2024-01-26T11:07:11-05:00 2023-03-31 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2022-04-01 251346194 CORNERSTONE CARE INC CORN 7249433308 7 GLASSWORKS ROAD GREENSBORO PA 15338 RICHARD RINEHART CEO 7249433308 2024-01-24 true RICHARD RINEHART 999009999 false MARK G WINIECKI CPA P00594876 7242239000 2024-01-26 2022 2023-04-26 12:10:37Z RICHARD RINEHART 7 GLASSWORKS ROAD GREENSBORO PA 15338 23026910 false X CORNERSTONECARE.COM X 1978 PA THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF OUR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. 12 12 271 13 0 7132582 7587588 16890357 15238714 686 993 192216 199615 24215841 23026910 0 0 13823809 13681864 0 0 7468262 8516363 21292071 22198227 2923770 828683 17015831 20606323 3786134 6547943 13229697 14058380 THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF OUR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. false false 17665087 15238714 RURAL HEALTH CARE - SERVES APPROXIMATELY 20,000 PATIENTS A YEAR IN NORTHWESTERN WASHINGTON COUNTY, SOUTHEASTERN AND WESTERN GREENE COUNTY AND PARTS OF FAYETTE COUNTY 17665087 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 62 0 271 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false PA X JUDY GASHIE 7249433308 7 GLASSWORKS ROAD GREENSBORO PA 15338 STEPHEN NEAL PHYSICIAN 40.00 X 425771 0 6887 DANIEL CHURCH PHYSICIAN 40.00 X 272907 0 7107 EDWARD FOLEY PHYSICIAN 40.00 X 251478 0 1382 DANA MORTON PHYSICIAN 40.00 X 250000 0 1526 AMBER WARREN PHYSICIAN 40.00 X 230025 0 21322 RICHARD RINEHART CEO 40.00 X 156512 0 1424 HUGO BERARDI CFO 40.00 X 120469 0 14690 PAM ABBE DIRECTOR 1.00 X 0 0 0 DR NICHOLAS BEATTY DIRECTOR 1.00 X 0 0 0 VICTOR BELL DIRECTOR 1.00 X 0 0 0 KAREN GALENTINE CHAIR 1.00 X X 0 0 0 MIKE GOMBER TREASURER 1.00 X X 0 0 0 DAVID LAKE VICE CHAIR 1.00 X X 0 0 0 LEE LASICH DIRECTOR 1.00 X 0 0 0 LUIGI LONG DIRECTOR 1.00 X 0 0 0 GERMAINE PATTERSON DIRECTOR 1.00 X 0 0 0 WILLIAM TEAGARDEN DIRECTOR 1.00 X 0 0 0 LINDA WIGINGTON DIRECTOR 1.00 X 0 0 0 DESHIRL YESENOSKY DIRECTOR 1.00 X 0 0 0 1707162 54338 27 false true false OHIO SHARED INFORMATION SYSTEMS INC 8790 GOVERNOR HILL DR STE 202 CINCINNATI OH 45249 SOFTWARE PROVID 881983 UPMC HEALTH PLAN 200 LOTHROP STREET PITTSBURGH PA 15213 HEALTH INSURANC 754847 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 DENTAL SUPPLIES 611729 CAJOTA CONTRACTING LLC 10436 JOHNSTONS LN 2179 NORTH HUNTINGDON PA 15642 CONSTRUCTION 576095 HEALTHCARE SUPPORT TECHNOLOGIES INC 315 9TH STREET NEW BRIGHTON PA 15066 TECH SUPPORT 545071 22 18015 6609842 959731 7587588 PROGRAM SERVICE REVENUES 621110 15058792 15058792 OTHER CONTRACT REVENUE 621110 147990 147990 PRIOR YEAR COST SETTLEMENT 621110 31932 31932 15238714 993 993 175741 175741 175741 175741 MISCELLANEOUS 621110 23874 23874 23874 23026910 15262588 176734 283169 283169 11267000 9570235 1696765 1251301 1052529 198772 880394 748033 132361 106146 57319 48827 44283 23913 20370 330398 142995 187403 41660 27187 14473 367517 318174 49343 124411 90628 33783 95421 880 94541 369350 242635 126715 181167 148684 32483 CONTRACT SERVICES 3403996 1836286 1567710 SUPPLIES 2134158 2035420 98738 PHARMACEUTICALS 495727 495727 TELEPHONE 392272 304161 88111 429857 287112 142745 22198227 17665087 4533140 0 5439192 4051520 7048 7048 3212987 2517685 397046 624095 87387 154208 19037248 6707921 7692442 12329327 179729 922440 17015831 20606323 1754003 1859425 39409 39944 1992722 4018190 630384 3786134 6547943 X 12535158 12559138 694539 1499242 13229697 14058380 17015831 20606323 828683 X false true X true true true X 4436979 4963325 8937020 7132582 7587588 33057494 4436979 4963325 8937020 7132582 7587588 33057494 33057494 26605 23974 50170 166160 176734 443643 33501137 67728772 0.98680 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 5622 false false 5622 false SCHEDULE C, PART II-B, LINE 1 ATTENDED STATE ASSOCIATION'S SPRING ADVOCACY FORUM & NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER'S POLICY AND ISSUES FORUM IN WASHINGTON DC TO REVIEW IMPORTANT LEGISLATION AFFECTING COMMUNITY HEALTH CENTER FUNDING AND POLICIES, AND MET WITH VARIOUS STATE SENATORS AND REPRESENTATIVES TO ADVOCATE FOR ISSUES THAT IMPACT COMMUNITY HEALTH CENTERS, SUCH AS 340B, TELEHEALTH, AND WORKFORCE NEEDS AND DEVELOPMENT. 744539 959731 155027 1549243 1203948 265286 724695 744539 368912 934721 99685 1203948 281898 207255 120241 368912 173872 177973 69947 281898 0.03230 0.96770 true false 771155 771155 13539121 3682455 9856666 178072 178072 4090559 2847394 1243165 458341 458341 12329327 LEASE LIABILITY 630384 630384 X 22222206 22222206 804704 804704 23026910 22198227 22198227 22198227 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2004, CORNERSTONE CARE, INC. CREATED A HEALTH SERVICES ENDOWMENT FUND AT THE COMMUNITY FOUNDATION OF GREENE COUNTY. THESE FUNDS, TOTALING APPROXIMATELY 50,000, WERE ESTABLISHED PRIMARILY TO BENEFIT THE HEALTH STATUS OF RESIDENTS OF GREENE COUNTY. IN ADDITION, APPROXIMATELY 1,500,000 OF NET ASSETS WITH RESTRICTIONS IS MADE UP OF GRANT FUNDS RECEIVED BUT NOT YET EXPENDED FOR THEIR SPECIFIED PURPOSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2019 THROUGH 2022, WHICH ARE THE PERIODS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF MARCH 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 804,704 X false false false false false false false false false STEPHEN NEAL PHYSICIAN 425771 6887 432658 DANIEL CHURCH PHYSICIAN 272907 7107 280014 EDWARD FOLEY PHYSICIAN 251478 1382 252860 DANA MORTON PHYSICIAN 250000 1526 251526 AMBER WARREN PHYSICIAN 230025 21322 251347 RICHARD RINEHART CEO 156512 1424 157936 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM WILL BE E-MAILED TO BOARD MEMBERS BEFORE FILING. IN ADDITION, THE CFO REVIEWS THE FORM FOR ACCURACY AS IT RELATES TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THERE ARE TWO METHODS OF DISCLOSURE. THE FIRST METHOD IS THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT STAFF (CEO, COO AND CFO) WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. THE SECOND IS FOR THE REMAINING EMPLOYEES TO DISCLOSE IN A WRITTEN MEMO OF ANY PERSONAL SITUATION OR TRANSACTION WHICH IS, OR MAY BE, IN CONFLICT OF INTEREST AS DEFINED ABOVE. THE SUPERVISOR THEN SUBMITS THIS INFORMATION TO THE CEO FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.