2023-11-15T23:54:02-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 133484329 CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC CENT 2123607893 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 MAX THOMPSON TREASURER 2123607893 2023-11-14 1 MAX THOMPSON 999009999 1 EVA MRUK P00543254 2122862600 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN MENDELSOHN 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 8167341 0 X WWW.CCHPHEALTHCARE.ORG X 1990 NY THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE (CCHP) HAS A 60-YEAR HISTORY OF EXPERIENCE PROVIDING PATIENTS WITH COMPREHENSIVE COMMUNITY HEALTHCARE AND SERVICES IN ONE LOCATION. KEY TO THIS APPROACH IS THE INTENTIONAL CULTIVATION OF A WARM, WELCOMING ENVIRONMENT WHERE PATIENTS, WHO OFTEN COME INTO OUR PRACTICE WITH COMPLEX HISTORIES OF TRAUMA, ARE UNCONDITIONALLY ACCEPTED AND RESPECTED. BUILDING TRUST IS A CRITICAL COMPONENT OF OUR MODEL, AND OUR SETTING AND APPROACH SUPPORT THE OPENNESS AND ENGAGEMENT NECESSARY FOR STRONG PATIENT-PROVIDER RELATIONSHIPS THAT ARE VITAL TO ACHIEVING STRONG HEALTH OUTCOMES, PARTICULARLY WITHIN OUR PRIORITY POPULATION. ULTIMATELY, WE STRIVE TO CREATE LASTING HEALTH-CARE PARTNERSHIPS BETWEEN PATIENTS, FAMILIES, AND PROFESSIONALS. OUR MOTTO IS "CCHP IS YOUR FAMILY'S HOME FOR A LIFETIME OF CARE." 11 11 76 11 0 0 4428649 4483679 3534974 3683384 420 250 8767 28 7972810 8167341 0 0 0 0 4811062 4705846 0 0 234375 2079481 2684827 6890543 7390673 1082267 776668 3393123 4335079 1981855 2167752 1411268 2167327 X THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE, INC. PROVIDES ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES RESIDING IN EAST HARLEM AND THE GREATER NEW YORK COMMUNITY. OUR APPROACH CREATES A LASTING HEALTH CARE PARTNERSHIP BETWEEN PATIENTS, FAMILIES, AND PROFESSIONALS. 0 0 2890762 2276437 THE EXTENDED CARE PROGRAM IS A MEDICATED ASSISTED TREATMENT PROGRAM THAT IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THOSE STRUGGLING WITH OPIOID ADDICTION. THE GOALS OF THE PROGRAM ARE TO HELP PATIENTS MAINTAIN ABSTINENCE FROM ILLICIT DRUG USE WHILE ADDRESSING THEIR MEDICAL, MENTAL HEALTH, FAMILY, INTERPERSONAL, HOUSING, LEGAL, AND VOCATIONAL NEEDS. TREATMENT IS RECEIVED UNDER THE SUPERVISION OF A PROVIDER AND IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY.DURING 2022, 476 PATIENTS WERE SERVED WITH 8,090 VISITS. IN 2021, CCHP MERGED TWO OTHER MEDICATION ASSISTED TREATMENT PROGRAMS INTO CCHP'S EXTENDED CARE PROGRAM, WHICH INCREASED OUR TOTAL NUMBER OF UNIQUE PATIENTS AND VISITS WITHIN THIS PROGRAM. 1430911 387901 THE FAMILY AND EMPLOYMENT SERVICES PROGRAM HELPS INDIVIDUALS AND FAMILIES OVERCOME SUBSTANCE USE ISSUES, STABILIZE FAMILY RELATIONSHIPS, EXPAND EMPLOYMENT OPTIONS, AND IMPROVE OVERALL HEALTH AND MENTAL HEALTH STATUS. TREATMENT IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY. DURING 2022, 270 PATIENTS WERE SERVED WITH 3,941 VISITS. 1290238 1019046 AT CCHP, PRIMARY CARE HEALTH SERVICES EXTENDS BEYOND A ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, CARE MANAGERS, PATIENT NAVIGATORS AND COUNSELORS AND NURSES WORK TOGETHER TO ADDRESS THE MEDICAL, SOCIAL, AND EMOTIONAL AND CHILD DEVELOPMENT NEEDS OF FAMILIES. CCHP COVERS THE SPECTRUM FROM PEDIATRICS TO GERIATRICS AND INCLUDES PREVENTION AND/OR TREATMENT PROGRAMS FOR HIV, HEPATITIS C, HYPERTENSION, DIABETES, AND ASTHMA. OUR EMPHASIS ON HEALTH EDUCATION AND EARLY TREATMENT HELPS OUR STAFF INTERVENE BEFORE MINOR ISSUES BECOME LIFE-THREATENING.OUR PLAYROOMS PROVIDE A SPACE FOR EARLY CHILDHOOD DEVELOPMENT SERVICES, AS WELL AS ENABLING PARENTS TO HAVE A SAFE PLACE FOR THEIR CHILDREN DURING THEIR APPOINTMENTS. DURING 2022, 2,215 PATIENTS WERE SERVED WITH 8,034 VISITS. 588178 588178 6200089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X TONIA ELVIN 2123607893 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 BARBARA PAXTON CHAIRPERSON 2.00 X X 0 0 0 SARA STONE SECRETARY 2.00 X X 0 0 0 MAX THOMPSON TREASURER 2.00 X X 0 0 0 CHIRAG CHOKSEY DIRECTOR 1.00 X 0 0 0 RUTH COLP-HABER DIRECTOR 1.00 X 0 0 0 WILL GEORGE DIRECTOR 1.00 X 0 0 0 BEN KUSMIN ESQ DIRECTOR 1.00 X 0 0 0 DONNA LAZARUS ESQ DIRECTOR 1.00 X 0 0 0 ANDRE NELSON DIRECTOR 1.00 X 0 0 0 LESLIE STONE MD DIRECTOR 1.00 X 0 0 0 ANGELA TU MD DIRECTOR 1.00 X 0 0 0 ANDREW CHI DIRECTOR - (THRU 11/2022) 1.00 X 0 0 0 BRENDA GRANDELL DIRECTOR - (THRU 11/2022) 1.00 X 0 0 0 ANN MENDELSOHN CHIEF EXECUTIVE OFFICER 35.00 X 194014 0 31124 TONIA ELVIN CHIEF FINANCIAL OFFICER 35.00 X 161405 0 16461 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 35.00 X 194928 0 12687 ANNA RENKIEWICZ PHYSICIAN 30.00 X 142854 0 57679 MICHELLE GADOT CHIEF OPERATING OFFICER 35.00 X 148276 0 19098 JUDY HOLDER FAMILY NURSE PRACTITIONER 35.00 X 110942 0 2162 ANDREW MARSENISON DIRECTOR OF HUMAN RESOURCES 35.00 X 111219 0 7096 PAUL K WILLENBROCK DIRECTOR OF NURSING 35.00 X 106387 0 6631 1170025 0 152938 8 0 1 0 COMPUTERO INC PO BOX 21688 NEW YORK NY 10087 IT MAINTENANCE/SUPPORT 165705 JACKSON LEWIS PC PO BOX 4156019 BOSTON MA 02241 LEGAL 134708 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 MEDICAL SOFTWARE SUPPORT 132243 3 3469218 1014461 4483679 PATIENT SERVICE REV. 621400 3674379 3674379 PARENTING FEES 621400 9005 9005 3683384 250 250 MISCELLANEOUS INCOME 900099 28 28 28 8167341 3683384 0 278 610619 466277 144342 3241575 3031679 134602 75294 90150 81117 6528 2505 430087 387661 32208 10218 333415 297332 28548 7535 127031 9712 117319 88262 72612 12450 3200 692734 471283 119459 101992 96359 67850 26861 1648 383080 339291 40334 3455 398340 345974 43369 8997 2067 1087 980 43701 43701 123437 94334 29103 EQUIPMENT PURCHASES 292130 256923 29845 5362 MEDICAL SUPPLIES 225107 225107 BAD DEBT 114597 114597 STAFF DEVELOPMENT 60967 43262 12897 4808 37015 8588 19066 9361 7390673 6200089 956209 234375 1271547 941238 1269699 1269948 59368 224394 220158 342102 99394 95473 1739780 477254 273559 1262526 199398 199398 3393123 4335079 930085 1096758 551770 570994 500000 500000 1981855 2167752 X 1411268 2167327 1411268 2167327 3393123 4335079 X 776668 -20609 X X 0 1 X 1 1 1 X 2912975 3000421 4958096 4405709 4483679 19760880 2912975 3000421 4958096 4405709 4483679 19760880 19760880 241 109 345 420 250 1365 5220 5220 16504 777 2564 8767 28 28640 19796105 22311003 0.99820 0.95730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARENTING FEES - 2018 AMOUNT: $ 15,805. NYS UNCLAIMED FUNDS / REFUNDS - 2018 AMOUNT: $ 460. 2021 AMOUNT: $ 7,350. MEDICAL RECORDS FEE - 2018 AMOUNT: $ 239. 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 240. OTHER REVENUE - 2019 AMOUNT: $ 617. 2020 AMOUNT: $ 2,324. 2021 AMOUNT: $ 1,417. 2022 AMOUNT: $ 28. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35145 16534 18611 391514 133811 257703 1313121 326909 986212 1262526 X 8052744 0 8052744 114597 114597 8167341 7296685 20609 20609 7276076 114597 114597 7390673 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT NET WITH REVENUE ON FINANCIAL STATEMENTS 114,597. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE GRANTS 20,609. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT NET WITH REVENUE ON FINANCIAL STATEMENTS 114,597. X X X 0 0 0 0 0 0 0 1 0 ANN MENDELSOHN CHIEF EXECUTIVE OFFICER 192214 0 1800 0 0 0 10000 0 21124 0 225138 0 0 0 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 193128 0 1800 0 0 0 9752 0 2935 0 207615 0 0 0 ANNA RENKIEWICZ PHYSICIAN 141054 0 1800 0 0 0 7635 0 50044 0 200533 0 0 0 TONIA ELVIN CHIEF FINANCIAL OFFICER 158605 0 2800 0 0 0 952 0 15509 0 177866 0 0 0 MICHELLE GADOT CHIEF OPERATING OFFICER 145976 0 2300 0 0 0 7029 0 12069 0 167374 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO PERSONS LISTED ON PART VII OF THE 990. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS PRESENTED TO MANAGEMENT AND THE AUDIT COMMITTEE. ONCE ALL QUESTIONS AND ISSUES HAVE BEEN ADDRESSED A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHICH IS ENFORCED BY THE BOARD OF DIRECTORS. ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM, DISCLOSING ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY PERSON WITH A POTENTIAL CONFLICT DISCLOSES ALL MATERIAL FACTS TO THE BOARD, COMMITTEE, OR CHAIR OF THE MEETING IN WHICH THE CONFLICT IS TO BE DISCUSSED. IF IT IS NOT CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR CHAIR'S DESIGNEE MAKES THE DETERMINATION. A PERSON WHO HAS A CONFLICT CANNOT PARTICIPATE IN OR HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTIONS, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE PROCESS INCLUDES A REVIEW OF COMPENSATION DATA FROM FORMS 990 OF COMPARABLE ORGANIZATIONS, AND WAS LAST UNDERTAKEN IN 2021. THE DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE - GRANTS -20,609. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.