2024-10-24T11:37:52-05:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 061036715 CORNERSTONE FAMILY HEALTHCARE FKA GREATER HUDSON VALLEY HEALTH CENTER CORN 8452203100 2570 ROUTE 9W 10 CORNWALL NY 12518 DAVID JOLLY PRESIDENT & CEO 8452203100 2024-10-15 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-10-01 2023 2024-10-15 13:58:12Z DAVID JOLLY 2570 ROUTE 9W 10 CORNWALL NY 12518 73424402 0 X WWW.CORNERSTONEFH.ORG X 1981 NY TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. 18 18 779 50 100030 63515 25335770 24317628 38665246 48655308 1047723 30254 392472 421212 65441211 73424402 1507666 1650444 0 0 46964251 46737821 0 0 0 20234308 20489040 68706225 68877305 -3265014 4547097 57345045 62664419 26700401 27472678 30644644 35191741 CORNERSTONE FAMILY HEALTH CENTER IS A FREESTANDING DIAGNOSTIC AND TREATMENT CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW AND PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. 0 0 57740728 1650444 48906709 TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2023, WE HAD 187,957 PATIENT VISITS, AND 33,629 COMBINED OASAS METHADONE AND SUBSTANCE ABUSE REHAB VISITS. 57740728 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 213 0 1 779 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X AMY BOLOGNESE 8452203100 2570 ROUTE 9W-N CORNWALL NY 12518 AMY ANSEHL DNP FNP-BC BOARD MEMBER 1.00 2.00 X 0 0 0 ANDREW BELL BOARD MEMBER 1.00 1.00 X 0 0 0 ARETHRA L THOMPSON BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLES WALWYN BOARD MEMBER 1.00 1.00 X 0 0 0 CHERYL ROSS CHAIR-ELECT 1.00 2.00 X X 0 0 0 DAISY VALE BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL LAMB BOARD MEMBER 1.00 1.00 X 0 0 0 DEBRA JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 GOPAL BHALLA BOARD MEMBER 1.00 X 0 0 0 INAUDY ESPOSITO BOARD MEMBER 1.00 1.00 X 0 0 0 JASON GIORDANO TREASURER 1.00 1.00 X X 0 0 0 MARLENE MEDINA BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE MCKEON BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL S ERNENWEIN VICE CHAIR 1.00 2.00 X X 0 0 0 RANDALL V COFFILL ESQ BOARD MEMBER 1.00 X 0 0 0 REV NELSON MCALLISTER BOARD MEMBER 1.00 2.00 X 0 0 0 RHONDA GREEN SECRETARY 1.00 1.00 X X 0 0 0 WAYNE DAY CHAIRMAN 1.00 2.00 X X 0 0 0 AMY BOLOGNESE VP OF FINANCE 35.00 2.00 X 197550 0 6264 AVI SILBER MD CHIEF MEDICAL OFFICER 35.00 X 549443 0 32884 DAVID JOLLY CHIEF EXECUTIVE OFFICER 35.00 2.00 X 510767 0 23871 LINDA MULLER OUTGOING CHIEF EXECUTIVE OFFICER 35.00 2.00 X 728122 0 23871 ANGELA IANNITTI-HULSE MEDICAL DIRECTOR 35.00 X 317188 0 0 GBOLAGADE O BABALOLA PHYSICIAN 35.00 X 302425 0 11146 JOSEPH LANZA INTERIM CHIEF OF OB/GYN 35.00 X 309791 0 32884 MARIE D JAMES PHYSICIAN 35.00 X 297416 0 11146 NATALIE M JOUVE PHYSICIAN 35.00 X 300240 0 0 PATRICK MURPHY OUTGOING CHIEF FINANCIAL OFFICER 35.00 2.00 X 569509 0 0 4082451 0 142066 78 1 1 0 340B TECHNOLOGIES 161 GAITHER DRIVE MT LAUREL NJ 08054 PHARMACEUTICAL ASSISTANCE 407718 1 23742968 574660 1452712 24317628 MEDICAID 621110 33486735 33486735 340B PHARMACY 621110 4392648 4392648 NYRX REINVESTMENT PAYMENT 621110 2855544 2855544 MEDICARE 621110 2834989 2834989 NEW YORK STATE UNCOMPENSATED CARE 621110 2386155 2386155 2699237 2699237 48655308 30234 30234 69781 0 69781 69781 69781 20 0 20 20 20 CONSULTING SERVICES 900099 100030 100030 MEDICAL RECORDS 900099 8733 8733 242668 242668 351431 73424402 48906709 100030 100035 1650444 1650444 2072772 1720402 352370 569509 472692 96817 36380399 30195731 6184668 589440 489235 100205 3850807 3196170 654637 3274894 2718162 556732 191044 191044 466628 466628 2308922 1829485 479437 659235 547165 112070 2292452 1971509 320943 353336 293269 60067 53668 44544 9124 466853 401494 65359 2251493 1936284 315209 435662 374669 60993 CONSUMABLE SUPPLIES 2793132 2427302 365830 LAB/PHARMACY/RADIOLOGY 2041354 2041354 DATA PROCESSING 1950938 1619279 331659 REPAIRS AND MAINTENANCE 1697137 1459538 237599 2527186 2352000 175186 68877305 57740728 11136577 0 1078326 1058124 1831983 3248174 3506343 4332794 6318843 6073869 672340 677342 58895418 19233764 35653203 39661654 31259 31259 5607786 4529133 2644962 3052070 57345045 62664419 6192107 5602073 14150362 13857536 6357932 8013069 26700401 27472678 X 26660267 29826804 3984377 5364937 30644644 35191741 57345045 62664419 4547097 0 X 0 1 X 1 1 1 X 13411293 16278041 29260741 25335770 24317628 108603473 13411293 16278041 29260741 25335770 24317628 108603473 108603473 107486 118020 194791 1116063 100015 1636375 184202 153315 68189 118690 100030 624426 404138 95767 447587 181097 251401 1379990 112244264 204441598 0.96760 0.96170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 384,712. 2020 AMOUNT: $ 77,358. 2021 AMOUNT: $ 428,874. 2022 AMOUNT: $ 176,175. 2023 AMOUNT: $ 242,668. MEDICAL RECORDS - 2019 AMOUNT: $ 19,426. 2020 AMOUNT: $ 18,409. 2021 AMOUNT: $ 18,713. 2022 AMOUNT: $ 4,922. 2023 AMOUNT: $ 8,733. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2688308 2688308 31870133 7425007 24445126 2175249 548374 1626875 13612336 11260383 2351953 8549392 8549392 39661654 DEFERRED COMPENSATION 1421882 OPERATING LEASE LIABILITIES 3314075 DUE TO AFFILIATE 667245 DEFERR PAYROLL TAX 961779 DUE TO THIRD PARTY 1648088 8013069 X 75974016 2549614 2549614 73424402 0 73424402 69069635 192330 192330 68877305 0 68877305 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 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 ORGANIZATION REVENUE 2,549,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 192,330. 1 CLIENT ASSISTANCE - HOUSING 400 937739 FOOD PANTRY AND VOUCHERS 230 392517 PART I, LINE 2: FOR INDIVIDUALS TO RECEIVE EMERGENCY HOUSING ASSISTANCE, A HOUSING SPECIALISTS ON BEHALF OF THE INDIVIDUAL IS REQUIRED TO PROVIDE ALL NECESSARY DOCUMENTATION TO ENSURE THE INDIVIDUAL QUALIFIES FOR THE EMERGENCY, SHORT-TERM ASSISTANCE PROGRAMS PRIOR TO ISSUING PAYMENT BY THE ORGANIZATION. X X X X X 1 1 0 0 0 0 0 1 0 LINDA MULLER OUTGOING CHIEF EXECUTIVE OFFICER 107097 0 0 0 621025 0 0 0 23871 0 751993 0 509805 0 AVI SILBER MD CHIEF MEDICAL OFFICER 319391 0 3500 0 226552 0 0 0 32884 0 582327 0 131394 0 PATRICK MURPHY OUTGOING CHIEF FINANCIAL OFFICER 0 0 0 0 569509 0 0 0 0 0 569509 0 206029 0 DAVID JOLLY CHIEF EXECUTIVE OFFICER 338215 0 0 0 172552 0 0 0 23871 0 534638 0 117208 0 JOSEPH LANZA INTERIM CHIEF OF OB/GYN 300239 0 9000 0 552 0 0 0 32884 0 342675 0 0 0 ANGELA IANNITTI-HULSE MEDICAL DIRECTOR 272671 0 8965 0 35552 0 0 0 0 0 317188 0 0 0 GBOLAGADE O BABALOLA PHYSICIAN 298254 0 0 0 4171 0 0 0 11146 0 313571 0 0 0 MARIE D JAMES PHYSICIAN 295832 0 0 0 1584 0 0 0 11146 0 308562 0 0 0 NATALIE M JOUVE PHYSICIAN 300000 0 0 0 240 0 0 0 0 0 300240 0 0 0 AMY BOLOGNESE VP OF FINANCE 180893 0 16500 0 157 0 0 0 6264 0 203814 0 0 0 PART I, LINES 4A-B PATRICK MURPHY, OUTGOING CHIEF FINANCIAL OFFICER RECEIVED SEVERANCE PAYMENT OF $306,340 IN 2023. FOLLOWING EMPLOYEES ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED PAYOUT: - LINDA MULLER, OUTGOING CHIEF EXECUTIVE OFFICER - $620,771 - PATRICK MURPHY, OUTGOING CHIEF FINANCIAL OFFICER - $263,169 - AVI K. SILBER, CHIEF MEDICAL OFFICER - $214,000 - DAVID JOLLY. CHIEF EXECUTIVE OFFICER - $172,000 - ANGELA IANNITTI-HULSE, MEDICAL DIRECTOR - $35,000 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING PERFORMANCE INCENTIVES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS 2023 W-2S AND APPROVED BY THE BOARD. X 20627 1452712 FMV 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH THE FORM 990 IN DRAFT FORM, REVIEWS AND APPROVES THE TAX RETURN. THE BOARD RATIFIES THE APPROVED TAX RETURN FILING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT THE BOARD LEVEL AND THE POLICY IS INCLUDED IN THE CONTINUAL CORPORATE COMPLIANCE TRAINING. ALL OFFICERS AND STAFF ARE REQUIRED TO ATTEND CORPORATE COMPLIANCE TRAINING AS SCHEDULED ANNUALLY DURING THE YEAR. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY UTILIZES AN ANNUAL REVIEW PROCESS OF COMPENSATION FOR ITS CEO AND TOP MANAGEMENT OFFICIALS. THE PROCESS INCLUDES ANNUAL INDIVIDUAL PERFORMANCE EVALUATIONS FOR EACH OF THE TOP OFFICIALS AND SENIOR STAFF WHICH ARE TIED TO PRE-DETERMINED CORPORATE GOALS. THE PROCESS ALSO INCLUDES AN EVALUATION OF SALARY AND BENEFIT LEVELS THROUGH THE USE OF AN OUTSIDE COMPENSATION CONSULTING FIRM WHICH CONDUCTS AN IN-DEPTH COMPETITIVE MARKET STUDY TO DETERMINE THE COMPANY'S POSITION IN THE MARKETPLACE, AS WELL AS A FOCUS ON INTERNAL PRACTICES USED BY THE BOARD IN THE DETERMINATION OF EXECUTIVE COMPENSATION AND THE RELATED DOCUMENTATION AS REQUIRED BY IRC SECTION 4958 AND THE FORM 990. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE HIRING OF THE FIRM, AND MEETS WITH THE HIRED FIRM DIRECTLY TO REVIEW RESULTS OF THE ENGAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILBLE UPON REQUEST, AS WELL AS, AS A FQHC, THE COMPANY'S FINANCIAL STATEMENTS ARE FILED WITH CERTAIN GOVERNMENTAL AGENCIES AND REGULATORY AUTHORITIES WHICH MAY BE AVAILABLE UNDER THE FREEDOM OF INFORMATION ACT. GHV HEALTHCARE SOLUTIONS LLC 2570 ROUTE 9W STE 10 CORNWALL NY 12518 474561307 HEALTHCARE CONSULTING NY 100030 459312 CORNERSTONE FAMILY HEALTHCARE CORNERSTONE FH CHARITABLE FOUNDATION 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 825335397 FUNDRAISING NY 501(C)(3) LINE 10 CONRNERSTONE FAMILY HEALTHCARE 1 ENCORE INC- CONSIGN FOR A CAUSE 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 452391908 FUNDRAISING NY 501(C)(3) LINE 12A, I CONRNERSTONE FAMILY HEALTHCARE 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 CORNERSTONE FH CHARITABLE FOUNDATION Q 350435 INTERCOMPANY TRANSACTIONS ACCOUNT