2020-10-23T09:46:44-05:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-01-01 133911827 RYANCHELSEA-CLINTON COMMUNITY HEALTH CENTER INC RYAN 2122654500 645 10TH AVENUE NEW YORK NY 10036 DANIEL PICHINSON EXECUTIVE DIRECTOR 2122654500 2020-10-23 1 GARRETT M HIGGINS P00543209 9143818900 2020-10-20 24.190.81.120 2020-10-23 09:46:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2019 2021-01-29 14:40:06Z DANIEL PICHINSON 645 10TH AVENUE NEW YORK NY 10036 16448322 0 X WWW.RYANCENTER.ORG 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. 11 11 119 11 0 0 2840583 3032446 10699247 13377107 0 1291 66081 1861 13605911 16412705 211876 216838 0 0 7265108 7848810 0 11238 11238 5301870 6851089 12778854 14927975 827057 1484730 11767487 12094309 9549454 8391546 2218033 3702763 X THE MISSION OF 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 12608532 216838 13377107 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 2019, 10,777 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING 44,463 ENCOUNTERS. 12608532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 43 0 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 YASMIN HASSAN PEDIATRIC PHYSICIAN 35.00 X 215758 0 36805 DANIEL PICHINSON EXECUTIVE DIRECTOR 35.00 X 197998 0 51201 ERIC WAHL OB/GYN PHYSICIAN 34.00 X 219974 0 21635 ZEHRA SIDDIQUI MEDICAL DIRECTOR 35.00 X 210296 0 28782 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 35.00 X 207466 0 20271 GUADALUPE MACIAS MD INTERNIST 35.00 X 167333 0 31222 WALTER DELACRUZ ESQ CHAIRPERSON 2.00 1.00 X X 0 0 0 SARAH BOUCHER VICE CHAIRPERSON 2.00 X X 0 0 0 CARMELO CRUZ REYES TREASURER 2.00 X X 0 0 0 HOWARD LONG SECRETARY 2.00 X X 0 0 0 HARRIET CHAN KING BOARD MEMBER 2.00 X 0 0 0 MERISSA GOODSTEIN BOARD MEMBER 2.00 X 0 0 0 MARGARET GRAMINS BOARD MEMBER 2.00 X 0 0 0 E RONALD GUY BOARD MEMBER 2.00 1.00 X 0 0 0 JERMEL HAWKINS MD BOARD MEMBER 2.00 X 0 0 0 HOPE L MASON BOARD MEMBER 2.00 X 0 0 0 LISA PERRY BOARD MEMBER 2.00 X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER THRU SEPTEMBER 2019 2.00 X 0 0 0 SCOTT MORGAN CFO 1.00 X 0 0 0 1218825 0 189916 6 0 1 0 WILLIAM F RYAN COMMUNITY HEALTH CENTER 110 WEST 97TH STREET NEW YORK NY 10025 ADMIN & SUPPORT SERVICES 960000 ST LUKE'S ROOSEVELT HOSPITAL 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10170 MEDICAL SERVICES 383526 COMMUNITY EYECARE ASSOCIATES 229 EAST 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 224655 DENHAM WOLF REAL ESTATE SERVICES INC 520 8TH AVENUE NEW YORK NY 10018 REAL ESTATE CONSULTANTS 150000 COHNREZNICK 1301 6TH AVENUE NEW YORK NY 10019 FINANCE CONSULTANTS 108451 8 108806 406402 1684813 832425 216838 3032446 PHARMACY (340B) 621990 4596644 4596644 NEW YORK STATE AND CHILD HEALTH 621990 3051161 3051161 MEDICAID MANAGED CARE 621990 1662817 1662817 MEDICARE 621990 1067513 1067513 MEDICAID MANAGED CARE INCENTIVES 621990 671760 671760 2327212 2327212 13377107 1291 1291 17775 108806 35617 -17842 -17842 OTHER INCOME 900099 18975 18975 MEDICAL RECORDS 900099 728 728 19703 16412705 13377107 0 3152 X 216838 216838 250595 219939 30656 5526786 4816015 710771 389169 350752 38417 1222673 1101975 120698 459587 414218 45369 960000 403200 556800 82655 23144 59511 53125 53125 11238 11238 1619530 1276813 342717 33486 16654 16832 316594 219068 97526 189290 142185 47105 58682 40962 17720 15392 11964 3428 85875 68699 17176 363677 290942 72735 42219 28626 13593 PHARMACEUTICALS AND MED 2758188 2757008 1180 EQUIP RENTAL AND MAINTE 105179 72412 32767 PROGRAM EXPENSE 65875 62905 2970 BAD DEBT 40198 40198 61124 34015 27109 14927975 12608532 2308205 11238 229116 2448 1596068 1843459 44153 257052 1443719 1373754 25751 25751 71252 201345 15368101 7717170 7672130 7650931 685298 739569 11767487 12094309 1390162 1691123 22917 25000 2469502 1674702 742871 699340 4924002 4301381 9549454 8391546 X 2218033 3702763 2218033 3702763 11767487 12094309 1484730 0 X X 0 1 X 1 1 1 X 1991313 2383750 2694465 2840583 3032446 12942557 7514340 8363781 10340873 10699247 13377107 50295348 9505653 10747531 13035338 13539830 16409553 63237905 0 0 0 63237905 2205 1271 1291 4767 2205 1271 1291 4767 191108 306435 12393 66081 19703 595720 9698966 11055237 13047731 13605911 16430547 63838392 0.99060 0.98760 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 187,480. 2016 AMOUNT: $ 303,909. 2017 AMOUNT: $ 10,514. 2018 AMOUNT: $ 64,173. 2019 AMOUNT: $ 18,975. MEDICAL RECORDS - 2015 AMOUNT: $ 3,628. 2016 AMOUNT: $ 2,526. 2017 AMOUNT: $ 1,879. 2018 AMOUNT: $ 1,908. 2019 AMOUNT: $ 728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964266 1964266 9540453 4424264 5116189 3863382 3292906 570476 7650931 DUE TO WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. 2701381 SUBVENTION CERTIFICATE PAYABLE 1600000 4301381 X 16361269 0 16361269 51436 51436 16412705 14876539 0 14876539 51436 51436 14927975 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 NETTED AGAINST REVENUES 40,198. RECLASS OF PROFESSIONAL FUNDRAISING EXPENSES TO PART IX, LINE 11E 11,238. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT NETTED AGAINST REVENUES 40,198. RECLASS OF PROFESSIONAL FUNDRAISING EXPENSES TO PART IX, LINE 11E 11,238. GALA 126581 108806 17775 19856 254 15507 126581 108806 17775 19856 254 15507 35617 -17842 1 MEDICAL ASSISTANCE 1098 216838 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 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 YASMIN HASSAN PEDIATRIC PHYSICIAN 208809 0 0 0 6949 0 4424 0 32381 0 252563 0 0 0 DANIEL PICHINSON EXECUTIVE DIRECTOR 194363 0 0 0 3635 0 18965 0 32236 0 249199 0 0 0 ERIC WAHL OB/GYN PHYSICIAN 219974 0 0 0 0 0 4508 0 17127 0 241609 0 0 0 ZEHRA SIDDIQUI MEDICAL DIRECTOR 209795 0 0 0 501 0 14116 0 14666 0 239078 0 0 0 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 206675 0 0 0 791 0 4274 0 15997 0 227737 0 0 0 GUADALUPE MACIAS MD INTERNIST 166321 0 0 0 1012 0 3474 0 27748 0 198555 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 4230000 6279835 744686 125590 5409559 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. X 1 216838 DONOR VALUED 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). 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. SCOTT MORGAN WAS PAID BY WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. FOR 2019, HE RECEIVED W-2 COMPENSATION OF $266,527 AND $88,535 OF NON-TAXABLE BENEFITS. WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. WAS PAID $960,000 IN 2019 FOR THESE SERVICES. 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 IT IS THE POLICY OF RCC THAT ALL BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY INTEREST REGARDLESS OF WHETHER THE INDIVIDUAL THINKS A CONFLICT OF INTEREST ACTUALLY EXISTS. RCC REQUIRES THAT BOARD MEMBERS, CANDIDATES FOR BOARD MEMBERSHIP, AND EMPLOYEES DISCLOSE ANY CONFLICT OF INTEREST IN WRITING AND UPDATE AT LEAST ANNUALLY. MEMBERS OF THE BOARD AND CANDIDATES FOR MEMBERSHIP ON THE BOARD SHALL 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 SHALL MAKE DISCLOSURES IN WRITING TO THE CHAIR OF THE BOARD WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD OF SUCH DISCLOSURE. EMPLOYEES SHALL 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 SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL 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 AND STUDIES THE SALARIES AND FRINGE BENEFITS OF OTHER COMMUNITY HEALTH CENTERS AND HEALTHCARE-RELATED ORGANIZATIONS LOCALLY AND REGIONALLY. DECISIONS AND DELIBERATIONS ARE APPROVED AND DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDER TAKEN 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 OTHER SIMILAR TYPE OF 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 OTHER CONTRACTED & PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 143,132. MANAGEMENT AND GENERAL EXPENSES 30,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,217. PROCESSING FEES: PROGRAM SERVICE EXPENSES 173,808. MANAGEMENT AND GENERAL EXPENSES 48,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,636. CONSULTANTS: PROGRAM SERVICE EXPENSES 832,290. MANAGEMENT AND GENERAL EXPENSES 247,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080,179. PERSONNEL RECRUITMENT: PROGRAM SERVICE EXPENSES 24,087. MANAGEMENT AND GENERAL EXPENSES 1,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,397. FACILITIES SERVICE FEES: PROGRAM SERVICE EXPENSES 22,808. MANAGEMENT AND GENERAL EXPENSES 12,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,327. EQUIPMENT SERVICE FEES: PROGRAM SERVICE EXPENSES 25,612. MANAGEMENT AND GENERAL EXPENSES 2,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,698. LABORATORY SERVICE FEES: PROGRAM SERVICE EXPENSES 55,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,076. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE AUDIT OF THE CORPORATION'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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0