2025-02-16T12:48:59-05:00 2024-03-31 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2023-04-01 251346194 CORNERSTONE CARE INC CORN 7249433308 7 GLASSWORKS ROAD GREENSBORO PA 15338 RICHARD RINEHART CEO 7249433308 2025-01-31 true false MARK G WINIECKI CPA P00594876 7242239000 2025-02-14 2023 2025-03-06 01:10:19Z RICHARD RINEHART 7 GLASSWORKS ROAD GREENSBORO PA 15338 22771096 false X CORNERSTONECARE.COM X 1978 PA THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF OUR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. 13 13 253 14 0 7587588 7242074 15238714 15252508 993 1933 199615 274581 23026910 22771096 0 0 13681864 13427440 0 0 8516363 9622682 22198227 23050122 828683 -279026 20606323 20901773 6547943 7122419 14058380 13779354 THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF OUR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. false false 18213186 15252508 RURAL HEALTH CARE - SERVES APPROXIMATELY 20,000 PATIENTS A YEAR IN NORTHWESTERN WASHINGTON COUNTY, SOUTHEASTERN AND WESTERN GREENE COUNTY AND PARTS OF ALLEGHENY AND FAYETTE COUNTY 18213186 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 58 0 253 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false PA X JUDY GASHIE 7249433308 7 GLASSWORKS ROAD GREENSBORO PA 15338 STEPHEN NEAL PHYSICIAN 40.00 X 315571 0 6565 EDWARD FOLEY PHYSICIAN 40.00 X 255300 0 482 DANA MORTON PHYSICIAN 40.00 X 249484 0 626 AMBER WARREN PHYSICIAN 40.00 X 226502 0 22633 JIHAD IRANI PHYSICIAN 40.00 X 221502 0 22633 RICHARD RINEHART CEO 40.00 X 155648 0 492 JUDITH GASHIE CFO 40.00 X 111008 0 22941 PAM ABBE DIRECTOR 1.00 X 0 0 0 DR NICHOLAS BEATTY DIRECTOR 1.00 X 0 0 0 VICTOR BELL TREASURER 1.00 X X 0 0 0 KAREN GALENTINE CHAIR 1.00 X X 0 0 0 MIKE GOMBER VICE CHAIR 1.00 X X 0 0 0 DAVID LAKE DIRECTOR 1.00 X 0 0 0 LEE LASICH DIRECTOR 1.00 X 0 0 0 LUIGI LONG SECRETARY 1.00 X X 0 0 0 JOAN MACGREGOR DIRECTOR 1.00 X 0 0 0 RACHEL NICHOLS-HARRIS DIRECTOR 1.00 X 0 0 0 GERMAINE PATTERSON DIRECTOR 1.00 X 0 0 0 WILLIAM TEAGARDEN DIRECTOR 1.00 X 0 0 0 LINDA WIGINGTON DIRECTOR 1.00 X 0 0 0 DESHIRL YESENOSKY DIRECTOR 1.00 X 0 0 0 1535015 76372 27 false true false OHIO SHARED INFORMATION SYSTEMS INC 8790 GOVERNOR HILL DR STE 202 CINCINNATI OH 45249 SOFTWARE PROVID 1074436 HIGHMARK BLUE SHIELD 120 FIFTH AVENUE PITTSBURGH PA 15222 HEALTH INSURANC 1047318 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 SUPPLIES 898043 UNISLINK 21410 N 19TH AVENUE SUITE151 PHOENIX AZ 85027 BILLING SERVICE 384021 GAVIN COMMUNICATIONS LLC 328 W MARKET ST YORK PA 17401 ADVERTISING 343096 22 20498 6742095 479481 7242074 PROGRAM SERVICE REVENUES 621110 15175617 15175617 PRIOR YEAR COST SETTLEMENT 621110 47648 47648 OTHER CONTRACT REVENUE 621110 29243 29243 15252508 1933 1933 249480 249480 249480 249480 MISCELLANEOUS 621110 25101 25101 25101 22771096 15277609 251413 305157 305157 11097463 9288184 1809279 1160333 991669 168664 864487 723133 141354 103417 55845 47572 54629 29500 25129 593631 474302 119329 32879 27048 5831 300703 272531 28172 132658 83301 49357 310240 71 310169 566773 352608 214165 215975 172581 43394 CONTRACT SERVICES 3467465 1987978 1479487 SUPPLIES 2515370 2412607 102763 PHARMACEUTICALS 523576 523576 TELEPHONE 420867 312629 108238 384499 200466 184033 23050122 18213186 4836936 0 4051520 3140866 7048 7599 2517685 2950558 624095 659645 154208 232655 20029584 7160491 12329327 12869093 922440 1041357 20606323 20901773 1859425 1397471 39944 37795 4018190 5167709 630384 519444 6547943 7122419 X 12559138 12452652 1499242 1326702 14058380 13779354 20606323 20901773 -279026 X false true X true true true X 4963325 8937020 7132582 7587588 7242074 35862589 4963325 8937020 7132582 7587588 7242074 35862589 35862589 23974 50170 166160 176734 251413 668451 36531040 72168557 0.98170 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 4975 false false 4975 false SCHEDULE C, PART II-B, LINE 1 ATTENDED THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER'S POLICY AND ISSUES FORUM IN WASHINGTON D.C. THE CONFERENCE INCLUDED THE REVIEW OF IMPORTANT LEGISLATION AFFECTING COMMUNITY HEALTH CENTER FUNDING AND POLICIES. WE HAD THE OPPORTUNITY TO PARTICIPATE IN ONE ON ONE MEETINGS WITH STATE SENATORS AND REPRESENTATIVES TO ADVOCATE FOR ISSUES THAT IMPACT COMMUNITY HEALTH CENTERS SUCH AS FQHC SERVICES, 340B, TELEHEALTH, AND WORKFORCE NEEDS AND DEVELOPMENT. WE ALSO SUPPORT OUR STATE ASSOCIATION OF COMMUNITY HEALTH CENTERS IN ADVOCATING FOR ISSUES THAT IMPACT COMMUNITY HEALTH CENTERS. WE MEET WITH VARIOUS STATE SENATORS AND REPRESENTATIVES TO ADVOCATE FOR ISSUES THAT IMPACT COMMUNITY HEALTH CENTERS SUCH AS 340B, TELEHEALTH, AND WORKFORCE NEEDS AND DEVELOPMENT. 1549243 479481 652021 1376703 744539 959731 155027 1549243 1203948 265286 724695 744539 368912 934721 99685 1203948 281898 207255 120241 368912 0.03630 0.96370 true false 771155 771155 13853044 4052601 9800443 209121 178848 30273 4503144 2929042 1574102 693120 693120 12869093 LEASE LIABILITY 519444 519444 X 22943636 172540 172540 22771096 22771096 23050122 23050122 23050122 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2004, CORNERSTONE CARE, INC. CREATED A HEALTH SERVICES ENDOWMENT FUND AT THE COMMUNITY FOUNDATION OF GREENE COUNTY. THESE FUNDS, TOTALING APPROXIMATELY 50,000, WERE ESTABLISHED PRIMARILY TO BENEFIT THE HEALTH STATUS OF RESIDENTS OF GREENE COUNTY. IN ADDITION, APPROXIMATELY 1,327,000 OF NET ASSETS WITH RESTRICTIONS IS MADE UP OF GRANT FUNDS RECEIVED BUT NOT YET EXPENDED FOR THEIR SPECIFIED PURPOSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE PERIODS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF MARCH 31, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS 172,540 X false false false false false false false false false STEPHEN NEAL PHYSICIAN 315571 6565 322136 EDWARD FOLEY PHYSICIAN 255300 482 255782 DANA MORTON PHYSICIAN 249484 626 250110 AMBER WARREN PHYSICIAN 226502 22633 249135 JIHAD IRANI PHYSICIAN 221502 22633 244135 RICHARD RINEHART CEO 155648 492 156140 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM WILL BE E-MAILED TO BOARD MEMBERS BEFORE FILING. IN ADDITION, THE CFO REVIEWS THE FORM FOR ACCURACY AS IT RELATES TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THERE ARE TWO METHODS OF DISCLOSURE. THE FIRST METHOD IS THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT STAFF (CEO, COO AND CFO) WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. THE SECOND IS FOR THE REMAINING EMPLOYEES TO DISCLOSE IN A WRITTEN MEMO OF ANY PERSONAL SITUATION OR TRANSACTION WHICH IS, OR MAY BE, IN CONFLICT OF INTEREST AS DEFINED ABOVE. THE SUPERVISOR THEN SUBMITS THIS INFORMATION TO THE CEO FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.