2026-05-06T17:22:18-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 061081232 MORRIS HEIGHTS HEALTH CENTER MORR 7184831270 85 WEST BURNSIDE AVENUE BRONX NY 10453 MARI G MILLET PRESIDENT & CEO 7184831270 2026-05-05 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-03-26 2024 2025-03-06 01:10:19Z MARI G MILLET 85 WEST BURNSIDE AVENUE BRONX NY 10453 90361312 0 X WWW.MHHC.ORG X 1984 NY TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 15 15 681 15 0 0 36077240 25701373 39579920 39276125 1152134 16859326 681511 734597 77490805 82571421 0 0 0 0 49263931 52324246 0 0 0 35739562 34769636 85003493 87093882 -7512688 -4522461 146809181 143187225 37950012 38637866 108859169 104549359 TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. 0 0 61342871 39290610 AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. 5702472 SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS. 2443221 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. 69488564 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 0 0 0 1 199 0 1 681 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ARSENIA GOLFO RN 2ND VICE CHAIR 1.00 X 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 RITHA PIERRE ESQ MEMBER 1.00 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 CHIEF FINANCIAL OFFICER 37.50 X 240257 0 20788 LOIS J BOOKHARDT-MURRAY MD OUTGOING CHIEF MEDICAL OFFICER 37.50 X 333634 0 10009 MARI G MILLET PRESIDENT & CEO 37.50 X 898135 0 41370 NEKEISHA AFFUL CHIEF BUSINESS OFFICER 37.50 X 246534 0 56905 EVETTE MADURO CHIEF OPERATING OFFICER 37.50 X 277163 0 59208 MARLON NURSE CHIEF INFORMATION/BLDG. OPERATION OFFICER 37.50 X 366574 0 10997 KENNETH JONES MD DEPUTY CHIEF MEDICAL OFFICER 40.00 X 282441 0 23007 NWAMAKA UGOKWE MD PHYSICIAN 40.00 X 247610 0 21946 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 40.00 X 232257 0 14086 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 40.00 X 323038 0 55666 WANDA MCCOY MD PHYSICIAN 40.00 X 217214 0 45010 3664857 0 358992 101 0 1 0 TANDYM GROUP LLC 675 THIRD AVENUE 5TH FLOOR NEW YORK NY 10017 STAFFING SERVICES 3136807 NEXTGEN HEALTHCARE 3525 PIEDMONT ROAD NE BUILDING 6 ATLANTA GA 30305 ELECTRONIC MEDICAL DATA SERVICES 1268563 NUVEM 4700 MILLENIA BLVD SUITE 500 ORLANDO FL 32839 3RD PARTY ADMINISTRATOR 675283 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 PROFESSIONAL SERVICES 607719 TARIAN GUARD SERVICES LLC 10805 HOLDER STREET SUITE 200 CYPRESS CA 90630 SECURITY SERVICES 549035 30 21452871 4248502 2923355 25701373 MEDICAID AND MEDICAID MANAGED CAR 624100 11015757 11015757 NYRX REINVESTMENT PAYMENT 624100 8114865 8114865 340B PHARMACY 624100 7223418 7223418 NYS MEDICAID MANAGED CARE WRAPARO 624100 7213631 7213631 NYS UNCOMPENSATED CARE 624100 1970623 1970623 3737831 3737831 39276125 549217 549217 720112 0 720112 720112 720112 7940000 16160000 7789891 0 150109 16160000 16310109 16310109 MEDICAL RECORDS 900099 12902 12902 1583 1583 14485 82571421 39290610 0 17579438 2416055 1943128 472927 39113142 31466562 7646580 779077 621740 157337 6914760 5518300 1396460 3101212 2474911 626301 193537 193537 518685 518685 7763173 5887023 1876150 851976 460085 391891 942113 942113 4203750 4109125 94625 442616 133592 309024 96676 29179 67497 138052 3846 134206 2533374 1444612 1088762 744164 396737 347427 CONSUMABLE SUPPLIES 9530818 9219752 311066 DONATED VACCINES 2923355 2923355 REPAIR & MAINTENANCE 1759072 1395123 363949 EQUIPMENT RENTAL 617702 505523 112179 1510573 955971 554602 87093882 69488564 17605318 0 429885 1199256 12804948 9084996 3452420 3293379 4317017 7707521 2419692 2481368 616213 643654 68610272 41490717 28164746 27119555 8664474 6356966 450108 449140 21407568 20473475 64082110 64377915 146809181 143187225 8583707 8249577 7113958 7209904 22252347 23178385 37950012 38637866 X 108359169 104485621 500000 63738 108859169 104549359 146809181 143187225 X -4522461 328808 -116157 X 0 1 X 1 1 1 X 24945208 37403092 27652522 36077240 25701373 151779435 24945208 37403092 27652522 36077240 25701373 151779435 151779435 915581 927759 1154381 1525947 1269329 5792997 353543 46813 48005 13872 14485 476718 158049150 215959001 0.96030 0.95730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2020 AMOUNT: $ 14,871. 2021 AMOUNT: $ 11,750. 2022 AMOUNT: $ 12,265. 2023 AMOUNT: $ 12,875. 2024 AMOUNT: $ 12,902. MEANINGFUL USE - 2020 AMOUNT: $ 102,000. OTHER REVENUE - 2020 AMOUNT: $ 236,672. 2021 AMOUNT: $ 35,063. 2022 AMOUNT: $ 35,740. 2023 AMOUNT: $ 997. 2024 AMOUNT: $ 1,583. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030859 1030859 43579958 20765400 22814558 8096253 6049183 2047070 15466940 14676134 790806 436262 436262 27119555 SECURITY DEPOSIT 394500 DUE FROM RELATED PARTY 2251344 INTEREST IN NET ASSET OF FOUNDATION 61732071 64377915 OPERATING LEASE LIABILITIES 20325519 FINANCE LEASE LIABILITIES 1164127 DUE TO THIRD PARTY 1688739 23178385 X 82809523 328808 -91674 237134 82572389 -968 -968 82571421 87101432 7550 7550 87093882 0 87093882 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, 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 2022 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 24,483. CHANGE IN INTEREST IN MHHC FOUNDATION, INC. -116,157. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT LOSS FROM MHHC DEVELOPERS -968. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 7,550. X X X X 0 0 0 0 0 0 0 1 0 MARI G MILLET PRESIDENT & CEO 638627 0 125000 0 134508 0 26944 0 14426 0 939505 0 0 0 TAMMY GRUENBERG MD MEDICAL DIRECTOR, WHBP 305792 0 0 0 17246 0 9691 0 45975 0 378704 0 0 0 MARLON NURSE CHIEF INFORMATION/BLDG. OPERATION OF 241018 0 70000 0 55556 0 10997 0 0 0 377571 0 0 0 LOIS J BOOKHARDT-MURRAY MD OUTGOING CHIEF MEDICAL OFFICER 312325 0 15000 0 6309 0 10009 0 0 0 343643 0 0 0 EVETTE MADURO CHIEF OPERATING OFFICER 221300 0 27000 0 28863 0 8315 0 50893 0 336371 0 0 0 KENNETH JONES MD DEPUTY CHIEF MEDICAL OFFICER 280858 0 0 0 1583 0 8473 0 14534 0 305448 0 0 0 NEKEISHA AFFUL CHIEF BUSINESS OFFICER 216534 0 30000 0 0 0 7396 0 49509 0 303439 0 0 0 NWAMAKA UGOKWE MD PHYSICIAN 247187 0 0 0 423 0 7428 0 14518 0 269556 0 0 0 WANDA MCCOY MD PHYSICIAN 206132 0 7500 0 3582 0 6516 0 38494 0 262224 0 0 0 DOUGLAS COLON CHIEF FINANCIAL OFFICER 207108 0 25000 0 8149 0 7208 0 13580 0 261045 0 0 0 SARMISTHA MUKHERJEE MD DIRECTOR OF PEDIATRICS 229414 0 0 0 2843 0 6968 0 7118 0 246343 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 2923355 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 PERFORMANCE RESULTS AND OBJECTIVES SET BY THE COMPENSATION COMMITTEE, HOWEVER NO INCENTIVE PAYMENT MAY BE PAID TO THE EXTENT 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 -116,157. 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 -968 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 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 HARRISON CIRCLE LIMITED PARTNERSHIP D 320394 FMV