2026-03-30T10:49:03-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 060870990 CORNELL SCOTT-HILL HEALTH CORPORATION CORN 2035033253 400 COLUMBUS AVENUE NEW HAVEN CT 06519 MICHAEL TAYLOR CEO 2035033274 2026-03-27 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-03-27 2024 2025-03-06 01:10:19Z MICHAEL TAYLOR 400 COLUMBUS AVENUE NEW HAVEN CT 06519 114541588 0 X HTTPS://WWW.CORNELLSCOTT.ORG X 1968 CT PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. 13 13 894 15 0 0 19382431 21794927 92527787 91818472 395137 559108 380869 369081 112686224 114541588 14255 23544 0 0 69188144 70240210 0 0 1475274 43426787 42839669 112629186 113103423 57038 1438165 70085772 72739589 28018971 29234623 42066801 43504966 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 38984244 34752143 MEDICAL PROGRAM AND DETOXIFICATION SERVICES - WITH MULTIPLE 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. 26387098 36676633 MENTAL HEALTH AND ADDICTION SERVICES - WITH MULTIPLE 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. 10664900 23544 14189535 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. 3731707 2283743 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. 4324829 4196832 CORNELL SCOTT-HHC SCHOOL-BASED HEALTH CENTERS PROVIDE COMPREHENSIVE CARE TO CHILDREN AND ADOLESCENTS AT SCHOOL, INCLUDING PREVENTIVE AND SAME-DAY MEDICAL SERVICES, COUNSELING, HEALTH EDUCATION, AND DENTAL CARE. EACH CENTER IS STAFFED BY LICENSED PROFESSIONALS SUCH AS A MEDICAL PROVIDER, CLINICAL SOCIAL WORKER, AND MEDICAL ASSISTANT TO DELIVER TREATMENT FOR MINOR ILLNESSES, ROUTINE CHECKUPS, IMMUNIZATIONS, BEHAVIORAL HEALTH SUPPORT, AND NUTRITION COUNSELING. DENTAL SERVICES INCLUDE CLEANINGS, EXAMS, X-RAYS, FLUORIDE TREATMENTS, SEALANTS, ORAL HEALTH EDUCATION, AND REFERRALS FOR ADDITIONAL CARE. 8056536 6480575 84092778 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 154 0 1 894 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X DOUGLAS MAGAZU 2035033267 400 COLUMBUS AVENUE NEW HAVEN CT 06519 ORLANDO CORDERO CHAIR 1.00 X X 0 0 0 NATHAN JONES FIRST VICE CHAIR 1.00 X X 0 0 0 ROBERT A COLE SECOND VICE CHAIR 1.00 X X 0 0 0 JOSHUA BIRD TREASURER 1.00 X X 0 0 0 MABEL CARROLL SECRETARY 1.00 X X 0 0 0 ROSE BRADLEY DIRECTOR 1.00 X 0 0 0 SHANAE DRAUGHN DIRECTOR 1.00 X 0 0 0 MICHAEL P DAVIS DIRECTOR 1.00 X 0 0 0 CARLEEN ELLIOTT DIRECTOR 1.00 X 0 0 0 AWILDA FIGUEROA MD DIRECTOR 1.00 X 0 0 0 WILLIAM MCCLAIN DIRECTOR 1.00 X 0 0 0 CHARLES O'CONNELL DIRECTOR 1.00 X 0 0 0 GENEVIVE WALKER DIRECTOR 1.00 X 0 0 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 40.00 X 792728 0 86491 DOUG MAGAZU CHIEF FINANCIAL OFFICER 40.00 X 475766 0 50677 ANDREA LOBO CHIEF HR OFFICER 40.00 X 397666 0 33764 DENISE LEAR CHIEF OPERATING OFFICER 40.00 X 254382 0 33127 ECE TEK CHIEF OF BEHAVIORAL HEALTH 40.00 X 521332 0 12464 MICHAEL COUTURIE CHIEF VALUE AND INFORMATICS OFFICER 40.00 X 421400 0 40073 CHRISTOPHER BAUER MD MEDICAL DIRECTOR OF WOMEN'S HEALTH 40.00 X 355739 0 25191 CHRISTINE CHEN MD MEDICAL DIRECTOR OF INTERNAL MEDICINE 40.00 X 350200 0 1769 VICKI KRITSOVAS MD MEDICAL DIRECTOR OF MEDICINE SUBSPECIALTIES 40.00 X 305458 0 27257 DANILO BEEN CARRASCO SCRC MEDICAL PROVIDER 40.00 X 305301 0 49028 AMANDA SANDREW MEDICAL DIRECTOR OF ADULT BEHAVIORAL HEALTH 40.00 X 295695 0 45554 4475667 0 405395 134 0 1 0 SECURITY SERVICE OF CONNECTICUT PO BOX 135 BRATTLEBORO VT 053020135 SECURITY SERVICES 981170 CONNY DBA ORANGE CLEANING 1127 HIGH RIDGE RD STAMFORD CT 069051203 CLEANING 581725 FBO EVERYTHING STAFFING SOLUTIONS PO BOX 789087 PHILADELPHIA PA 191789087 TEMPOARY STAFFING 373288 MARCUM LLP 185 ASYLUM ST HARTFORD CT 06103 AUDITING 203992 CURASCRIPT SPECIALTY PO BOX 978510 DALLAS TX 753978510 PHARMACEUTICAL DISTRIBUTION 152429 21 333584 19171950 2289393 2289434 21794927 MENTAL HEALTH PROGRAM SERVICES 624100 36676633 36676633 MEDICAL PROGRAM SERVICES 624100 34277640 34277640 PHARMACY SERVICES 456110 14383624 14383624 SCHOOL-BASED HEALTH CENTERS 624110 4196832 4196832 DENTAL SERVICES 624100 2283743 2283743 91818472 559108 559108 CONTRACT SERVICES 624100 280414 280414 FOOD SERVICES 624200 88667 88667 369081 114541588 92098886 0 647775 23544 23544 3070566 975989 2094577 55402900 41216024 13532824 654052 1505431 1197123 301630 6678 6307582 4876395 1414549 16638 3953731 3088419 849011 16301 208792 208792 215813 215813 66000 66000 30000 30000 7738866 5457595 1931121 350150 251183 45277 4961 200945 936619 397446 451969 87204 1847728 104991 1700530 42207 9370424 9227432 99392 43600 257582 41645 202119 13818 552863 242704 303747 6412 329816 329816 3335251 506617 2820901 7733 983762 153334 822642 7786 PHARMACEUTICAL 10730675 10730675 MEDICAL/DENTAL SUPPLIES 2331094 2306744 15277 9073 BAD DEBT EXPENSE 2218188 2218188 WIC FOOD BENEFITS 1265733 1265733 169280 16903 139700 12677 113103423 84092778 27535371 1475274 9837456 17623922 4206366 5302808 2069435 2001575 4283061 5628918 11480700 11480700 271508 356261 407353 271185 59462099 40855394 20068910 18606705 11263 11263 83333 83333 17366387 11372919 70085772 72739589 9829366 12702245 1499040 876472 6431983 6113315 10258582 9542591 28018971 29234623 X 42066801 43504966 42066801 43504966 70085772 72739589 1438165 0 X X 0 1 X 1 1 1 X 18050656 36521260 22243784 19382431 21794927 117993058 18050656 36521260 22243784 19382431 21794927 117993058 117993058 7111 5965 303842 395137 559108 1271163 110186 110174 91347 110058 369081 790846 120055067 399136533 0.98280 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD SERVICES - 2020 AMOUNT: $ 110,186. 2021 AMOUNT: $ 110,174. 2022 AMOUNT: $ 91,347. 2023 AMOUNT: $ 110,058. 2024 AMOUNT: $ 88,667. CONTRACT SERVICES - 2024 AMOUNT: $ 280,414. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 66000 66000 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. 130771 X 0 2040528 2040528 35242176 23489528 11752648 1073096 775098 297998 20315429 16422172 3893257 790870 168596 622274 18606705 LEASE RIGHT-OF-USE ASSETS 9273947 DEFERRED FINANCING COSTS 427785 SECURITY DEPOSIT 93102 INTER COMPANY 1578085 11372919 LEASE LIABILITIES 9542591 9542591 X PART III, LINE 4: THE INITIATIVE VISION SUPPORTS THE PROCUREMENT DIRECTLY THROUGH CT ENTREPRENEURIAL ARTISTS, PROVIDING ECONOMIC RESOURCES ( REVENUE), MARKETING, COMMUNITY ENGAGEMENT AND NETWORKING OPPORTUNITIES. THE INITIATIVE PROVIDES MARKETING AND AWARENESS TO THE BROADER COMMUNITY VIA A WEBSITE GALLERY, SOCIAL MEDIA AND COMMUNITY OUTREACH ACTIVITIES FURTHER ENGAGING OUR PATIENT , STAFF AND COMMUNITY THROUGH MEASURES THAT EXPAND THE VIEW OF THE ART WALLS WITHIN THE BUILDINGS OF THERAPEUTIC ART AND IMPROVING AWARENESS OF THE FEATURED ARTISTS WHO HAVE ALL PROVIDED DISCOUNT PRICING TO SUPPORT THIS HEALTH AND WELLNESS INITIATIVE. IT SHOULD ALSO BE STATED THAT MANY OF THE ARTISTS HAVE SHARED THEIR PERSONAL HEALTH STORIES, THE "WHY" THEY ENJOY PARTICIPATING WHICH SUPPORTS THEIR OWN HEALTH AND WELLNESS AS WELL AS WHAT HAS INSPIRED EACH ART WORK VIA A VIDEO TRANSMITTED THROUGH QR CODES IN THE ART TAGS WHICH SEEKS TO INSPIRE OR SUPPORT OTHERS ON THEIR HEALTH JOURNEY. THE INITIATIVE IS ENDORSED AND SUPPORTED BY OUR SR. LEADERSHIP TEAM. 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, QALICB, AND FOUNDATION 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, QALICB, AND FOUNDATION 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, 2025 AND 2024, 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 MEAL GIFT BAGS 200 15294 FMV MEAL GIFT BAGS BOMBAS SOCKS 350 8250 FMV BOMBAS SOCKS PART I, LINE2: GRANTS PROVIDED WERE IN THE FORM OF MEAL GIFT BAGS AND SOCKS TO PATIENT FAMILIES FOR THE HOLIDAYS. THIS ACTIVITY IS IN LINE WITH THE MISSION FOCUS OF SUPPORTING THE COMMUNITIES IN WHICH THEY SERVE, AND NO ADDITIONAL MONITORING IS REQUIRED. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 MICHAEL TAYLOR CHIEF EXECUTIVE OFFICER 488068 0 123770 0 180890 0 37300 0 49191 0 879219 0 0 0 ECE TEK CHIEF OF BEHAVIORAL HEALTH 425000 0 63750 0 32582 0 12464 0 0 0 533796 0 0 0 DOUG MAGAZU CHIEF FINANCIAL OFFICER 406377 0 62189 0 7200 0 13332 0 37345 0 526443 0 0 0 MICHAEL COUTURIE CHIEF VALUE AND INFORMATICS OFFICER 359219 0 54750 0 7431 0 13800 0 26273 0 461473 0 0 0 ANDREA LOBO CHIEF HR OFFICER 338066 0 44914 0 14686 0 0 0 33764 0 431430 0 0 0 CHRISTOPHER BAUER MD MEDICAL DIRECTOR OF WOMEN'S HEALTH 329458 0 26281 0 0 0 0 0 25191 0 380930 0 0 0 DANILO BEEN CARRASCO SCRC MEDICAL PROVIDER 265971 0 12330 0 27000 0 12533 0 36495 0 354329 0 0 0 CHRISTINE CHEN MD MEDICAL DIRECTOR OF INTERNAL MEDICIN 340000 0 10200 0 0 0 1769 0 0 0 351969 0 0 0 AMANDA SANDREW MEDICAL DIRECTOR OF ADULT BEHAVIORAL 282645 0 13050 0 0 0 12122 0 33432 0 341249 0 0 0 VICKI KRITSOVAS MD MEDICAL DIRECTOR OF MEDICINE SUBSPEC 296814 0 7875 0 769 0 2284 0 24973 0 332715 0 0 0 DENISE LEAR CHIEF OPERATING OFFICER 223482 0 19900 0 11000 0 0 0 33127 0 287509 0 0 0 PART I, LINE 1A CEO RECEIVED A GROSS UP AMOUNT TO PAY FOR AN ANNUAL LIFE INSURANCE PREMIUM, WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION. PART I, LINE 7 THE BONUS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) WERE 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 2221918 8000000 160000 2386995 5453005 2018 1 0 1 1 A 0 0 1 0 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. SCHEDULE K, PART IV, LINE 2A: THE LAST REBATE CALCULATION WAS PERFORMED ON AUGUST 2, 2023. X 1 1000157 FMV X WIC VOUCHERS 1 1265733 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION AND DATA COLLECTION ARE GATHERED BY THE DEPUTY-CFO IN DECEMBER AND REVIEWED BY DEPUTY-CFO THEN SUBMITTED TO BAKER TILLY (TAX CONSULTANTS) IN JANUARY. BAKER TILLY WILL THEN PREPARE THE 990S AND REVIEW THE DRAFTS WITH THE CFO & DEPUTY-CFO BY THE END OF FEBRUARY. THE FINALS WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ON OR BY MAY FIFTEENTH. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL REFRAIN FROM PARTICIPATING IN THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERFORMS COMPENSATION REVIEWS FOR ALL EMPLOYEES EVERY OTHER YEAR. A CONSULTANT COMPANY NAMED COMPENSATION RESOURCE GROUP, LLC REQUESTS CURRENT LEVELS COMPENSATION. THE DATA IS SUBMITTED BY CS- CHIEF HUMAN RESOURCE OFFICER. THE CONSULTANT COMPANY USES PEER BENCHMARK DATA TO MEASURE COMPENSATION FOR EMPLOYEES BY TITLE AND ROLE. IN ADDITION, ANNUALLY (IN OCTOBER), THE CS-BOARD OF DIRECTORS WITH ASSISTANCE FROM THEIR CONSULTANT GROUP, WOODS LIDDELL REVIEW, RECOMMEND AND APPROVE THE CEO COMPENSATION. THEY USE THE BENCHMARK DATA DERIVED FROM THE COMPENSATION RESOURCE GROUP BENCHMARK SURVEY. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND FORM 990 RETURNS ARE PUBLIC KNOWLEDGE AND MADE AVAILABLE BY WRITTEN REQUEST TO THE OFFICE OF THE CEO OR CFO. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CORNELL SCOTT RWC QALICB INC 400 COLUMBUS AVENUE 2ND FLOOR NEW HAVEN CT 06519 843076119 WELLNESS CTR DEVELOPMENT CT 501(C)(3) LINE 12A, I CORNELL SCOTT-HILL HEALTH CORPORATION 1 CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION INC 400 COLUMBUS AVENUE NEW HAVEN CT 06519 884151352 FUNDRAISING CT 501(C)(3) LINE 7 CORNELL SCOTT-HILL HEALTH CORPORATION 1 CSHHC CONDOMINIUM ASSOCIATION INC 400 COLUMBUS AVENUE NEW HAVEN CT 06519 881064607 REAL ESTATE CT CORNELL SCOTT-HILL HEALTH CORPORATION C -250 1.00000 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION INC O 131915 COST CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION INC Q 132100 COST CORNELL SCOTT RWC QALICB INC D 19706775 NBV CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION INC C 333584 COST SCHEDULE R, PART V, LINE 1D: THERE IS NOT A DIRECT LOAN BETWEEN CORNELL SCOTT-HILL HEALTH CORPORATION ("CSHHC") AND CORNELL SCOTT RWC QALICB ("QALICB"), BUT CSHHC GUARANTEES THE LOAN THAT QALICB HAS ON FORM 990, PART X, LINE 23.