2021-11-12T11:28:13-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 133911827 RYANCHELSEA-CLINTON COMMUNITY HEALTH CENTER INC RYAN 2122654500 645 10TH AVENUE NEW YORK NY 10036 DANIEL PICHINSON EXECUTIVE DIRECTOR 2122654500 2021-11-12 1 DANIEL PICHINSON XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL PICHINSON 645 10TH AVENUE NEW YORK NY 10036 20797760 0 X N/A X 1996 NY RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN. 12 12 116 12 0 0 3032446 4496024 13377107 16291671 1291 5738 1861 4327 16412705 20797760 216838 205467 0 0 7848810 8624492 11238 0 0 6851089 7995056 14927975 16825015 1484730 3972745 12094309 17981086 8391546 10305578 3702763 7675508 X THE RYAN CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC., IS GUIDED BY THE FOUNDING PRINCIPLE THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS ON THE WEST SIDE OF MANHATTAN. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERN FOR SAFETY. 0 0 14325953 205467 16291671 THE CENTER OPERATES A COMMUNITY HEALTH CENTER AND SCHOOL-BASED HEALTH CENTERS LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW. THE CENTER PROVIDES PRIMARY CARE TO CHILDREN, ADULTS, AND SENIORS, AS WELL AS A BROAD RANGE OF SPECIALTY SERVICES INCLUDING WOMEN'S HEALTH, OPIOID USE DISORDER TREATMENT, DENTAL CARE, EYE CARE, AND HIV PREVENTION AND TREATMENT. IN 2020, OVER 10,000 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING MORE THAN 41,000 ENCOUNTERS.IN 2020, NEW YORK CITY AND THE NATION FACED THE WORST PUBLIC HEALTH CRISIS IN A CENTURY WITH THE COVID-19 PANDEMIC. DESPITE THE SIGNIFICANT CHALLENGES, RYAN CHELSEA-CLINTON AND ITS STAFF RESPONDED BY DELIVERING MUCH-NEEDED HEALTHCARE TO ITS PATIENTS AND THE COMMUNITY. RYAN CHELSEA-CLINTON REMAINED OPEN THROUGHOUT THE PANDEMIC. ITS PROVIDERS AND IT STAFF QUICKLY PIVOTED AND IMPLEMENTED TELEHEALTH, AS MANY PATIENTS WERE AFRAID TO LEAVE THEIR HOMES AND COME TO THE CENTER. OUR STAFF CAME TO WORK EVERY DAY, AND CONTINUED TO SEE PATIENTS IN PERSON AND VIA TELEHEALTH, KEEPING THEM CONNECTED TO MEDICAL AND BEHAVIORAL HEALTH CARE. IMPORTANTLY, RYAN CHELSEA-CLINTON ALSO CONTINUED TO DELIVER MEDICATION ASSISTED TREATMENT FOR INDIVIDUALS WITH OPIOID USE DISORDER DURING A PERIOD WHEN THEY WERE MOST VULNERABLE. AT THE END OF 2020 WHEN COVID-19 VACCINES BECAME AVAILABLE, RYAN CHELSEA-CLINTON BEGAN VACCINATING ITS STAFF, PER CDC AND NEW YORK STATE DEPARTMENT OF HEALTH GUIDELINES TO PROTECT THEM AGAINST THE CORONAVIRUS, AS IT PREPARED TO VACCINATE OTHER HEALTHCARE PROVIDERS AND OLDER NEW YORKERS IN THE COMING PHASES. WHILE OTHER HEALTHCARE PROVIDERS CLOSED OR WERE UNAVAILABLE, RYAN CHELSEA-CLINTON REMAINED A LIFELINE TO ITS PATIENTS. 14325953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SCOTT D MORGAN 2127697245 110 WEST 97TH STREET NEW YORK NY 10025 WALTER DELACRUZ ESQ CHAIRPERSON 2.00 1.00 X X 0 0 0 SARAH BOUCHER VICE-CHAIR 2.00 0.00 X X 0 0 0 CARMELO CRUZ REYES TREASURER 2.00 0.00 X X 0 0 0 HOWARD LONG SECRETARY 2.00 0.00 X X 0 0 0 HARRIET CHAN KING ESQ DIRECTOR 2.00 0.00 X 0 0 0 MERISSA GOODSTEIN DIRECTOR 2.00 0.00 X 0 0 0 MARGARET GRAMINS DIRECTOR 2.00 0.00 X 0 0 0 E RONALD GUY DIRECTOR 2.00 1.00 X 0 0 0 JERMEL HAWKINS MD DIRECTOR 2.00 0.00 X 0 0 0 HOPE L MASON DIRECTOR 2.00 0.00 X 0 0 0 LISA PERRY DIRECTOR 2.00 0.00 X 0 0 0 LEONARDO RUIZ DIRECTOR 2.00 0.00 X 0 0 0 DANIEL PICHINSON EXECUTIVE DIRECTOR 35.00 0.00 X 218682 0 57228 SCOTT MORGAN CFO 1.00 5.00 X 0 0 0 YASMIN HASSAN MD PEDIATRIC PHYSICIAN 35.00 0.00 X 234189 0 38710 ZEHRA SIDDIQUI DO MEDICAL DIRECTOR 35.00 0.00 X 237415 0 29552 ERIC WAHL MD OB/GYN PHYSICIAN 35.00 0.00 X 231604 0 22453 EDWARD SOLIS MD ASSIST. 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OF CLINICAL OPERATIONS 35.00 0.00 X 215315 0 24024 GUADALUPE MACIAS MD INTERNIST 35.00 0.00 X 176087 0 29415 1313292 0 201382 10 0 1 0 WILLIAM F RYAN COMMUNITY HEALTH CENTER 110 WEST 97TH STREET NEW YORK NY 10025 ADMIN & SUPPORT SERVICES 1080000 NYCAN BUILDERS LLC 151 W 19TH STREET 4TH FLOOR NEW YORK NY 10011 CONSTRUCTION 769177 ST LUKE'S ROOSEVELT HOSPITAL 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10170 MEDICAL SERVICES 536891 COMMUNITY EYECARE ASSOCIATES 229 EAST 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 225126 A1 WORKS IN PROGRESS ASSOCIATES LLC 33 RECTOR STREET FL 14 NEW YORK NY 10006 CONSTRUCTION MANAGEMENT SERVICES 149800 8 320456 3148704 1026864 204167 4496024 PHARMACY (340B) 621990 7375921 7375921 NYS AND CHILD HEALTH PLUS WRAPARO 621990 2850207 2850207 MEDICAID MANAGED CARE 621990 1761841 1761841 DSRIP 621990 1245304 1245304 MEDICARE 621990 659445 659445 2398953 2398953 16291671 5738 5738 OTHER INCOME 900099 3397 3397 MEDICAL RECORDS 900099 930 930 4327 20797760 16291671 0 10065 1300 1300 204167 204167 275910 242492 33418 5998185 5253015 745170 377634 336388 41246 1437571 1280555 157016 535192 476737 58455 1080000 594000 486000 62424 22094 40330 53281 53281 1557150 1277095 280055 34127 16676 17451 247238 151067 96171 137817 113829 23988 24576 7755 16821 22508 12819 9689 88491 69996 18495 394174 315340 78834 34987 10743 24244 PHARMACEUTICALS & MEDIC 3983011 3737420 245591 EQUIP RENTAL AND MAINTE 135956 99000 36956 PROGRAM EXPENSE 68257 49734 18523 BAD DEBT EXPENSE 30937 30937 40122 22794 17328 16825015 14325953 2499062 0 2448 2448 1843459 6327778 257052 390661 1373754 1662105 25751 25751 201345 153255 16813433 8111345 7650931 8702088 739569 717000 12094309 17981086 1691123 2018172 25000 1522738 1674702 854902 0 0 5000721 5909766 8391546 10305578 X 3702763 6730204 0 945304 3702763 7675508 12094309 17981086 3972745 0 X X 0 1 X 1 1 1 X 2383750 2694465 2840583 3032446 4496024 15447268 8363781 10340873 10699247 13377107 16291671 59072679 10747531 13035338 13539830 16409553 20787695 74519947 800 800 0 800 800 74519147 1271 0 0 1291 5738 8300 1271 1291 5738 8300 306435 12393 66081 19703 4327 408939 11055237 13047731 13605911 16430547 20797760 74937186 0.99440 0.99060 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 303,909. 2017 AMOUNT: $ 10,514. 2018 AMOUNT: $ 64,173. 2019 AMOUNT: $ 18,975. 2020 AMOUNT: $ 3,397. MEDICAL RECORDS - 2016 AMOUNT: $ 2,526. 2017 AMOUNT: $ 1,879. 2018 AMOUNT: $ 1,908. 2019 AMOUNT: $ 728. 2020 AMOUNT: $ 930. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964266 1964266 9593273 4703137 4890136 3790530 3408208 382322 1465364 1465364 8702088 DUE TO WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. 2216028 SUBVENTION CERTIFICATE PAYABLE 1600000 PAYCHECK PROTECTION PROGRAM LOAN 1442445 DUE TO AFIA FOUNDATION 651293 5909766 X 20766823 0 20766823 30937 30937 20797760 16794078 0 16794078 30937 30937 16825015 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT NETTED AGAINST REVENUES 30,937. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT NETTED AGAINST REVENUES 30,937. 1 MEDICAL ASSISTANCE FOR INDIGENT CHILDREN 3860 204167 COST VACCINES PART I, LINE 2: THE ORGANIZATION PARTICIPATES IN THE NEW YORK STATE VACCINES FOR CHILDREN PROGRAM, WHICH IS A FEDERALLY-FUNDED PROGRAM THAT PROVIDES VACCINES AT NO COST TO ELIGIBLE CHILDREN. ELIGIBILITY FOR ALL RECIPIENTS IS REPORTED TO THE STATE OF NEW YORK VIA THE NEW YORK STATE IMMUNIZATION INFORMATION SYSTEM. THIS INFORMATION IS USED BY THE NYS DEPARTMENT OF HEALTH AND IS ALSO REPORTED TO THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC). THE VACCINES ARE DISTRIBUTED TO RYAN/CHELSEA-CLINTON AS THE ORGANIZATION IS A REGISTERED VFC PROVIDER. THE ORGANIZATION THEN PROVIDES THE VACCINES TO VFC-ELIGIBLE CHILDREN. X X X X 0 0 0 0 0 0 0 0 0 DANIEL PICHINSON EXECUTIVE DIRECTOR 214002 0 0 0 4680 0 21171 0 36057 0 275910 0 0 0 YASMIN HASSAN MD PEDIATRIC PHYSICIAN 209041 0 18000 0 7148 0 4364 0 34346 0 272899 0 0 0 ZEHRA SIDDIQUI DO MEDICAL DIRECTOR 220783 0 16100 0 532 0 14018 0 15534 0 266967 0 0 0 ERIC WAHL MD OB/GYN PHYSICIAN 228004 0 3600 0 0 0 4394 0 18059 0 254057 0 0 0 EDWARD SOLIS MD ASSIST. DIR. OF CLINICAL OPERATIONS 196501 0 18000 0 814 0 5700 0 18324 0 239339 0 0 0 GUADALUPE MACIAS MD INTERNIST 170847 0 4200 0 1040 0 0 0 29415 0 205502 0 0 0 A DORM AUTH OF STATE OF NY 146000293 649906RT3 2012-02-22 6279835 REFUND PRIOR ISSUE; 1/13/2000 0 0 0 A 5040000 6279835 738586 125590 5415659 2012 1 0 1 1 A 0 0 1 0 0 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 2B: THE BOND PROCEEDS HAVE BEEN EXPENDED IN LINE WITH THE EXPENDITURE TEST AND IS NOT SUBJECT TO THE REBATE REQUIREMENT PURSUANT TO IRC SECTION 148. SCHEDULE K, PART II, LINE 4: INCLUDED IN GROSS PROCEEDS ARE $5,738 OF INVESTMENT EARNINGS, EARNED FROM FUNDS HELD IN DEBT SERVICE RELIEF AND DEBT SERVICE FUNDS. X 1 204167 DONOR VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. PROVIDES GENERAL OVERSIGHT AND FINANCIAL MANAGEMENT SERVICES TO THE ORGANIZATION. WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. WAS PAID $1,080,000 IN 2020 FOR THESE SERVICES. SCOTT MORGAN WAS PAID BY WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. FOR 2020, HE RECEIVED REPORTABLE COMPENSATION IN THE AMOUNT OF $276,068, DEFERRED COMPENSATION IN THE AMOUNT OF $25,200, AND NONTAXABLE BENEFITS IN THE AMOUNT OF $53,797. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS. THE CHAIR OF THE FINANCE COMMITTEE THEN PRESENTS THE FORM 990 FOR FULL BOARD REVIEW AT THE BOARD OF DIRECTORS MEETING, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C RCC REQUIRES THAT ALL BOARD MEMBERS, CANDIDATES FOR BOARD MEMBERSHIP, AND EMPLOYEES DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN WRITING AND UPDATE AT LEAST ANNUALLY. MEMBERS OF THE BOARD AND CANDIDATES FOR MEMBERSHIP ON THE BOARD MAKE DISCLOSURES IN WRITING TO THE CHAIR OF THE BOARD. IF THE CHAIR HAS SUCH AN INTEREST, HE OR SHE MUST MAKE DISCLOSURE IN WRITING TO THE VICE CHAIR, WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD. THE EXECUTIVE DIRECTOR WILL MAKE DISCLOSURES IN WRITING TO THE CHAIR OF THE BOARD WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD OF SUCH DISCLOSURE. EMPLOYEES WILL MAKE DISCLOSURES IN WRITING TO THE EXECUTIVE DIRECTOR. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER, THAT PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING WHETHER HE OR SHE HAS A CONFLICT, AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, AFTER SUCH PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE WILL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. IN THE CASE OF AN EMPLOYEE, THE EXECUTIVE DIRECTOR WILL DECIDE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ORGANIZATION UTILIZES THE SERVICES OF COMPENSATION CONSULTANTS AND RESEARCHES THE SALARIES AND OTHER FRINGE BENEFITS PROVIDED TO THOSE IN SIMILAR POSITIONS AT OTHER COMMUNITY HEALTH CENTERS AND HEALTHCARE-RELATED ORGANIZATIONS, BOTH LOCALLY AND REGIONALLY. THIS PROCESS WAS LAST PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPE OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE ISRESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFIA FOUNDATION INC PARKWEST FIN STATION PO BOX 20997 NEW YORK NY 10025 203957960 TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS NY 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0