2019-11-15T16:42:17-06:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2018-01-01 133315508 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC MOUN 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 JUDITH WATSON INTERIM CEO 9146997200 2019-11-15 1 GARRETT M HIGGINS P00543209 8455655400 2019-11-15 65.51.112.58 2019-11-15 16:42:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-03-31 21:24:44Z JUDITH WATSON 107 WEST FOURTH STREET MOUNT VERNON NY 10550 34594231 0 X WWW.MOUNTVERNONHEALTHCENTER.ORG X 1985 NY TO EXTEND EQUALLY TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, COMPREHENSIVE HEALTH SERVICES OF THE HIGHEST QUALITY IN AN ATMOSPHERE OF HUMANE CARE, DIGNITY AND RESPECT;TO PROMOTE AND PROTECT, AS BOTH INNOVATOR AND ADVOCATE, THE HEALTH AND WELL-BEING OF OUR CLIENTS, PATIENTS AND MEMBERS OF OUR SURROUNDING COMMUNITIES;TO JOIN WITH OTHER HEALTH WORKERS, AGENCIES AND WITH COMMUNITIES IN A PARTNERSHIP WHICH WILL ENABLE OUR ORGANIZATION TO PROMOTE AND PROTECT THE TOTAL PHYSICAL, MENTAL AND SOCIAL HEALTH AND WELL-BEING OF THE PEOPLE. 13 13 419 28 0 27136 12581558 12926356 20455184 20616329 2463 5600 479573 703829 33518778 34252114 0 0 0 0 21938136 23404033 0 0 46947 10976664 11414576 32914800 34818609 603978 -566495 26470328 23832545 8949257 6877969 17521071 16954576 X MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MOUNT VERNON, GREENBURGH AND YONKERS, NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 28335601 20616329 THE MOUNT VERNON HEALTH CENTER NETWORK SERVICES INCLUDE THE FOLLOWING:ADOLESCENT MEDICINE: THE ADOLESCENT MEDICINE DEPARTMENT PROVIDES COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO ADDRESS THE PREVENTION AND TREATMENT OF ADOLESCENT HEALTH PROBLEMS, REPRODUCTIVE HEALTH, TOBACCO CONTROL, OBESITY, ADOLESCENT GROWTH DEVELOPMENT, EATING DISORDERS, AND PREVENTIVE HEALTH CARE SERVICES. ADULT/INTERNAL MEDICINE: THE INTERNAL MEDICINE DEPARTMENT IS STAFFED WITH PHYSICIANS, PHYSICIAN ASSISTANTS, FAMILY PRACTICE PHYSICIANS, REGISTERED NURSE AND, MEDICAL ASSISTANTS; PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE. REFERRALS TO SPECIALISTS ARE MADE AS NEEDED. MOUNT VERNON HOSPITAL IS THE ADMITTING FOR OUR INTERNAL MEDICINE PATIENTS. 24 HOUR ON CALL SERVICE IS AVAILABLE.BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE SUBSTANCE ABUSE, MENTAL HEALTH, HIV/AIDS EDUCATION AND PREVENTION COUNSELING, AND OTHER RELATED MENTAL HEALTH SERVICES. CLIENTS CAN EXPECT COMPASSIONATE AND INDIVIDUALIZED TREATMENT FROM HIGHLY QUALIFIED PROFESSIONALS. OUR STAFF OF LICENSED SOCIAL WORKERS, COUNSELORS, PSYCHIATRISTS IS COMMITTED TO OFFERING THE VERY BEST IN BEHAVIORAL HEALTH CARE. CHILD HEALTH (PEDIATRICS): MTVNHC PEDIATRIC DEPARTMENT PROVIDES COMPREHENSIVE PRIMARY CARE FOR BABIES AND CHILDREN FROM NEWBORN THRU TWELVE YEARS OLD (AFTER WHICH THE PATIENT "GRADUATES" TO OUR ADOLESCENT DEPARTMENT). OUR CARING AND EXPERIENCED TEAM OF PHYSICIANS AND LICENSED PRACTITIONERS OFFER ROUTINE WELL-CHILD CHECK-UPS AND HEALTH SCREENINGS, IMMUNIZATIONS, SCHOOL AND SPORTS EXAMINATIONS AS WELL AS HEARING, VISION AND OTHER EVALUATIONS. MOUNT VERNON HOSPITAL IS THE ADMITTING HOSPITAL FOR OUR MTVNHC PATIENTS, ST. JOSEPHS MEDICAL CENTER FOR PATIENTS OF YONKERS COMMUNITY HEALTH CENTER AND WHITE PLAINS MEDICAL CENTER FOR OUR GREENBURGH HEALTH CENTER PATIENTS.DENTAL: GENERAL DENTISTRY SERVICES ARE PROVIDED. THESE SERVICES INCLUDE DIAGNOSTIC AND TREATMENT, CONSULTATIONS AND REFERRALS TO SPECIALISTS WHEN NEEDED. DENTAL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 3 TO ADULTS.OB/GYN (WOMEN'S HEALTH SERVICES): SERVICES INCLUDE COMPLETE OBSTETRICAL CARE, AS WELL AS GYNECOLOGICAL CARE. OTHER SERVICES INCLUDE LAMAZE CLASSES, BREASTFEEDING CLASSES, AND MAMMOGRAM SCREENINGS. SOUND SHORE MEDICAL CENTER IN NEW ROCHELLE IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR MOUNT VERNON AND YONKERS HEALTH CENTERS WHILE WHITE PLAINS HOSPITAL MEDICAL CENTER IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR GREENBURGH HEALTH CENTER PATIENTS.SOCIAL SERVICES: IN ADDITION TO ADDRESSING THE VARIOUS NEEDS OF THE PATIENT, THE SOCIAL WORKER ALSO COMPLETES MEDICAID AND PCAP APPLICATIONS.SPECIALTY SERVICES: MTVNHC PROVIDES THE FOLLOWING SPECIALTY SERVICES ON-SITE: AUDIOLOGY, CARDIOLOGY, DERMATOLOGY, COLPOSCOPY, ENDOCRINOLOGY, GASTROENTEROLOGY, ENDOSCOPY, NEPHROLOGY, NEUROLOGY, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PODIATRY, SURGERY, UROLOGY, SONOGRAMS. 28335601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 419 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X SONIA HAMILTON 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 BARBARA ANDERSON CHAIRWOMAN 1.00 X X 0 0 0 HON ADAM SEIDEN VICE-CHAIRMAN 1.00 X X 0 0 0 DR NICHOLAS CICCHETTI SECRETARY 1.00 X X 0 0 0 SERAPHER CONN-HALEVI TREASURER THRU JULY 2018 1.00 X X 0 0 0 RANDALL COPPIN ASSISTANT TREASURER 1.00 X X 0 0 0 HOPETON WHITE FINANCIAL SECRETARY 1.00 X X 0 0 0 LELEITH DEAN MEMBER 1.00 X 0 0 0 GREGORY HOLMES MEMBER 1.00 X 0 0 0 FRANCES JONES MEMBER 1.00 X 0 0 0 NICOLE A LUCIO MEMBER 1.00 X 0 0 0 HON MAUREEN WALKER MEMBER 1.00 X 0 0 0 LUZ MAY MENENDEZ MEMBER THRU MAY 2018 1.00 X 0 0 0 MYRNA A MERCHANT MEMBER 1.00 X 0 0 0 ANN-MARIE NURSE MEMBER 1.00 X 0 0 0 STANLEY RIDLEY MEMBER 1.00 X 0 0 0 OPAL DUNSTAN CEO 35.00 X 243929 0 15189 BENJAMIN MONTGOMERY CFO 35.00 X 182209 0 13934 GEORGETTE DUKES MCALLISTER COO 35.00 X 132331 0 14921 MARKOS ASAMENEW CHIEF MEDICAL OFFICER 35.00 X 269170 0 14701 EDWARD AMELEMAH OB/GYN PHYSICIAN 35.00 X 222806 0 40877 FARAH TAHER OB/GYN PHYSICIAN 35.00 X 207214 0 2483 CHAUDHRY HAMEED OB/GYN PHYSICIAN 35.00 X 208308 0 33506 GULSUM AKBAS OB/GYN PHYSICIAN 35.00 X 212701 0 882 RAYMOND TUN INTERNIST 35.00 X 210861 0 720 1889529 0 137213 43 0 1 0 GREENWAYVITERA HEALTH SOLUTION 12644 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COMPUTER PROGRAM SERVICES 380053 LABORATORY CORP OF AMERICA HOLDING PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 348436 LINCOLN COMPUTER SERVICES 25 BLOOMGINDALE ROAD HICKSVILLE NY 11801 COMPUTER PROGRAM SERVICES 299235 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 ACCOUNTING SERVICES 127400 R&R SECURITY INC 28 PARKWAY CIRCLE MT VERNON NY 10552 SECURITY SERVICES 106256 5 144 63675 12838720 23817 770873 12926356 MANAGED CARE 624110 6684989 6684989 MEDICAID 624110 4772445 4772445 OTHER PATIENT REVENUE 624110 3696091 3696091 SELF PAY 624110 1955831 1955831 PRIVATE PATIENT REVENUE 624110 1877919 1877919 1629054 1629054 20616329 5600 5600 338775 290320 48455 48455 48455 19250 63675 51797 -32547 -32547 PHARMACY COMMISSION FEES 900099 426407 426407 INSURANCE REIMBURSEMENT 900099 242413 242413 VENDING MACHINE 900099 12544 12544 6557 6557 687921 34252114 20616329 0 709429 886384 723824 162560 19174869 15658263 3516606 1663791 1358655 305136 1678989 1371068 307921 22999 22999 135431 135431 934113 106311 827802 954365 801526 152839 262264 2010 260254 363758 287608 76150 70061 22923 47138 28340 9273 19067 197176 41416 155760 1301436 1053531 247905 236882 187137 49745 BAD DEBT EXPENSE 4107619 4107619 PHARMACEUTICALS AND VAC 1173020 1173020 MEDICAL SUPPLIES 662225 593901 68324 LABORATORY 351474 351474 613413 486042 80424 46947 34818609 28335601 6436061 46947 190467 468956 3445245 178467 343009 379440 2495081 3814734 204215 182840 33398759 14862848 19628287 18535911 164024 272197 26470328 23832545 2291620 2876466 921110 856536 5693158 3036696 43369 108271 8949257 6877969 X 17521071 16954576 17521071 16954576 26470328 23832545 -566495 0 X X 0 1 X 1 1 1 X 12021586 13788808 12201835 12581558 12926356 63520143 23611719 19000346 19995482 20455184 20616329 103679060 1984616 1984616 1646190 1646190 1646190 8907802 37617921 34773770 33843507 34682932 35188875 176107005 749 3177 2415 6341 0 749 3177 2415 6341 176100664 275620 281514 300938 305208 344375 1507655 275620 281514 300938 305208 344375 1507655 351767 554629 502653 501835 687921 2598805 38245308 35609913 34647098 35489975 36221171 180213465 0.97720 0.97880 0.00840 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 5,327. 2015 AMOUNT: $ 11,734. 2016 AMOUNT: $ 42,880. 2017 AMOUNT: $ 14,779. 2018 AMOUNT: $ 6,557. PHARMACY COMMISSION FEE - 2014 AMOUNT: $ 286,224. 2015 AMOUNT: $ 459,637. 2016 AMOUNT: $ 400,231. 2017 AMOUNT: $ 446,099. 2018 AMOUNT: $ 426,407. VENDING MACHINES - 2014 AMOUNT: $ 8,132. 2015 AMOUNT: $ 8,431. 2016 AMOUNT: $ 11,666. 2017 AMOUNT: $ 14,359. 2018 AMOUNT: $ 12,544. INSURANCE REIMBURSEMENT - 2014 AMOUNT: $ 52,084. 2015 AMOUNT: $ 74,827. 2016 AMOUNT: $ 47,876. 2017 AMOUNT: $ 26,598. 2018 AMOUNT: $ 242,413. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1804300 1804300 21959791 6612473 15347318 971748 971748 0 8047318 6681854 1365464 615602 596773 18829 18535911 INSURANCE CLAIMS PAYABLE 108271 108271 X 32132802 1646190 342117 1988307 30144495 4107619 4107619 34252114 32699297 1646190 342117 1988307 30710990 4107619 4107619 34818609 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 290,320. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 51,797. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24A 4,107,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 290,320. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 51,797. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24A 4,107,619. WINTER GALA 82925 63675 19250 17922 33875 82925 63675 19250 17922 33875 51797 -32547 X X 0 0 0 0 0 0 0 1 0 OPAL DUNSTAN CEO 238694 0 400 0 4835 0 0 0 15189 0 259118 0 0 0 BENJAMIN MONTGOMERY CFO 181112 0 400 0 697 0 0 0 13934 0 196143 0 0 0 MARKOS ASAMENEW CHIEF MEDICAL OFFICER 265844 0 400 0 2926 0 0 0 14701 0 283871 0 0 0 EDWARD AMELEMAH OB/GYN PHYSICIAN 220925 0 400 0 1481 0 0 0 40877 0 263683 0 0 0 FARAH TAHER OB/GYN PHYSICIAN 206532 0 400 0 282 0 0 0 2483 0 209697 0 0 0 CHAUDHRY HAMEED OB/GYN PHYSICIAN 206685 0 400 0 1223 0 0 0 33506 0 241814 0 0 0 GULSUM AKBAS OB/GYN PHYSICIAN 212081 0 400 0 220 0 0 0 882 0 213583 0 0 0 RAYMOND TUN INTERNIST 209479 0 400 0 982 0 0 0 720 0 211581 0 0 0 PART I, LINE 7 THE FOLLOWING OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED A BONUS IN HIS OR HER 2018 W-2. THE BONUSES WERE DETERMINED BASED ON BOARD DISRCRETION. OPAN DUNSTAN, CEO - $400 BENJAMIN MONTGOMERY, CFO - $400 GEORGETTE DUKES MCALLISTER, COO - $400 MARKOS ASAMENEW, CHIEF MEDICAL OFFICER - $400 CHAUDHRY HAMEED, OB/GYN PHYSICIAN - $400 EDWARD AMELEMAH, OB/GYN PHYSICIAN - $400 GULSUM AKBAS, OB/GYN PHYSICIAN - $400 FARAH TAHER, OB/GYN PHYSICIAN - $400 RAYMOND TUN, INTERNIST - $400 X 1 770873 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. AFTER FILING WITH THE IRS, THE 990 WAS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT COVERS THE BOARD OF DIRECTORS, ADMINISTRATION AND MANAGEMENT, PHYSICIANS, VOLUNTEERS AND OTHER EMPLOYEES. WHEN A PERSON BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT THEY ARE REQUIRED TO REPORT THE SITUATION TO A SUPERVISOR, MANAGER OR MT. VERNON NEIGHBORHOOD COMPLIANCE OFFICER. THE ORGANIZATION THEN REVIEWS THE CONFLICT AND DETERMINES HOW THE ORGANIZATION CAN AVOID OR RESOLVE THE CONFLICT. EACH YEAR, THE POLICY IS REVIEWED, AND ANNUAL DISCLOSURE STATEMENTS ARE SIGNED BY THE EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER - CEO - THE TOTAL COMPENSATION FOR THE CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABILITY DATA, FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), USING THE SALARY RANGE SCALE ESTABLISHED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' POSITIONS: CHIEF FINANCIAL OFFICER CHIEF OPERATING OFFICER CHIEF MEDICAL DIRECTOR THE COMPENSATION FOR THE ABOVE LISTED KEY EMPLOYEES WAS INITIALLY ESTABLISHED BY THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS, DEPENDING ON THE FINANCIAL STRENGTH OF THE ORGANIZATION, DETERMINES A FIXED PERCENTAGE INCREASE IN THEIR ANNUAL SALARY FOR ALL EMPLOYEES. ALL OF THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 107 WEST FOURTH STREET, MT. VERNON, NY 10550 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-699-7200. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.