2021-05-14T09:17:30-05:00 2020-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2019-07-01 061081232 MORRIS HEIGHTS HEALTH CENTER MORR 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 MARI G MILLET PRESIDENT & CEO 7184831270 2021-05-13 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-04-29 2019 2022-09-23 18:48:47Z MARI G MILLET 85 WEST BURNSIDE AVENUE BRONX NY 10453 73351990 0 X WWW.MHHC.ORG X 1984 NY TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 16 16 694 0 0 0 24157396 20790236 53729997 50710546 350377 755390 783119 784682 79020889 73040854 0 0 0 0 41450217 42265204 0 0 49747 32474519 32890341 73924736 75155545 5096153 -2114691 82322726 84185544 5636881 9993973 76685845 74191571 TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 0 0 46840785 44889272 AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. 7614673 3712022 SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS. 2894866 2310635 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. 57350324 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 1 228 0 1 694 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL BRANDSDORFER 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 TREASURER 1.00 X X 0 0 0 EDMUND A MILFORD CPA MEMBER 1.00 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 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 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 270593 0 29544 LOIS J BOOKHARDT-MURRAY MD CMO 37.50 X 281250 0 13425 MARI G MILLET PRESIDENT & CEO 37.50 X 696140 0 21024 CRYSTAL JORDAN CHIEF OPERATING OFFICER 37.50 X 189279 0 15924 JUDITH FAIRWEATHER CHIEF OF STAFF & STRATEGIC OFFICER 37.50 X 174862 0 7998 ALEXANDER ALERTE MD PSYCHIATRIST 37.50 X 264369 0 25392 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 37.50 X 217782 0 15699 KENNETH O JONES MD DEPUTY CHIEF MEDICAL OFFICER 37.50 X 220587 0 17182 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 37.50 X 291294 0 33936 WANDA MCCOY MD PEDIATRICIAN 37.50 X 207661 0 31868 2813817 0 211992 87 0 1 0 HARLEY CONSTRUCTION MGMT CORP 160 PARIS AVENUE SUITE 4 NORTHVALE NJ 07646 GENERAL CONTRACTING AND CONSTRUCTION MAN 2204385 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL DATA SERVICES 1228158 PETER DINATALE & ASSOCIATES 3154 ROUTE 9 SUITE 2 COLD SPRING NY 10516 GENERAL CONTRACTING AND CONSTRUCTION MAN 865769 THMED LLC 1603 LBJ FWY SUITE 700 DALLAS TX 75234 STAFFING SERVICES 487049 SCRIBEAMERICA LLC 1200 EAST LAS OLAS BLVD SUITE 201 FT LAUDERDALE FL 33301 MEDICAL SCRIBING SERVICES 448307 18 19859922 930314 2024468 20790236 340B PHARMACY 624100 16496695 16496695 MEDICAID AND MEDICAID MANAGED CAR 624100 14805703 14805703 NYS MEDICAID MANAGED CARE WRAPARO 624100 8541410 8541410 MEDICARE 624100 3483907 3483907 NYS UNCOMPENSATED CARE 624100 2534144 2534144 4848687 4848687 50710546 786172 786172 583299 0 583299 583299 583299 280354 311136 -30782 -30782 -30782 MISCELLANEOUS INCOME 900099 158439 158439 MEANINGFUL USE 900099 25500 25500 MEDICAL RECORDS 900099 17444 17444 201383 73040854 50911929 0 1338689 2062509 1527004 535505 32005838 23704633 8301205 426329 313698 112631 4893450 3600666 1292784 2877078 2116992 760086 246723 246723 439018 439018 5713135 3348490 2364645 957510 576228 381282 2206245 2068846 137399 144578 67935 76643 80616 37881 42735 56073 23883 32190 2749304 830335 1918969 37406 3125 34281 PHARMACEUTICALS 12306646 12306646 PROVISION FOR BAD DEBTS 2124745 2124745 VACCINES 2056651 2056085 566 REPAIRS AND MAINTENANCE 1376257 894859 481398 2395434 1748273 597414 49747 75155545 57350324 17755474 49747 181396 1119739 7410816 18254330 5621975 7988785 4485093 3506689 2154591 2203754 93830 92506 61804499 27793957 32207123 34010542 27245280 14224781 1276623 1279304 1645999 1505114 82322726 84185544 4860298 7060880 86857 978853 689726 1954240 5636881 9993973 X 76685845 74191571 76685845 74191571 82322726 84185544 -2114691 -379583 0 X X 0 1 X 1 1 1 X 16931361 17047733 19587240 24157396 20790236 98513966 16931361 17047733 19587240 24157396 20790236 98513966 98513966 350857 824082 431144 881254 1369471 3856808 543330 22996849 108471 252242 201383 24102275 126473049 245030898 0.77890 0.77660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2015 AMOUNT: $ 31,528. 2016 AMOUNT: $ 15,853. 2018 AMOUNT: $ 13,513. 2019 AMOUNT: $ 17,444. MEANINGFUL USE - 2015 AMOUNT: $ 361,250. 2016 AMOUNT: $ 794,750. 2018 AMOUNT: $ 51,000. 2019 AMOUNT: $ 25,500. OTHER REVENUE - 2015 AMOUNT: $ 58,261. 2016 AMOUNT: $ 88,988. 2017 AMOUNT: $ 108,471. 2018 AMOUNT: $ 101,748. 2019 AMOUNT: $ 158,439. PARKING - 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 1018859 1018859 40070198 14906126 25164072 2774751 2591301 183450 14011622 10296530 3715092 3929069 3929069 34010542 CAPITAL LEASE OBLIGATIONS 1954240 1954240 X 70967463 -379583 -1691127 -2070710 73038173 2681 2681 73040854 73317464 240590 240590 73076874 2078671 2078671 75155545 PART X, LINE 2: THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020. THE COMPANY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 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 470,850. PROVISION FOR BAD DEBT EXPENSE -2,078,671. INTERCOMPANY ELIMINATIONS -83,306. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM MHHC DEVELOPERS 2,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 323,800. INTERCOMPANY ELIMINATIONS -83,210. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT EXPENSE 2,078,671. X X X X 0 0 0 0 0 0 0 1 0 LENNIE TRAINER CHIEF FINANCIAL OFFICER 255593 0 15000 0 0 0 6178 0 23366 0 300137 0 0 0 LOIS J BOOKHARDT-MURRAY MD CMO 265150 0 16100 0 0 0 12898 0 527 0 294675 0 0 0 MARI G MILLET PRESIDENT & CEO 576940 0 100000 0 19200 0 11454 0 9570 0 717164 0 0 0 CRYSTAL JORDAN CHIEF OPERATING OFFICER 189279 0 0 0 0 0 6438 0 9486 0 205203 0 0 0 JUDITH FAIRWEATHER CHIEF OF STAFF & STRATEGIC OFFICER 174862 0 0 0 0 0 0 0 7998 0 182860 0 0 0 ALEXANDER ALERTE MD PSYCHIATRIST 264269 0 100 0 0 0 8100 0 17292 0 289761 0 0 0 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 217782 0 0 0 0 0 0 0 15699 0 233481 0 0 0 KENNETH O JONES MD DEPUTY CHIEF MEDICAL OFFICER 213937 0 6650 0 0 0 9568 0 7614 0 237769 0 0 0 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 275744 0 15550 0 0 0 11000 0 22936 0 325230 0 0 0 WANDA MCCOY MD PEDIATRICIAN 206761 0 900 0 0 0 8932 0 22936 0 239529 0 0 0 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 2024468 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. 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 75TH PERCENTILE OF COMPARABLE ORGANIZATIONS. THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION TO THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER BASED ON THE ORGANIZATION'S FINANCIAL RESULTS AND OTHER NON-FINANCIAL PREFORMANCE RESULTS AND OBJECTIVES SET BY THE COMPENSATION COMMITTEE, HOWEVER NO INCENTIVE PAYMENT MAY BE PAID TO THE EXTENR IT WOULD CAUSE THE EXECUTIVE'S TOTAL COMPENSATION TO EXCEED 110% OF THE TOTAL COMPENSATION OF THE MARKET AT THE 75TH PERCENTILE. 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 2681 751784 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 4429 FMV