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Nonprofiteer
← MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2023

Filed by MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$46,977,548
Total expenses
$35,912,785
Contributions and grants received
$29,196,692
Grants paid
$1,309,907
Program service revenue
$16,907,854
Investment income
$29,819
Other revenue
$843,183
Total assets, end of year
$43,610,721
Total liabilities, end of year
$11,004,184
Net assets or fund balances, end of year
$32,606,537
Program services expenses (Part IX)
$26,182,389
Management and general expenses
$9,730,396
Fundraising expenses
$0
Program service expenses (Part III)
$26,182,389

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $386,975

  • 1e · Government grants (contributions)

    $28,809,717

  • 1g · Noncash contributions included above

    $1,309,907

  • 2a · Program service revenue: MANAGED CARE

    total $7,667,627 · related or exempt $7,667,627

  • 2b · Program service revenue: MEDICAID

    total $2,865,383 · related or exempt $2,865,383

  • 2c · Program service revenue: SELF PAY

    total $2,358,151 · related or exempt $2,358,151

  • 2d · Program service revenue: MEDICARE

    total $1,736,098 · related or exempt $1,736,098

  • 2e · Program service revenue: OTHER PATIENT REVENUE

    total $1,035,358 · related or exempt $1,035,358

  • 2f · All other program service revenue

    total $1,245,237 · related or exempt $1,245,237

  • 3 · Investment income

    total $29,819 · excluded $29,819

  • 6a · Gross rents

    real property $169,136

  • 6b · Less rental expenses

    real property $320,719

  • 6c · Rental income or loss

    real property -$151,583

  • 6d · Net rental income or loss

    total -$151,583 · excluded -$151,583

  • 8a · Fundraising events: gross income

    $49,821

  • 8a · Fundraising events: contributions included on line 1c

    $386,975

  • 8b · Fundraising events: direct expenses

    $209,310

  • 8c · Net income from fundraising events

    total -$159,489 · excluded -$159,489

  • 11a · Other revenue: PHARMACY COMMISSION FEES

    total $1,084,595 · excluded $1,084,595

  • 11b · Other revenue: INSURANCE REIMBURSEMENT

    total $56,334 · excluded $56,334

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $8,002 · excluded $8,002

  • 11d · All other revenue

    total $5,324 · excluded $5,324

  • 11e · Other revenue, total

    $1,154,255

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,309,907 · program services $1,309,907

  • 5 · Compensation of officers, directors and key employees

    total $944,146 · program services $670,293 · management and general $273,853

  • 7 · Other salaries and wages

    total $18,660,873 · program services $13,248,217 · management and general $5,412,656

  • 9 · Other employee benefits

    total $1,566,689 · program services $1,025,568 · management and general $541,121

  • 10 · Payroll taxes

    total $1,634,002 · program services $1,077,130 · management and general $556,872

  • 11b · Fees: legal

    total $105,686 · management and general $105,686

  • 11c · Fees: accounting

    total $151,550 · management and general $151,550

  • 11g · Fees: other

    total $2,224,523 · program services $1,494,279 · management and general $730,244

  • 13 · Office expenses

    total $1,079,812 · program services $421,432 · management and general $658,380

  • 14 · Information technology

    total $333,675 · program services $248,778 · management and general $84,897

  • 16 · Occupancy

    total $386,264 · program services $186,315 · management and general $199,949

  • 17 · Travel

    total $34,642 · program services $11,715 · management and general $22,927

  • 19 · Conferences, conventions and meetings

    total $6,132 · program services $2,074 · management and general $4,058

  • 20 · Interest

    total $162,789 · program services $107,441 · management and general $55,348

  • 22 · Depreciation, depletion and amortization

    total $1,478,196 · program services $975,609 · management and general $502,587

  • 23 · Insurance

    total $272,989 · program services $180,173 · management and general $92,816

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $3,397,851 · program services $3,397,851

  • 24b · Other expenses: PHARMACEUTICALS/VACCINE

    total $818,704 · program services $818,704

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $679,194 · program services $567,106 · management and general $112,088

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $236,472 · program services $130,778 · management and general $105,694

  • 24e · All other expenses

    total $428,689 · program services $309,019 · management and general $119,670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,635 · end of year $3,355,804

  • 2 · Savings and temporary cash investments

    beginning of year $340,394 · end of year $1,801,683

  • 3 · Pledges and grants receivable

    beginning of year $3,032,664 · end of year $6,957,062

  • 4 · Accounts receivable

    beginning of year $1,635,802 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $390,924 · end of year $331,377

  • 10a · Land, buildings and equipment: cost or other basis

    $52,399,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,464,769

  • 10c · Land, buildings and equipment, net

    beginning of year $25,357,487 · end of year $30,934,304

  • 15 · Other assets

    beginning of year $250,309 · end of year $230,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,361,613 · end of year $2,418,378

  • 19 · Deferred revenue

    beginning of year $32,720 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,875,826 · end of year $94,185

  • 25 · Other liabilities

    beginning of year $6,668,282 · end of year $8,491,621

  • 27 · Net assets without donor restrictions

    beginning of year $21,541,774 · end of year $32,606,537

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $26,182,389 · Grants $1,309,907 · Revenue $16,907,854

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Nicholas Cicchetti

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mr Randall Coppin

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Karen P Ford

    2ND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Donna L Marable Ed D

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mr Hopeton White

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sakai K Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Duarte Geraldino

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Troy J Grant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Long

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ty Milburn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gladys Moreira-Olsen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Watson

    CEO

    Total calculated
    $379,490
    From this org
    $334,135
    From related orgs
    $0
    Other
    $45,355
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $328,774
    Bonus
    $0
    Other
    $5,361
    Deferred
    $30,000
    Nontaxable benefits
    $15,355
    Filer's total
    $379,490

  • Markos Asamenew

    CMO

    Total calculated
    $316,654
    From this org
    $275,225
    From related orgs
    $0
    Other
    $41,429
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $269,787
    Bonus
    $0
    Other
    $5,438
    Deferred
    $25,969
    Nontaxable benefits
    $15,460
    Filer's total
    $316,654

  • Sonia Hamilton

    CFO

    Total calculated
    $248,002
    From this org
    $193,132
    From related orgs
    $0
    Other
    $54,870
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $192,023
    Bonus
    $0
    Other
    $1,109
    Deferred
    $22,500
    Nontaxable benefits
    $32,370
    Filer's total
    $248,002

  • Edward Amelemah

    OB/GYN

    Total calculated
    $284,747
    From this org
    $234,714
    From related orgs
    $0
    Other
    $50,033
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $231,866
    Bonus
    $0
    Other
    $2,848
    Deferred
    $0
    Nontaxable benefits
    $50,033
    Filer's total
    $284,747

  • Chaudhry Hameed

    OB/GYN

    Total calculated
    $244,069
    From this org
    $221,468
    From related orgs
    $0
    Other
    $22,601
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $217,251
    Bonus
    $0
    Other
    $4,217
    Deferred
    $0
    Nontaxable benefits
    $22,601
    Filer's total
    $244,069

  • Sumathi Kasinathan

    PEDIATRICS

    Total calculated
    $270,988
    From this org
    $236,030
    From related orgs
    $0
    Other
    $34,958
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $235,050
    Bonus
    $0
    Other
    $980
    Deferred
    $3,250
    Nontaxable benefits
    $31,708
    Filer's total
    $270,988

  • Raymond Tun

    INTERNIST

    Total calculated
    $269,162
    From this org
    $242,319
    From related orgs
    $0
    Other
    $26,843
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $239,423
    Bonus
    $0
    Other
    $2,896
    Deferred
    $26,168
    Nontaxable benefits
    $675
    Filer's total
    $269,162

  • Glenn Davis

    INTERNIST

    Total calculated
    $268,692
    From this org
    $237,351
    From related orgs
    $0
    Other
    $31,341
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $232,654
    Bonus
    $0
    Other
    $4,697
    Deferred
    $0
    Nontaxable benefits
    $31,341
    Filer's total
    $268,692

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202443309349301334

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