2023-05-11T16:53:57-05:00 2022-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2021-07-01 061081232 MORRIS HEIGHTS HEALTH CENTER MORR 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 MARI G MILLET PRESIDENT & CEO 7184831270 2023-05-09 1 MARI MILLET 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARI G MILLET 85 WEST BURNSIDE AVENUE BRONX NY 10453 162759777 0 X WWW.MHHC.ORG X 1984 NY TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 16 16 747 16 0 0 24945208 37403092 42611111 45958848 315217 69040693 974552 631235 68846088 153033868 0 68850000 0 0 46666058 51731792 0 0 25338 30605874 34177328 77271932 154759120 -8425844 -1725252 82782055 143279325 16716679 7595376 66065376 135683949 TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 0 0 126935638 68850000 46005661 AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. 8196699 SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS. 2407112 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. 137539449 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 267 0 1 747 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 DANIEL J 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 JACQUELINE WITTER EDD FNP MS RN 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 PAULETTE R BAINBRIDGE RN JD OUTGOING MEMBER 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 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 LOIS J BOOKHARDT-MURRAY CHIEF MEDICAL OFFICER 37.50 X 293936 0 830 MARI G MILLET PRESIDENT & CEO 37.50 X 625659 0 1615 NEKEISHA AFFUL CHIEF BUSINESS OFFICER 37.50 X 215460 0 8097 MICHAEL BRANDSDORFER OUTGOING CHIEF FINANCIAL OFFICER 37.50 X 286819 0 20915 EDDIE RODRIGUEZ CHIEF BUILDING ENGINEER 37.50 X 197629 0 260 EVETTE MADURO SR. ADMINISTRATOR REVENUE CYCLE 36.50 X 210618 0 10179 JOSEPHA MIRANDA CHIEF NURSING OFFICER 37.50 X 202621 0 2822 ALEXANDER ALTERTE PSYCHIATRIST 37.50 X 246818 0 7853 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 37.50 X 224366 0 24134 KENNETH JONES DEPUTY CMO 37.50 X 219129 0 11466 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 37.50 X 209642 0 1123 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 37.50 X 289551 0 33809 3222248 0 123103 96 0 1 0 ECLINICAL WORKS LLC PO BOX 84750 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 AND CONSTRUCTION MAN 408832 COHNREZNIK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 PROFESSIONAL SERVICES 381776 SCRIBEAMERICA LLC 1200 EAST LAS OLAS BLCD SUITE 201 FORT LAUDERDALE FL 33301 MEDICAL SCRIBING SERVICES 376297 30 36147435 1255657 1983560 37403092 340B PHARMACY 624100 15360745 15360745 MEDICAID AND MEDICAID MANAGED CAR 624100 12870502 12870502 NYS MEDICAID MANAGED CARE WRAPARO 624100 9621825 9621825 NYS UNCOMPENSATED CARE 624100 2769778 2769778 MEDICARE AND MEDICARE MANAGED CAR 624100 1900748 1900748 3435250 3435250 45958848 343337 343337 584422 0 584422 584422 584422 9573265 68850000 9725909 0 -152644 68850000 68697356 68697356 MEDICAL RECORDS 900099 11750 11750 35063 35063 46813 153033868 46005661 0 69625115 68850000 68850000 1929530 1529159 400371 38039292 30146266 7893026 842058 672532 169526 7854377 6273105 1581272 3066535 2449169 617366 302902 302902 401362 401362 6081169 4021055 2060114 1070923 709843 361080 2582372 2369344 213028 164586 55110 109476 54497 18248 36249 217898 101185 116713 2795694 1457810 1337884 436480 82919 353561 CONSUMABLE SUPPLIES 15056437 14831927 224510 DONATED VACCINES 1983559 1983559 REPAIR & MAINTENANCE 1740751 1446649 294102 PUBLICATIONS, SUBSCRIPT 512397 77425 434972 776301 464144 286819 25338 154759120 137539449 17194333 25338 408492 1422838 20156555 8955627 6238642 6797816 3802352 3364969 2255237 2309151 265404 421407 64856923 33571663 32270531 31285260 14641119 14407113 1279872 1463851 74315144 82782055 143279325 8512517 5894053 553071 774674 7651091 926649 16716679 7595376 X 66065376 135683949 66065376 135683949 82782055 143279325 X -1725252 -188167 71531992 X 0 1 X 1 1 1 X 19587240 24157396 20790236 24945208 37403092 126883172 19587240 24157396 20790236 24945208 37403092 126883172 126883172 431144 881254 1369471 915581 927759 4525209 108471 252242 201383 353543 46813 962452 132370833 246652836 0.95850 0.78990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2018 AMOUNT: $ 13,513. 2019 AMOUNT: $ 17,444. 2020 AMOUNT: $ 14,871. 2021 AMOUNT: $ 11,750. MEANINGFUL USE - 2018 AMOUNT: $ 51,000. 2019 AMOUNT: $ 25,500. 2020 AMOUNT: $ 102,000. OTHER REVENUE - 2017 AMOUNT: $ 108,471. 2018 AMOUNT: $ 101,748. 2019 AMOUNT: $ 158,439. 2020 AMOUNT: $ 236,672. 2021 AMOUNT: $ 35,063. INSURANCE RECOVERIES - 2018 AMOUNT: $ 85,981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1018859 1018859 40959204 17424113 23535091 7569760 3798210 3771550 15288767 12349340 2939427 20333 20333 31285260 SECURITY DEPOSIT 243317 DUE FROM RELATED PARTY 1252684 INTEREST IN NET ASSET OF FOUNDATION 72819143 74315144 CAPITAL LEASE OBLIGATIONS 919347 DUE TO AFFILIATE 7302 926649 X 152875886 -188167 30162 -158005 153033891 -23 -23 153033868 154675624 -83496 -83496 154759120 0 154759120 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUES 113,658. INTERCOMPANY ELIMINATIONS -83,496. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT LOSS FROM MHHC DEVELOPERS -23. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES INTERCOMPANY ELIMINATIONS -83,496. 1 MHHC FOUNDATION 85 W BURNSIDE AVE BRONX NY 10453 133276364 501(C)(3) 68850000 0 TO SUPPORT THE ORGANIZATION'S MISSION 1 PART I, LINE 2: CONTRIBUTION TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. X X X X 0 0 0 0 0 0 0 1 0 MARI G MILLET PRESIDENT & CEO 512492 0 0 0 113167 0 0 0 1615 0 627274 0 0 0 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 285958 0 2380 0 1213 0 0 0 33809 0 323360 0 0 0 MICHAEL BRANDSDORFER OUTGOING CHIEF FINANCIAL OFFICER 279364 0 0 0 7455 0 0 0 20915 0 307734 0 0 0 LOIS J BOOKHARDT-MURRAY CHIEF MEDICAL OFFICER 277462 0 10750 0 5724 0 0 0 830 0 294766 0 0 0 ALEXANDER ALTERTE PSYCHIATRIST 246818 0 0 0 0 0 0 0 7853 0 254671 0 0 0 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 220784 0 0 0 3582 0 0 0 24134 0 248500 0 0 0 KENNETH JONES DEPUTY CMO 215215 0 3265 0 649 0 0 0 11466 0 230595 0 0 0 NEKEISHA AFFUL CHIEF BUSINESS OFFICER 202908 0 0 0 12552 0 0 0 8097 0 223557 0 0 0 EVETTE MADURO SR. ADMINISTRATOR REVENUE CYCLE 188490 0 15000 0 7128 0 0 0 10179 0 220797 0 0 0 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 205345 0 3825 0 472 0 0 0 1123 0 210765 0 0 0 JOSEPHA MIRANDA CHIEF NURSING OFFICER 182083 0 10000 0 10538 0 0 0 2822 0 205443 0 0 0 EDDIE RODRIGUEZ CHIEF BUILDING ENGINEER 185553 0 10000 0 2076 0 0 0 260 0 197889 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 1983560 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 XI, LINE 9: CHANGE IN INTEREST IN MHHC FOUNDATION 72,819,143. ADJUSTMENT IN BASIS IN MHHC DEVELOPERS LLC -1,287,151. 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 DEVELOPERS LLC 85 WEST BURNSIDE AVENUE BRONX NY 10453 271112359 LENDER NY MORRIS HEIGHTS HEALTH CENTER RELATED -23 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 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 HARRISON CIRCLE DEVELOPMENT CORPORATION K 83496 PER CONTRACT