2019-09-27T12:47:58-05:00 2018-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2018-01-01 061036715 CORNERSTONE FAMILY HEALTHCARE FKA GREATER HUDSON VALLEY HEALTH CENTER CORN 8452203100 2570 ROUTE 9W NO 10 CORNWALL NY 12518 LINDA S MULLER PRESIDENT & CEO 8452203100 2019-09-27 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2019-09-26 209.59.242.22 2019-09-27 08:38:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2018 2020-01-14 16:20:31Z LINDA S MULLER 2570 ROUTE 9W NO 10 CORNWALL NY 12518 49865705 0 X WWW.CORNERSTONEFH.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 19 19 688 100 251806 57481 9616188 12017241 25825400 37273954 1892 74284 173833 294297 35617313 49659776 0 0 0 0 24887220 34897972 0 0 0 9600008 14374753 34487228 49272725 1130085 387051 37996962 40700699 20174993 22324553 17821969 18376146 CORNERSTONE FAMILY HEALTH CENTER IS A FREESTANDING DIAGNOSTIC AND TREATMENT CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW AND PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. 0 0 41282158 37332754 TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2018, WE HAD 269,339 PATIENT VISITS, WHICH INCLUDES HIV SERVICES OF 266 VISITS, 73,391 OASAS METHADONE VISITS, AND OASAS SUBSTANCE ABUSE REHAB VISITS OF 10,291. 41282158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 102 0 1 688 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LIA KEMPTON 8452203100 2570 ROUTE 9W-N CORNWALL NY 12518 CHARLES WALWYN BOARD VICE-CHAIR 1.00 2.00 X X 0 0 0 CHARLIE MILICH BOARD MEMBER 1.00 2.00 X X 0 0 0 CHERYL ROSS BOARD MEMBER 1.00 2.00 X 0 0 0 CHRISTA HOOVLER BOARD MEMBER 1.00 2.00 X 0 0 0 COLIN JARVIS BOARD MEMBER 1.00 2.00 X 0 0 0 DAISY VALE BOARD MEMBER 1.00 2.00 X 0 0 0 DAN LAMB BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID DENDY BOARD MEMBER 1.00 2.00 X 0 0 0 DEBRA JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC GATSIK BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES GRIGG BOARD MEMBER 1.00 2.00 X 0 0 0 MARCEL MARTINO BOARD IMMEDIATE PAST CHAIR 1.00 2.00 X X 0 0 0 MARLENE MEDINA BOARD MEMBER 1.00 2.00 X 0 0 0 MICHELLE IANNUZZI-SUCICH BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICIA CLAIBORNE BOARD MEMBER 1.00 2.00 X 0 0 0 PAUL ERNENWEIN BOARD MEMBER 1.00 2.00 X 0 0 0 REV NELSON MCALLISTER BOARD SECRETARY 1.00 2.00 X X 0 0 0 TIM SCANNELL BOARD TREASURER 1.00 2.00 X X 0 0 0 WAYNE DAY BOARD CHAIR 1.00 2.00 X X 0 0 0 AVI SILBER MD CHIEF MEDICAL DIRECTOR 35.00 0.00 X 302767 0 42263 DAVID JOLLY CHIEF OPERATING OFFICER 35.00 0.00 X 219130 0 31453 LINDA S MULLER PRESIDENT & CEO 35.00 2.00 X 456202 0 53006 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 35.00 0.00 X 274436 0 48518 ALLAN FERNANDEZ PHYSICIAN 35.00 0.00 X 227502 0 18811 JEMEL M BINGHAM PHYSICIAN 35.00 0.00 X 262379 0 24377 NATALIE M JOUVE PHYSICIAN 35.00 0.00 X 225350 0 0 JOSEPH J LANZA PHYSICIAN 35.00 0.00 X 228527 0 24080 STANLEY SWABY PHYSICIAN 35.00 0.00 X 293810 0 24377 2490103 0 266885 53 0 1 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING 274878 DELL MARKETING LP C/O DELL USA LP PO BOX 643561 PITTSBURGH PA 15264 TECHNOLOGY 216714 340B TECHNOLOGIES 900 THIRD AVE 19TH FLOOR NEW YORK NY 10022 ADMINISTRATIVE 166339 LIGHTOWER FIBER NETWORKS II LLC PO BOX 28730 NEW YORK NY 10087 TECHNOLOGY 147793 CATANIA MAHON MILLIGRAM & RIDER PLLC ONE CORWIN COURT PO BOX 1479 NEWBURGH NY 12550 LEGAL 142341 5 220339 9874809 1922093 775695 12017241 MEDICAID 621110 22788808 22788808 OTHER THIRD PARTY 621110 3575907 3575907 MEDICARE 621110 3451619 3451619 NEW YORK STATE UNCOMPENSATED CARE 621110 3026790 3026790 PHARMACY REVENUE 621110 3012778 3012778 1418052 1418052 37273954 2810 2810 100589 94500 6089 6089 6089 71474 0 71474 71474 71474 81825 220339 111429 -29604 -29604 CONSULTING SERVICES 900099 245717 245717 MISCELLANEOUS REVENUE 900099 58800 58800 MEDICAL RECORDS 900099 13295 13295 317812 49659776 37332754 251806 57975 1427772 1170773 256999 27851954 22838603 5013351 225476 184890 40586 2963354 2429951 533403 2429416 1992121 437295 148153 148153 195282 195282 1318968 1081554 237414 521837 407849 113988 908191 817372 90819 185596 152189 33407 48438 39719 8719 639519 575567 63952 1762053 1585848 176205 225503 202049 23454 CONSUMABLE SUPPLIES 2759349 2455821 303528 LAB/PHARMACY/RADIOLOGY 1269791 1269791 BAD DEBTS 1244322 1244322 REPAIRS AND MAINTENANCE 1053397 948057 105340 2094354 1885682 208672 49272725 41282158 7990567 0 741460 806584 2552879 1091497 1608086 1277554 3481774 7575947 33206 568448 511268 36351824 10103815 25896238 26248009 31259 31259 2088889 1955556 994723 1203025 37996962 40700699 4492648 3775443 10699653 12809012 4982692 5740098 20174993 22324553 X 17695796 18045608 126173 330538 17821969 18376146 37996962 40700699 387051 167126 0 X X 0 1 X 1 1 1 X 4894591 5588589 7059304 9616188 12017241 39175913 4894591 5588589 7059304 9616188 12017241 39175913 39175913 173946 191257 160455 129218 103399 758275 166 166 421420 460788 412081 306954 399637 2000880 41935234 133959413 0.93420 0.92480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 67,738. 2015 AMOUNT: $ 34,679. 2018 AMOUNT: $ 58,800. MEDCAL RECORDS - 2015 AMOUNT: $ 10,972. 2016 AMOUNT: $ 14,890. 2017 AMOUNT: $ 10,346. 2018 AMOUNT: $ 13,295. FUNDRAISING - 2014 AMOUNT: $ 51,930. 2015 AMOUNT: $ 65,960. 2016 AMOUNT: $ 67,900. 2017 AMOUNT: $ 93,900. 2018 AMOUNT: $ 81,825. PHARMACY - 2014 AMOUNT: $ 118,805. MEANINGFUL INCENTIVE - 2014 AMOUNT: $ 155,447. 2015 AMOUNT: $ 314,750. 2016 AMOUNT: $ 296,750. CANCER SERVICES - CHANYS STIPANDS - 2014 AMOUNT: $ 27,500. DATA EXCHANGE - 2015 AMOUNT: $ 29,000. CONSULTING - 2015 AMOUNT: $ 5,427. 2016 AMOUNT: $ 32,541. 2017 AMOUNT: $ 202,708. 2018 AMOUNT: $ 245,717. 2627441 2627441 24165801 3641158 20524643 901112 186118 714994 8657470 6276539 2380931 26248009 INTEREST RATE SWAP PAYABLE 106175 REFUNDABLE ADVANCES 4787055 CAPITAL LEASE OBLIGATIONS 433533 DEFERRED COMPENSATION 413335 5740098 X 48886437 167126 -1146394 -979268 49865705 -205929 -205929 49659776 48369747 341344 341344 48028403 1244322 1244322 49272725 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUES 97,928. PROVISION FOR BAD DEBT EXPENSE -1,244,322. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENES -111,429. RENTAL EXPENSES -94,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 135,415. FUNDRAISING EXPENSES 111,429. RENTAL EXPENSES 94,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT EXPENSE 1,244,322. PILLARS GALA 209840 151215 58625 8234 53175 249 6710 10549 GOLF OUTING 92324 69124 23200 5673 22683 56 0 4100 302164 220339 81825 13907 75858 305 6710 14649 111429 -29604 X X X X X 0 1 0 0 0 0 0 1 0 AVI SILBER MD CHIEF MEDICAL DIRECTOR 275576 0 26831 0 360 0 17271 0 24992 0 345030 0 0 0 DAVID JOLLY CHIEF OPERATING OFFICER 198762 0 20085 0 283 0 10770 0 20683 0 250583 0 0 0 LINDA S MULLER PRESIDENT & CEO 395666 0 57488 0 3048 0 34195 0 18811 0 509208 0 0 0 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 249196 0 24205 0 1035 0 24249 0 24269 0 322954 0 0 0 ALLAN FERNANDEZ PHYSICIAN 223990 0 3295 0 217 0 0 0 18811 0 246313 0 0 0 JEMEL M BINGHAM PHYSICIAN 262143 0 0 0 236 0 0 0 24377 0 286756 0 0 0 NATALIE M JOUVE PHYSICIAN 225192 0 0 0 158 0 0 0 0 0 225350 0 0 0 JOSEPH J LANZA PHYSICIAN 228248 0 0 0 279 0 0 0 24080 0 252607 0 0 0 STANLEY SWABY PHYSICIAN 293258 0 0 0 552 0 0 0 24377 0 318187 0 0 0 PART I, LINE 4B CERTAIN MANAGEMENT OFFICIALS LISTED ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN THE AMOUNT ACCRUDED TO THE PLAN DURING 2018 ARE AS FOLLOWS: DAVID JOLLY: $10,770 LINDA MULLER: $34,195 PATRICK MURPHY: $24,249 AVI K. SILBER: $17,271 PART I, LINE 7 THE AMOUNTS INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENT BONUSES APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2. X 1 775695 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH THE FORM 990 IN DRAFT FORM, REVIEWS AND APPROVES THE TAX RETURN. THE BOARD RATIFIES THE APPROVED TAX RETURN FILING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT THE BOARD LEVEL AND THE POLICY IS INCLUDED IN THE CONTINUAL CORPORATE COMPLIANCE TRAINING. ALL OFFICERS AND STAFF ARE REQUIRED TO ATTEND CORPORATE COMPLIANCE TRAINING AS SCHEDULED ANNUALLY DURING THE YEAR. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY UTILIZES AN ANNUAL REVIEW PROCESS OF COMPENSATION FOR ITS CEO AND TOP MANAGEMENT OFFICIALS. THE PROCESS INCLUDES ANNUAL INDIVIDUAL PERFORMANCE EVALUATIONS FOR EACH OF THE TOP OFFICIALS AND SENIOR STAFF WHICH ARE TIED TO PRE-DETERMINED CORPORATE GOALS. THE PROCESS ALSO INCLUDES AN EVALUATION OF SALARY AND BENEFIT LEVELS THROUGH THE USE OF AN OUTSIDE COMPENSATION CONSULTING FIRM WHICH CONDUCTS AN IN-DEPTH COMPETITIVE MARKET STUDY TO DETERMINE THE COMPANY'S POSITION IN THE MARKETPLACE, AS WELL AS A FOCUS ON INTERNAL PRACTICES USED BY THE BOARD IN THE DETERMINATION OF EXECUTIVE COMPENSATION AND THE RELATED DOCUMENTATION AS REQUIRED BY IRC SECTION 4958 AND THE FORM 990. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE HIRING OF THE FIRM, AND MEETS WITH THE HIRED FIRM DIRECTLY TO REVIEW RESULTS OF THE ENGAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILBLE UPON REQUEST, AS WELL AS, AS A FQHC, THE COMPANY'S FINANCIAL STATEMENTS ARE FILED WITH CERTAIN GOVERNMENTAL AGENCIES AND REGULATORY AUTHORITIES WHICH MAY BE AVAILABLE UNDER THE FREEDOM OF INFORMATION ACT. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 990, PART IV, LINE 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 THEY DO NOT MEET THIS DEFINITION. GHV HEALTHCARE SOLUTIONS LLC 2570 ROUTE 9W STE 10 CORNWALL NY 12518 474561307 HEALTHCARE CONSULTING NY 245717 119673 CORNERSTONE FAMILY HEALTHCARE CORNERSTONE FH CHARITABLE FOUNDATION 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 825335397 FUNDRAISING NY 501(C)(3) LINE 10 CONRNERSTONE FAMILY HEALTHCARE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0