2021-05-17T11:12:11-05:00 2020-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2019-07-01 060870990 CORNELL SCOTT-HILL HEALTH CORPORATION CORN 2035033253 400 COLUMBUS AVENUE NEW HAVEN CT 06519 MICHAEL TAYLOR CEO 2035033253 2021-05-14 1 MARY ANTONETTI P00431862 2037819600 2019 2022-09-23 18:48:47Z MICHAEL TAYLOR 400 COLUMBUS AVENUE NEW HAVEN CT 06519 64241317 0 X WWW.HILLHEALTHCENTER.COM X 1968 CT PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. 13 13 645 12 0 0 13992124 13981765 45965195 45369069 15419 1543467 2474228 3080416 62446966 63974717 0 0 0 0 41507983 42066761 0 0 161457 19395790 19190071 60903773 61256832 1543193 2717885 32355734 36573908 17927521 19446552 14428213 17127356 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 (SCH. O)LARGE. THE ORGANIZATION SEEKS TO MAKE A DIFFERENCE IN THE HEALTH CARE AND HEALTH OUTCOMES SERVED BY THE CURRENT HEALTH CARE SYSTEM. 0 0 20726976 24175566 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. 19784838 16922896 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. 3768540 4835113 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. 2826405 2417557 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. 2826405 2417557 47106759 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 1 122 0 1 645 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MICHAEL TAYLOR 2035033274 400 COLUMBUS AVENUE NEW HAVEN CT 06519 ORLANDO CORDERO CHAIR 1.00 X X 0 0 0 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 SECOND VICE CHAIR 1.00 X X 0 0 0 JOSHUA BIRD TREASURER 1.00 X X 0 0 0 MABEL CARROLL SECRETARY 1.00 X X 0 0 0 ROSE BRADLEY DIRECTOR 1.00 X 0 0 0 SHANAE DRAUGHN DIRECTOR (FROM 2/19/20) 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 MD DIRECTOR 1.00 X 0 0 0 WILLIAM MCCLAIN DIRECTOR 1.00 X 0 0 0 CHARLES O'CONNELL DIRECTOR 1.00 X 0 0 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 40.00 X 496601 0 15950 BETHANY KIELEY CHIEF OPERATING OFFICER (FROM 4/6/20) 40.00 X 0 0 0 STEVE HO CHIEF OPERATING OFFICER (TO 7/27/19) 40.00 X 148898 0 3600 KELVIN KREHO CHIEF FINANCIAL OFFICER 40.00 X 273370 0 17119 ANDREA LOBO CHIEF HUMAN RESOURCES OFFICER 40.00 X 222188 0 7200 ROBERT D BRUCE CHIEF OF MEDICINE 40.00 X 317523 0 17885 ECE TEK CHIEF OF BEHAVIORAL HEALTH 40.00 X 386852 0 17346 MARK SILVESTRI CHIEF MEDICAL OFFICER MEDICAL SVCS 40.00 X 226276 0 16483 MICHAEL COUTURIE MEDICAL DIRECTOR 40.00 X 234533 0 5792 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR ADULT BH 40.00 X 181345 0 7634 MARGO FUGATE PSYCHIATRIST 40.00 X 239599 0 2224 LUCY WOJCICKI PSYCHIATRIST 40.00 X 240182 0 2217 2967367 0 113450 81 0 1 0 ONE SOURCE FMLA 110 N PLAINS INDUSTRIAL ROAD WALLINGFORD CT 06492 CLEANING & MAINTENANCE SERVICES 769102 SECURITY SERVICES OF CT PO BOX 135 BRATTLEBORO VT 05302 SECURITY 550122 CONNEY INC 1124 HIGH RIDGE RD 144 STAMFORD CT 06905 CLEANING & MAINTENANCE SERVICES 470713 YALE UNIVERSITY SCHOOL OF MEDICINE 333 CEDAR STREET NEW HAVEN CT 06520 MEDICAL SERVICES 420356 CHAMPION MAINTENANCE SVC 301 COMMERCE DRIVE FAIRFIELD CT 06825 MAINTENANCE 368682 14 13549006 432759 1250761 13981765 MEDICAID 624100 35114274 35114274 MEDICARE 624100 5527228 5527228 PRIVATE PAY 624100 4665907 4665907 ROOM AND BOARD 624200 61660 61660 45369069 10067 10067 1800000 266600 1533400 1533400 1533400 PHARMACY REVENUE 446110 2727159 2727159 MEDICAL RECORDS INCOME 900099 217278 217278 FOOD SERVICES 624200 98353 98353 37626 37626 3080416 63974717 48351132 0 1641820 1907069 695894 1211175 33489939 27685917 5743990 60032 788845 650835 136697 1313 2664875 2131663 531840 1372 3216033 2178132 1033599 4302 343154 343154 135063 63 135000 72000 72000 3963564 3159800 798764 5000 390483 10496 379187 800 932402 542829 386659 2914 78249 8744 69505 2034079 1636306 397773 181451 112814 68637 46221 18454 27767 416881 8621 408260 1404185 1056364 342893 4928 297234 164304 132930 PHARMACEUTICAL 3384654 3376813 7841 MAINTENANCE CONTRACTS 1548224 286291 1258183 3750 WIC FOOD BENEFITS 900046 900046 MEDICAL AND DENTAL SUPP 722349 708590 13759 2339832 1773783 561003 5046 61256832 47106759 13988616 161457 7231338 9074385 3402980 3410340 805699 1125277 1084928 2024908 136646 148789 290451 399183 45979350 27307979 16042525 18671371 149894 131645 83333 83333 3127940 1504677 32355734 36573908 6669652 6295118 2472002 4612034 7805867 7559400 980000 980000 17927521 19446552 X 14428213 17127356 14428213 17127356 32355734 36573908 2717885 -18742 0 X X 0 1 X 1 1 1 X 11909818 12493886 13369651 13992124 13981765 65747244 11909818 12493886 13369651 13992124 13981765 65747244 65747244 9082 8593 17296 15419 10067 60457 65807701 229754954 0.99910 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72000 72000 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. 2040528 2040528 24585186 14961456 9623730 708416 692180 16236 13162732 11654343 1508389 5482488 5482488 18671371 THIRD PARTY RESERVES 980000 980000 X 63244514 -18742 -711461 -730203 63974717 0 63974717 60545371 0 60545371 711461 711461 61256832 PART X, LINE 2: BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED FINANCIAL STATEMENTS FOR CORNELL SCOTT-HILL HEALTH CORPORATION. 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, 2020 AND 2019, 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 -711,461. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 711,461. X 0 0 0 0 0 0 0 0 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 431343 0 65258 0 0 0 8750 0 7200 0 512551 0 0 0 STEVE HO CHIEF OPERATING OFFICER (TO 7/27/19) 148898 0 0 0 0 0 0 0 3600 0 152498 0 0 0 KELVIN KREHO CHIEF FINANCIAL OFFICER 254620 0 18750 0 0 0 9919 0 7200 0 290489 0 0 0 ANDREA LOBO CHIEF HUMAN RESOURCES OFFICER 211417 0 10771 0 0 0 0 0 7200 0 229388 0 0 0 ROBERT D BRUCE CHIEF OF MEDICINE 310648 0 6875 0 0 0 10685 0 7200 0 335408 0 0 0 ECE TEK CHIEF OF BEHAVIORAL HEALTH 364352 0 22500 0 0 0 10146 0 7200 0 404198 0 0 0 MARK SILVESTRI CHIEF MEDICAL OFFICER MEDICAL SVCS 220026 0 6250 0 0 0 9283 0 7200 0 242759 0 0 0 MICHAEL COUTURIE MEDICAL DIRECTOR 228658 0 5875 0 0 0 5792 0 0 0 240325 0 0 0 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR ADULT BH 175095 0 6250 0 0 0 7634 0 0 0 188979 0 0 0 MARGO FUGATE PSYCHIATRIST 239599 0 0 0 0 0 2224 0 0 0 241823 0 0 0 LUCY WOJCICKI PSYCHIATRIST 240182 0 0 0 0 0 2217 0 0 0 242399 0 0 0 A CHEFA REVENUE BONDS SERIES A 060806186 2018-08-02 8000000 TO FINANCE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CS-HHC 0 0 0 A 440600 8000000 160000 2386995 5453005 2018 1 0 1 1 A 0 0 1 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 11: $5,453,005 OF THE PROCEEDS WAS USED TO REFUND THE BOND DATED 4/26/2006. SCHEDULE K, PART III, LINE 3A: MANAGEMENT BELIEVES ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY ARE INCIDENTAL AND FALL UNDER THE SAFE HARBOR PROVIDED. SCHEDULE K, PART III, LINE 3B: WE DO NOT ROUTINELY ENGAGE BOND COUNCIL TO REVIEW THESE CONTRACTS AS THEY MEET THE SAFE HARBOR. BOND COUNSEL WAS ENGAGED IN THE PRIOR YEAR AS PART OF OUR TAX-EXEMPT BOND REFINANCING. X 1 350715 FMV X WIC VOUCHERS 1 900046 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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.