2022-04-08T15:47:32-05:00 2021-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2020-07-01 061081232 MORRIS HEIGHTS HEALTH CENTER MORR 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 MARI G MILLET PRESIDENT & CEO 7184831270 2022-04-07 1 MARI MILLET 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2022-04-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARI G MILLET 85 WEST BURNSIDE AVENUE BRONX NY 10453 68877372 0 X WWW.MHHC.ORG X 1984 NY TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 16 16 682 10 0 0 20790236 24945208 50710546 42611111 755390 315217 784682 974552 73040854 68846088 0 0 0 0 42265204 46666058 0 0 14176 32890341 30605874 75155545 77271932 -2114691 -8425844 84185544 82782055 9993973 16716679 74191571 66065376 TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 0 0 48629632 37168280 AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. 8408156 3472844 SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS. 2507728 2323530 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. 59545516 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 1 0 0 1 217 0 1 682 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 MARI G MILLET PRESIDENT & CEO 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 ALEXANDER M FEAR ESQ MEMBER 1.00 X 0 0 0 ARSENIA GOLFO RN MEMBER 1.00 X 0 0 0 DANIELJ THWAITES ESQ MEMBER 1.00 X 0 0 0 DIANE WOMACK CPA TREASURER 1.00 X X 0 0 0 GIDEON A DUNKLEY JR MBA MEMBER 1.00 X 0 0 0 JOANNE DIAZ MS MEMBER 1.00 X 0 0 0 JOSE SERRANO MEMBER 1.00 X 0 0 0 LAURA R KEPPIS MS 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 R BAINBRIDGE RN JD 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 STEVE SANTANA MEMBER 1.00 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 - THRU AUG. 2020 36.50 1.00 X 227459 0 30044 LOUIS J BOOKHARDT-MURRAY CHIEF MEDICAL OFFICER 37.50 X 280399 0 1764 MARI G MILLET PRESIDENT & CEO 36.50 1.00 X 681292 0 14713 MICHAEL BRANDSDORFER CHIEF FINANCIAL OFFICER - THRU SEPT. 2021 36.50 X 73039 0 9387 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 37.50 X 220613 0 36252 KENNETH JONES DEPUTY CMO 37.50 X 213386 0 17145 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 37.50 X 203224 0 2719 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 37.50 X 286965 0 46523 WANDA MCCOY MD PEDIATRICIAN 37.50 X 203702 0 51233 2390079 0 209780 83 0 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL DATA SERVICES 928629 CIT 21719 NETWORK PLACE CHICAGO IL 60673 FINANCING 509094 HARLEY CONSTRUCTION MGMT CORP 160 PARIS AVENUE SUITE 4 NORTHVALE NJ 07646 GENERAL CONTRACTING & CONSTRUCTION MGMT 408832 COHNREZNIK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT & TAX SERVICES 381776 SCRIBEAMERICA LLC 1200 EAST LAS OLAS BLVD STE 201 FORT LAUDERDALE FL 33301 MEDICAL SCRIBING SERVICES 376297 32 752352 23057669 1135187 2079290 24945208 340B PHARMACY 624100 14825192 14825192 MEDICAID AND MEDICAID MANAGED CAR 624100 12832812 12832812 NYS MEDICAID MANAGED CARE WRAPARO 624100 8105199 8105199 NYS UNCOMPENSATED CARE 624100 2695164 2695164 MEDICARE 624100 1638381 1638381 2514363 2514363 42611111 294572 294572 621009 0 621009 621009 621009 51929 31284 20645 20645 20645 MISCELLANEOUS INCOME 900099 236672 236672 MEANINGFUL USE 900099 102000 102000 MEDICAL RECORDS 900099 14871 14871 353543 68846088 42964654 0 936226 1284332 970180 314152 34497200 26073344 8423856 943421 701287 242134 6774937 5036117 1738820 3166168 2353556 812612 389680 389680 333394 333394 5373986 3308119 2065867 1064349 698706 365643 2594725 2397119 197606 75375 28383 46992 51883 19537 32346 38695 18779 19916 3019317 1398407 1620910 136139 15009 121130 PHARMACEUTICALS 12390650 12390650 DONATED VACCINES 2079290 2079290 REPAIRS AND MAINTENANCE 1512953 1187814 325139 CONSUMABLE SUPPLIES 889777 660950 228827 655661 208269 433216 14176 77271932 59545516 17712240 14176 1119739 408492 18254330 20156555 7988785 6238642 3506689 3802352 2203754 2255237 92506 265404 63083796 30813265 34010542 32270531 14224781 14641119 1279304 1279872 1505114 1463851 84185544 82782055 7060880 8512517 978853 553071 1954240 7651091 9993973 16716679 X 74191571 66065376 74191571 66065376 84185544 82782055 -8425844 299649 0 X X 0 1 X 1 1 1 X 17047733 19587240 24157396 20790236 24945208 106527813 17047733 19587240 24157396 20790236 24945208 106527813 106527813 824082 431144 881254 1369471 915581 4421532 22996849 108471 252242 201383 353543 23912488 134861833 245717963 0.78990 0.77890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2016 AMOUNT: $ 15,853. 2018 AMOUNT: $ 13,513. 2019 AMOUNT: $ 17,444. 2020 AMOUNT: $ 14,871. MEANINGFUL USE - 2016 AMOUNT: $ 794,750. 2018 AMOUNT: $ 51,000. 2019 AMOUNT: $ 25,500. 2020 AMOUNT: $ 102,000. OTHER REVENUE - 2016 AMOUNT: $ 88,988. 2017 AMOUNT: $ 108,471. 2018 AMOUNT: $ 101,748. 2019 AMOUNT: $ 158,439. 2020 AMOUNT: $ 236,672. PARKING - 2016 AMOUNT: $ 43,258. 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 40959204 16205315 24753889 7338145 3135281 4202864 13700035 11472669 2227366 67553 67553 32270531 CAPITAL LEASE OBLIGATIONS 1361091 PAYCHECK PROTECTION PROGRAM LOAN 6290000 7651091 X 68782774 299649 -362395 -62746 68845520 568 568 68846088 77461489 189557 189557 77271932 0 77271932 PART X, LINE 2: THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021. THE COMPANY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 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 473,169. INTERCOMPANY ELIMINATIONS -835,564. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM MHHC DEVELOPERS 568. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 1,108,714. INTERCOMPANY ELIMINATIONS -919,157. X X X X 0 0 0 0 0 0 0 1 0 MARI G MILLET PRESIDENT & CEO 483200 0 100000 0 98092 0 0 0 14713 0 696005 0 0 0 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 270767 0 15550 0 648 0 0 0 46523 0 333488 0 0 0 LOUIS J BOOKHARDT-MURRAY CHIEF MEDICAL OFFICER 260717 0 16100 0 3582 0 0 0 1764 0 282163 0 0 0 LENNIE TRAINER CHIEF FINANCIAL OFFICER - THRU AUG. 212254 0 15000 0 205 0 0 0 30044 0 257503 0 0 0 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 216931 0 100 0 3582 0 0 0 36252 0 256865 0 0 0 WANDA MCCOY MD PEDIATRICIAN 200941 0 900 0 1861 0 0 0 51233 0 254935 0 0 0 KENNETH JONES DEPUTY CMO 212738 0 0 0 648 0 0 0 17145 0 230531 0 0 0 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 203143 0 0 0 81 0 0 0 2719 0 205943 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 2079290 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 568 1287590 0 1 0.90000 HARRISON CIRCLE LIMITED PARTNERSHIP 85 WEST BURNSIDE AVENUE BRONX NY 10453 261334785 HOUSING NY N/A 0 0 HARRISON CIRCLE DEVELOPMENT CORPORATION 85 WEST BURNSIDE AVE BRONX NY 10453 261191188 CONSTRUCTION NY N/A C 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 MHHC DEVELOPERS LLC A 568 FMV MHHC DEVELOPERS LLC C 752352 FMV