2021-10-12T16:51:33-05:00 2020-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2020-01-01 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 2021-11-15 1 LINDA MULLER 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-10-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA S MULLER 2570 ROUTE 9W NO 10 CORNWALL NY 12518 50746055 0 X WWW.CORNERSTONEFH.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 14 14 628 50 153315 31316 13411293 16278041 40746609 34090037 -17277 11411 539294 225795 54679919 50605284 0 0 0 0 37406409 34913136 0 0 0 14984815 14186705 52391224 49099841 2288695 1505443 41620663 45954625 20849647 23678166 20771016 22276459 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 42246794 34185804 TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2020, WE HAD 257,105 PATIENT VISITS, WHICH INCLUDES 60,842 OASAS METHADONE VISITS, AND OASAS SUBSTANCE ABUSE REHAB VISITS OF 5,742. 42246794 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 59 0 1 628 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 CHAIR-ELECT 1.00 2.00 X X 0 0 0 CHERYL ROSS BOARD VICE CHAIR 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 DAN LAMB BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC GATSIK BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES GRIGG OUTGOING BOARD TREASURER 1.00 2.00 X X 0 0 0 MARCEL MARTINO OUTGOING 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 MEMBER 1.00 2.00 X 0 0 0 RHONDA GREEN BOARD SECRETARY 1.00 2.00 X X 0 0 0 ROSA GUTIERREZ BOARD MEMBER 1.00 2.00 X 0 0 0 WAYNE DAY BOARD CHAIR 1.00 2.00 X X 0 0 0 AVI SILBER MD CHIEF MEDICAL OFFICER 35.00 X 303167 0 43728 DAVID JOLLY CHIEF OPERATING OFFICER 35.00 X 242785 0 36991 LINDA S MULLER PRESIDENT & CEO 35.00 2.00 X 479425 0 121517 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 35.00 X 296339 0 46118 GBOLAGADE BABALOLA PHYSICIAN 35.00 X 298812 0 12282 JOSEPH J LANZA PHYSICIAN 35.00 X 284945 0 37893 NATALIE M JOUVE PHYSICIAN 35.00 X 288437 0 0 SHAHANA AYUB PHYSICIAN 35.00 X 281138 0 15585 STANLEY SWABY PHYSICIAN 35.00 X 286416 0 38277 2761464 0 352391 58 0 1 0 340B TECHNOLOGIES 900 THIRD AVE 19TH FLOOR NEW YORK NY 10022 ADMINISTRATIVE 366176 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING 246498 BIOREFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LAB SERVICES 214534 HUDSON VALLEY PERINATAL CONSULTING PLLC 68 WEST CEDAR ST POUGHKEEPSKIE NY 12601 MEDICAL CONSULTING 214035 JAWONIO INC 260 NORTH LITTLE TOR RD NEW CITY NY 10956 MEDICAL CONSULTING 209859 5 131329 15334041 812671 1024065 16278041 MEDICAID 621110 22210904 22210904 340B PHARMACY 621110 4806248 4806248 NEW YORK STATE UNCOMPENSATED CARE 621110 2849936 2849936 OTHER THIRD PARTY 621110 2148084 2148084 MEDICARE 621110 1559591 1559591 515274 515274 34090037 11411 11411 106609 106609 0 10875 131329 34162 -23287 -23287 CONSULTING SERVICES 900099 153315 153315 MISCELLANEOUS REVENUE 900099 77358 77358 MEDICAL RECORDS 900099 18409 18409 249082 50605284 34185804 153315 -11876 1568714 1364782 203932 27588064 24001616 3586448 3445553 2997631 447922 2310805 2010400 300405 93020 93020 209638 209638 906991 789082 117909 464618 404217 60401 657565 573506 84059 40930 35609 5321 4570 3976 594 699318 622393 76925 1781627 1585648 195979 288956 255957 32999 CONSUMABLE SUPPLIES 2843800 1778507 1065293 LAB/PHARMACY/RADIOLOGY 2090416 2090416 REPAIRS AND MAINTENANCE 1408565 1253623 154942 DONATED VACCINES 1024065 1024065 1672626 1455366 217260 49099841 42246794 6853047 0 807558 807919 1372255 3443242 2438386 4769478 7192213 5829699 924634 777687 40497289 13447399 25570932 27049890 31259 31259 1822224 1688892 1461202 1556559 41620663 45954625 4014044 5459408 11412128 15573878 5423475 2644880 20849647 23678166 X 18519605 20002694 2251411 2273765 20771016 22276459 41620663 45954625 1505443 0 X X 0 1 X 1 1 1 X 7059304 9616188 12017241 13411293 16278041 58382067 7059304 9616188 12017241 13411293 16278041 58382067 995827 57386240 160455 129218 103399 107486 118020 618578 412081 306954 399637 675790 259957 2054419 61055064 164931832 0.93990 0.91800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 58,800. 2019 AMOUNT: $ 384,712. 2020 AMOUNT: $ 77,358. MEDCAL RECORDS - 2016 AMOUNT: $ 14,890. 2017 AMOUNT: $ 10,346. 2018 AMOUNT: $ 13,295. 2019 AMOUNT: $ 19,426. 2020 AMOUNT: $ 18,409. FUNDRAISING - 2016 AMOUNT: $ 67,900. 2017 AMOUNT: $ 93,900. 2018 AMOUNT: $ 81,825. 2019 AMOUNT: $ 87,450. 2020 AMOUNT: $ 10,875. MEANINGFUL INCENTIVE - 2016 AMOUNT: $ 296,750. CONSULTING - 2016 AMOUNT: $ 32,541. 2017 AMOUNT: $ 202,708. 2018 AMOUNT: $ 245,717. 2019 AMOUNT: $ 184,202. 2020 AMOUNT: $ 153,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2688308 2688308 25061755 5063944 19997811 1204821 273965 930856 9382772 8109490 1273282 2159633 2159633 27049890 DEFERRED COMPENSATION 703037 LEASE LIABILITIES 875311 DEFERR PAYROLL TAX 1066532 2644880 X 50746055 0 50746055 -140771 -140771 50605284 49240717 140876 140876 49099841 0 49099841 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE ORGANIZATION'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 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 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -106,609. FUNDRAISING EXPENES -34,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 106,609. FUNDRAISING EXPENSES 34,162. RELATED PARTY EXPENSES 105. VIRTUAL GALA 142204 131329 10875 9623 24539 142204 131329 10875 9623 24539 34162 -23287 X X X X X 0 1 0 0 0 0 0 0 0 LINDA S MULLER PRESIDENT & CEO 476377 0 0 0 3048 0 91641 0 29876 0 600942 0 0 0 AVI SILBER MD CHIEF MEDICAL OFFICER 302807 0 0 0 360 0 3499 0 40229 0 346895 0 0 0 PATRICK R MURPHY CHIEF FINANCIAL OFFICER 294755 0 0 0 1584 0 7245 0 38873 0 342457 0 0 0 STANLEY SWABY PHYSICIAN 285384 0 0 0 1032 0 384 0 37893 0 324693 0 0 0 JOSEPH J LANZA PHYSICIAN 284393 0 0 0 552 0 0 0 37893 0 322838 0 0 0 GBOLAGADE BABALOLA PHYSICIAN 295764 0 0 0 3048 0 0 0 12282 0 311094 0 0 0 SHAHANA AYUB PHYSICIAN 280898 0 0 0 240 0 0 0 15585 0 296723 0 0 0 NATALIE M JOUVE PHYSICIAN 288221 0 0 0 216 0 0 0 0 0 288437 0 0 0 DAVID JOLLY CHIEF OPERATING OFFICER 242332 0 0 0 453 0 5680 0 31311 0 279776 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 2020 ARE AS FOLLOWS: LINDA MULLER: $91,641 PATRICK MURPHY: $7,245 AVI K. SILBER: $3,499 DAVID JOLLY: $5,680 STANLEY SWABY: $385 X 1 1024065 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 153315 267606 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 ENCORE INC- CONSIGN FOR A CAUSE 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 452391908 FUNDRAISING NY 501(C)(3) LINE 12A, I CONRNERSTONE FAMILY HEALTHCARE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0