2023-05-12T10:57:38-05:00 2022-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2021-07-01 060870990 CORNELL SCOTT-HILL HEALTH CORPORATION CORN 2035033253 400 COLUMBUS AVENUE NEW HAVEN CT 06519 MICHAEL TAYLOR CEO 2035033274 2023-05-12 1 MICHAEL TAYLOR 999009999 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL TAYLOR 400 COLUMBUS AVENUE NEW HAVEN CT 06519 109706117 0 X WWW.HILLHEALTHCENTER.COM X 1968 CT PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. 12 12 828 12 0 0 18050656 36521260 56292091 68303120 7111 5965 7806592 4875772 82156450 109706117 0 0 0 0 48234983 59633398 0 0 1289354 27371069 31429583 75606052 91062981 6550398 18643136 53591940 58681841 29847157 18625562 23744783 40056279 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 40628466 38297668 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. 15328086 23689759 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. 4833274 7411904 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. 3680090 3662912 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. 3680090 3662912 64469916 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 1 0 0 1 119 0 1 828 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 0 1 1 1 1 1 1 1 0 CT X MICHAEL TAYLOR 2035033274 400 COLUMBUS AVENUE NEW HAVEN CT 06519 AWILDA FIGUEROA MD DIRECTOR 1.00 0.00 X 0 0 0 CARLEEN ELLIOTT DIRECTOR 1.00 0.00 X 0 0 0 CHARLES O'CONNELL DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA BIRD TREASURER 1.00 0.10 X X 0 0 0 MABEL CARROLL SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL P DAVIS DIRECTOR 1.00 0.00 X 0 0 0 NATHAN JONES FIRST VICE CHAIR 1.00 0.00 X X 0 0 0 ORLANDO CORDERO CHAIR 1.00 0.10 X X 0 0 0 ROBERT A COLE SECOND VICE CHAIR 1.00 0.00 X X 0 0 0 ROSE BRADLEY DIRECTOR 1.00 0.00 X 0 0 0 SHANAE DRAUGHN DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM MCCLAIN DIRECTOR 1.00 0.00 X 0 0 0 ANDREA LOBO CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 349187 0 18369 BETHANY KIELEY CHIEF OPERATING OFFICER 40.00 0.00 X 310017 0 9126 DOUG MAGAZU CHIEF FINANCIAL OFFICER 40.00 0.00 X 239346 0 0 KELVIN KREHO CHIEF FINANCIAL OFFICER (TO 7/1/21) 40.00 0.00 X 298616 0 9557 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 40.00 0.10 X 626325 0 21587 ECE TEK CHIEF OF BEHAVIORAL HEALTH 40.00 0.00 X 485663 0 10430 MARK SILVESTRI CHIEF OF MEDICINE 40.00 0.00 X 359121 0 23116 DANILO J BEEN CARRASCO SCRC MEDICAL PROVIDER 40.00 0.00 X 270406 0 20526 JESSICA ABELLARD MEDICAL DIRECTOR OF GERIATRICS 40.00 0.00 X 259263 0 10468 LEVITA ROBINSON MEDICAL DIRECTOR 40.00 0.00 X 251818 0 9528 MICHAEL COUTURIE CHIEF VALUE AND INFORMATICS OFFICER (FROM 1/22) 40.00 0.00 X 278363 0 16055 PAMELA HETHERINGTON MEDICAL DIRECTOR 40.00 0.00 X 250939 0 7963 3979064 0 156725 100 0 1 0 SECURITY SERVICES OF CONNECTICUT PO BOX 135 BRATTLEBORO VT 053020135 SECURITY SERVICES 846535 ONE SOURCE FM LLC 110 N PLAINS INDUSTRIAL RD WALLINGFORD CT 06492 FACILITY MAINTENANCE 690175 CONNEY DBA ORANGE CLEANING 1127 HIGH RIDGE RD STAMFORD CT 069051203 CLEANING SERVICES 498105 MCCARTER & ENGLISH 100 MULBERRY STREET NEWARK NJ 06702 LEGAL SERVICES 435131 SVIGALS & PARTNERS 84 ORANGE STREET NEW HAVEN CT 06510 MARKETING SERVICES 318584 11 28000 35259210 1234050 1499846 36521260 MEDICAID 624100 48830156 48830156 MEDICARE 624100 10402743 10402743 PRIVATE PAY 624100 9070221 9070221 68303120 5965 5965 6475 0 6475 6475 PHARMACY REVENUE 446110 4516565 4516565 MISCELLANEOUS 900099 233558 233558 FOOD SERVICES 624200 110174 110174 9000 9000 4869297 109706117 73062243 0 122614 3155938 1120888 2035050 46871629 36298483 10170547 402599 1159761 807811 343349 8601 4755785 3510931 1204228 40626 3690285 2804484 855581 30220 285502 285502 177500 177500 66000 66000 9036181 5230832 3501269 304080 677164 27599 370349 279216 2138753 947809 1028569 162375 644554 34998 607831 1725 4379267 3466543 897517 15207 315119 136352 173743 5024 130239 17690 111157 1392 398049 398049 2152486 1377109 771772 3605 645404 259785 384987 632 PHARMACEUTICAL 5340001 5334126 5875 MEDICAL/DENTAL SUPPLIES 1444411 1422251 22115 45 MAINTENANCE CONTRACTS 1088367 412010 675978 379 WIC FOOD BENEFITS 926512 926512 1584074 333703 1216743 33628 91062981 64469916 25303711 1289354 19164451 11794265 4416707 4421550 2058756 3009467 2084563 3871153 0 11480700 241507 218356 622450 453080 54045380 31927651 23259652 22117729 198245 117504 83333 83333 1462276 1114704 53591940 58681841 12122483 9815234 2848207 1788202 7299067 7022126 7577400 0 29847157 18625562 X 23744783 40056279 23744783 40056279 53591940 58681841 X 18643136 -80740 -2250900 X X 0 1 X 1 1 1 X 13369651 13992124 13981765 18050656 36521260 95915456 13369651 13992124 13981765 18050656 36521260 95915456 95915456 17296 15419 10067 7111 5965 55858 110186 110174 220360 96191674 279364092 0.99710 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 66750 66750 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 33253237 16964522 16288715 708416 697486 10930 17405528 14265643 3139885 637671 637671 22117729 X 109625377 -80740 -80740 109706117 0 109706117 91062981 0 91062981 0 91062981 PART X, LINE 2: BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR CORNELL SCOTT-HILL HEALTH CORPORATION. THE CORPORATION AND QALICB ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION AND QALICB ARE 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, 2022 AND 2021, 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. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 462756 0 138600 0 24969 0 11600 0 9987 0 647912 0 0 0 ECE TEK CHIEF OF BEHAVIORAL HEALTH 417744 0 46200 0 21719 0 10430 0 0 0 496093 0 0 0 MARK SILVESTRI CHIEF OF MEDICINE 302486 0 37800 0 18835 0 11600 0 11516 0 382237 0 0 0 ANDREA LOBO CHIEF HUMAN RESOURCES OFFICER 293856 0 38400 0 16931 0 11600 0 6769 0 367556 0 0 0 BETHANY KIELEY CHIEF OPERATING OFFICER 263201 0 30000 0 16816 0 7555 0 1571 0 319143 0 0 0 KELVIN KREHO CHIEF FINANCIAL OFFICER (TO 7/1/21) 241016 0 0 0 57600 0 9267 0 290 0 308173 0 0 0 MICHAEL COUTURIE CHIEF VALUE AND INFORMATICS OFFICER 260363 0 13000 0 5000 0 9162 0 6893 0 294418 0 0 0 DANILO J BEEN CARRASCO SCRC MEDICAL PROVIDER 265126 0 5280 0 0 0 11190 0 9336 0 290932 0 0 0 JESSICA ABELLARD MEDICAL DIRECTOR OF GERIATRICS 253983 0 5280 0 0 0 7836 0 2632 0 269731 0 0 0 LEVITA ROBINSON MEDICAL DIRECTOR 239568 0 12250 0 0 0 6642 0 2886 0 261346 0 0 0 PAMELA HETHERINGTON MEDICAL DIRECTOR 242112 0 4500 0 4327 0 5077 0 2886 0 258902 0 0 0 DOUG MAGAZU CHIEF FINANCIAL OFFICER 228846 0 7500 0 3000 0 0 0 0 0 239346 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 977873 8000000 160000 2386995 5453005 2018 1 0 1 1 A 0 0 1 1 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 573334 FMV X WIC VOUCHERS 1 926512 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. ONCE THE RETURN IS PREPARED, IT IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING. 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 XI, LINE 9: TRANSFER OF NET ASSETS TO CORNELL SCOTT RWC QALICB -2,250,900. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS. CORNELL SCOTT RWC QALICB INC 400 COLUMBUS AVENUE 2ND FLOOR NEW HAVEN CT 06519 843076119 SUPPORTING ORG CT 501(C)(3) LINE 12A, I CORNELL SCOTT-HILL HEALTH CORPORATION 1 CSHHC CONDOMINIUM ASSOCIATION INC 400 COLUMBUS AVENUE 2ND FLOOR NEW HAVEN CT 06519 881064607 REAL ESTATE CT CORNELL SCOTT-HILL HEALTH CORPORATION C -250 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 CORNELL SCOTT RWC QALICB R 2250900 ACTUAL