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Nonprofiteer
← MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2024

Filed by MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$39,351,164
Total expenses
$41,977,270
Contributions and grants received
$18,447,028
Grants paid
$1,062,585
Program service revenue
$19,343,420
Investment income
$173,042
Other revenue
$1,387,674
Total assets, end of year
$40,197,885
Total liabilities, end of year
$10,217,454
Net assets or fund balances, end of year
$29,980,431
Program services expenses (Part IX)
$32,865,654
Management and general expenses
$9,111,616
Fundraising expenses
$0
Program service expenses (Part III)
$32,865,654

Program services were 78.3% 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

    $87,875

  • 1e · Government grants (contributions)

    $17,649,626

  • 1f · All other contributions, gifts and grants

    $709,527

  • 1g · Noncash contributions included above

    $1,094,706

  • 2a · Program service revenue: MANAGED CARE

    total $11,566,655 · related or exempt $11,566,655

  • 2b · Program service revenue: MEDICAID

    total $2,223,238 · related or exempt $2,223,238

  • 2c · Program service revenue: SELF PAY

    total $1,937,032 · related or exempt $1,937,032

  • 2d · Program service revenue: OTHER PATIENT REVENUE

    total $1,229,531 · related or exempt $1,229,531

  • 2e · Program service revenue: MEDICARE

    total $1,098,674 · related or exempt $1,098,674

  • 2f · All other program service revenue

    total $1,288,290 · related or exempt $1,288,290

  • 3 · Investment income

    total $173,042 · excluded $173,042

  • 6a · Gross rents

    real property $326,600

  • 6b · Less rental expenses

    real property $358,293

  • 6c · Rental income or loss

    real property -$31,693

  • 6d · Net rental income or loss

    total -$31,693 · excluded -$31,693

  • 8a · Fundraising events: gross income

    $316,350

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

    $87,875

  • 8b · Fundraising events: direct expenses

    $295,096

  • 8c · Net income from fundraising events

    total $21,254 · excluded $21,254

  • 11a · Other revenue: PHARMACY COMMISSION FEES

    total $1,282,152 · excluded $1,282,152

  • 11b · Other revenue: INSURANCE REIMBURSEMENT

    total $81,732 · excluded $81,732

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $28,857 · excluded $28,857

  • 11d · All other revenue

    total $5,372 · excluded $5,372

  • 11e · Other revenue, total

    $1,398,113

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,062,585 · program services $1,062,585

  • 5 · Compensation of officers, directors and key employees

    total $970,512 · program services $150,570 · management and general $819,942

  • 7 · Other salaries and wages

    total $22,095,808 · program services $17,588,164 · management and general $4,507,644

  • 9 · Other employee benefits

    total $1,917,038 · program services $1,579,743 · management and general $337,295

  • 10 · Payroll taxes

    total $1,866,039 · program services $1,495,023 · management and general $371,016

  • 11a · Fees: management

    total $14,976 · management and general $14,976

  • 11b · Fees: legal

    total $5,446 · management and general $5,446

  • 11c · Fees: accounting

    total $65,714 · management and general $65,714

  • 11g · Fees: other

    total $2,384,395 · program services $1,691,870 · management and general $692,525

  • 12 · Advertising and promotion

    total $23,029 · program services $13,678 · management and general $9,351

  • 13 · Office expenses

    total $986,550 · program services $401,118 · management and general $585,432

  • 14 · Information technology

    total $552,924 · program services $293,444 · management and general $259,480

  • 16 · Occupancy

    total $533,192 · program services $201,596 · management and general $331,596

  • 17 · Travel

    total $44,625 · program services $13,857 · management and general $30,768

  • 19 · Conferences, conventions and meetings

    total $36,245 · program services $574 · management and general $35,671

  • 20 · Interest

    total $136,806 · program services $88,082 · management and general $48,724

  • 22 · Depreciation, depletion and amortization

    total $1,507,920 · program services $995,463 · management and general $512,457

  • 23 · Insurance

    total $249,779 · program services $164,854 · management and general $84,925

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $5,009,692 · program services $5,009,692

  • 24b · Other expenses: PHARMACEUTICALS/VACCINE

    total $936,876 · program services $936,876

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $843,678 · program services $688,748 · management and general $154,930

  • 24d · Other expenses: LABORATORY EXPENSE

    total $322,442 · program services $322,442

  • 24e · All other expenses

    total $410,999 · program services $167,275 · management and general $243,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,631 · end of year $321,213

  • 2 · Savings and temporary cash investments

    beginning of year $4,650,856 · end of year $1,629,652

  • 3 · Pledges and grants receivable

    beginning of year $4,161,620 · end of year $2,993,320

  • 4 · Accounts receivable

    beginning of year $2,318,726 · end of year $1,960,618

  • 9 · Prepaid expenses and deferred charges

    beginning of year $331,377 · end of year $464,007

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

    $54,502,730

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

    $22,965,542

  • 10c · Land, buildings and equipment, net

    beginning of year $30,934,304 · end of year $31,537,188

  • 15 · Other assets

    beginning of year $230,491 · end of year $1,291,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,941,662 · end of year $3,303,980

  • 23 · Secured mortgages and notes payable

    beginning of year $3,879,669 · end of year $2,366,439

  • 25 · Other liabilities

    beginning of year $4,706,137 · end of year $4,547,035

  • 27 · Net assets without donor restrictions

    beginning of year $32,606,537 · end of year $29,980,431

Mission and programs · 2024

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 $32,865,654 · Grants $1,062,585 · Revenue $19,343,420

As filed on the 2024 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

  • 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

  • Hopeton White

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sakai K Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elvira Castillo

    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

  • Judith Watson

    CEO

    Total calculated
    $442,056
    From this org
    $423,324
    From related orgs
    $0
    Other
    $18,732
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $418,620
    Bonus
    $0
    Other
    $4,704
    Deferred
    $0
    Nontaxable benefits
    $18,732
    Filer's total
    $442,056

  • Markos Asamenew

    CMO

    Total calculated
    $301,140
    From this org
    $280,709
    From related orgs
    $0
    Other
    $20,431
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $275,043
    Bonus
    $0
    Other
    $5,666
    Deferred
    $0
    Nontaxable benefits
    $20,431
    Filer's total
    $301,140

  • Sonia Hamilton

    CFO

    Total calculated
    $227,316
    From this org
    $187,576
    From related orgs
    $0
    Other
    $39,740
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $186,422
    Bonus
    $0
    Other
    $1,154
    Deferred
    $0
    Nontaxable benefits
    $39,740
    Filer's total
    $227,316

  • Edward Amelemah

    OB/GYN

    Total calculated
    $294,537
    From this org
    $233,192
    From related orgs
    $0
    Other
    $61,345
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $230,235
    Bonus
    $0
    Other
    $2,957
    Deferred
    $0
    Nontaxable benefits
    $61,345
    Filer's total
    $294,537

  • Anhtho T Kashyap

    OB/GYN

    Total calculated
    $274,791
    From this org
    $240,400
    From related orgs
    $0
    Other
    $34,391
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $239,913
    Bonus
    $0
    Other
    $487
    Deferred
    $0
    Nontaxable benefits
    $34,391
    Filer's total
    $274,791

  • Sumathi Kasinathan

    PEDIATRICS

    Total calculated
    $279,435
    From this org
    $241,607
    From related orgs
    $0
    Other
    $37,828
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $240,045
    Bonus
    $0
    Other
    $1,562
    Deferred
    $0
    Nontaxable benefits
    $37,828
    Filer's total
    $279,435

  • Raymond Tun

    INTERNIST

    Total calculated
    $257,761
    From this org
    $257,050
    From related orgs
    $0
    Other
    $711
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $252,152
    Bonus
    $0
    Other
    $4,898
    Deferred
    $0
    Nontaxable benefits
    $711
    Filer's total
    $257,761

  • Glenn Davis

    INTERNIST

    Total calculated
    $282,662
    From this org
    $245,053
    From related orgs
    $0
    Other
    $37,609
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $240,155
    Bonus
    $0
    Other
    $4,898
    Deferred
    $0
    Nontaxable benefits
    $37,609
    Filer's total
    $282,662

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349327990

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