Nonprofit · EIN 06-0870990
CORNELL SCOTT HILL HEALTH CORPORATION
Tax-exempt · NEW HAVEN, CT 06519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $114,541,588 | $113,103,423 | $1,438,165 | $72,739,589 | $29,234,623 | $43,504,966 |
| June 30, 2024 | 990 | $112,686,224 | $112,629,186 | $57,038 | $70,085,772 | $28,018,971 | $42,066,801 |
| June 30, 2023 | 990 | $100,107,696 | $98,154,212 | $1,953,484 | $67,943,557 | $25,933,794 | $42,009,763 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,794,927
- of which government grants
- $19,171,950
- Program service revenue
- $91,818,472
- Investment income
- $559,108
- Other revenue
- $369,081
Expenses
- Grants and similar amounts paid
- $23,544
- Compensation of officers, directors and key employees
- $3,070,566
- Other salaries and wages
- $55,402,900
- Salaries, compensation and benefits (total)
- $70,240,210
- Professional fundraising fees
- $0
- Legal fees
- $208,792
- Accounting fees
- $215,813
- Occupancy
- $9,370,424
- Travel
- $257,582
- Depreciation
- $3,335,251
- Program services (functional)
- $84,092,778
- Management and general (functional)
- $27,535,371
- Fundraising (functional)
- $1,475,274
Balance sheet and other
- Total assets, start of year
- $70,085,772
- Total assets, end of year
- $72,739,589
- Total liabilities, end of year
- $29,234,623
- Net assets, end of year
- $43,504,966
- Land, buildings and equipment
- $18,606,705
- Publicly traded securities
- $11,263
- Net assets without donor restrictions
- $43,504,966
- Gross receipts
- $114,541,588
- Employees
- 894
- Volunteers
- 15
- Year formed
- 1968
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL TAYLOR | CHIEF EXECUTIVE OFFICER Officer | 40 | $792,728 | $86,491 |
| ECE TEK | CHIEF OF BEHAVIORAL HEALTH Key employee | 40 | $521,332 | $12,464 |
| DOUG MAGAZU | CHIEF FINANCIAL OFFICER Officer | 40 | $475,766 | $50,677 |
| MICHAEL COUTURIE | CHIEF VALUE AND INFORMATICS OFFICER Key employee | 40 | $421,400 | $40,073 |
| ANDREA LOBO | CHIEF HR OFFICER Officer | 40 | $397,666 | $33,764 |
| CHRISTOPHER BAUER MD | MEDICAL DIRECTOR OF WOMEN'S HEALTH Highest-paid employee | 40 | $355,739 | $25,191 |
| DANILO BEEN CARRASCO | SCRC MEDICAL PROVIDER Highest-paid employee | 40 | $305,301 | $49,028 |
| CHRISTINE CHEN MD | MEDICAL DIRECTOR OF INTERNAL MEDICINE Highest-paid employee | 40 | $350,200 | $1,769 |
| AMANDA SANDREW | MEDICAL DIRECTOR OF ADULT BEHAVIORAL HEALTH Highest-paid employee | 40 | $295,695 | $45,554 |
| VICKI KRITSOVAS MD | MEDICAL DIRECTOR OF MEDICINE SUBSPECIALTIES Highest-paid employee | 40 | $305,458 | $27,257 |
| DENISE LEAR | CHIEF OPERATING OFFICER Officer | 40 | $254,382 | $33,127 |
| ORLANDO CORDERO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN JONES | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT A COLE | SECOND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA BIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MABEL CARROLL | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROSE BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
| SHANAE DRAUGHN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL P DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| CARLEEN ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| AWILDA FIGUEROA MD | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MCCLAIN | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| GENEVIVE WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL TAYLOR | CHIEF EXECUTIVE OFFICER Officer | 40 | $779,290 | $66,526 |
| ECE TEK | CHIEF OF BEHAVIORAL HEALTH Key employee | 40 | $478,714 | $12,007 |
| DOUG MAGAZU | CHIEF FINANCIAL OFFICER Officer | 40 | $403,859 | $54,279 |
| ANDREA LOBO | CHIEF HR OFFICER Officer | 40 | $360,492 | $48,562 |
| MARK SILVESTRI | CHIEF OF MEDICINE (UNTIL 8/2023) Key employee | 40 | $352,558 | $54,040 |
| MICHAEL COUTURIE | CHIEF VALUE AND INFORMATICS OFFICER Key employee | 40 | $346,714 | $42,102 |
| DANILO J BEEN CARRASCO | SCRC MEDICAL PROVIDER Highest-paid employee | 40 | $307,786 | $52,804 |
| AMANDA SANDREW | MEDICAL DIRECTOR Highest-paid employee | 40 | $296,437 | $23,264 |
| JESSICA ABELLARD | MEDICAL DIRECTOR Highest-paid employee | 40 | $281,734 | $25,153 |
| PAMELA HETHERINGTON | MEDICAL DIRECTOR Highest-paid employee | 40 | $273,799 | $19,212 |
| ASHLY MAUGHAN | MEDICAL DIRECTOR OF INFECTIOUS DISEASES Highest-paid employee | 40 | $263,682 | $10,547 |
| BETHANY KIELEY | FORMER COO (6/30/2023) Former | 0 | $172,734 | $19,596 |
| DENISE LEAR | CHIEF OPERATING OFFICER (FROM 3/2024) Officer | 40 | $0 | $0 |
| ORLANDO CORDERO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN JONES | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT A COLE | SECOND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA BIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MABEL CARROLL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM MCCLAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLEEN ELLIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AWILDA FIGUEROA MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL P DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENEVIVE WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANAE DRAUGHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSE BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL TAYLOR | CHIEF EXECUTIVE OFFICER Officer | 40 | $612,443 | $22,519 |
| ECE TEK | CHIEF OF BEHAVIORAL HEALTH Key employee | 40 | $494,686 | $10,835 |
| DOUG MAGAZU | CHIEF FINANCIAL OFFICER Officer | 40 | $418,331 | $18,755 |
| MARK SILVESTRI | CHIEF OF MEDICINE Key employee | 40 | $388,142 | $20,514 |
| ANDREA LOBO | CHIEF HR OFFICER Officer | 40 | $384,524 | $18,692 |
| MICHAEL COUTURIE | CHIEF VALUE AND INFORMATICS OFFICER Key employee | 40 | $342,530 | $16,045 |
| BETHANY KIELEY | CHIEF OPERATING OFFICER (UNTIL 6/2023) Officer | 40 | $342,094 | $13,615 |
| DANILO J BEEN CARRASCO | SCRC MEDICAL PROVIDER Highest-paid employee | 40 | $298,401 | $20,395 |
| AMANDA SANDREW | MEDICAL DIRECTOR Highest-paid employee | 40 | $293,997 | $7,396 |
| JESSICA ABELLARD | MEDICAL DIRECTOR Highest-paid employee | 40 | $276,463 | $10,927 |
| PAMELA HETHERINGTON | MEDICAL DIRECTOR Highest-paid employee | 40 | $278,997 | $8,377 |
| LEVITA ROBINSON | MEDICAL DIRECTOR Highest-paid employee | 40 | $267,462 | $8,059 |
| AWILDA FIGUEROA MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLEEN ELLIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENEVIVE WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA BIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MABEL CARROLL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL P DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN JONES | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ORLANDO CORDERO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT A COLE | SECOND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSE BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANAE DRAUGHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM MCCLAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 COLUMBUS AVE, NEW HAVEN, CT 06519-1233
- Principal officer (990 for 2024)
- MICHAEL TAYLOR, 400 COLUMBUS AVENUE, NEW HAVEN, CT 06519
- Signed the 990
- MICHAEL TAYLOR, CEO
- Phone
- (203) 503-3253
- Website
- HTTPS://WWW.CORNELLSCOTT.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE COMPASSIONATE, QUALITY, ACCESSIBLE AND CULTURALLY APPROPRIATE HEALTH CARE THAT INTEGRATES MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND PREVENTION SERVICES TO ELIMINATE HEALTH DISPARITIES AND IMPROVE THE HEALTH STATUS OF PATIENTS AND THE COMMUNITY AT (SCH. O)LARGE. THE ORGANIZATION SEEKS TO MAKE A DIFFERENCE IN THE HEALTH CARE AND HEALTH OUTCOMES SERVED BY THE CURRENT HEALTH CARE SYSTEM.
Program accomplishments
- MEDICAL PROGRAM AND DETOXIFICATION SERVICES - WITH MULTIPLE 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.Expenses $38,984,244 · revenue $34,752,143
- MENTAL HEALTH AND ADDICTION SERVICES - WITH MULTIPLE 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.Expenses $26,387,098 · revenue $36,676,633
- 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.Expenses $10,664,900 · grants $23,544 · revenue $14,189,535
- 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.Expenses $3,731,707 · revenue $2,283,743
- CORNELL SCOTT-HHC SCHOOL-BASED HEALTH CENTERS PROVIDE COMPREHENSIVE CARE TO CHILDREN AND ADOLESCENTS AT SCHOOL, INCLUDING PREVENTIVE AND SAME-DAY MEDICAL SERVICES, COUNSELING, HEALTH EDUCATION, AND DENTAL CARE. EACH CENTER IS STAFFED BY LICENSED PROFESSIONALS SUCH AS A MEDICAL PROVIDER, CLINICAL SOCIAL WORKER, AND MEDICAL ASSISTANT TO DELIVER TREATMENT FOR MINOR ILLNESSES, ROUTINE CHECKUPS, IMMUNIZATIONS, BEHAVIORAL HEALTH SUPPORT, AND NUTRITION COUNSELING. DENTAL SERVICES INCLUDE CLEANINGS, EXAMS, X-RAYS, FLUORIDE TREATMENTS, SEALANTS, ORAL HEALTH EDUCATION, AND REFERRALS FOR ADDITIONAL CARE.Expenses $4,324,829 · revenue $4,196,832
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0870990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $72,739,589
- Income (IRS master file)
- $114,541,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $114,541,588 | $113,103,423 | $72,739,589 | XML |
| 990 | June 2024 | $112,686,224 | $112,629,186 | $70,085,772 | IRS |
| 990 | June 2023 | $100,107,696 | $98,154,212 | $67,943,557 | XML |
| 990 | June 2022 | $109,706,117 | $91,062,981 | $58,681,841 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0870990).
Questions about CORNELL SCOTT HILL HEALTH CORPORATION
- What is the EIN of CORNELL SCOTT HILL HEALTH CORPORATION?
- The employer identification number (EIN) of CORNELL SCOTT HILL HEALTH CORPORATION is 06-0870990.
- Is CORNELL SCOTT HILL HEALTH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CORNELL SCOTT HILL HEALTH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNELL SCOTT HILL HEALTH CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORNELL SCOTT HILL HEALTH CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNELL SCOTT HILL HEALTH CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORNELL SCOTT HILL HEALTH CORPORATION?
- The 990 for the year ended June 30, 2025 names MICHAEL TAYLOR.
- Who are the officers and directors of CORNELL SCOTT HILL HEALTH CORPORATION?
- The 990 for the year ended June 30, 2025 lists 24 people; 11 received compensation from the organization, the highest $792,728 (MICHAEL TAYLOR, CHIEF EXECUTIVE OFFICER).
- How much revenue does CORNELL SCOTT HILL HEALTH CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $114,541,588, expenses of $113,103,423 and total assets of $72,739,589 at year end.
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