2024-05-15T20:39:04-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 061081232 MORRIS HEIGHTS HEALTH CENTER MORR 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 MARI G MILLET PRESIDENT & CEO 7184831270 2024-05-15 1 MARI MILLET 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARI G MILLET 85 WEST BURNSIDE AVENUE BRONX NY 10453 87132455 0 X WWW.MHHC.ORG X 1984 NY TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 16 16 762 16 0 0 37403092 27652522 45958848 48532997 69040693 511191 631235 691165 153033868 77387875 68850000 0 0 0 51731792 50491997 0 0 86894 34177328 36317165 154759120 86809162 -1725252 -9421287 143279325 153378874 7595376 25473026 135683949 127905848 TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 0 0 64701621 48581002 AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. 1929482 SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS. 2026019 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. 68657122 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 224 0 1 762 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 2ND VICE CHAIR 1.00 X 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 SECRETARY 1.00 X 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 MIREILLE BASTIEN RN MS CFS MEMBER 1.00 X 0 0 0 PROSPERE REMY MD 1ST VICE CHAIR 1.00 X X 0 0 0 ROBERT W MERCEDES MS MEMBER 1.00 X 0 0 0 STEVE SANTANA MEMBER 1.00 X 0 0 0 THOMAS ISEKENEGBE PHD CHAIRPERSON 1.00 X X 0 0 0 VIRGINIA POU MS MEMBER 1.00 X 0 0 0 DOUGLAS COLON SENIOR MANAGING DIRECTOR FINANCE 37.50 X 124795 0 1507 LOIS J BOOKHARDT-MURRAY CHIEF MEDICAL OFFICER 37.50 X 305224 0 17395 MARI G MILLET PRESIDENT & CEO 37.50 X 756454 0 19284 NEKEISHA AFFUL CHIEF BUSINESS OFFICER 37.50 X 230324 0 9777 AMI PATEL CHIEF OPERATING OFFICER 37.50 X 166431 0 8079 EVETTE MADURO CHIEF OPERATING OFFICER 36.50 X 161483 0 21184 JOSEPHA MIRANDA CHIEF NURSING OFFICER 37.50 X 200459 0 15109 MARLON NURSE CHIEF INFORMATION/BLDG. OPERATION OFFICER 37.50 X 231908 0 8901 ALEXANDER ALTERTE PSYCHIATRY SERVICES LIAISON 37.50 X 263500 0 7152 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 37.50 X 220582 0 18895 KENNETH JONES DEPUTY CMO 37.50 X 222369 0 23098 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 37.50 X 211595 0 11251 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 37.50 X 291900 0 33560 3387024 0 195192 94 0 1 0 ECLINICAL WORKS LLC PO BOX 84750 BOSTON MA 02284 ELECTRONIC MEDICAL DATA SERVICES 818380 CIT 21719 NETWORK PLACE CHICAGO IL 60673 FINANCING 524496 COHNREZNIK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 PROFESSIONAL SERVICES 402072 SCRIBEAMERICA LLC 1200 EAST LAS OLAS BLCD SUITE 201 FORT LAUDERDALE FL 33301 MEDICAL SCRIBING SERVICES 330795 BP AIR CONDITIONING CORPORATION 83-40 72ND DRIVE GLENDALE NY 11385 HVAC SERVICES 271457 28 1000000 25809624 842898 2627214 27652522 MEDICAID AND MEDICAID MANAGED CAR 624100 14981639 14981639 340B PHARMACY 624100 14690951 14690951 NYS MEDICAID MANAGED CARE WRAPARO 624100 9070796 9070796 NYS UNCOMPENSATED CARE 624100 2704484 2704484 MEDICARE AND MEDICARE MANAGED CAR 624100 2274553 2274553 4810574 4810574 48532997 511221 511221 643160 0 643160 643160 643160 9744550 9744580 -30 -30 -30 MEDICAL RECORDS 900099 12265 12265 35740 35740 48005 77387875 48581002 0 1154351 2105324 1649975 455349 37469248 29365228 8104020 836149 646697 189452 6955365 5379437 1575928 3125911 2417651 708260 81629 81629 483570 483570 7701694 5245335 2456359 1061747 736982 324765 3737870 3472890 264980 268271 93130 175141 86742 30113 56629 96946 31943 65003 2865011 1565478 1299533 505701 54398 451303 CONSUMABLE SUPPLIES 14213364 13690898 522466 DONATED VACCINES 2627765 2627765 REPAIR & MAINTENANCE 1654996 1343941 311055 PUBLICATIONS, SUBSCRIPT 373395 29354 344041 558464 275907 195663 86894 86809162 68657122 18065146 86894 1422838 1350925 8955627 6359597 6797816 4714786 3364969 5876720 2309151 2309151 421407 434507 66586659 36436667 31285260 30149992 14407113 9938449 451620 16208484 74315144 75584643 143279325 153378874 5894053 7534998 774674 752938 926649 17185090 7595376 25473026 X 135683949 127905848 135683949 127905848 143279325 153378874 X -9421287 267507 1375679 X 0 1 X 1 1 1 X 24157396 20790236 24945208 37403092 27652522 134948454 24157396 20790236 24945208 37403092 27652522 134948454 134948454 881254 1369471 915581 927759 1154381 5248446 252242 201383 353543 46813 48005 901986 141098886 241543499 0.95640 0.95850 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. 2022 AMOUNT: $ 12,265. MEANINGFUL USE - 2018 AMOUNT: $ 51,000. 2019 AMOUNT: $ 25,500. 2020 AMOUNT: $ 102,000. OTHER REVENUE - 2018 AMOUNT: $ 101,748. 2019 AMOUNT: $ 158,439. 2020 AMOUNT: $ 236,672. 2021 AMOUNT: $ 35,063. 2022 AMOUNT: $ 35,740. INSURANCE RECOVERIES - 2018 AMOUNT: $ 85,981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030859 1030859 41913880 18523387 23390493 7943153 4479628 3463525 15682707 13433652 2249055 16060 16060 30149992 SECURITY DEPOSIT 394157 DUE FROM RELATED PARTY 1454586 INTEREST IN NET ASSET OF FOUNDATION 73735900 75584643 OPERATING LEASE LIABILITIES 14524234 FINANCE LEASE LIABILITIES 2660856 17185090 X 78683863 267507 1028481 1295988 77387875 0 77387875 86814997 5835 5835 86809162 0 86809162 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 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 COMPANY'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 ORGANIZATIONS REVENUES 111,724. CHANGE IN INTEREST IN MHHC FOUNDATION, INC. 916,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 5,835. X X X X 0 0 0 0 0 0 0 1 0 MARI G MILLET PRESIDENT & CEO 547344 0 125000 0 84110 0 17101 0 2183 0 775738 0 0 0 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 290687 0 0 0 1213 0 11400 0 22160 0 325460 0 0 0 LOIS J BOOKHARDT-MURRAY CHIEF MEDICAL OFFICER 284642 0 17000 0 3582 0 13809 0 3586 0 322619 0 0 0 ALEXANDER ALTERTE PSYCHIATRY SERVICES LIAISON 263500 0 0 0 0 0 7152 0 0 0 270652 0 0 0 KENNETH JONES DEPUTY CMO 221721 0 0 0 648 0 12987 0 10111 0 245467 0 0 0 MARLON NURSE CHIEF INFORMATION/BLDG. OPERATION OF 202485 0 29000 0 423 0 7379 0 1522 0 240809 0 0 0 NEKEISHA AFFUL CHIEF BUSINESS OFFICER 207042 0 23000 0 282 0 0 0 9777 0 240101 0 0 0 ARMANDO BERNAL MD GYNECOLOGIST-OBSTETRICIAN 217000 0 0 0 3582 0 6761 0 12134 0 239477 0 0 0 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 211172 0 0 0 423 0 8356 0 2895 0 222846 0 0 0 JOSEPHA MIRANDA CHIEF NURSING OFFICER 187598 0 11000 0 1861 0 9568 0 5541 0 215568 0 0 0 EVETTE MADURO CHIEF OPERATING OFFICER 149036 0 12000 0 447 0 9749 0 11435 0 182667 0 0 0 AMI PATEL CHIEF OPERATING OFFICER 166171 0 0 0 260 0 0 0 8079 0 174510 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 2627214 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 916,757. ADJUSTMENT IN BASIS IN MHHC DEVELOPERS LLC 458,922. 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 458922 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 78760 PER CONTRACT