2022-04-08T11:35:02-05:00 2021-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2020-07-01 060870990 CORNELL SCOTT-HILL HEALTH CORPORATION CORN 2035033253 400 COLUMBUS AVENUE NEW HAVEN CT 06519 MICHAEL TAYLOR CEO 2035033253 2022-04-06 1 MICHAEL TAYLOR 999009999 MARY ANTONETTI P00431862 2037819600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL TAYLOR 400 COLUMBUS AVENUE NEW HAVEN CT 06519 82156450 0 X WWW.HILLHEALTHCENTER.COM X 1968 CT PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. 12 12 655 12 0 0 13981765 18050656 45369069 56292091 1543467 7111 3080416 7806592 63974717 82156450 0 0 0 0 42066761 48234983 0 0 924168 19190071 27371069 61256832 75606052 2717885 6550398 36573908 53591940 19446552 29847157 17127356 23744783 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 31806049 33949268 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. 13020158 21973394 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. 3766800 6602656 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. 3013099 1463179 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. 3013099 1463179 51606106 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 92 0 1 655 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 (TO 12/1/20) 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 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 551930 0 17772 BETHANY KIELEY CHIEF OPERATING OFFICER 40.00 X 214275 0 720 KELVIN KREHO CHIEF FINANCIAL OFFICER (TO 7/1/21) 40.00 X 309098 0 10782 ANDREA LOBO CHIEF HUMAN RESOURCES OFFICER 40.00 X 264408 0 9044 DOUG MAGAZU CHIEF FINANCIAL OFFICER (FROM 3/29/21) 40.00 X 0 0 0 ROBERT D BRUCE CHIEF OF MEDICINE (TO 7/1/20) 40.00 X 228018 0 15908 MARK SILVESTRI CHIEF OF MEDICINE (FROM 7/1/20) 40.00 X 302843 0 21827 ECE TEK CHIEF OF BEHAVIORAL HEALTH 40.00 X 426483 0 10163 VANESSA ANDREWS CORP COMPLIANCE OFFICER 40.00 X 179444 0 14595 MICHAEL COUTURIE MEDICAL DIRECTOR 40.00 X 262628 0 17218 ARTI BARNES MEDICAL DIRECTOR 40.00 X 258117 0 16829 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR 40.00 X 240703 0 29502 LUCY WOJCICKI PSYCHIATRIST 40.00 X 250521 0 9829 JESSICA ABELLARD MEDICAL DIRECTOR 40.00 X 243788 0 4613 3732256 0 178802 105 0 1 0 ONE SOURCE FM LLC 110 N PLAINS INDUSTRIAL RD WALLINGFORD CT 06492 FACILITY MAINTENANCE 835261 SECURITY SERVICES OF CONNECTICUT PO BOX 135 BRATTLEBORO VT 053020135 SECURITY SERVICES 610360 CONNEY DBA ORANGE CLEANING 1127 HIGH RIDGE RD STAMFORD CT 069051203 CLEANING SERVICES 470394 MCCARTER & ENGLISH 100 MULBERRY STREET NEWARK NJ 06702 LEGAL SERVICES 391673 USA STAFFING SERVICES LLC PO BOX 18544 TAMPA FL 336798544 STAFFING SERVICES 215357 12 16690784 1359872 1238752 18050656 MEDICAID 624100 42854408 42854408 MEDICARE 624100 7642756 7642756 PRIVATE PAY 624100 5794927 5794927 56292091 7111 7111 PHARMACY REVENUE 446110 3907438 3907438 COVID-19 COMMUNITY TESTING 541380 3778000 3778000 FOOD SERVICES 624200 110186 110186 10968 10968 7806592 82156450 63988497 0 117297 2880099 912056 1968043 37368462 28452801 8556935 358726 817809 646181 163290 8338 4517227 2702256 1775154 39817 2651386 2272884 350342 28160 1437156 1437156 190638 4695 185768 175 73150 73150 6564814 5505741 934377 124696 742933 16827 587556 138550 1290023 682199 436368 171456 301294 75529 222377 3388 3491005 3001928 471806 17271 225188 184005 40799 384 102883 34635 65284 2964 412209 412209 2464509 1914903 545766 3840 537890 235632 301774 484 PHARMACEUTICAL 3775579 1024955 2750624 BAD DEBTS 1389644 1389644 MEDICAL AND DENTAL SUPP 1383103 1330451 50386 2266 MAINTENANCE CONTRACTS 1040828 191999 847268 1561 1948223 1026785 899346 22092 75606052 51606106 23075778 924168 9074385 19164451 3410340 4416707 1125277 2058756 2024908 2084563 148789 241507 399183 622450 53032489 29772837 18671371 23259652 131645 198245 83333 83333 1504677 1462276 36573908 53591940 6295118 12122483 4612034 2848207 7559400 7299067 980000 7577400 19446552 29847157 X 17127356 23744783 17127356 23744783 36573908 53591940 6550398 67029 0 X X 0 1 X 1 1 1 X 12493886 13369651 13992124 13981765 18050656 71888082 12493886 13369651 13992124 13981765 18050656 71888082 71888082 8593 17296 15419 10067 7111 58486 110186 110186 72056754 250011860 0.99770 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 73150 73150 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 27304208 15835366 11468842 708416 695263 13153 15806370 13242208 2564162 7172967 7172967 23259652 THIRD PARTY RESERVES 980000 PAYCHECK PROTECTION PROGRAM LOAN 6597400 7577400 X 80833835 67029 -1389644 -1322615 82156450 0 82156450 74216408 0 74216408 1389644 1389644 75606052 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, 2021 AND 2020, 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 PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS -1,389,644. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 1,389,644. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 438887 0 81320 0 31723 0 10181 0 7591 0 569702 0 0 0 ECE TEK CHIEF OF BEHAVIORAL HEALTH 370629 0 30000 0 25854 0 10163 0 0 0 436646 0 0 0 MARK SILVESTRI CHIEF OF MEDICINE (FROM 7/1/20) 262751 0 17500 0 22592 0 10382 0 11445 0 324670 0 0 0 KELVIN KREHO CHIEF FINANCIAL OFFICER (TO 7/1/21) 269193 0 22340 0 17565 0 10242 0 540 0 319880 0 0 0 MICHAEL COUTURIE MEDICAL DIRECTOR 241609 0 11500 0 9519 0 10321 0 6897 0 279846 0 0 0 ARTI BARNES MEDICAL DIRECTOR 231637 0 7250 0 19230 0 10296 0 6533 0 274946 0 0 0 ANDREA LOBO CHIEF HUMAN RESOURCES OFFICER 222407 0 21900 0 20101 0 2430 0 6614 0 273452 0 0 0 ISIS BURGOS-CHAPMAN MEDICAL DIRECTOR 235703 0 5000 0 0 0 10200 0 19302 0 270205 0 0 0 LUCY WOJCICKI PSYCHIATRIST 245721 0 4800 0 0 0 9829 0 0 0 260350 0 0 0 JESSICA ABELLARD MEDICAL DIRECTOR 242588 0 1200 0 0 0 2585 0 2028 0 248401 0 0 0 ROBERT D BRUCE CHIEF OF MEDICINE (TO 7/1/20) 199188 0 0 0 28830 0 9174 0 6734 0 243926 0 0 0 BETHANY KIELEY CHIEF OPERATING OFFICER 177167 0 27500 0 9608 0 0 0 720 0 214995 0 0 0 VANESSA ANDREWS CORP COMPLIANCE OFFICER 154113 0 8900 0 16431 0 5571 0 9024 0 194039 0 0 0 PART I, LINE 7 THE BONUSES ARE DISCRETIONARY. MICHAEL TAYLOR APPROVES THE BONUSES FOR THE CHIEF EXECUTIVES AND THE BOARD APPROVES THE BONUS FOR MICHAEL TAYLOR. 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 700934 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 COUNSEL TO REVIEW THESE CONTRACTS AS THEY MEET THE SAFE HARBOR. BOND COUNSEL WAS ENGAGED DURING FISCAL YEAR ENDED JUNE 30, 2018 AS PART OF OUR TAX-EXEMPT BOND REFINANCING. X 2 470470 FMV X WIC VOUCHERS 1 768282 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, A COPY IS REVIEWED WITH FINANCE COMM. AND RECOMMENDED FOR APPROVAL THEN SENT TO THE BOARD FOR FINAL APPROVAL. 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 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.