2022-05-13T11:54:51-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 201232580 SAYRE HEALTH CENTER SAYR 2154744444 5800 WALNUT STREET PHILADELPHIA PA 191393836 JEREMIAH SABIR EXECUTIVE DIRECTOR 2154744444 2022-05-12 1 JEREMIAH SABIR 999009999 SETH BRODY P01586423 2156433900 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEREMIAH SABIR 5800 WALNUT STREET PHILADELPHIA PA 191393836 6010425 0 X WWW.SAYREHEALTH.ORG X 2004 PA PROVIDE HEALTHCARE SERVICES TO THE UNDERSERVED WEST PHLILADELPHIA COMMUNITY 10 10 41 11 0 0 1793105 3935464 1406026 2058271 360 53 31324 16637 3230815 6010425 0 0 0 0 1840049 2966399 0 0 0 1515992 1659276 3356041 4625675 -125226 1384750 1348485 2386105 719019 371889 629466 2014216 X AS A FEDERALLY QUALIFIED HEALTH CENTER IN WEST PHILADELPHIA, OUR MISSION IS TO PROVIDE HIGH-QUALITY, CULTURALLY SENSITIVE, ACCESSIBLE SCHOOL-BASED PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES TO THE UNDERSERVED WEST PHILADELPHIA COMMUNITY SURROUNDING THE WILLIAM L. SAYRE HIGH SCHOOL; AND OFFER HEALTH SERVICES EDUCATION FOR HIGH SCHOOL STUDENTS, UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS. 0 0 4156297 0 2058271 SAYRE HEALTH CENTER PROMOTES SOCIAL WELFARE AND DELIVERY OF HEALTH SERVICES TO LOW-INCOME INDIVIDUALS OF THE WEST PHILADELPHIA AREA OF PENNSYLVANIA. THE ORGANIZATION ALSO PROVIDES ACCESSIBLE AND CULTURALLY SENSITIVE HIGH-QUALITY COMMUNITY BASED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THE UNDERSERVED WEST PHILADELPHIA COMMUNITY AND OFFERS HEALTH SERVICES EDUCATION FOR HIGH SCHOOL STUDENTS AND UNDERGRADUATE, GRADUATE, AND PROFESSIONAL STUDENTS FROM UNIVERSITIES AND COLLEGES IN THE PHILADELPHIA AREA. SAYRE HEALTH CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.DURING FISCAL YEAR 2021, SAYRE RECEIVED $3,929,507 IN TOTAL GRANTS FROM VARYING AGENCIES INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. DEPARTMENT OF THE TREASURY, THE FEDERAL COMMUNICATION COMMISSION, AND THE U.S. SMALL BUSINESS ADMINISTRATION. SAYRE GENERATED NET PATIENT SERVICE REVENUE OF $2,058,271 IN FISCAL YEAR 2021. IN FISCAL YEAR 2020, SAYRE EXTENDED THEIR CURRENT LEASE SPACE BY 5,964 SQUARE FEET WHICH ALLOWED FOR ADDITIONAL PROVIDER CARE AND ADMINISTRATIVE CAPABILITIES. THE VISIT REPORTS DO NOT SHOW SIGNIFICANT DECREASES FROM FISCAL YEAR 2020 TO FISCAL YEAR 2021. IN FISCAL YEAR 2020, THEY HAD 6,134 VISITS, THIS NUMBER IS THE TOTAL LESS COVID-19 TESTING VISITS. FOR FISCAL YEAR 2021, THERE WAS A TOTAL OF 10,338 VISITS, 6,508 VISITS EXCLUDING BOTH COVID-19 TESTING AND VACCINATIONS. DURING THE FISCAL YEAR, THE DEPARTMENT OF HEALTH AWARDED FUNDING TO COMBAT THE PANDEMIC AS PART OF THE COVID-19 CARES ACT FUNDING. THE FUNDING PROVIDED ADDITIONAL SUPPORT OF STAFFING, AND MINOR ALTERATIONS FOR ADDITIONAL SPACE, PROPERTY, PLANT, AND EQUIPMENT. CURRENTLY, SAYRE HEALTH PROVIDES COVID-19 TESTING AND VACCINATION IN WEST PHILADELPHIA. 4156297 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X DR JEREMIAH SABIR 2154744444 5800 WALNUT STREET PHILADELPHIA PA 191393836 TANYA THOMPSON CHAIR 1.00 X X 0 0 0 PATRICIA BELL VICE CHAIR 1.00 X X 0 0 0 TONYA MOODY TRESAURER 1.00 X X 0 0 0 ANGELA LOFTON SECRETARY 1.00 X X 0 0 0 CORY BOWMAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH STARINIERI BOARD MEMBER 1.00 X 0 0 0 MARY MARTHA JOHNSON BOARD MEMBER 1.00 X 0 0 0 NANCY WINDER BOARD MEMBER 1.00 X 0 0 0 CALIPH MCCOY BOARD MEMBER 1.00 X 0 0 0 HOWARD LUCAS BOARD MEMBER 1.00 X 0 0 0 FREDERICK CAREY EXECUTIVE DIRECTOR - LEFT APR 2021 40.00 X 117756 0 7757 JEREMIAH SABIR EXECUTIVE DIRECTOR - START MAY 2021 40.00 X 0 0 0 DANIELLE WILLIAMS PHYSICIAN 40.00 X 182916 0 15042 COREY CRAMER PHYSICIAN 40.00 X 173364 0 10381 ASHWIN K GUPTA PHYSICIAN ASSISTANT 40.00 X 108303 0 6117 582339 0 39297 4 0 1 0 CPUP FAMILY MEDICINE 51 NORTH 39TH ST FLR 7 OFFICE 72 PHILADELPHIA PA 191044283 PRIMARY CARE SERVICE 403527 JAMES SEAMAN 124 SOUTH VALENTINE DR GARNET VALLEY PA 19060 COST REPORT CONSULTANT 105117 2 3929507 5957 3935464 PATIENT SERVICE REVENUE 621400 2058271 2058271 2058271 53 53 OTHER REVENUE 900099 16637 16637 16637 6010425 2058271 0 16690 X 160846 144761 16085 2443259 2322850 120409 70068 67626 2442 110727 107797 2930 181499 174730 6769 56384 56384 155491 95701 59790 632566 524437 108129 473 473 24482 21167 3315 87168 66373 20795 47074 46967 107 59744 59744 115269 115269 77916 74270 3646 SUPPLIES 184230 180836 3394 REPAIRS & MAINTENANCE 89119 89119 MEDICAL EXPENSE 47408 47408 DUES & SUBSCRIPTIONS 31377 31377 50575 44277 6298 4625675 4156297 469378 0 17090 232003 380305 508153 637240 741951 45496 60243 2256874 1413119 268354 843755 1348485 2386105 337619 371889 381400 719019 371889 X 615693 2000443 13773 13773 629466 2014216 1348485 2386105 1384750 0 X X 0 0 1 0 X 1704147 1084585 619562 552727 328534 224193 843755 X X 0 0 0 0 0 0 0 0 0 DANIELLE WILLIAMS PHYSICIAN 170716 0 12200 0 0 0 4000 0 11042 0 197958 0 0 0 COREY CRAMER PHYSICIAN 161164 0 12200 0 0 0 2875 0 7506 0 183745 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE OFFICERS WHO ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING. THIS SHALL INCLUDE THE PRESIDENT, WHO SHALL SERVE AS CHAIRMAN OF THE COMMITTEE, THE VICE-PRESIDENT, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL HAVE POWER AND AUTHORITY TO TAKE ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS FOR EMERGENCIES AND OTHER BUSINESS MATTERS THAT OCCUR BETWEEN REGULAR GENERAL BODY MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL NOT BE AUTHORIZED TO CONDUCT THE STANDARD AND USUAL BUSINESS OF THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT MEETING OF THE BOARD AND SHALL BE BINDING ON THE BOARD ONLY WHEN APPROVED BY FORMAL VOTE OF THE ENTIRE BOARD OR WHEN SO AUTHORIZED PREVIOUSLY BY THE BOARD AND DELEGATED TO THE EXECUTIVE COMMITTEE. MEMBERS APPOINTED BY ANOTHER ENTITY(IES), INCLUDING SAYRE SCHOOL AND THE UNIVERSITY OF PENNSYLVANIA, MAY NOT MAKE UP A MAJORITY OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD DIRECTORS, OFFICERS, AND EXECUTIVES. THESE COVERED INDIVIDUALS SHALL ACT IN A MANNER INTENDED TO FURTHER THE BEST INTEREST OF THE ORGANIZATION. IF AT ANY TIME A COVERED INDIVIDUAL IS AWARE THAT HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST OR IS OR MAY BE UNABLE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION ON ANY ISSUE BECAUSE OF A PERSONAL SITUATION OR OTHER REASON, THE COVERED INDIVIDUAL SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT, RECUSE THEMSELF FROM VOTING ON THE SUBJECT, AND SHALL LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. PRIOR TO LEAVING THE ROOM, THE AFFECTED COVERED INDIVIDUAL SHALL ANSWER ANY QUESTIONS ASKED BY DISINTERESTED DIRECTORS. RECUSING THEMSELF SHALL NOT PREVENT A COVERED INDIVIDUAL FROM PARTICIPATING IN OTHER ACTIVITIES OR DISCUSSIONS WHERE NO CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH COVERED INDIVIDUAL MUST COMPLETE A DISCLOSURE STATEMENT REFLECTING HIS OR HER INTEREST. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE SAYRE HEALTH CENTER BOARD APPOINTED A COMMITTEE TO RESEARCH AND REVIEW COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTORS OF OTHER FEDERALLY QUALIFIED HEALTH CENTERS IN THE LOCAL PHILADELPHIA REGION. THE BOARD COMMITTEE PROVIDED THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD CONSIDERED THE COMMITTEE'S RECOMMENDATIONS AND VOTED ON THE FINAL DECISION FOR THE LEVEL OF COMPENSATION. THE DELIBERATION AND FINAL DETERMINATION WERE TIMELY DOCUMENTED IN THE COMMITTEE AND BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 SAYRE HEALTH CENTER MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G OTHER CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 219,257. MANAGEMENT AND GENERAL EXPENSES 108,129. TOTAL EXPENSES 327,386. PROFESSIONAL MEDICAL PERSONNEL: PROGRAM SERVICE EXPENSES 305,180. TOTAL EXPENSES 305,180. FORM 990, PART VII, LINE 3B THE ORGANIZATION'S REQUIRED AUDIT IS IN PROCESS AT THE TIME OF FILING THE FORM 990. DUE TO THE RECEIPT OF MULTIPLE ADDITIONAL SOURCES OF FUNDING FROM THE FEDERAL GOVERNMENT TO COMBAT THE COVID-19 VIRUS, ADDITIONAL TIME IS NEEDED TO ENSURE OUR AUDITORS HAVE ALL NECESSARY AND SUFFICIENT AUDIT EVIDENCE TO ISSUE THEIR OPINON.