2019-11-19T15:42:15-06:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-01-01 133484329 CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC CENT 2123607781 1900 2ND AVENUE 9TH FL NEW YORK NY 10029 THOMAS NICOLICH CHIEF FINANCIAL OFFICER 2123607781 2019-11-19 1 GARRETT M HIGGINS P00543209 2122862600 2019-11-19 4.15.211.182 2019-11-19 15:36:06 ES P 8B9532C6912B3E39A4E7E5ED0BE6E8176682D039 C5C0E2060BEB3F24671B5CC0358F632D6B4109AD 2018 2020-03-31 21:24:44Z SUSAN OHANESIAN 1900 2ND AVENUE 9TH FL NEW YORK NY 10029 8498697 0 X WWW.CCHPHEALTHCARE.ORG X 1990 NY TO PROVIDE ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES. 8 8 98 13 0 73270 2527891 2912975 4875615 5544077 150 241 759030 21724 8162686 8479017 0 0 0 0 5643198 6084228 0 0 169888 2350896 2873762 7994094 8957990 168592 -478973 2135757 1668592 1119880 1058559 1015877 610033 X THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE, INC. PROVIDES ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES RESIDING IN EAST HARLEM AND THE GREATER NEW YORK COMMUNITY. OUR APPROACH CREATES A LASTING HEALTH CARE PARTNERSHIP BETWEEN PATIENTS, FAMILIES AND PROFESSIONALS. 0 0 1562530 1629703 PRIMARY CARE HEALTH SERVICES (PC) EXTENDS BEYOND ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, SPECIALISTS, COUNSELORS AND NURSES WORK TOGETHER TO ADDRESS THE MEDICAL, SOCIAL, AND EMOTIONAL AND CHILD DEVELOPMENT NEEDS OF FAMILIES. BY EMPHASIZING HEALTH EDUCATION, PREVENTION AND EARLY TREATMENT OF ILLNESSES, OUR TRAINED STAFF IS ABLE TO INTERVENE BEFORE MINOR ISSUES BECOME LIFE-THREATENING CONDITIONS. DURING 2018, 2,394 PATIENTS WERE SERVED WITH 8,688 VISITS. 1531288 1018196 FAMILY AND EMPLOYMENT SERVICES PROGRAM (FESP-MS) HELPS INDIVIDUALS AND FAMILIES OVERCOME SUBSTANCE USE ISSUES, STABILIZE FAMILY RELATIONSHIPS, EXPAND EMPLOYMENT OPTIONS AND IMPROVE OVERALL HEALTH AND MENTAL HEALTH STATUS. TREATMENT IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY. DURING 2018, 469 PATIENTS WERE SERVED WITH 9,237 VISITS. 1403367 947536 EXTENDED CARE PROGRAM (ECP) IS A METHADONE MAINTENANCE PROGRAM THAT PROVIDES LONG-TERM OUTPATIENT CARE FOR PEOPLE WHO REQUIRE ONGOING TREATMENT IN ORDER TO BECOME OR REMAIN FREE FROM THE USE OF OPIOIDS. THE GOAL OF THE PROGRAM IS TO HELP PATIENTS MAINTAIN ABSTINENCE FROM ILLICIT DRUG USE WHILE ADDRESSING THEIR MEDICAL, MENTAL HEALTH, FAMILY, INTERPERSONAL, HOUSING, LEGAL AND VOCATIONAL NEEDS. TREATMENT IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY. DURING 2018, 347 PATIENTS WERE SERVED WITH 4,409 VISITS. 1138444 1043094 PREGNANT ADDICTS AND ADDICTED MOTHERS (PAAM) IS A COMPREHENSIVE FAMILY-CARE PROGRAM DESIGNED TO MEET THE NEEDS OF ALL OPIOID DEPENDENT WOMEN, INCLUDING THOSE WHO HAVE CHILDREN OR ARE PREGNANT. PROGRAM GOALS FOR EACH WOMAN ARE TO CURTAIL SUBSTANCE USE, REDUCE THE RISK OF DISEASE, MANAGE CHRONIC HEALTH CONDITIONS, GAIN MEDICAL AND ECONOMIC STABILITY, HAVE HEALTHY DELIVERY IF PREGNANT, BE AN ABLE PARENT AND HELP CHILDREN DEVELOP BOTH PHYSICALLY AND PSYCHOLOGICALLY. DURING 2018, 250 PATIENTS WERE SERVED WITH 6,286 VISITS. 834352 893323 MULTI-TRACK PROGRAM (MAP) IS A METHADONE PROGRAM WHICH OFFERS OUT-PATIENT HELP TO SUBSTANCE USERS WHOSE PRIMARY ADDICTION IS OPIATES. THE PROGRAM GOALS ARE TO ENGAGE ADDICTED PERSONS IN ON-GOING TREATMENT AND PROVIDE MEDICALLY SUPERVISED WITHDRAWAL AS APPROPRIATE. DURING 2018, 285 PATIENTS WERE SERVED WITH 3,352 VISITS. 203751 12225 EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) TEACHES PARENTS THE PRINCIPLES OF CHILD DEVELOPMENT AND PROVIDES ONGOING SUPPORT AND GUIDANCE. PARENT-EDUCATION GROUPS FOLLOW A CURRICULUM LED BY PARENT EDUCATORS IN A SMALL GROUP SETTING. PARENTS CAN SHARE THEIR QUESTIONS, LEARN WHAT TO EXPECT AND HOW TO RESPOND TO THEIR CHILD'S CHANGING NEEDS. GROUPS MEET WEEKLY AND ARE ORGANIZED BY THE CHILD'S BIRTHDATE. 145864 VOCATIONAL EDUCATION (VOC ED) OFFERS WORK READINESS ASSESSMENTS, CAREER COUNSELING, PRE-EMPLOYMENT COUNSELING, EDUCATION AND TRAINING REFERRALS, AND EMPLOYMENT REFERRALS. ON-SITE JOB FAIRS ARE ALSO PROVIDED. APPROX. 1,000 UNITS OF SERVICE ARE DELIVERED EACH YEAR, PRIMARILY TO PERSONS WITH SUBSTANCE ABUSE HISTORIES. 1567 BUPRENORPHINE TREATMENT PROGRAM TREATS PATIENTS DIAGNOSED WITH AN OPIOID USE DISORDER, THROUGH A HOME-BASED INDUCTION PROCESS. TREATMENT IS RECEIVED UNDER THE SUPERVISION OF A PHYSICIAN WHO HAS BEEN WAIVERED TO PRESCRIBE BUPRENORPHINE AND CLOSELY MONITORED BY A NURSE CARE MANAGER. THE PROGRAM GOALS ARE TO ENGAGE ADDICTED PERSONS IN ONGOING TREATMENT AND PROVIDE MEDICALLY SUPERVISED WITHDRAWAL AS APPROPRIATE. 2323978 1948642 6821163 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 98 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS NICOLICH CFO 2123607781 1900 2ND AVENUE 9TH FL NEW YORK NY 10029 MIKI KAPOOR CHAIRMAN 10.00 X X 0 0 0 SARA STONE SECRETARY 10.00 X X 0 0 0 ROBERT MERCURIO ESQ TREASURER UNTIL JUL. 2018 10.00 X X 0 0 0 HANSEL ARROYO MD DIRECTOR 10.00 X 0 0 0 BEN KUSMIN ESQ DIRECTOR 10.00 X 0 0 0 DONNA LAZARUS ESQ DIRECTOR 10.00 X 0 0 0 ANDRE NELSON DIRECTOR 10.00 X 0 0 0 LANE TOBIAS DIRECTOR UNTIL JAN. 2018 10.00 X 0 0 0 ANGELA TU MD DIRECTOR 10.00 X 0 0 0 JESSICA WURWARG DIRECTOR 10.00 X 0 0 0 SUSAN OHANESIAN CEO 35.00 X 161294 0 31428 THOMAS NICOLICH CFO 35.00 X 115460 0 31707 MARIELY FERNANDEZ MD CMO 35.00 X 176717 0 34832 ANN MENDELSOHN COO 35.00 X 125825 0 34167 ANNA RENKIEWICZ PHYSICIAN 35.00 X 160489 0 68317 DARRYL SMITH PHYSICIAN 35.00 X 117747 0 27213 857532 0 227664 6 0 1 0 WINFIELD SECURITY CORP 57 WEST 38TH STREET SUITE 501 NEW YORK NY 10018 SECURITY SERVICES 111802 1 11484 2535214 366277 2912975 PATIENT SERVICE REVENU 621400 5544077 5544077 5544077 241 241 24900 11484 19680 5220 5220 PARENTING FEES 900099 15805 15805 REFUND - NYS COMPTROLL 900099 460 460 MEDICAL RECORDS FEE 900099 239 239 16504 8479017 5544077 0 21965 553678 461959 77600 14119 4257830 3552502 596749 108579 178516 147903 24983 5630 739226 613425 103487 22314 354978 294631 49696 10651 27388 27388 40706 25433 14939 334 379977 282940 94916 2121 68903 59733 8398 772 438144 273754 160797 3593 712716 656464 56252 28467 26886 1581 2286 2286 22607 16402 6205 197860 177038 20822 BAD DEBT 654640 654640 MEDICAL SUPPLIES 163290 151214 12076 EQUIPMENT PURCHASES 41406 22420 18986 STAFF DEVELOPMENT 36012 22203 12952 857 59360 36256 22186 918 8957990 6821163 1966939 169888 1054210 202157 255365 455135 90102 70039 615897 767542 56632 51433 468394 347122 62537 121272 1014 1014 2135757 1668592 555248 489660 516326 514929 48306 53970 1119880 1058559 X 1015877 610033 1015877 610033 2135757 1668592 X -478973 73129 0 X X 0 1 X 1 0 X 2924680 2720005 2668245 2527891 2912975 13753796 2924680 2720005 2668245 2527891 2912975 13753796 13753796 909 568 273 150 241 2141 5220 5220 759405 16504 775909 14537066 5544077 0.94610 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARENTING FEES - 2018 AMOUNT: $ 15,805. REFUND - NYS COMPTROLLER - 2018 AMOUNT: $ 460. MEDICAL RECORDS FEE - 2018 AMOUNT: $ 239. HEALTH BENEFIT TERMINATION - 2017 AMOUNT: $ 705,897. OTHER REVENUE - OVERACCRUAL - 2017 AMOUNT: $ 39,500. OTHER REVENUE - INSURANCE - 2017 AMOUNT: $ 14,008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21345 5179 16166 116073 69345 46728 330976 272598 58378 121272 CAPITAL LEASE PAYABLE 1636 DEFERRED RENT 52334 53970 X 7835558 11181 11181 7824377 654640 654640 8479017 8314531 11181 11181 8303350 654640 654640 8957990 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 11,181. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 654,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 11,181. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 654,640. ECDC LUNCHEON 36384 11484 24900 2000 12616 2762 2302 36384 11484 24900 2000 12616 2762 2302 19680 5220 X X X 0 0 0 0 0 0 0 0 0 SUSAN OHANESIAN CEO 161294 0 0 0 0 0 29184 0 2244 0 192722 0 0 0 MARIELY FERNANDEZ MD CMO 176717 0 0 0 0 0 31882 0 2950 0 211549 0 0 0 ANN MENDELSOHN COO 125825 0 0 0 0 0 13832 0 20335 0 159992 0 0 0 ANNA RENKIEWICZ PHYSICIAN 160489 0 0 0 0 0 29308 0 39009 0 228806 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CENTER FOR COMPREHENSIVE HEALTH PRACTICE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, OR EMPLOYEES OF THE ORGANIZATION, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. ANY DIRECTOR, OFFICER OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE BOARD THE MATERIAL FACTS CONCERNING SUCH INTEREST. A PERSON WHO HAS A CONFLICT MUST NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, SHALL BE FULLY DOCUMENTED IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DECIDES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND MEDICAL DIRECTOR ANNUALLY. THIS IS DONE BY OBTAINING 990'S OF COMPARABLE ORGANIZATIONS AND SALARY SURVEYS. THIS PROCESS WAS LAST CONDUCTED DURING 2018 AND IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8: DURING 2018, THE ORGANIZATION RESTATED CERTAIN AMOUNTS REPORTED IN THE 2017 FINANCIAL STATEMENTS TO CORRECT THE OVER ACCRUAL OF EXPENSES.