpenseAmt |
| Revenue | $41,235,784 | RevenueAmt |
| Desc | AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,191,421 | ExpenseAmt |
| Revenue | $10,633,578 | RevenueAmt |
| Desc | SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,778,488 | ExpenseAmt |
| Revenue | $2,112,877 | RevenueAmt |
| Desc | WOMEN, INFANTS AND CHILDREN (WIC) - PROVIDES NUTRITION EDUCATION AND FOOD VOUCHERS FOR LOW INCOME PREGNANT, BREASTFEEING, NON-BREASTFEEDING POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO FIVE YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,589,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 215 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 693 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENNIE TRAINER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184831270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARSENIA GOLFO RN | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL THWAITES ESQ | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DIANE L WOMACK CPA | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| EDMUND A MILFORD CPA | ||||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| GIDEON A DUNKLEY JR MBA | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JANET STIEG | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JIM STILES | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSE SERRANO | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAURA R KEPPIS | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MANUEL MARTINEZ | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MIREILLE BASTIEN RN MS CFS | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAULETTE BAINBRIDGE RN JD | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| PROF THOMASINA BUSHBY | ||||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| PROSPERE REMY MD | ||||||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT W MERCEDES MS | ||||||||||
| CHAIPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| THOMAS ISEKENEGBE PHD | ||||||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| VIRGINIA POU MS | ||||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| LENNIE TRAINER | ||||||||||
| CHIEF FINANCIAL OFFICER | 36.50 | $206,890 | $0 | $39,078 | 1.00 | Yes (X) | ||||
| LOIS J BOOKHARDT-MURRAY | ||||||||||
| CMO | 37.50 | $250,527 | $0 | $1,786 | Yes (X) | |||||
| MARI G MILLET | ||||||||||
| CEO | 37.50 | $535,704 | $0 | $13,002 | Yes (X) | |||||
| CLAUDETTE PHIPPS | ||||||||||
| CHIEF PLANNING & DEVELOPMENT OFFICER | 37.50 | $157,603 | $0 | $1,358 | Yes (X) | |||||
| CRYSTAL JORDAN | ||||||||||
| CHIEF OPERATING OFFICER | 37.50 | $169,487 | $0 | $16,462 | Yes (X) | |||||
| DR ALEXANDER ALERTE | ||||||||||
| PSYCHIATRIST | 37.50 | $267,593 | $0 | $30,494 | Yes (X) | |||||
| DR ESTEBAN ORTEGA | ||||||||||
| GYNECOLOGIST-OBSTETRICIAN | 37.50 | $218,897 | $0 | $13,830 | Yes (X) | |||||
| DR KENNETH O JONES | ||||||||||
| DEPUTY CHIEF MEDICAL OFFICER | 37.50 | $227,612 | $0 | $19,057 | Yes (X) | |||||
| DR TAMMY GRUENBERG | ||||||||||
| MEDICAL DIRECTOR, WHBP | 37.50 | $270,619 | $0 | $44,338 | Yes (X) | |||||
| DR WANDA MCCOY | ||||||||||
| PEDIATRICIAN | 37.50 | $207,683 | $0 | $47,718 | Yes (X) | |||||
| VERONA GREENLAND | ||||||||||
| FORMER CEO | 37.50 | $380,568 | $0 | $31,788 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,893,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 87 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| ECLINICAL WORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | ELECTRONIC MEDICAL DATA SERVICES | $1,046,618 |
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | ACCOUNTING SERVICES | $466,066 |
| ATLANTIC RESOURCE PARTNERS | |||||
| 19 WEST 34TH STREET SUITE 806 | NEW YORK | NY | 10001 | TEMPORARY STAFFING | $386,747 |
| JERRI ROWE LLC | |||||
| 15460 SW 162ND STREET | MIAMI | FL | 33187 | BILLING/CODING CONSULTING SERVICES | $360,000 |
| LANGUAGE LINE SERVICES | |||||
| PO BOX 202564 | DALLAS | TX | 753202564 | INTERPRETATION SERVICES | $276,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,116,562 | GovernmentGrantsAmt |
| All Other Contributions | $1,040,834 | AllOtherContributionsAmt |
| Noncash Contributions | $2,351,435 | NoncashContributionsAmt |
| Total Contributions | $24,157,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID AND MEDICAID MANAGED CAR | 624100 | $19,867,809 | $19,867,809 |
| 340B PHARMACY | 624100 | $14,380,333 | $14,380,333 |
| NEW YORK STATE MEDICAID MANAGED C | 624100 | $10,264,807 | $10,264,807 |
| NEW YORK STATE UNCOMPENSATED CARE | 624100 | $2,680,118 | $2,680,118 |
| OTHER THIRD PARTY | 624100 | $2,221,207 | $2,221,207 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,315,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,315,723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,729,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,377 | TotalRevenueColumnAmt |
| Exclusion | $350,377 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $530,877 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $530,877 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,877 | TotalRevenueColumnAmt |
| Exclusion | $530,877 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE RECOVERIES | 900099 | $85,981 | $85,981 |
| MEANINGFUL USE | 900099 | $51,000 | $51,000 |
| MEDICAL RECORDS | 900099 | $13,513 | $13,513 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $252,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,020,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,982,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $881,254 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,604 | TotalAmt |
| Program Services | $1,029,861 | ProgramServicesAmt |
| Management And General | $349,743 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,658,529 | TotalAmt |
| Program Services | $24,379,279 | ProgramServicesAmt |
| Management And General | $8,279,250 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,345,562 | TotalAmt |
| Program Services | $3,243,975 | ProgramServicesAmt |
| Management And General | $1,101,587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,522 | TotalAmt |
| Program Services | $2,289,168 | ProgramServicesAmt |
| Management And General | $777,354 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,670 | TotalAmt |
| Management And General | $112,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,186 | TotalAmt |
| Management And General | $152,186 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250,527 | TotalAmt |
| Program Services | $2,911,471 | ProgramServicesAmt |
| Management And General | $2,339,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,894 | TotalAmt |
| Program Services | $658,159 | ProgramServicesAmt |
| Management And General | $614,735 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,563 | TotalAmt |
| Program Services | $1,958,159 | ProgramServicesAmt |
| Management And General | $135,404 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,457 | TotalAmt |
| Program Services | $77,785 | ProgramServicesAmt |
| Management And General | $109,672 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,995 | TotalAmt |
| Program Services | $30,704 | ProgramServicesAmt |
| Management And General | $43,291 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,421 | TotalAmt |
| Program Services | $103,459 | ProgramServicesAmt |
| Management And General | $59,962 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,201 | TotalAmt |
| Program Services | $1,373,253 | ProgramServicesAmt |
| Management And General | $1,355,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,692 | TotalAmt |
| Program Services | $45,285 | ProgramServicesAmt |
| Management And General | $217,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS | $9,230,299 | $9,230,299 | |
| CONSUMABLE SUPPLIES | $3,445,106 | $3,227,137 | $217,969 |
| PROVISION FOR BAD DEBTS | $2,992,608 | $2,992,608 | |
| VACCINES | $2,349,593 | $2,349,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,307 | TotalAmt |
| Program Services | $1,689,644 | ProgramServicesAmt |
| Management And General | $447,886 | ManagementAndGeneralAmt |
| Fundraising | $20,777 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,924,736 | TotalAmt |
| Program Services | $57,589,839 | ProgramServicesAmt |
| Management And General | $16,314,120 | ManagementAndGeneralAmt |
| Fundraising | $20,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,858 | BOYAmt |
| EOY | $181,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,991,902 | BOYAmt |
| EOY | $7,410,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,385 | BOYAmt |
| EOY | $5,621,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,691,386 | BOYAmt |
| EOY | $4,485,093 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,643 | BOYAmt |
| EOY | $2,154,591 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,835 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,841 | BOYAmt |
| EOY | $93,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,264,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,057,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,247,174 | BOYAmt |
| EOY | $32,207,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,658 | BOYAmt |
| EOY | $27,245,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,992 | BOYAmt |
| EOY | $1,276,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,570 | BOYAmt |
| EOY | $1,645,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,478,244 | BOYAmt |
| EOY | $82,322,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,651,231 | BOYAmt |
| EOY | $4,860,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,192 | BOYAmt |
| EOY | $86,857 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,707 | BOYAmt |
| EOY | $689,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,102,130 | BOYAmt |
| EOY | $5,636,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,376,114 | BOYAmt |
| EOY | $76,685,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,376,114 | BOYAmt |
| EOY | $76,685,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,478,244 | BOYAmt |
| EOY | $82,322,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,096,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,578 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $15,908,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,931,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,047,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,587,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,157,396 | CurrentTaxYearAmt |
| Total | $93,632,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,908,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,931,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,047,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,587,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,157,396 | CurrentTaxYearAmt |
| Total | $93,632,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,632,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $881,254 | CurrentTaxYearAmt |
| Total | $2,795,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,996,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,242 | CurrentTaxYearAmt |
| Total | $24,145,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,573,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $233,366,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MEDICAL RECORDS - 2014 AMOUNT: $ 22,171. 2015 AMOUNT: $ 31,528. 2016 AMOUNT: $ 15,853. 2018 AMOUNT: $ 13,513. MEANINGFUL USE - 2014 AMOUNT: $ 153,000. 2015 AMOUNT: $ 361,250. 2016 AMOUNT: $ 794,750. 2018 AMOUNT: $ 51,000. OTHER REVENUE - 2014 AMOUNT: $ 9,569. 2015 AMOUNT: $ 58,261. 2016 AMOUNT: $ 88,988. 2017 AMOUNT: $ 108,471. 2018 AMOUNT: $ 101,748. PARKING - 2014 AMOUNT: $ 60,066. 2015 AMOUNT: $ 53,291. 2016 AMOUNT: $ 43,258. FUNDRAISING - 2015 AMOUNT: $ 39,000. GAIN ON SETTLEMENT OF DEBT - 2016 AMOUNT: $ 22,054,000. INSURANCE RECOVERIES - 2018 AMOUNT: $ 85,981. | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,127,433 | OtherCostOrOtherBasisAmt |
| Book Value | $3,127,433 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,855,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,817,115 | DepreciationAmt |
| Book Value | $24,038,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,774,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,478,318 | DepreciationAmt |
| Book Value | $296,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,120,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,761,873 | DepreciationAmt |
| Book Value | $2,359,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,385,625 | OtherCostOrOtherBasisAmt |
| Book Value | $2,385,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,207,123 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $689,726 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $689,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,687,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $213,578 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,554,347 | OtherRevenueAmt |
| Revenue Not Reported | -$1,340,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $79,028,258 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,369 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,369 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,020,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,360,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $339,925 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $339,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,020,224 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,904,512 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,904,512 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,924,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019. THE COMPANY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS REVENUES 607,323. PROVISION FOR BAD DEBT EXPENSE -1,904,512. INTERCOMPANY ELIMINATIONS -257,158. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME FROM MHHC DEVELOPERS -7,369. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS -256,774. RELATED ORGANIZATIONS EXPENSES 596,699. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT EXPENSE 1,904,512. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LENNIE TRAINER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,041 | $0 | $6,615 | $0 | $234 | $0 | $0 | $0 | $39,078 | $0 | $245,968 | $0 | $0 | $0 |
| LOIS J BOOKHARDT-MURRAY | ||||||||||||||
| CMO | $248,666 | $0 | $0 | $0 | $1,861 | $0 | $0 | $0 | $1,786 | $0 | $252,313 | $0 | $0 | $0 |
| MARI G MILLET | ||||||||||||||
| CEO | $413,717 | $0 | $100,000 | $0 | $21,987 | $0 | $0 | $0 | $13,002 | $0 | $548,706 | $0 | $0 | $0 |
| CLAUDETTE PHIPPS | ||||||||||||||
| CHIEF PLANNING & DEVELOPMENT OFFICER | $152,621 | $0 | $3,049 | $0 | $1,933 | $0 | $0 | $0 | $1,358 | $0 | $158,961 | $0 | $0 | $0 |
| CRYSTAL JORDAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $166,217 | $0 | $2,850 | $0 | $420 | $0 | $0 | $0 | $16,462 | $0 | $185,949 | $0 | $0 | $0 |
| DR ALEXANDER ALERTE | ||||||||||||||
| PSYCHIATRIST | $261,340 | $0 | $4,320 | $0 | $1,933 | $0 | $0 | $0 | $30,494 | $0 | $298,087 | $0 | $0 | $0 |
| DR ESTEBAN ORTEGA | ||||||||||||||
| GYNECOLOGIST-OBSTETRICIAN | $208,299 | $0 | $9,950 | $0 | $648 | $0 | $0 | $0 | $13,830 | $0 | $232,727 | $0 | $0 | $0 |
| DR KENNETH O JONES | ||||||||||||||
| DEPUTY CHIEF MEDICAL OFFICER | $207,106 | $0 | $20,050 | $0 | $456 | $0 | $0 | $0 | $19,057 | $0 | $246,669 | $0 | $0 | $0 |
| DR TAMMY GRUENBERG | ||||||||||||||
| MEDICAL DIRECTOR, WHBP | $265,996 | $0 | $3,950 | $0 | $673 | $0 | $0 | $0 | $44,338 | $0 | $314,957 | $0 | $0 | $0 |
| DR WANDA MCCOY | ||||||||||||||
| PEDIATRICIAN | $202,836 | $0 | $2,986 | $0 | $1,861 | $0 | $0 | $0 | $47,718 | $0 | $255,401 | $0 | $0 | $0 |
| VERONA GREENLAND | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $380,568 | $0 | $31,788 | $0 | $0 | $0 | $412,356 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENT IN CALENDAR YEAR 2018 REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III): - VERONA GREENLAND RECEIVED $374,759 |
| PART I, LINE 7 | AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. AMOUNT IS INCLUDED IN THE INDIVIDUAL'S W-2. |
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 | $2,351,435 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | 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 | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND THE FINANCE COMMITTEE OF THE BOARD REVIEWS IT. IT IS THEN SENT TO THE WHOLE BOARD PRIOR TO FILING WITH THE IRS. |
| 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 BY THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. COMPENSATION FOR OTHER POSITIONS WITHIN THE ORGANIZATION ARE SET BY EXECUTIVE LEADERSHIP IN CONSULTATION WITH THE BOARD IN ACCORDANCE WITH MARKET NORMS AND THE ORGANIZATION'S COMPETITIVE NEEDS. THE COMPENSATION COMMITTEE IS ADVISED BY MIKE CONNORS OF SMITH DOWNEY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE COMPENSATION CONSULTANT PROVIDED DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. PURSUANT TO THE POLICY, THE ORGANIZATION SETS BASE PAY AND TOTAL PAY (I.E., INCLUDING "INCENTIVE OR "AT RISK" COMPENSATION) GENERALLY WITH REFERENCE TO THE 50TH PERCENTILE OF COMPARABLE ORGANIZATIONS. THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION TO THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER OF UP TO 15% OF BASE PAY BASED ON THE SATISFACTION BY THE ORGANIZATION AND THE EXECUTIVE, IF AND TO THE EXTENT SATISFIED, OF QUALITY OF CARE, PROGRAM, FINANCIAL AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR PRIOR TO PAYMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MORRIS HEIGHTS SENIOR HOUSING DEVEOLPMENT FUND COMPANY | ||||||||||
| 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 | Yes (1) |
| MHHC FOUNDATION INC | ||||||||||
| 85 WEST BURNSIDE AVENUE | BRONX | NY | 10453 | 133276364 | SUPPORT THE INITIATIVES OF MHHC. | NY | 501(C)(3) | LINE 7 | MORRIS HEIGHTS HEALTH CENTER | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MHHC DEVELOPERS LLC | ||||||||||||||
| 85 WEST BURNSIDE AVENUE | BRONX | NY | 10453 | 271112359 | LENDER | NY | MORRIS HEIGHTS HEALTH CENTER | RELATED | -$7,369 | $747,741 | 0 | Yes (1) | 0.90000 | |
| HARRISON CIRCLE LIMITED PARTNERSHIP | ||||||||||||||
| 85 WEST BURNSIDE AVENUE | BRONX | NY | 10453 | 261334785 | HOUSING | NY | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON CIRCLE DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261191188 | EIN |
| Primary Activities | CONSTRUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHHC DEVELOPERS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $1,785 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |