2019-05-02T15:02:38-05:00 2018-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2017-07-01 133409680 COMMUNITY HEALTH PROJECT INC COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 WENDY STARK EXECUTIVE DIRECTOR 2122717200 2019-04-18 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2019-04-17 209.59.242.22 2019-04-18 09:48:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A999648B7C0F94429496C189B46642AFC33E1A30 2017 2019-02-21 02:37:17Z CALLEN-LORDE COMMUNITY HEALTH CENTER WENDY STARK 356 WEST 18TH STREET NEW YORK NY 10011 85382355 0 X WWW.CALLEN-LORDE.ORG X 1998 NY PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 11 11 368 114 0 161437 8690156 9847573 67858698 74864616 2920 2693 630558 464667 77182332 85179549 0 0 0 0 26754439 29732513 0 0 739882 47767756 50954534 74522195 80687047 2660137 4492502 35681748 41170456 7790971 8787177 27890777 32383279 PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 0 0 69483246 75445686 CALLEN-LORDE OFFERS A COMPREHENSIVE, INTEGRATED PROGRAM OF QUALITY MEDICAL AND MENTAL HEALTH SERVICES UNDER A PRIMARY CARE MODEL, WHICH EMPHASIZES PREVENTATIVE HEALTH AND WELLNESS. ALL OF CLCHC'S SERVICES HAVE BEEN SHAPED BY COMMUNITY NEED, AND INCLUDE COMPREHENSIVE PRIMARY CARE, ADOLESCENT/YOUNG ADULT SERVICES, URGENT/EPISODIC CARE, GYNECOLOGY, FAMILY PLANNING, HIV AND SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT SERVICES, HEALTH EDUCATION/TREATMENT ADHERENCE COUNSELING, DENTISTRY, PSYCHIATRY, INDIVIDUAL AND GROUP PSYCHOTHERAPY, COMMUNITY OUTREACH, AND CARE COORDINATION. IN FY 2018, CLCHC PROVIDED 100,092 VISTS. 69483246 1 1 0 1 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 85 0 1 368 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DANIEL HUNT 2122717164 356 WEST 18TH STREET NEW YORK NY 10011 ALLISON PALMER MEMBER 1.00 X 0 0 0 DANIEL MCGEE MEMBER 1.00 X 0 0 0 JAMA SHELTON MSW PHD OUTGOING MEMBER 1.00 X 0 0 0 JAMES T EVANS JD PHD SECRETARY 1.00 X X 0 0 0 JOHN PAUL SANCHEZ MD MPH OUTGOING MEMBER 1.00 X 0 0 0 JUNE STAFFORD RN MEMBER 1.00 X 0 0 0 JUSTUS EISFELD MEMBER 1.00 X 0 0 0 KAREN SAUVIGNE OUTGOING MEMBER 1.00 X 0 0 0 LANITA A WARD-JONES VICE CHAIR 1.00 X X 0 0 0 LAURA A JACOBS LCSW-R CHAIR 1.00 X X 0 0 0 LISA AYN PADILLA JD LLM MEMBER 1.00 X 0 0 0 MATTHEW COHEN TREASURER 1.00 X X 0 0 0 SHANE S SPICER MD MEMBER 1.00 X 0 0 0 WILLIAM PAGANO MD MPH MEMBER 1.00 X 0 0 0 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 35.00 X 171261 0 40048 DANIEL HUNT DIRECTOR OF FINANCE 35.00 X 149512 0 2332 PETER MEACHER DIRECTOR OF MEDICIN 35.00 X 238660 0 26912 WENDY STARK EXECUTIVE DIRECTOR 40.00 X 248706 0 45492 ANDREW GOODMAN ASSOCIATE MED. DIR. 35.00 X 197658 0 14041 ANTHONY VAVASIS DIRECTOR OF MEDICINE 35.00 X 231617 0 39492 ASA RADIX DIRECTOR OF RESEARCH 35.00 X 210661 0 13541 ERIC YARBROUGH DIRECTOR OF MENTAL HEALTH 35.00 X 203969 0 24064 JAN GONZALEZ-TORRES DIRECTOR OF DENTISTRY 35.00 X 163600 0 12096 1815644 0 218018 47 0 1 0 INTERNATIONAL PROTECTION GROUP 16 PENN PLAZA STE 1570 NEW YORK NY 10001 SECURITY 376689 MANATT PHELPS PHILLIPS LLP 11355 WEST OLYMPIC BLVD LOS ANGELS CA 90064 LEGAL FEES 279008 YOUR PART TIME CONTROLLER 1500 WALNUT ST PHILADELPHIA PA 19102 ACCOUNTING & FINANCE 163498 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND TAX PREP 146950 SCRIBEAMERICA LLC FT LAUDERDALE NEW YORK FL 33301 MEDICAL SCRIBE SERVICES 120374 5 382759 4498029 4966785 9847573 PHARMACY REVENUE 624100 57988525 57988525 NYS MEDICAID MANAGED CARE WRAPARO 624100 4842074 4842074 MEDICAID 624100 4134035 4134035 MEDICAID MANAGED CARE 624100 3057174 3057174 PRIVATE INSURANCE 624100 1450182 1450182 3392626 3392626 74864616 2693 2693 86403 382759 202806 -116403 -116403 MEANINGFUL USE INCENTIVE 900099 191250 191250 PCP INCENTIVES 900099 148024 148024 MEDICAL RECORDS 900099 10538 10538 231258 231258 581070 85179549 75445686 0 -113710 970442 731521 220101 18820 20728204 15624963 4701256 401985 12387 9337 2810 240 6016922 4535569 1364667 116686 2004558 1511040 454643 38875 283361 283361 126900 126900 132220 132220 3295793 2133588 1105678 56527 268722 17967 249638 1117 978815 698086 238887 41842 1218154 710752 478313 29089 297368 217341 77883 2144 105787 77225 28562 1644029 1200141 443888 151733 45087 106646 PHARMACEUTICALS 39347909 39347909 CONSUMABLE SUPPLIES 1675739 1585072 90114 553 BAD DEBTS 565492 565492 DUES AND SUBSCRIPTIONS 238860 69948 165619 3293 623652 402208 192733 28711 80687047 69483246 10463919 739882 2263167 4998315 8309377 12048617 1611509 1707917 5858954 5307274 1160543 1190925 343877 349119 25795290 11339846 15009889 14455444 244281 217139 880151 895706 35681748 41170456 3743993 4674880 2634299 2217706 1412679 1894591 7790971 8787177 X 27557221 32119078 333556 264201 27890777 32383279 35681748 41170456 4492502 0 X X 0 1 X 1 1 1 X 7207803 7079382 9504133 8690156 9847573 42329047 43921261 48495791 54563746 67858698 74864616 289704112 51129064 55575173 64067879 76548854 84712189 332033159 6333 27803 13650 10500 15500 73786 0 6333 27803 13650 10500 15500 73786 331959373 6222 6884 4138 2920 2693 22857 6222 6884 4138 2920 2693 22857 310833 269294 385899 810110 667473 2443609 51446119 55851351 64457916 77361884 85382355 334499625 0.99240 0.99170 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2013 AMOUNT: $ 8,472. 2016 AMOUNT: $ 8,601. 2017 AMOUNT: $ 10,538. MEANINGFUL USE - 2013 AMOUNT: $ 191,250. 2014 AMOUNT: $ 127,500. 2015 AMOUNT: $ 42,500. 2016 AMOUNT: $ 148,750. 2017 AMOUNT: $ 191,250. MISCELLANEOUS - 2013 AMOUNT: $ 21,009. 2014 AMOUNT: $ 3,143. 2015 AMOUNT: $ 41,098. 2016 AMOUNT: $ 81,326. 2017 AMOUNT: $ 231,258. PCF INCENTIVES - 2013 AMOUNT: $ 38,132. 2014 AMOUNT: $ 10,940. 2016 AMOUNT: $ 76,950. 2017 AMOUNT: $ 148,024. FUNDRAISING REVENUE - 2013 AMOUNT: $ 51,970. 2014 AMOUNT: $ 54,720. 2015 AMOUNT: $ 71,702. 2016 AMOUNT: $ 86,566. 2017 AMOUNT: $ 86,403. HEALTH HOMES - 2014 AMOUNT: $ 72,991. 2015 AMOUNT: $ 167,919. 2016 AMOUNT: $ 407,917. REBATES AND REFUNDS - 2015 AMOUNT: $ 62,680. 0 0 0 0 0 0 1 136185 0 0 136185 0 PART II-B, LINE 1: GROSS ROOTS AND DIRECT LOBBYING WITH LEGISLATORS AND DECISION MAKERS ON LOCAL STATE AND FEDERAL LEVELS. $132,200 WERE PAID TO A 3RD PARTY FOR LOBBYING ACTIVITIES. 1000000 1000000 13508932 5334104 8174828 6290694 1833228 4457466 4995664 4172514 823150 14455444 DEFERRED RENT 557745 CAPITAL LEASES 92795 DEFERRED RENT 1244051 1894591 X 85034263 217400 -565492 -348092 85382355 -202806 -202806 85179549 80541761 217400 202806 420206 80121555 565492 565492 80687047 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT -565,492. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -202,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 202,806. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 565,492. HEALTH AWARDS 248415 205827 42588 53344 2895 21335 ROAR 107663 90563 17100 30575 61669 2400 2569 3 113084 86369 26715 6335 10309 1000 10375 469162 382759 86403 90254 71978 6295 34279 202806 -116403 X X 0 0 0 0 0 0 0 0 0 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 171261 0 0 0 0 0 0 0 40048 0 211309 0 0 0 DANIEL HUNT DIRECTOR OF FINANCE 149512 0 0 0 0 0 0 0 2332 0 151844 0 0 0 PETER MEACHER DIRECTOR OF MEDICIN 238660 0 0 0 0 0 0 0 26912 0 265572 0 0 0 WENDY STARK EXECUTIVE DIRECTOR 236456 0 0 0 12250 0 0 0 45492 0 294198 0 0 0 ANDREW GOODMAN ASSOCIATE MED. DIR. 197658 0 0 0 0 0 0 0 14041 0 211699 0 0 0 ANTHONY VAVASIS DIRECTOR OF MEDICINE 231617 0 0 0 0 0 0 0 39492 0 271109 0 0 0 ASA RADIX DIRECTOR OF RESEARCH 210661 0 0 0 0 0 0 0 13541 0 224202 0 0 0 ERIC YARBROUGH DIRECTOR OF MENTAL HEALTH 203969 0 0 0 0 0 0 0 24064 0 228033 0 0 0 JAN GONZALEZ-TORRES DIRECTOR OF DENTISTRY 163600 0 0 0 0 0 0 0 12096 0 175696 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED PRIMARILY BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. A SUBCOMMITTEE OF THE BOARD APPROVES THE 990, AND IT IS THEN SHARED WITH THE BOARD. ONCE REVIEWED BY THE BOARD THE DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATMENTS ARE REQUIRED TO BE SIGNED ANNUALLY FOR ALL BOARD MEMBERS AND OFFICERS. IF A CONFLICT OF INTEREST ARRISES, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATION MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S ("ED") COMPENSATION PACKAGE WHICH IS BASED ON COMPARABLE DATA FROM COMPENSATION STUDIES. THIS IS DOCUMENTED IN HER EMPLOYEE FILE (WHICH IS KEPT BY HR). FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS AND OTHER POLICY STATEMENTS ARE AVILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.