2020-07-10T11:12:40-05:00 2019-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2018-07-01 061081232 MORRIS HEIGHTS HEALTH CENTER MORR 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 MARI G MILLET PRESIDENT & CEO 7184831270 2020-07-09 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2020-07-01 209.59.242.37 2020-07-09 20:05:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0FC5460241256066D74A2C5C66FD8B85E1F8608D 2018 2020-09-22 18:59:49Z MARI G MILLET 85 WEST BURNSIDE AVENUE BRONX NY 10453 79020889 0 X WWW.MHHC.ORG X 1984 NY TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 17 17 693 17 0 0 19587240 24157396 53642334 53729997 -14578459 350377 539615 783119 59190730 79020889 0 0 0 0 41115030 41450217 0 0 20777 30096021 32474519 71211051 73924736 -12020321 5096153 79478244 82322726 8102130 5636881 71376114 76685845 TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 0 0 45619930 41235784 AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. 9191421 10633578 SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS. 2778488 2112877 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. 57589839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 215 0 1 693 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LENNIE TRAINER CFO 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 ARSENIA GOLFO RN MEMBER 1.00 X 0 0 0 DANIEL THWAITES ESQ MEMBER 1.00 X 0 0 0 DIANE L WOMACK CPA MEMBER 1.00 X 0 0 0 EDMUND A MILFORD CPA TREASURER 1.00 1.00 X X 0 0 0 GIDEON A DUNKLEY JR MBA MEMBER 1.00 X 0 0 0 JANET STIEG MEMBER 1.00 X 0 0 0 JIM STILES MEMBER 1.00 X 0 0 0 JOSE SERRANO MEMBER 1.00 X 0 0 0 LAURA R KEPPIS MEMBER 1.00 X 0 0 0 MANUEL MARTINEZ MEMBER 1.00 X 0 0 0 MIREILLE BASTIEN RN MS CFS MEMBER 1.00 X 0 0 0 PAULETTE BAINBRIDGE RN JD MEMBER 1.00 1.00 X 0 0 0 PROF THOMASINA BUSHBY MEMBER 1.00 1.00 X 0 0 0 PROSPERE REMY MD 2ND VICE CHAIR 1.00 X X 0 0 0 ROBERT W MERCEDES MS CHAIPERSON 1.00 1.00 X X 0 0 0 THOMAS ISEKENEGBE PHD 1ST VICE CHAIR 1.00 X X 0 0 0 VIRGINIA POU MS SECRETARY 1.00 X X 0 0 0 LENNIE TRAINER CHIEF FINANCIAL OFFICER 36.50 1.00 X 206890 0 39078 LOIS J BOOKHARDT-MURRAY CMO 37.50 X 250527 0 1786 MARI G MILLET CEO 37.50 X 535704 0 13002 CLAUDETTE PHIPPS CHIEF PLANNING & DEVELOPMENT OFFICER 37.50 X 157603 0 1358 CRYSTAL JORDAN CHIEF OPERATING OFFICER 37.50 X 169487 0 16462 DR ALEXANDER ALERTE PSYCHIATRIST 37.50 X 267593 0 30494 DR ESTEBAN ORTEGA GYNECOLOGIST-OBSTETRICIAN 37.50 X 218897 0 13830 DR KENNETH O JONES DEPUTY CHIEF MEDICAL OFFICER 37.50 X 227612 0 19057 DR TAMMY GRUENBERG MEDICAL DIRECTOR, WHBP 37.50 X 270619 0 44338 DR WANDA MCCOY PEDIATRICIAN 37.50 X 207683 0 47718 VERONA GREENLAND FORMER CEO 37.50 X 380568 0 31788 2893183 0 258911 87 1 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 ELECTRONIC MEDICAL DATA SERVICES 1046618 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING SERVICES 466066 ATLANTIC RESOURCE PARTNERS 19 WEST 34TH STREET SUITE 806 NEW YORK NY 10001 TEMPORARY STAFFING 386747 JERRI ROWE LLC 15460 SW 162ND STREET MIAMI FL 33187 BILLING/CODING CONSULTING SERVICES 360000 LANGUAGE LINE SERVICES PO BOX 202564 DALLAS TX 753202564 INTERPRETATION SERVICES 276631 19 23116562 1040834 2351435 24157396 MEDICAID AND MEDICAID MANAGED CAR 624100 19867809 19867809 340B PHARMACY 624100 14380333 14380333 NEW YORK STATE MEDICAID MANAGED C 624100 10264807 10264807 NEW YORK STATE UNCOMPENSATED CARE 624100 2680118 2680118 OTHER THIRD PARTY 624100 2221207 2221207 4315723 4315723 53729997 350377 350377 530877 0 530877 530877 530877 INSURANCE RECOVERIES 900099 85981 85981 MEANINGFUL USE 900099 51000 51000 MEDICAL RECORDS 900099 13513 13513 101748 101748 252242 79020889 53982239 0 881254 1379604 1029861 349743 32658529 24379279 8279250 4345562 3243975 1101587 3066522 2289168 777354 112670 112670 152186 152186 5250527 2911471 2339056 1272894 658159 614735 2093563 1958159 135404 187457 77785 109672 73995 30704 43291 163421 103459 59962 2729201 1373253 1355948 262692 45285 217407 PHARMACEUTICALS 9230299 9230299 CONSUMABLE SUPPLIES 3445106 3227137 217969 PROVISION FOR BAD DEBTS 2992608 2992608 VACCINES 2349593 2349593 2158307 1689644 447886 20777 73924736 57589839 16314120 20777 1520858 181396 24991902 7410816 5419385 5621975 6691386 4485093 2107643 2154591 92835 165841 93830 57264429 25057306 32247174 32207123 2711658 27245280 1283992 1276623 2245570 1645999 79478244 82322726 6651231 4860298 46192 86857 1404707 689726 8102130 5636881 X 71376114 76685845 71376114 76685845 79478244 82322726 5096153 213578 0 X X 0 1 X 1 1 1 X 15908731 16931361 17047733 19587240 24157396 93632461 15908731 16931361 17047733 19587240 24157396 93632461 93632461 307800 350857 824082 431144 881254 2795137 244806 543330 22996849 108471 252242 24145698 120573296 233366730 0.77660 0.87760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3127433 3127433 37855625 13817115 24038510 2774751 2478318 296433 11120995 8761873 2359122 2385625 2385625 32207123 CAPITAL LEASE OBLIGATIONS 689726 689726 X 77687489 213578 -1554347 -1340769 79028258 -7369 -7369 79020889 72360149 339925 339925 72020224 1904512 1904512 73924736 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. X X X X 1 0 0 0 0 0 0 1 0 LENNIE TRAINER CHIEF FINANCIAL OFFICER 200041 0 6615 0 234 0 0 0 39078 0 245968 0 0 0 LOIS J BOOKHARDT-MURRAY CMO 248666 0 0 0 1861 0 0 0 1786 0 252313 0 0 0 MARI G MILLET CEO 413717 0 100000 0 21987 0 0 0 13002 0 548706 0 0 0 CLAUDETTE PHIPPS CHIEF PLANNING & DEVELOPMENT OFFICER 152621 0 3049 0 1933 0 0 0 1358 0 158961 0 0 0 CRYSTAL JORDAN CHIEF OPERATING OFFICER 166217 0 2850 0 420 0 0 0 16462 0 185949 0 0 0 DR ALEXANDER ALERTE PSYCHIATRIST 261340 0 4320 0 1933 0 0 0 30494 0 298087 0 0 0 DR ESTEBAN ORTEGA GYNECOLOGIST-OBSTETRICIAN 208299 0 9950 0 648 0 0 0 13830 0 232727 0 0 0 DR KENNETH O JONES DEPUTY CHIEF MEDICAL OFFICER 207106 0 20050 0 456 0 0 0 19057 0 246669 0 0 0 DR TAMMY GRUENBERG MEDICAL DIRECTOR, WHBP 265996 0 3950 0 673 0 0 0 44338 0 314957 0 0 0 DR WANDA MCCOY PEDIATRICIAN 202836 0 2986 0 1861 0 0 0 47718 0 255401 0 0 0 VERONA GREENLAND FORMER CEO 0 0 0 0 380568 0 31788 0 0 0 412356 0 0 0 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. X 1 2351435 DONOR VALUATION 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. 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 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 1 MHHC DEVELOPERS LLC 85 WEST BURNSIDE AVENUE BRONX NY 10453 271112359 LENDER NY MORRIS HEIGHTS HEALTH CENTER RELATED -7369 747741 0 1 0.90000 HARRISON CIRCLE LIMITED PARTNERSHIP 85 WEST BURNSIDE AVENUE BRONX NY 10453 261334785 HOUSING NY N/A HARRISON CIRCLE DEVELOPMENT CORPORATION 85 WEST BURNSIDE AVE BRONX NY 10453 261191188 CONSTRUCTION NY N/A C 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 MHHC DEVELOPERS LLC A 1785 FMV