2019-05-14T15:05:42-05:00 2018-06-30 111986323 MARCUM LLP 185 ASYLUM STREET HARTFORD CT 06103 990 2017-07-01 060870990 CORNELL SCOTT-HILL HEALTH CORPORATION CORN 2035033253 400 COLUMBUS AVENUE NEW HAVEN CT 06519 MICHAEL TAYLOR CEO 2035033253 2019-03-21 1 GREGORY C MARAZITA P00646516 8607600600 47.19.127.190 2019-03-21 17:03:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD44AF68ECC090A8110D92EA04805F7936D9C986 2017 2019-02-21 02:37:17Z MICHAEL TAYLOR 400 COLUMBUS AVENUE NEW HAVEN CT 06519 58765977 0 X WWW.HILLHEALTHCENTER.COM X 1968 CT PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. 11 11 538 64 0 0 12493886 13369651 42363252 43397033 8593 17296 1673795 1981997 56539526 58765977 0 0 0 0 37306136 39734930 0 0 97361 18319893 18065364 55626029 57800294 913497 965683 26500405 28576392 14553028 15678831 11947377 12897561 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 LARGE. THE ORGANIZATION SEEKS TO MAKE A DIFFERENCE IN THE HEALTH CARE AND HEALTH OUTCOMES SERVED BY THE CURRENT HEALTH CARE SYSTEM. 0 0 19712728 14340146 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. 18942035 24189388 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. 2641366 4123416 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. 3273858 2596112 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. 3273858 2596112 44569987 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 120 0 1 538 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X 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 ROBERT A COLE TREASURER 1.00 X X 0 0 0 MABEL CARROLL SECRETARY 1.00 X X 0 0 0 SHEILA ALLEN BELL SECOND VICE CHAIR 1.00 X X 0 0 0 JOSHUA BIRD DIRECTOR 1.00 X 0 0 0 ROSE BRADLEY DIRECTOR 1.00 X 0 0 0 ORLANDO CORDERO 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 DC DIRECTOR 1.00 X 0 0 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 40.00 X 447062 0 17295 LOU BRADY CHIEF OPERATING OFFICER 40.00 X 223100 0 23742 KELVIN KREHO CHIEF FINANCIAL OFFICER 40.00 X 248700 0 5336 ROBERT D BRUCE CHIEF OF MEDICINE 40.00 X 326100 0 39424 ECE TEK CHIEF OF BEHAVIORAL HEALTH 40.00 X 347969 0 10560 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR 40.00 X 227040 0 37950 JEFFREY PELLENBERG PHYSICIAN 40.00 X 202000 0 32096 JIMENEA TUIS-ELIZALDE PSYCHIATRIST 32.00 X 209642 0 8194 MARK SILVESTRI PHYSICIAN 40.00 X 206100 0 31869 PAMELA HETHERINGTON MEDICAL DIRECTOR 40.00 X 214116 0 14236 2651829 0 220702 59 0 1 0 OLSEN CONSTRUCTION SERVICES PO BOX 7278 KENSINGTON CT 06037 CONSTRUCTION 999271 ONE SOURCE FM LLC 110 N PLAINS INDUSTRIAL RD WALLINGFORD CT 06492 CLEANING & MAINTENANCE SERVICES 750853 YALE UNIVERSITY SCHOOL OF MEDICINE 333 CEDAR STREET NEW HAVEN CT 06520 MEDICAL SERVICES 587835 CONNY INC DBA ORANGE CLEAN 1127 HIGH RIDGE RD 144 STAMFORD CT 06905 CLEANING & MAINTENANCE SERVICES 497062 PRECISION COMPUTER SERVICE 175 CONSTITUTION BLVD S SHELTON CT 06484 SECURE CLOUD ACCESS 337008 13 13102548 267103 1486889 13369651 MEDICAID 624100 33823430 33823430 MEDICARE 624100 5852365 5852365 PRIVATE PAY 624100 3633459 3633459 ROOM AND BOARD 624200 87779 87779 43397033 17296 17296 14927 0 14927 14927 PHARMACY - WALGREENS REVENUE 900099 1680514 1680514 FOOD SERVICES 900099 115041 115041 BIRTH TO THREE INCOME 900099 64512 64512 107003 107003 1967070 58765977 45249062 0 147264 1733433 729618 1003815 31765212 26572198 5123039 69975 687206 568918 116886 1402 2996820 2499698 489254 7868 2552259 2110169 436885 5205 261233 1526 259707 119964 119964 60500 60500 3672048 2860791 806935 4322 663428 15374 647717 337 895672 515753 376512 3407 334617 109563 225054 1535909 1186129 349780 205216 151422 53794 87155 16573 70582 414592 414592 1717470 1083859 633611 270967 142083 128884 PHARMACEUTICAL 2698470 2693470 5000 MAINTENANCE CONTRACTS 1252999 316978 936021 WIC FOOD BENEFITS 945229 945229 MEDICAL AND DENTAL SUPP 777849 764427 13422 2152046 1286209 860992 4845 57800294 44569987 13132946 97361 3563169 6069404 3386010 3394484 1213093 893399 1590450 1455298 148130 170474 265604 546370 40550443 25985865 14880347 14564578 176436 162052 83333 83333 1193833 1237000 26500405 28576392 6100911 5952753 1412064 2948712 6180000 5945000 30053 2366 830000 830000 14553028 15678831 X 11947377 12897561 11947377 12897561 26500405 28576392 965683 -15499 0 X X 0 1 X 1 1 1 X 11499837 12000430 11909818 12493886 13369651 61273622 11499837 12000430 11909818 12493886 13369651 61273622 61273622 8287 66463 9082 8593 17296 109721 61383343 219515642 0.99820 0.99830 X 0 0 0 0 0 0 0 0 1 60500 60500 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 25181757 14806304 10375453 708416 685237 23179 11815008 10494324 1320684 747234 747234 14564578 THIRD PARTY RESERVES 830000 830000 X 58071514 -15499 -678964 -694463 58765977 0 58765977 57121330 0 57121330 678964 678964 57800294 PART X, LINE 2: 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, 2018 AND 2017, 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 -631,380. RECLASSIFICATION OF MISC EXPENSES NETTED WITH INCOME FOR 990 REPORTING -47,584. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 631,380. RECLASSIFICATION OF MISC EXPENSES NETTED WITH INCOME FOR 990 REPORTING 47,584. X 0 1 0 0 0 0 0 0 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 300962 0 139500 0 6600 0 7649 0 9646 0 464357 0 0 0 LOU BRADY CHIEF OPERATING OFFICER 210000 0 7100 0 6000 0 4209 0 19533 0 246842 0 0 0 KELVIN KREHO CHIEF FINANCIAL OFFICER 230000 0 11500 0 7200 0 5336 0 0 0 254036 0 0 0 ROBERT D BRUCE CHIEF OF MEDICINE 275000 0 10500 0 40600 0 10375 0 29049 0 365524 0 0 0 ECE TEK CHIEF OF BEHAVIORAL HEALTH 280769 0 11000 0 56200 0 10560 0 0 0 358529 0 0 0 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR 210362 0 14648 0 2030 0 8901 0 29049 0 264990 0 0 0 JEFFREY PELLENBERG PHYSICIAN 200000 0 2000 0 0 0 8031 0 24065 0 234096 0 0 0 JIMENEA TUIS-ELIZALDE PSYCHIATRIST 200192 0 4350 0 5100 0 8194 0 0 0 217836 0 0 0 MARK SILVESTRI PHYSICIAN 195000 0 3900 0 7200 0 7805 0 24064 0 237969 0 0 0 PAMELA HETHERINGTON MEDICAL DIRECTOR 209616 0 4500 0 0 0 4219 0 10017 0 228352 0 0 0 PART I, LINE 4B MICHAEL TAYLOR PARTICIPATES IN A 457B PLAN. A CITY OF NEW HAVEN 066001876 645032AM5 2006-04-26 8000000 TO FINANCE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CS-HHC 0 0 0 A 8000000 653832 312103 7034065 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 X 2 541659 FMV X WIC VOUCHERS 1 945230 FMV 0 0 0 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.