WILLIAM F RYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F RYAN COMMUNITY HEALTH CENTER INC (EIN 13-2884976)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-23
- IRS object ID
- 202002979349301500
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-23T09:49:53-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132884976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F RYAN COMMUNITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2127491820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCINDOE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2127491820 | PhoneNum |
| Signature | 2020-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-10-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-23 | IPDt |
| IP Tm | 09:49:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MCINDOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,564,902 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYANHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 529 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,278,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,280,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,085,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,726,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,133,729 | PYOtherRevenueAmt |
| CY Other Revenue | $1,267,097 | CYOtherRevenueAmt |
| PY Total Revenue | $57,530,679 | PYTotalRevenueAmt |
| CY Total Revenue | $59,432,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,220,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,138,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,210,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,831,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,869 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,257,064 | PYOtherExpensesAmt |
| CY Other Expenses | $20,679,378 | CYOtherExpensesAmt |
| PY Total Expenses | $59,687,676 | PYTotalExpensesAmt |
| CY Total Expenses | $62,690,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,156,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,258,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,693,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,389,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,340,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,295,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,352,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,094,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GUIDING MISSION OF THE WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. IS THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERNS FOR SAFETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,050,753 | ExpenseAmt |
| Grant | $1,138,243 | GrantAmt |
| Revenue | $40,726,025 | RevenueAmt |
| Desc | THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLES 28 AND 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS. IN 2019, 50,428 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING 167,623 ENCOUNTERS. | Desc |
| Total Program Service Expenses | $52,050,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 529 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT D MORGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123167906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN MCINDOE | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $378,805 | $0 | $72,694 | |||
| SCOTT MORGAN | |||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $266,527 | $0 | $78,795 | |||
| JAIMENEE KHEMRAJ | |||||||||
| MEDICAL DIRECTOR | 35.00 | $255,367 | $0 | $33,356 | Yes (X) | ||||
| JASON OGISTE | |||||||||
| UROLOGIST | 35.00 | $213,284 | $0 | $46,234 | Yes (X) | ||||
| BERTHA RAMOS-RAMIREZ | |||||||||
| PEDIATRICIAN | 35.00 | $246,816 | $0 | $19,744 | Yes (X) | ||||
| LESLIE PARGAMENT | |||||||||
| E.D. OF RYAN NENA | 35.00 | $211,580 | $0 | $43,912 | Yes (X) | ||||
| BOB FOHNGHO | |||||||||
| E.D. OF RYAN WOMEN & CHILDREN | 35.00 | $236,315 | $0 | $13,276 | Yes (X) | ||||
| DANIEL BAXTER | |||||||||
| MEDICAL COORDINATOR | 35.00 | $216,347 | $0 | $20,175 | Yes (X) | ||||
| RASHANNA LYNCH | |||||||||
| ASSIST. MEDICAL DIRECTOR | 35.00 | $191,575 | $0 | $47,603 | Yes (X) | ||||
| JONATHAN SWARTZ | |||||||||
| CHIEF MEDICAL OFFICER THRU JULY 2019 | 35.00 | $215,027 | $0 | $17,858 | Yes (X) | ||||
| JONATHAN FRIED | |||||||||
| GENERAL COUNSEL | 35.00 | $223,814 | $0 | $18,552 | Yes (X) | ||||
| BARBARA HOOD | |||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $181,681 | $0 | $53,267 | Yes (X) | ||||
| SEJAL MAJMUDAR | |||||||||
| PEDIATRICIAN | 35.00 | $216,434 | $0 | $18,512 | Yes (X) | ||||
| ANA TARAS | |||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | $211,973 | $0 | $20,310 | Yes (X) | ||||
| ROBERT TASCA | |||||||||
| DIRECTOR OF DENTAL & RADIOLOGY | 35.00 | $168,130 | $0 | $29,775 | Yes (X) | ||||
| E RONALD GUY | |||||||||
| BOARD CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HARRIET CHAN KING | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RONNIE LOWENSTEIN | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| VALERIA SPANN | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ABDUL ATIFF HAQQ | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| PHILIP CHEN | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MIGUEL DELGADO | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| LUCILLE DOLLAWAY | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| LOIS DORMAN | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARGARET GRAMINS | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JULI HARKINS | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH HASLIP | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DR GWENDOLYN JACK | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| HOPE MASON | |||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MILTA ZENO | |||||||||
| MEMBER THROUGH DEC. 2019 | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,433,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $534,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ST LUKE'S ROOSEVELT HOSPITAL | |||||
| 150 E 42ND STREET 5TH FLOOR | NEW YORK | NY | 10017 | MEDICAL SERVICES | $1,821,165 |
| COMMUNITY EYECARE ASSOCIATES | |||||
| 229 E 79TH STREET | NEW YORK | NY | 10021 | EYE CARE SERVICES | $1,030,773 |
| ECLINICAL WORKS | |||||
| 110 TURNPIKE ROAD | WESTBORO | MA | 01581 | IT SERVICES | $888,359 |
| COMPHEALTH INC | |||||
| 7259 S BINGHAM JUNCTION BLVD | MIDVALE | UT | 84047 | STAFFING SERVICES | $500,288 |
| COHN REZNICK | |||||
| 1301 6TH AVENUE | NEW YORK | NY | 10019 | FINANCE CONSULTANTS | $368,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $420,775 | FundraisingAmt |
| Related Organizations | $556,954 | RelatedOrganizationsAmt |
| Government Grants | $13,648,883 | GovernmentGrantsAmt |
| All Other Contributions | $2,653,542 | AllOtherContributionsAmt |
| Noncash Contributions | $1,136,224 | NoncashContributionsAmt |
| Total Contributions | $17,280,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYS AND CHILD HEALTH PLUS WRAPARO | 621990 | $9,935,325 | $9,935,325 |
| PHARMACY (340B) | 621990 | $6,742,025 | $6,742,025 |
| MEDICAID | 621990 | $6,182,830 | $6,182,830 |
| MEDICAID MANAGED CARE | 621990 | $4,011,226 | $4,011,226 |
| MEDICAID MANAGED CARE INCENTIVES | 621990 | $3,841,426 | $3,841,426 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,013,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,013,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,726,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,920 | TotalRevenueColumnAmt |
| Exclusion | $158,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $420,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,706 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,556 | TotalRevenueColumnAmt |
| Exclusion | -$48,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,400 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,400 | TotalRevenueColumnAmt |
| Exclusion | $3,400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMIN AND SUPPORT SERVICES | 561000 | $1,080,000 | $1,080,000 |
| MISCELLANEOUS | 900099 | $213,991 | $213,991 |
| MEDICAL RECORDS | 900099 | $17,575 | $17,575 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687 | TotalRevenueColumnAmt |
| Exclusion | $687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,312,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,432,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,726,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,426,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,243 | TotalAmt |
| Program Services | $1,138,243 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,376 | TotalAmt |
| Program Services | $2,285,014 | ProgramServicesAmt |
| Management And General | $513,362 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,861,958 | TotalAmt |
| Program Services | $22,634,483 | ProgramServicesAmt |
| Management And General | $5,227,475 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,718 | TotalAmt |
| Program Services | $1,616,126 | ProgramServicesAmt |
| Management And General | $311,592 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730,928 | TotalAmt |
| Program Services | $4,804,594 | ProgramServicesAmt |
| Management And General | $926,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,086 | TotalAmt |
| Program Services | $2,106,038 | ProgramServicesAmt |
| Management And General | $406,048 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,511 | TotalAmt |
| Program Services | $155,175 | ProgramServicesAmt |
| Management And General | $119,336 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,877 | TotalAmt |
| Program Services | $25,740 | ProgramServicesAmt |
| Management And General | $72,137 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,165 | TotalAmt |
| Program Services | $23,165 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,869 | TotalAmt |
| Fundraising | $41,869 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,071,038 | TotalAmt |
| Program Services | $5,578,062 | ProgramServicesAmt |
| Management And General | $1,492,976 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,610 | TotalAmt |
| Program Services | $114,321 | ProgramServicesAmt |
| Management And General | $68,289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,964 | TotalAmt |
| Program Services | $1,092,844 | ProgramServicesAmt |
| Management And General | $301,120 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,841 | TotalAmt |
| Program Services | $556,565 | ProgramServicesAmt |
| Management And General | $204,276 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,986 | TotalAmt |
| Program Services | $140,552 | ProgramServicesAmt |
| Management And General | $23,434 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,166 | TotalAmt |
| Program Services | $105,154 | ProgramServicesAmt |
| Management And General | $58,012 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,368 | TotalAmt |
| Program Services | $1,147,556 | ProgramServicesAmt |
| Management And General | $186,812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969,031 | TotalAmt |
| Program Services | $2,553,367 | ProgramServicesAmt |
| Management And General | $415,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,437 | TotalAmt |
| Program Services | $120,003 | ProgramServicesAmt |
| Management And General | $41,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICAL EXPENSES | $3,821,183 | $3,820,471 | $712 |
| MEDICAL SUPPLIES | $1,142,470 | $1,128,796 | $13,674 |
| REPAIRS & MAINTENANCE | $865,914 | $702,593 | $163,321 |
| RADIOLOGY AND TRAINING | $81,361 | $81,361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,456 | TotalAmt |
| Program Services | $120,530 | ProgramServicesAmt |
| Management And General | $51,926 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,690,556 | TotalAmt |
| Program Services | $52,050,753 | ProgramServicesAmt |
| Management And General | $10,597,934 | ManagementAndGeneralAmt |
| Fundraising | $41,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,297 | BOYAmt |
| EOY | $329,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,058,027 | BOYAmt |
| EOY | $16,931,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,629 | BOYAmt |
| EOY | $1,513,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,137 | BOYAmt |
| EOY | $4,017,529 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,516 | BOYAmt |
| EOY | $214,494 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,881 | BOYAmt |
| EOY | $1,233,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,395,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,324,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,597,922 | BOYAmt |
| EOY | $41,070,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,566 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,704,183 | BOYAmt |
| EOY | $2,079,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,693,158 | BOYAmt |
| EOY | $67,389,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,939 | BOYAmt |
| EOY | $8,274,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,435 | BOYAmt |
| EOY | $451,228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,673,198 | BOYAmt |
| EOY | $29,569,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,340,572 | BOYAmt |
| EOY | $38,295,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,352,586 | BOYAmt |
| EOY | $29,094,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,352,586 | BOYAmt |
| EOY | $29,094,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,693,158 | BOYAmt |
| EOY | $67,389,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,258,360 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,036,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,323,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,484,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,278,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,280,154 | CurrentTaxYearAmt |
| Total | $85,403,440 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,249,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,297,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,786,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,085,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,726,025 | CurrentTaxYearAmt |
| Total | $174,145,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,285,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,621,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,271,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,363,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,006,179 | CurrentTaxYearAmt |
| Total | $259,548,499 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $259,548,499 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,920 | CurrentTaxYearAmt |
| Total | $235,186 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,920 | CurrentTaxYearAmt |
| Total | $235,186 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,253 | CurrentTaxYearAmt |
| Total | $6,047,053 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,228,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,247,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,346,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,530,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,477,352 | CurrentTaxYearAmt |
| Total | $265,830,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 290,001. 2016 AMOUNT: $ 685,473. 2017 AMOUNT: $ 133,039. 2018 AMOUNT: $ 200,276. 2019 AMOUNT: $ 213,991. ADMIN AND SUPPORT SERVICE - 2015 AMOUNT: $ 620,000. 2016 AMOUNT: $ 915,000. 2017 AMOUNT: $ 915,000. 2018 AMOUNT: $ 915,000. 2019 AMOUNT: $ 1,080,000. MEDICAL RECORDS - 2015 AMOUNT: $ 14,755. 2016 AMOUNT: $ 13,755. 2017 AMOUNT: $ 12,753. 2018 AMOUNT: $ 17,938. 2019 AMOUNT: $ 17,575. VENDING MACHINE - 2015 AMOUNT: $ 430. 2016 AMOUNT: $ 382. 2017 AMOUNT: $ 483. 2018 AMOUNT: $ 515. 2019 AMOUNT: $ 687. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $23,165 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $23,165 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZED THE SERVICES OF BROWN & WEINRAUB AS WELL AS PITTA BISHOP & DEL GIORNO LLC FOR LOBBYING. THESE ORGANIZATIONS LOBBIED ON BEHALF OF THE ORGANIZATION IN REGARDS TO FUNDING FOR HEALTHCARE AND BUDGETS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,145 | OtherCostOrOtherBasisAmt |
| Book Value | $76,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,566,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,855,167 | DepreciationAmt |
| Book Value | $21,710,850 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,596,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,780,422 | DepreciationAmt |
| Book Value | $14,816,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,688,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,689,224 | DepreciationAmt |
| Book Value | $3,998,995 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,514 | OtherCostOrOtherBasisAmt |
| Book Value | $468,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,070,800 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $27,949,059 |
| LOAN PAYABLE TO AFIA | $1,620,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,569,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,367,179 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,160 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,329,019 | RevenueSubtotalAmt |
| Other Revenues Not Included | $103,177 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $103,177 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,432,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,625,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,160 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,587,379 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $103,177 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,690,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT REPORTED ON PART IX 61,308. RECLASS OF PROFESSIONAL FUNDRAISING EXPENSES TO PART IX, LINE 11E 41,869. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT REPORTED ON PART IX 61,308. RECLASS OF PROFESSIONAL FUNDRAISING EXPENSES TO PART IX, LINE 11E 41,869. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM EVENT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SEVENTH AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNER/PROFESSIONAL FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $504,925 | GrossReceiptsAmt |
| Retained By Contractor | $41,869 | RetainedByContractorAmt |
| Net To Organization | $463,056 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $504,925 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $41,869 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $463,056 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $504,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $420,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,804 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $946 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $68,956 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $504,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $420,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,804 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $946 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,556 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISER/EVENT PLANNER WAS PAID MONTHLY THROUGHOUT THE TERM OF THE CONTRACT BASED ON A PAYMENT SCHEDULE INCLUDED IN THE CONTRACT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL ASSISTANCE | GrantTypeTxt |
| Recipient | 7275 | RecipientCnt |
| Non Cash Assistance | $1,138,243 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | VACCINES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. THE VACCINES ARE DISTRIBUTED TO WILLIAM F. RYAN AS THE ORGANIZATION IS A REGISTERED VFC PROVIDER. THE ORGANIZATION THEN PROVIDES THE VACCINES TO VFC-ELIGIBLE CHILDREN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN MCINDOE | ||||||||||||||
| PRESIDENT AND CEO | $371,538 | $0 | $0 | $0 | $7,267 | $0 | $24,600 | $0 | $48,094 | $0 | $451,499 | $0 | $0 | $0 |
| SCOTT MORGAN | ||||||||||||||
| CFO | $266,527 | $0 | $0 | $0 | $0 | $0 | $24,600 | $0 | $54,195 | $0 | $345,322 | $0 | $0 | $0 |
| JAIMENEE KHEMRAJ | ||||||||||||||
| MEDICAL DIRECTOR | $250,023 | $0 | $0 | $0 | $5,344 | $0 | $17,073 | $0 | $16,283 | $0 | $288,723 | $0 | $0 | $0 |
| JASON OGISTE | ||||||||||||||
| UROLOGIST | $213,284 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,234 | $0 | $259,518 | $0 | $0 | $0 |
| BERTHA RAMOS-RAMIREZ | ||||||||||||||
| PEDIATRICIAN | $244,324 | $0 | $0 | $0 | $2,492 | $0 | $4,964 | $0 | $14,780 | $0 | $266,560 | $0 | $0 | $0 |
| LESLIE PARGAMENT | ||||||||||||||
| E.D. OF RYAN NENA | $204,341 | $0 | $0 | $0 | $7,239 | $0 | $14,804 | $0 | $29,108 | $0 | $255,492 | $0 | $0 | $0 |
| BOB FOHNGHO | ||||||||||||||
| E.D. OF RYAN WOMEN & CHILDREN | $235,957 | $0 | $0 | $0 | $358 | $0 | $0 | $0 | $13,276 | $0 | $249,591 | $0 | $0 | $0 |
| DANIEL BAXTER | ||||||||||||||
| MEDICAL COORDINATOR | $205,471 | $0 | $0 | $0 | $10,876 | $0 | $4,187 | $0 | $15,988 | $0 | $236,522 | $0 | $0 | $0 |
| RASHANNA LYNCH | ||||||||||||||
| ASSIST. MEDICAL DIRECTOR | $191,090 | $0 | $0 | $0 | $485 | $0 | $4,089 | $0 | $43,514 | $0 | $239,178 | $0 | $0 | $0 |
| JONATHAN SWARTZ | ||||||||||||||
| CHIEF MEDICAL OFFICER THRU JULY 2019 | $208,222 | $0 | $0 | $0 | $6,805 | $0 | $0 | $0 | $17,858 | $0 | $232,885 | $0 | $0 | $0 |
| JONATHAN FRIED | ||||||||||||||
| GENERAL COUNSEL | $219,252 | $0 | $0 | $0 | $4,562 | $0 | $15,112 | $0 | $3,440 | $0 | $242,366 | $0 | $0 | $0 |
| BARBARA HOOD | ||||||||||||||
| CHIEF INFORMATION OFFICER | $175,455 | $0 | $0 | $0 | $6,226 | $0 | $12,843 | $0 | $40,424 | $0 | $234,948 | $0 | $0 | $0 |
| SEJAL MAJMUDAR | ||||||||||||||
| PEDIATRICIAN | $215,730 | $0 | $0 | $0 | $704 | $0 | $4,401 | $0 | $14,111 | $0 | $234,946 | $0 | $0 | $0 |
| ANA TARAS | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $201,284 | $0 | $0 | $0 | $10,689 | $0 | $15,181 | $0 | $5,129 | $0 | $232,283 | $0 | $0 | $0 |
| ROBERT TASCA | ||||||||||||||
| DIRECTOR OF DENTAL & RADIOLOGY | $167,072 | $0 | $0 | $0 | $1,058 | $0 | $3,465 | $0 | $26,310 | $0 | $197,905 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,136,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT & CEO, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS. ONCE THE FORM 990 HAS BEEN APPROVED BY THE FULL BOARD AT THE BOARD OF DIRECTORS MEETING, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE BOARD OF DIRECTORS ENSURES THAT ALL BOARD MEMBERS AND THE PRESIDENT & CEO SUBMIT ATTESTATIONS ON AN ANNUAL BASIS. KEY EMPLOYEES SUBMIT THEIR ATTESTATIONS TO THE PRESIDENT AND CEO. ANY CASES OF POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH APPROPRIATELY. AS PER POLICY, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST SHALL ABSTAIN FROM ANY DISCUSSION OF, OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO AND OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES, THE HUMAN RESOURCES DEPARTMENT CONTACTS THE HR DEPARTMENT OF OTHER COMMUNITY HEALTH CENTERS AND HEALTH INSTITUTIONS FOR COMPARISON OF SALARY, INCLUDING BENEFITS; AND VISITS RELEVANT INTERNET WEBSITES. THE CENTER USED MARKET RESEARCH AND STUDIES TO DETERMINE COMPENSATION. THE CENTER PARTICIPATES IN THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS' (NACHC) ANNUAL HEALTH CENTER SALARY AND BENEFIT SURVEY. DELIBERATIONS AND DECISIONS ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. |
| 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 SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 192,313. MANAGEMENT AND GENERAL EXPENSES 316,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,225. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 457,599. MANAGEMENT AND GENERAL EXPENSES 167,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625,426. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 238,173. MANAGEMENT AND GENERAL EXPENSES 170,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,581. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,035,205. MANAGEMENT AND GENERAL EXPENSES 390,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,426,185. PERSONNEL FEES: PROGRAM SERVICE EXPENSES 309,307. MANAGEMENT AND GENERAL EXPENSES 163,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,797. LABORATORY FEES: PROGRAM SERVICE EXPENSES 197,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,060. DATA PROCESSING: PROGRAM SERVICE EXPENSES 590,777. MANAGEMENT AND GENERAL EXPENSES 174,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,445. SPECIALTY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,193,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193,072. OPHTHALMOLOGY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,050,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050,969. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 119,101. MANAGEMENT AND GENERAL EXPENSES 35,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,677. FACILITY SERVICE CONTRACT FEES: PROGRAM SERVICE EXPENSES 194,486. MANAGEMENT AND GENERAL EXPENSES 73,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,601. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE ORGANIZATION AND THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFIA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARKWEST FIN STATION PO BOX 20997 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203957960 | EIN |
| Primary Activities | TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |