Totals
- Total revenue
- $73,424,402
- Total expenses
- $68,877,305
- Contributions and grants received
- $24,317,628
- Grants paid
- $1,650,444
- Program service revenue
- $48,655,308
- Investment income
- $30,254
- Other revenue
- $421,212
- Total assets, end of year
- $62,664,419
- Total liabilities, end of year
- $27,472,678
- Net assets or fund balances, end of year
- $35,191,741
- Program services expenses (Part IX)
- $57,740,728
- Management and general expenses
- $11,136,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,740,728
Program services were 83.8% 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.
-
1e · Government grants (contributions)
$23,742,968
-
1f · All other contributions, gifts and grants
$574,660
-
1g · Noncash contributions included above
$1,452,712
-
2a · Program service revenue: MEDICAID
total $33,486,735 · related or exempt $33,486,735
-
2b · Program service revenue: 340B PHARMACY
total $4,392,648 · related or exempt $4,392,648
-
2c · Program service revenue: NYRX REINVESTMENT PAYMENT
total $2,855,544 · related or exempt $2,855,544
-
2d · Program service revenue: MEDICARE
total $2,834,989 · related or exempt $2,834,989
-
2e · Program service revenue: NEW YORK STATE UNCOMPENSATED CARE
total $2,386,155 · related or exempt $2,386,155
-
2f · All other program service revenue
total $2,699,237 · related or exempt $2,699,237
-
3 · Investment income
total $30,234 · excluded $30,234
-
6a · Gross rents
real property $69,781
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $69,781
-
6d · Net rental income or loss
total $69,781 · excluded $69,781
-
7a · Gross sales of assets other than inventory
other assets $20
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $20
-
7d · Net gain or loss
total $20 · excluded $20
-
11a · Other revenue: CONSULTING SERVICES
total $100,030 · unrelated business $100,030
-
11b · Other revenue: MEDICAL RECORDS
total $8,733 · related or exempt $8,733
-
11d · All other revenue
total $242,668 · related or exempt $242,668
-
11e · Other revenue, total
$351,431
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,650,444 · program services $1,650,444
-
5 · Compensation of officers, directors and key employees
total $2,072,772 · program services $1,720,402 · management and general $352,370
-
6 · Compensation of disqualified persons
total $569,509 · program services $472,692 · management and general $96,817
-
7 · Other salaries and wages
total $36,380,399 · program services $30,195,731 · management and general $6,184,668
-
8 · Pension plan contributions
total $589,440 · program services $489,235 · management and general $100,205
-
9 · Other employee benefits
total $3,850,807 · program services $3,196,170 · management and general $654,637
-
10 · Payroll taxes
total $3,274,894 · program services $2,718,162 · management and general $556,732
-
11b · Fees: legal
total $191,044 · management and general $191,044
-
11c · Fees: accounting
total $466,628 · management and general $466,628
-
11g · Fees: other
total $2,308,922 · program services $1,829,485 · management and general $479,437
-
13 · Office expenses
total $659,235 · program services $547,165 · management and general $112,070
-
16 · Occupancy
total $2,292,452 · program services $1,971,509 · management and general $320,943
-
17 · Travel
total $353,336 · program services $293,269 · management and general $60,067
-
19 · Conferences, conventions and meetings
total $53,668 · program services $44,544 · management and general $9,124
-
20 · Interest
total $466,853 · program services $401,494 · management and general $65,359
-
22 · Depreciation, depletion and amortization
total $2,251,493 · program services $1,936,284 · management and general $315,209
-
23 · Insurance
total $435,662 · program services $374,669 · management and general $60,993
-
24a · Other expenses: CONSUMABLE SUPPLIES
total $2,793,132 · program services $2,427,302 · management and general $365,830
-
24b · Other expenses: LAB/PHARMACY/RADIOLOGY
total $2,041,354 · program services $2,041,354
-
24c · Other expenses: DATA PROCESSING
total $1,950,938 · program services $1,619,279 · management and general $331,659
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,697,137 · program services $1,459,538 · management and general $237,599
-
24e · All other expenses
total $2,527,186 · program services $2,352,000 · management and general $175,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,078,326 · end of year $1,058,124
-
2 · Savings and temporary cash investments
beginning of year $1,831,983 · end of year $3,248,174
-
3 · Pledges and grants receivable
beginning of year $3,506,343 · end of year $4,332,794
-
4 · Accounts receivable
beginning of year $6,318,843 · end of year $6,073,869
-
9 · Prepaid expenses and deferred charges
beginning of year $672,340 · end of year $677,342
-
10a · Land, buildings and equipment: cost or other basis
$58,895,418
-
10b · Land, buildings and equipment: accumulated depreciation
$19,233,764
-
10c · Land, buildings and equipment, net
beginning of year $35,653,203 · end of year $39,661,654
-
12 · Investments: other securities
beginning of year $31,259 · end of year $31,259
-
14 · Intangible assets
beginning of year $5,607,786 · end of year $4,529,133
-
15 · Other assets
beginning of year $2,644,962 · end of year $3,052,070
-
17 · Accounts payable and accrued expenses
beginning of year $6,192,107 · end of year $5,602,073
-
23 · Secured mortgages and notes payable
beginning of year $14,150,362 · end of year $13,857,536
-
25 · Other liabilities
beginning of year $6,357,932 · end of year $8,013,069
-
27 · Net assets without donor restrictions
beginning of year $26,660,267 · end of year $29,826,804
-
28 · Net assets with donor restrictions
beginning of year $3,984,377 · end of year $5,364,937
Mission and programs · 2023
Mission
CORNERSTONE FAMILY HEALTH CENTER IS A FREESTANDING DIAGNOSTIC AND TREATMENT CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW AND PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION.
Activities or mission (Part I)
TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE.
-
TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2023, WE HAD 187,957 PATIENT VISITS, AND 33,629 COMBINED OASAS METHADONE AND SUBSTANCE ABUSE REHAB VISITS.
Expenses $57,740,728 · Grants $1,650,444 · Revenue $48,906,709
As filed on the 2023 return.
Listed in Part VII
-
Amy Ansehl Dnp Fnp-BcAMY ANSEHL DNP FNP-BC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Andrew BellANDREW BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Arethra L ThompsonARETHRA L THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Charles WalwynCHARLES WALWYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl RossCHERYL ROSS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Daisy ValeDAISY VALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel LambDANIEL LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debra JohnsonDEBRA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gopal BhallaGOPAL BHALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Inaudy EspositoINAUDY ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason GiordanoJASON GIORDANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marlene MedinaMARLENE MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle McKeonMICHELLE MCKEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul S ErnenweinPAUL S ERNENWEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Randall V Coffill EsqRANDALL V COFFILL ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Nelson McAllisterREV NELSON MCALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rhonda GreenRHONDA GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wayne DayWAYNE DAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Amy BologneseAMY BOLOGNESE
VP OF FINANCE
- Total calculated
- $203,814
- From this org
- $197,550
- From related orgs
- $0
- Other
- $6,264
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $180,893
- Bonus
- $16,500
- Other
- $157
- Deferred
- $0
- Nontaxable benefits
- $6,264
- Filer's total
- $203,814
-
Avi Silber MDAVI SILBER MD
CHIEF MEDICAL OFFICER
- Total calculated
- $582,327
- From this org
- $549,443
- From related orgs
- $0
- Other
- $32,884
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $319,391
- Bonus
- $3,500
- Other
- $226,552
- Deferred
- $0
- Nontaxable benefits
- $32,884
- Filer's total
- $582,327
-
David JollyDAVID JOLLY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $534,638
- From this org
- $510,767
- From related orgs
- $0
- Other
- $23,871
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $338,215
- Bonus
- $0
- Other
- $172,552
- Deferred
- $0
- Nontaxable benefits
- $23,871
- Filer's total
- $534,638
-
Linda MullerLINDA MULLER
OUTGOING CHIEF EXECUTIVE OFFICER
- Total calculated
- $751,993
- From this org
- $728,122
- From related orgs
- $0
- Other
- $23,871
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $107,097
- Bonus
- $0
- Other
- $621,025
- Deferred
- $0
- Nontaxable benefits
- $23,871
- Filer's total
- $751,993
-
Angela Iannitti-HulseANGELA IANNITTI-HULSE
MEDICAL DIRECTOR
- Total calculated
- $317,188
- From this org
- $317,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $272,671
- Bonus
- $8,965
- Other
- $35,552
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $317,188
-
Gbolagade O BabalolaGBOLAGADE O BABALOLA
PHYSICIAN
- Total calculated
- $313,571
- From this org
- $302,425
- From related orgs
- $0
- Other
- $11,146
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $298,254
- Bonus
- $0
- Other
- $4,171
- Deferred
- $0
- Nontaxable benefits
- $11,146
- Filer's total
- $313,571
-
Joseph LanzaJOSEPH LANZA
INTERIM CHIEF OF OB/GYN
- Total calculated
- $342,675
- From this org
- $309,791
- From related orgs
- $0
- Other
- $32,884
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $300,239
- Bonus
- $9,000
- Other
- $552
- Deferred
- $0
- Nontaxable benefits
- $32,884
- Filer's total
- $342,675
-
Marie D JamesMARIE D JAMES
PHYSICIAN
- Total calculated
- $308,562
- From this org
- $297,416
- From related orgs
- $0
- Other
- $11,146
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $295,832
- Bonus
- $0
- Other
- $1,584
- Deferred
- $0
- Nontaxable benefits
- $11,146
- Filer's total
- $308,562
-
Natalie M JouveNATALIE M JOUVE
PHYSICIAN
- Total calculated
- $300,240
- From this org
- $300,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $0
- Other
- $240
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $300,240
-
Patrick MurphyPATRICK MURPHY
OUTGOING CHIEF FINANCIAL OFFICER
- Total calculated
- $569,509
- From this org
- $569,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $569,509
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $569,509
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- PATRICK MURPHY, OUTGOING CHIEF FINANCIAL OFFICER RECEIVED SEVERANCE PAYMENT OF $306,340 IN 2023. FOLLOWING EMPLOYEES ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED PAYOUT: - LINDA MULLER, OUTGOING CHIEF EXECUTIVE OFFICER - $620,771 - PATRICK MURPHY, OUTGOING CHIEF FINANCIAL OFFICER - $263,169 - AVI K. SILBER, CHIEF MEDICAL OFFICER - $214,000 - DAVID JOLLY. CHIEF EXECUTIVE OFFICER - $172,000 - ANGELA IANNITTI-HULSE, MEDICAL DIRECTOR - $35,000
- PART I, LINE 7
- INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING PERFORMANCE INCENTIVES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS 2023 W-2S AND APPROVED BY THE BOARD.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CORNERSTONE FH CHARITABLE FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by CONRNERSTONE FAMILY HEALTHCARE
-
ENCORE INC- CONSIGN FOR A CAUSE
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by CONRNERSTONE FAMILY HEALTHCARE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GHV HEALTHCARE SOLUTIONS LLC
HEALTHCARE CONSULTING · NY · income $100,030 · assets $459,312
Directly controlled by CORNERSTONE FAMILY HEALTHCARE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412989349300731
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