2020-10-23T09:49:53-05:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-01-01 132884976 WILLIAM F RYAN COMMUNITY HEALTH CENTER INC WILL 2127491820 110 WEST 97TH STREET NEW YORK NY 10025 BRIAN MCINDOE PRESIDENT & CEO 2127491820 2020-10-23 1 GARRETT M HIGGINS P00543209 9143818900 2020-10-20 24.190.81.120 2020-10-23 09:49:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2019 2021-01-29 14:40:06Z BRIAN MCINDOE 110 WEST 97TH STREET NEW YORK NY 10025 59564902 0 X WWW.RYANHEALTH.ORG X 1970 NY 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. 14 14 529 16 0 0 17278074 17280154 39085518 40726025 33358 158920 1133729 1267097 57530679 59432196 1220603 1138243 0 0 39210009 40831066 0 41869 41869 19257064 20679378 59687676 62690556 -2156997 -3258360 69693158 67389584 37340572 38295358 32352586 29094226 X 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. 0 0 52050753 1138243 40726025 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. 52050753 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 116 0 529 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SCOTT D MORGAN 2123167906 110 WEST 97TH STREET NEW YORK NY 10025 BRIAN MCINDOE PRESIDENT AND CEO 40.00 1.00 X 378805 0 72694 SCOTT MORGAN CFO 35.00 5.00 X 266527 0 78795 JAIMENEE KHEMRAJ MEDICAL DIRECTOR 35.00 X 255367 0 33356 JASON OGISTE UROLOGIST 35.00 X 213284 0 46234 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 35.00 X 246816 0 19744 LESLIE PARGAMENT E.D. OF RYAN NENA 35.00 X 211580 0 43912 BOB FOHNGHO E.D. OF RYAN WOMEN & CHILDREN 35.00 X 236315 0 13276 DANIEL BAXTER MEDICAL COORDINATOR 35.00 X 216347 0 20175 RASHANNA LYNCH ASSIST. MEDICAL DIRECTOR 35.00 X 191575 0 47603 JONATHAN SWARTZ CHIEF MEDICAL OFFICER THRU JULY 2019 35.00 X 215027 0 17858 JONATHAN FRIED GENERAL COUNSEL 35.00 X 223814 0 18552 BARBARA HOOD CHIEF INFORMATION OFFICER 35.00 X 181681 0 53267 SEJAL MAJMUDAR PEDIATRICIAN 35.00 X 216434 0 18512 ANA TARAS CHIEF COMPLIANCE OFFICER 35.00 X 211973 0 20310 ROBERT TASCA DIRECTOR OF DENTAL & RADIOLOGY 35.00 X 168130 0 29775 E RONALD GUY BOARD CHAIR 2.00 1.00 X X 0 0 0 HARRIET CHAN KING VICE CHAIR 2.00 X X 0 0 0 RONNIE LOWENSTEIN TREASURER 2.00 X X 0 0 0 VALERIA SPANN SECRETARY 2.00 X X 0 0 0 ABDUL ATIFF HAQQ MEMBER 2.00 X 0 0 0 PHILIP CHEN MEMBER 2.00 X 0 0 0 MIGUEL DELGADO MEMBER 2.00 X 0 0 0 LUCILLE DOLLAWAY MEMBER 2.00 X 0 0 0 LOIS DORMAN MEMBER 2.00 X 0 0 0 MARGARET GRAMINS MEMBER 2.00 X 0 0 0 JULI HARKINS MEMBER 2.00 X 0 0 0 JOSEPH HASLIP MEMBER 2.00 X 0 0 0 DR GWENDOLYN JACK MEMBER 2.00 X 0 0 0 HOPE MASON MEMBER 2.00 X 0 0 0 MILTA ZENO MEMBER THROUGH DEC. 2019 2.00 X 0 0 0 3433675 0 534063 52 0 1 0 ST LUKE'S ROOSEVELT HOSPITAL 150 E 42ND STREET 5TH FLOOR NEW YORK NY 10017 MEDICAL SERVICES 1821165 COMMUNITY EYECARE ASSOCIATES 229 E 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 1030773 ECLINICAL WORKS 110 TURNPIKE ROAD WESTBORO MA 01581 IT SERVICES 888359 COMPHEALTH INC 7259 S BINGHAM JUNCTION BLVD MIDVALE UT 84047 STAFFING SERVICES 500288 COHN REZNICK 1301 6TH AVENUE NEW YORK NY 10019 FINANCE CONSULTANTS 368737 27 420775 556954 13648883 2653542 1136224 17280154 NYS AND CHILD HEALTH PLUS WRAPARO 621990 9935325 9935325 PHARMACY (340B) 621990 6742025 6742025 MEDICAID 621990 6182830 6182830 MEDICAID MANAGED CARE 621990 4011226 4011226 MEDICAID MANAGED CARE INCENTIVES 621990 3841426 3841426 10013193 10013193 40726025 158920 158920 84150 420775 132706 -48556 -48556 3400 0 3400 3400 ADMIN AND SUPPORT SERVICES 561000 1080000 1080000 MISCELLANEOUS 900099 213991 213991 MEDICAL RECORDS 900099 17575 17575 687 687 1312253 59432196 40726025 0 1426017 X 1138243 1138243 2798376 2285014 513362 27861958 22634483 5227475 1927718 1616126 311592 5730928 4804594 926334 2512086 2106038 406048 274511 155175 119336 97877 25740 72137 23165 23165 41869 41869 7071038 5578062 1492976 182610 114321 68289 1393964 1092844 301120 760841 556565 204276 163986 140552 23434 163166 105154 58012 1334368 1147556 186812 2969031 2553367 415664 161437 120003 41434 PHARMACEUTICAL EXPENSES 3821183 3820471 712 MEDICAL SUPPLIES 1142470 1128796 13674 REPAIRS & MAINTENANCE 865914 702593 163321 RADIOLOGY AND TRAINING 81361 81361 172456 120530 51926 62690556 52050753 10597934 41869 360297 329814 17058027 16931237 1495629 1513177 4290137 4017529 33516 214494 649881 1233248 86395613 45324813 42597922 41070800 503566 2704183 2079285 69693158 67389584 7269939 8274140 397435 451228 29673198 29569990 37340572 38295358 X 32352586 29094226 32352586 29094226 69693158 67389584 -3258360 0 X X 0 1 X 1 1 1 X 17036474 17323786 16484952 17278074 17280154 85403440 25249490 32297811 36786215 39085518 40726025 174145059 42285964 49621597 53271167 56363592 58006179 259548499 0 0 0 259548499 17240 11673 13995 33358 158920 235186 17240 11673 13995 33358 158920 235186 925186 1614610 1061275 1133729 1312253 6047053 43228390 51247880 54346437 57530679 59477352 265830738 0.97640 0.97570 0.00090 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 23165 23165 0 PART II-B, LINE 1: 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. 76145 76145 32566017 10855167 21710850 39596718 24780422 14816296 13688219 9689224 3998995 468514 468514 41070800 OBLIGATIONS UNDER CAPITAL LEASE 27949059 LOAN PAYABLE TO AFIA 1620931 29569990 X 59367179 38160 38160 59329019 103177 103177 59432196 62625539 38160 38160 62587379 103177 103177 62690556 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. X 0 MM EVENT GROUP 500 SEVENTH AVENUE 8TH FLOOR NEW YORK NY 10018 EVENT PLANNER/PROFESSIONAL FUNDRAISER 0 504925 41869 463056 504925 41869 463056 NY GALA 504925 420775 84150 62804 946 68956 504925 420775 84150 62804 946 68956 132706 -48556 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE PROFESSIONAL FUNDRAISER/EVENT PLANNER WAS PAID MONTHLY THROUGHOUT THE TERM OF THE CONTRACT BASED ON A PAYMENT SCHEDULE INCLUDED IN THE CONTRACT. 1 MEDICAL ASSISTANCE 7275 1138243 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. 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. X X 0 0 0 0 0 0 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 371538 0 0 0 7267 0 24600 0 48094 0 451499 0 0 0 SCOTT MORGAN CFO 266527 0 0 0 0 0 24600 0 54195 0 345322 0 0 0 JAIMENEE KHEMRAJ MEDICAL DIRECTOR 250023 0 0 0 5344 0 17073 0 16283 0 288723 0 0 0 JASON OGISTE UROLOGIST 213284 0 0 0 0 0 0 0 46234 0 259518 0 0 0 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 244324 0 0 0 2492 0 4964 0 14780 0 266560 0 0 0 LESLIE PARGAMENT E.D. OF RYAN NENA 204341 0 0 0 7239 0 14804 0 29108 0 255492 0 0 0 BOB FOHNGHO E.D. OF RYAN WOMEN & CHILDREN 235957 0 0 0 358 0 0 0 13276 0 249591 0 0 0 DANIEL BAXTER MEDICAL COORDINATOR 205471 0 0 0 10876 0 4187 0 15988 0 236522 0 0 0 RASHANNA LYNCH ASSIST. MEDICAL DIRECTOR 191090 0 0 0 485 0 4089 0 43514 0 239178 0 0 0 JONATHAN SWARTZ CHIEF MEDICAL OFFICER THRU JULY 2019 208222 0 0 0 6805 0 0 0 17858 0 232885 0 0 0 JONATHAN FRIED GENERAL COUNSEL 219252 0 0 0 4562 0 15112 0 3440 0 242366 0 0 0 BARBARA HOOD CHIEF INFORMATION OFFICER 175455 0 0 0 6226 0 12843 0 40424 0 234948 0 0 0 SEJAL MAJMUDAR PEDIATRICIAN 215730 0 0 0 704 0 4401 0 14111 0 234946 0 0 0 ANA TARAS CHIEF COMPLIANCE OFFICER 201284 0 0 0 10689 0 15181 0 5129 0 232283 0 0 0 ROBERT TASCA DIRECTOR OF DENTAL & RADIOLOGY 167072 0 0 0 1058 0 3465 0 26310 0 197905 0 0 0 X 1 1136224 DONOR VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). 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. 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 12B, II N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0