2023-11-16T00:01:58-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2022-01-01 133315508 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC MOUN 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 JUDITH WATSON CEO 9146997200 2023-11-16 1 JUDITH WATSON 999009999 0 GARRETT M HIGGINS P00543209 8455655400 2023-11-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDITH WATSON 107 WEST FOURTH STREET MOUNT VERNON NY 10550 46381323 0 X WWW.MOUNTVERNONHEALTHCENTER.ORG X 1985 NY TO EXTEND EQUALLY TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, COMPREHENSIVE HEALTH SERVICES OF THE HIGHEST QUALITY IN AN ATMOSPHERE OF HUMANE CARE, DIGNITY AND RESPECT;TO PROMOTE AND PROTECT, AS BOTH INNOVATOR AND ADVOCATE, THE HEALTH AND WELL-BEING OF OUR CLIENTS, PATIENTS AND MEMBERS OF OUR SURROUNDING COMMUNITIES;TO JOIN WITH OTHER HEALTH WORKERS, AGENCIES AND WITH COMMUNITIES IN A PARTNERSHIP WHICH WILL ENABLE OUR ORGANIZATION TO PROMOTE AND PROTECT THE TOTAL PHYSICAL, MENTAL AND SOCIAL HEALTH AND WELL-BEING OF THE PEOPLE. 12 12 378 56 0 0 13837828 26647367 16270940 18222345 302 188 1060859 1209242 31169929 46079142 732931 784900 0 0 19631022 20370035 0 0 0 10959326 12495324 31323279 33650259 -153350 12428883 24288759 31480215 15175868 9938441 9112891 21541774 X MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MOUNT VERNON, GREENBURGH AND YONKERS, NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 25998066 784900 18222345 THE MOUNT VERNON HEALTH CENTER NETWORK SERVICES INCLUDE THE FOLLOWING:ADOLESCENT MEDICINE: THE ADOLESCENT MEDICINE DEPARTMENT PROVIDES COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO ADDRESS THE PREVENTION AND TREATMENT OF ADOLESCENT HEALTH PROBLEMS, REPRODUCTIVE HEALTH, TOBACCO CONTROL, OBESITY, ADOLESCENT GROWTH DEVELOPMENT, EATING DISORDERS, AND PREVENTIVE HEALTH CARE SERVICES. ADULT/INTERNAL MEDICINE: THE INTERNAL MEDICINE DEPARTMENT IS STAFFED WITH PHYSICIANS, PHYSICIAN ASSISTANTS, FAMILY PRACTICE PHYSICIANS, REGISTERED NURSE AND, MEDICAL ASSISTANTS; PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE. REFERRALS TO SPECIALISTS ARE MADE AS NEEDED. MOUNT VERNON HOSPITAL IS THE ADMITTING HOSPITAL FOR OUR INTERNAL MEDICINE PATIENTS. 24 HOUR ON CALL SERVICE IS AVAILABLE.BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE SUBSTANCE ABUSE, MENTAL HEALTH, HIV/AIDS EDUCATION AND PREVENTION COUNSELING, AND OTHER RELATED MENTAL HEALTH SERVICES. CLIENTS CAN EXPECT COMPASSIONATE AND INDIVIDUALIZED TREATMENT FROM HIGHLY QUALIFIED PROFESSIONALS. OUR STAFF OF LICENSED SOCIAL WORKERS, COUNSELORS, PSYCHIATRISTS IS COMMITTED TO OFFERING THE VERY BEST IN BEHAVIORAL HEALTH CARE. CHILD HEALTH (PEDIATRICS): MTVNHC PEDIATRIC DEPARTMENT PROVIDES COMPREHENSIVE PRIMARY CARE FOR BABIES AND CHILDREN FROM NEWBORN THRU TWELVE YEARS OLD (AFTER WHICH THE PATIENT "GRADUATES" TO OUR ADOLESCENT DEPARTMENT). OUR CARING AND EXPERIENCED TEAM OF PHYSICIANS AND LICENSED PRACTITIONERS OFFER ROUTINE WELL-CHILD CHECK-UPS AND HEALTH SCREENINGS, IMMUNIZATIONS, SCHOOL AND SPORTS EXAMINATIONS AS WELL AS HEARING, VISION AND OTHER EVALUATIONS. MOUNT VERNON HOSPITAL IS THE ADMITTING HOSPITAL FOR OUR MTVNHC PATIENTS, ST. JOSEPHS MEDICAL CENTER FOR PATIENTS OF YONKERS COMMUNITY HEALTH CENTER AND WHITE PLAINS MEDICAL CENTER FOR OUR GREENBURGH HEALTH CENTER PATIENTS.DENTAL: GENERAL DENTISTRY SERVICES ARE PROVIDED. THESE SERVICES INCLUDE DIAGNOSTIC AND TREATMENT, CONSULTATIONS AND REFERRALS TO SPECIALISTS WHEN NEEDED. DENTAL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 3 TO ADULTS.OB/GYN (WOMEN'S HEALTH SERVICES): SERVICES INCLUDE COMPLETE OBSTETRICAL CARE, AS WELL AS GYNECOLOGICAL CARE. OTHER SERVICES INCLUDE LAMAZE CLASSES, BREASTFEEDING CLASSES, AND MAMMOGRAM SCREENINGS. SOUND SHORE MEDICAL CENTER IN NEW ROCHELLE IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR MOUNT VERNON AND YONKERS HEALTH CENTERS WHILE WHITE PLAINS HOSPITAL MEDICAL CENTER IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR GREENBURGH HEALTH CENTER PATIENTS.SOCIAL SERVICES: IN ADDITION TO ADDRESSING THE VARIOUS NEEDS OF THE PATIENT, THE SOCIAL WORKER ALSO COMPLETES MEDICAID AND PCAP APPLICATIONS.SPECIALTY SERVICES: MTVNHC PROVIDES THE FOLLOWING SPECIALTY SERVICES ON-SITE: AUDIOLOGY, CARDIOLOGY, DERMATOLOGY, COLPOSCOPY, ENDOCRINOLOGY, GASTROENTEROLOGY, ENDOSCOPY, NEPHROLOGY, NEUROLOGY, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PODIATRY, SURGERY, UROLOGY, SONOGRAMS. 25998066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 378 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 1 1 1 1 1 1 1 1 0 NY X X SONIA HAMILTON 9146997200 107 WEST FOURTH STREET MOUNT VERNON NY 10550 BARBARA ANDERSON CHAIRWOMAN 1.00 X X 0 0 0 DR NICHOLAS CICCHETTI CHAIRMAN 1.00 X X 0 0 0 MR RANDALL COPPIN VICE CHAIRMAN 1.00 X X 0 0 0 KAREN P FORD 2ND VICE CHAIRMAN 1.00 X X 0 0 0 DONNA L MARABLE ED D TREASURER 1.00 X X 0 0 0 MR HOPETON WHITE FINANCIAL SECRETARY 1.00 X X 0 0 0 SAKAI K BROWN MEMBER 1.00 X 0 0 0 DUARTE GERALDINO MEMBER 1.00 X 0 0 0 TROY J GRANT MEMBER 1.00 X 0 0 0 WILLIAM LONG MEMBER 1.00 X 0 0 0 TY MILBURN MEMBER 1.00 X 0 0 0 GLADYS MOREIRA-OLSEN MEMBER 1.00 X 0 0 0 JUDITH WATSON CEO 35.00 X 332185 0 42193 JOSEPH GONZALEZ COO 35.00 X 131247 0 40914 MARKOS ASAMENEW CMO 35.00 X 242081 0 41228 SONIA HAMILTON CFO 35.00 X 188973 0 52766 EDWARD AMELEMAH OB/GYN 35.00 X 258096 0 41529 CHAUDHRY HAMEED OB/GYN 35.00 X 217310 0 18700 GLENN DAVIS OB/GYN 35.00 X 207071 0 31158 GULSUM AKBAS OB/GYN 35.00 X 212472 0 497 RAYMOND TUN OB/GYN 35.00 X 212438 0 26661 2001873 0 295646 38 0 1 0 ARTISAN AD 221 N FIGUEROA STSUITE 1350 LOS ANGELES CA 90012 ADVERTISING SERVIES 843158 CUREMD 80 PINE STREET 21ST FLOOR NEW YORK NY 10005 MEDICAL BILLING SERVICES 611275 LINCOLN COMPUTER SERVICES 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 COMPUTER PROGRAM SERVICE 536816 GREENWAY HEALTH 4301 WEST BOY SCOUT BLVDSUITE 800 TAMPA FL 33607 COMPUTER PROGRAM SERVICE 408667 4 26647367 8144900 26647367 MANAGED CARE 624110 7390551 7390551 SELF PAY 624110 4248752 4248752 MEDICAID 624110 2971837 2971837 OTHER PATIENT REVENUE 624110 1093254 1093254 MEDICARE 624110 970293 970293 1547658 1547658 18222345 188 188 245330 302181 -56851 -56851 -56851 PHARMACY COMMISSION FEES 900099 1163696 1163696 INSURANCE REIMBURSEMENT 900099 89565 89565 MISCELLANEOUS INCOME 900099 8880 8880 3952 3952 1266093 46079142 18222345 0 1209430 784900 784900 1071584 827363 244221 16664238 12866350 3797888 1150185 843239 306946 1484028 1095705 388323 23774 23774 91550 91550 1746657 934802 811855 883556 544994 338562 462972 55941 407031 423648 182518 241130 9024 744 8280 6578 543 6035 118323 78093 40230 1385109 913770 471339 336423 222039 114384 BAD DEBT EXPENSE 4884345 4884345 MEDICAL SUPPLIES 790705 611208 179497 PHARMACEUTICALS/VACCINE 640096 640096 REPAIRS & MAINTENANCE 218012 143888 74124 474552 367528 107024 33650259 25998066 7652193 0 911133 472635 1997736 340394 1464949 3032664 2120117 1635802 435520 390924 45352591 19995104 17122374 25357487 236930 250309 24288759 31480215 1681115 1361613 168728 32720 5079765 1875826 8246260 6668282 15175868 9938441 X 9112891 21541774 9112891 21541774 24288759 31480215 12428883 0 X X 0 1 X 1 1 1 X 12926356 13711584 14672526 13837828 26647367 81795661 20616329 16956930 10944191 16270940 18222345 83010735 1646190 1646190 1646190 1646190 1649190 8233950 35188875 32314704 27262907 31754958 46518902 173040346 2415 2415 0 2415 2415 173037931 344375 245418 236438 248901 245518 1320650 344375 245418 236438 248901 245518 1320650 687921 503898 1132395 1112192 1266093 4702499 36221171 33064020 28631740 33116051 48030513 179063495 0.96630 0.96800 0.00740 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PHARMACY COMMISSION FEES - 2018 AMOUNT: $ 426,407. 2019 AMOUNT: $ 478,401. 2020 AMOUNT: $ 1,031,194. 2021 AMOUNT: $ 1,080,505. 2022 AMOUNT: $ 1,163,696. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 242,413. 2019 AMOUNT: $ 2,847. 2020 AMOUNT: $ 74,912. 2021 AMOUNT: $ 12,474. 2022 AMOUNT: $ 89,565. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,557. 2019 AMOUNT: $ 15,664. 2020 AMOUNT: $ 23,961. 2021 AMOUNT: $ 14,193. 2022 AMOUNT: $ 8,880. VENDING MACHINE - 2018 AMOUNT: $ 12,544. 2019 AMOUNT: $ 6,986. 2020 AMOUNT: $ 2,328. 2021 AMOUNT: $ 5,020. 2022 AMOUNT: $ 3,952. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1804300 1804300 29688888 10406880 19282008 971748 971748 0 9233506 7945245 1288261 3654149 671231 2982918 25357487 INSURANCE CLAIMS PAYABLE 11271 DUE TO THIRD PARTY PAYORS 6657011 6668282 X 42191366 702464 294105 996569 41194797 4884345 4884345 46079142 29762483 702464 294105 996569 28765914 4884345 4884345 33650259 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 294,105. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 4,884,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B 294,105. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 4,884,345. 1 DONATED VACCINES 784900 COST PROVIDING VACCINES TO CHILDREN WITH NO INSURANCE, UNDERINSURED, ON MEDICAID, OR ARE AN AMERICAN INDIAN PART I, LINE 2: MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. PARTICIPATES IN THE VACCINE FOR CHILDREN PROGRAM ("VFC"). THIS PROGRAM PROVIDES FREE VACCINES TO CHILDREN AND ADOLESCENTS YOUNGER THAN AGE 19. VFC PROVIDERS MUST POSSESS A WORKING KNOWLEDGE OF ALL VFC ELIGIBILITY CRITERIA AND USE THOSE CRITERIA TO SCREEN CHILDREN PRIOR TO ADMINISTERING VFC VACCINES. TO RECEIVE VFC VACCINE, A PATIENT MUST BE UNDER THE AGE OF 19 AND MUST BE AT LEAST ONE OF THE FOLLOWING: (1) MEDICAID ELIGIBLE; (2) UNINSURED (I.E. CHILD HAS NO HEALTH INSURANCE); (3) UNDERINSURED (I.E. CHILD HAS HEALTH INSURANCE, BUT DOES NOT HAVE COVER FOR ANY OR CERTAIN VACCINES - UNDERINSURED CHILDREN MAY ONLY RECEIVE VFC VACCINES IN ANY FEDERALLY QUALIFIED HEALTH CENTER/RURAL HEALTH CLINICS ("FQHC/RHC") OR DEPUTIZED VFC PROVIDER OFFICES AND MAY ONLY RECEIVE VACCINES NOT COVERED BY INSURANCE; AND (4) AMERICAN INDIAN OR ALASKA NATIVE (AL/AN). VFC PROVIDERS MUST SCREEN FOR AND DOCUMENT VFC ELIGIBILITY AT EACH IMMUNIZATION VISIT. DOCUMENTATION MUST INCLUDE THE DATE OF THE VISIT AND THE CHILD'S SPECIFIC ELIGIBILITY CATEGORY. VFC PROVIDERS MUST USE SCREENING RESULTS TO ENSURE THAT ONLY VFC-ELIGIBLE CHILDREN RECEIVE VFC VACCINE AND THAT ADMINISTRATION FEES ARE BILLED FOR AS APPROPRIATE. ELIGIBILITY STATUS MUST BE READILY AVAILABLE TO STAFF ADMINISTERING VACCINE PRIOR TO SELECTING WHICH VACCINE STOCK TO USE. X X 0 0 0 0 0 0 0 0 0 JUDITH WATSON CEO 327364 0 0 0 4821 0 27000 0 15193 0 374378 0 0 0 EDWARD AMELEMAH OB/GYN 256616 0 0 0 1480 0 0 0 41529 0 299625 0 0 0 MARKOS ASAMENEW CMO 239155 0 0 0 2926 0 25968 0 15260 0 283309 0 0 0 SONIA HAMILTON CFO 187864 0 0 0 1109 0 20500 0 32266 0 241739 0 0 0 RAYMOND TUN OB/GYN 210000 0 0 0 2438 0 26168 0 493 0 239099 0 0 0 GLENN DAVIS OB/GYN 203231 0 0 0 3840 0 0 0 31158 0 238229 0 0 0 CHAUDHRY HAMEED OB/GYN 213214 0 0 0 4096 0 0 0 18700 0 236010 0 0 0 GULSUM AKBAS OB/GYN 212180 0 0 0 292 0 0 0 497 0 212969 0 0 0 JOSEPH GONZALEZ COO 130138 0 0 0 1109 0 2822 0 38092 0 172161 0 0 0 X 1 7360000 COST X 784900 COST 0 0 0 PART I, COLUMN (B): THE NUMBER FOR COLUMN (B) DENOTES THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS. ANY ISSUES ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, ADMINISTRATION AND MANAGEMENT, PHYSICIANS, VOLUNTEERS AND OTHER EMPLOYEES. WHEN A PERSON BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT THEY ARE REQUIRED TO REPORT THE SITUATION TO A SUPERVISOR, MANAGER OR MT. VERNON NEIGHBORHOOD COMPLIANCE OFFICER. THE ORGANIZATION THEN REVIEWS THE CONFLICT AND DETERMINES HOW THE ORGANIZATION CAN AVOID OR RESOLVE THE CONFLICT. EACH YEAR, THE POLICY IS REVIEWED, AND ANNUAL DISCLOSURE STATEMENTS ARE SIGNED BY THE EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER - CEO - THE TOTAL COMPENSATION FOR THE CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABILITY DATA, FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), USING THE SALARY RANGE SCALE ESTABLISHED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' POSITIONS: CHIEF FINANCIAL OFFICER CHIEF OPERATING OFFICER CHIEF MEDICAL DIRECTOR THE COMPENSATION FOR THE ABOVE LISTED KEY EMPLOYEES WAS INITIALLY ESTABLISHED BY THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS, DEPENDING ON THE FINANCIAL STRENGTH OF THE ORGANIZATION, DETERMINES A FIXED PERCENTAGE INCREASE IN THEIR ANNUAL SALARY FOR ALL EMPLOYEES. ALL OF THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 107 WEST FOURTH STREET, MT. VERNON, NY 10550 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-699-7200. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.