Cornell Scott Hill Health Corporation is located in New Haven, CT. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Cornell Scott Hill Health Corporation employed 655 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornell Scott Hill Health Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cornell Scott Hill Health Corporation generated $82.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $75.6m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PROGRAM AND DETOXIFICATION SERVICES - WITH 20 LOCATIONS IN FIVE TOWNS THROUGHOUT GREATER NEW HAVEN AND THE NAUGATUCK VALLEY, CT WHICH HAVE JOINT COMMISSION ACCREDITATION, WE PROVIDE CULTURALLY-COMPETENT SERVICES INCLUDING PRIMARY HEALTH CARE (PEDIATRICS, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY), DETOXIFICATION SERVICES, & ORAL HEALTH SERVICES. OUR SPECIALTY SERVICES INCLUDE ALLERGY, AUDIOLOGY, CARDIOLOGY, DERMATOLOGY, ENT, GASTROENTEROLOGY, GERIATRICS, INFECTIOUS DISEASE, OPHTHALMOLOGY, ORTHOPEDICS, PERINATAL, PODIATRY, RHEUMATOLOGY, & UROLOGY. WE SUPPLEMENT OUR DIRECT SERVICES WITH ENABLING SERVICES, SUCH AS CASE MANAGEMENT, WIC, HEALTH AND WELLNESS EDUCATION, & HEALTH INSURANCE & SNAP (FOOD STAMP) ENROLLMENT ASSISTANCE.
MENTAL HEALTH AND ADDICTION SERVICES - WITH OVER SEVEN LOCATIONS IN TWO TOWNS THROUGHOUT GREATER NEW HAVEN AND THE NAUGATUCK VALLEY, CT WHICH HAVE JOINT COMMISSION ACCREDITATION, WE PROVIDE CULTURALLY-COMPETENT SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDER ASSESSMENT AND TREATMENT SERVICES TO CHILDREN AND ADULTS. THESE SERVICES INCLUDE CHILD AND FAMILY GUIDANCE, COUNSELING, PSYCHIATRY, ADDICTION PSYCHIATRY, GERIATRIC PSYCHIATRY, MEDICATION ASSISTED TREATMENT (MAT) WITH METHADONE AND BUPRENORPHINE, RESIDENTIAL AND AMBULATORY DETOXIFICATION, AN INTENSIVE OUTPATIENT PROGRAM (IOP), A PARTIAL HOSPITAL PROGRAM (PHP), AN OUTPATIENT PROGRAM AND RELAPSE PREVENTION.
PHARMACY SERVICES - THE CS-HHC PHARMACY DEPARTMENT IS A MEMBER OF THE INTERDISCIPLINARY HEALTH CARE TEAM AT CS-HHC. THE ANTICOAGULATION MANAGEMENT AND MEDICATION THERAPY MANAGEMENT PROGRAMS ENABLE CLINICAL PHARMACISTS TO ENGAGE WITH PATIENTS OVER THEIR MEDICATION RELATED NEEDS AND THEN WORK ALONGSIDE OTHER PROVIDERS TO ENHANCE THE PATIENT'S CARE THROUGH PHARMACIST INTERVENTION. THE PHARMACY DEPARTMENT SUPPORTS OTHER DEPARTMENTS BY OVERSEEING MEDICATION POLICY AND USE AT ALL CARE SITES, AND BEING A RESOURCE OF DRUG INFORMATION FOR ALL PROVIDERS. THE PHARMACY DEPARTMENT WORKS TO ENSURE EACH PATIENT CAN RECEIVE THEIR MEDICATION DESPITE FINANCIAL HARDSHIP THROUGH PATIENT ASSISTANCE PROGRAMS, SLIDING FEE SCALE OPTIONS, AND THROUGH UTILIZING FUNDS FOR SPECIFIC POPULATIONS.
DENTAL SERVICES - WITH PORTABLE DENTAL EQUIPMENT AND THREE FIXED DENTAL LOCATIONS IN TWO TOWNS THROUGHOUT GREATER NEW HAVEN AND THE NAUGATUCK VALLEY, CT WHICH HAVE JOINT COMMISSION ACCREDITATION, WE PROVIDE CULTURALLY-COMPETENT SERVICES INCLUDING ORAL HYGIENE, CLEANING, EXAMINATIONS, RESTORATION, MINOR ORAL SURGERY, X-RAYS, PROSTHETICS, ORAL HEALTH EDUCATION, PREVENTION, FILLINGS, EXTRACTIONS, DENTURES, GUM TREATMENT, AND EMERGENCY TREATMENT. OUR DENTAL DEPARTMENT FOLLOWS THE HIGHEST STANDARDS OF CARE AND PROVIDES SERVICES TO CHILDREN AND ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Taylor Chief Executive Officer | Officer | 40 | $551,930 |
Ece Tek Chief Of Behavioral Health | Officer | 40 | $426,483 |
Kelvin Kreho Chief Financial Officer (to 7/1/21) | Officer | 40 | $309,098 |
Mark Silvestri Chief Of Medicine (from 7/1/20) | Officer | 40 | $302,843 |
Andrea Lobo Chief Human Resources Officer | Officer | 40 | $264,408 |
Michael Couturie Medical Director | 40 | $262,628 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Security Services Of Connecticut Security Services | 6/29/21 | $610,360 |
One Source Fm Llc Facility Maintenance | 6/29/21 | $835,261 |
Conney Dba Orange Cleaning Cleaning Services | 6/29/21 | $470,394 |
Mccarter & English Legal Services | 6/29/21 | $391,673 |
Usa Staffing Services Llc Staffing Services | 6/29/21 | $215,357 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,690,784 |
All other contributions, gifts, grants, and similar amounts not included above | $1,359,872 |
Noncash contributions included in lines 1a–1f | $1,238,752 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,050,656 |
Total Program Service Revenue | $56,292,091 |
Investment income | $7,111 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $82,156,450 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,880,099 |
Compensation of current officers, directors, key employees. | $1,968,043 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $37,368,462 |
Pension plan accruals and contributions | $817,809 |
Other employee benefits | $4,517,227 |
Payroll taxes | $2,651,386 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,437,156 |
Fees for services: Accounting | $190,638 |
Fees for services: Lobbying | $73,150 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,564,814 |
Advertising and promotion | $742,933 |
Office expenses | $1,290,023 |
Information technology | $301,294 |
Royalties | $0 |
Occupancy | $3,491,005 |
Travel | $225,188 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $102,883 |
Interest | $412,209 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,464,509 |
Insurance | $537,890 |
All other expenses | $1,948,223 |
Total functional expenses | $75,606,052 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,164,451 |
Savings and temporary cash investments | $4,416,707 |
Pledges and grants receivable | $2,058,756 |
Accounts receivable, net | $2,084,563 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $241,507 |
Prepaid expenses and deferred charges | $622,450 |
Net Land, buildings, and equipment | $23,259,652 |
Investments—publicly traded securities | $198,245 |
Investments—other securities | $83,333 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,462,276 |
Total assets | $53,591,940 |
Accounts payable and accrued expenses | $12,122,483 |
Grants payable | $0 |
Deferred revenue | $2,848,207 |
Tax-exempt bond liabilities | $7,299,067 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,577,400 |
Total liabilities | $29,847,157 |
Net assets without donor restrictions | $23,744,783 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $53,591,940 |
Over the last fiscal year, we have identified 7 grants that Cornell Scott Hill Health Corporation has recieved totaling $318,214.
Awarding Organization | Amount |
---|---|
Communicare Inc North Haven, CT PURPOSE: Latino Services | $87,548 |
Planned Parenthood Of Southern New England Inc New Haven, CT PURPOSE: PROGRAM ASSISTANCE | $83,610 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $59,764 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Community Health Network Of Connecticut Inc Wallingford, CT PURPOSE: ENVIRONMENTAL SUPPORT CHARITABLE GRANT | $30,000 |
United Way Of Greater New Haven Inc New Haven, CT PURPOSE: SECURE START INITIATIVE | $6,475 |
Organization Name | Assets | Revenue |
---|---|---|
Sun River Health Peekskill, NY | $370,290,606 | $373,023,016 |
Community Health Center Incorporated Middletown, CT | $117,152,380 | $210,162,955 |
Urban Health Plan Inc Bronx, NY | $151,043,884 | $175,217,637 |
East Boston Neighborhood Health Center Corp East Boston, MA | $122,342,162 | $171,450,550 |
The Institute For Family Health New York, NY | $138,594,014 | $167,491,176 |
United Medical Associates Pc Vestal, NY | $19,774,903 | $134,598,933 |
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Riverbend Medical Group Inc Hartford, CT | $29,434,507 | $79,136,348 |
The Providence Community Health Centers Inc Providence, RI | $92,213,963 | $88,659,107 |
Signature Healthcare Medical Group Inc Brockton, MA | $35,048,796 | $73,463,169 |
Harbor Health Services Inc Mattapan, MA | $64,061,825 | $83,480,728 |