2019-11-01T10:23:04-05:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 133591762 St Mary's Center Inc % XIOMARA LANTIGUA STMA 2126655992 516 West 126th Street New York NY 10027 HOLLY ARGENT-TARIQ CEO 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193055000007 2019-11-01 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-01-14 16:20:31Z HOLLY ARGENT-TARIQ 516 WEST 126TH STREET NEW YORK NY 10027 8459702 false X STMARYSHARLEM.COM X 1990 NY ST. MARY'S CENTER INC(THE CENTER) OPERATES A SPECIAL CARE NURSING FACILITY AND ADULT DAY PROGRAM FOR ADULTS WHO TEST POSITIVE FOR THE HIV VIRUS OR HAVE ACQUIRED AIDS. 9 9 51 9 0 32458 329814 1739 8598320 8444755 4427 8167 419 5041 8932980 8459702 0 750391 0 0 4240762 4216699 0 0 0 4230313 4352386 8471075 9319476 461905 -859774 11033405 9505595 3066283 2398247 7967122 7107348 THE MISSION OF THE CENTER, A NOT-FOR-PROFIT NURSING FACILITY LOCATED IN HARLEM, IS TO PROVIDE QUALITY HEALTHCARE, ADDICTION COUNSELING, ABSTINENCE SUPORT AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. OUR SERVICES ARE PROVIDED IN A CLEAN AND SAFE HOMELIKE ENVIRONMENT THAT IS FREE FROM ABUSE, NEGLECT AND MISTREATMENT. ALL SERVICES ARE GEARED TOWARD MAINTAINING THE RESIDENT'S DIGNITY AND RESPECT. WE EDUCATE, SUPPORT AND EMPOWER EACH RESIDENT AND THEIR SIGNIFICANT OTHERS WITH INFORMATION AND RESOURCES IMPROVING AND MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE WHILE LIVING WITH HIV/AIDS. WE STRIVE TO CONTINUOUSLY IMPROVE SERVICES THROUGH THE RECRUITMENT AND RETENTION OF COMPETENT, QUALIFIED AND CARING STAFF. WE MONITOR QUALITY OF CARE THROUGH OUR INTERDISCIPLINARY CONTINUOUS QUALITY IMPROVEMENT PROGRAM. false false 5950272 750391 6306263 NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS IN AUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WAS LICENSED BY THE STATE DEPARTMENT OF HEALTH. SINCE THAT TIME WE HAVE CONSISTENTLY MAINTAINED A PATIENT CENSUS OF AT OR NEAR CAPACITY. YEAR ENDING 12/31/18 WE WERE AT 95%. IN 2017 WE WERE AT 96%. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATED SERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIAL SERVICES. 1579324 1918000 ADULT-DAY HEALTH CARE- IN MAY 1997 WITH DOH APPROVAL, WE BECAME LICENSED TO OPEN A 50 PATIENT ADULT DAY TREATMENT CENTER FOR PEOPLE LIVING WITH HIV/AIDS. THE PROGRAM HAS THRIVED SINCE ITS OPENING BY PROVIDING A FULL SPECTRUM OF SUPPORT SERVICES FROM RECREATION TO PRIMARY CARE. THE PROGRAM HAS CONSISTENTLY MAINTAINED AN ANNUAL AVERAGE OF CLINIC VISITS RANGING FROM 10,000-16,000. YEAR ENDING 12/31/2018 CLINIC VISITS TOTALED 10,315 AND DURING 2017 CLINIC VISITS TOTALED 11,476. 220492 PRIMARY CARE/AMIDACARE-(FORMERLY VIDACARE) IN 2002 ST. MARY'S CENTEr BECAME PART OF THIS SPECIAL NEEDS PLAN FOR PEOPLE LIVING WITH HIV/AIDS WHICH PROVIDES ONE STOP SHOPPING HIGH QUALITY HEALTH CARE. 7529596 true false false false false false false false true false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 11 0 51 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X XIOMARA LANTIGUA 2126655992 516 WEST 126TH STREET NEW YORK NY 10027 DIANE B POLLARD PRESIDENT 5.0 4.0 X X 0 0 0 GEORGE W GOODWILL VICE PRESIDENT 2.0 2.0 X X 0 0 0 REV GEORGE W BRANDT JR SECRETARY-TREASURER 2.0 2.0 X X 0 0 0 NELL GIBSON BOARD MEMBER 2.0 2.0 X 0 0 0 PEARL HARRIS BOARD MEMBER 2.0 2.0 X 0 0 0 DR THERESA A MACK BOARD MEMBER 2.0 2.0 X 0 0 0 JUDY EDWARDS GREEN BOARD MEMBER 2.0 2.0 X 0 0 0 LINDA BANKS HAKIM BOARD MEMBER 2.0 2.0 X 0 0 0 ANITA LEE RPH MPH BOARD MEMBER 2.0 2.0 X 0 0 0 HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER 35.0 10.0 X 248712 0 33083 XIOMARA LANTIGUA CHIEF FINANCIAL OFFICER 35.0 10.0 X 127508 0 22954 JOHN OKWODU CHIEF OPERATING OFFICER 35.0 5.0 X 103262 0 9344 BIBI NIZAM DIRECTOR OF NURSING 35.0 0.0 X 128637 0 24304 DR PATRICIA OGILVIE PRIMARY CARE DOCTOR 35.0 0.0 X 126116 0 23857 BETTY HALLUMS DIRECTOR HUMAN RESOURCES 35.0 10.0 X 115146 0 22955 849381 0 136497 6 false true false UNIDINE CORPORATION ONE GATEWAY CENTER- 751 NEWTON MA 02458 DINING SERVICES 652677 WINFIELD SECURITY 57 WEST 38TH STREET NEW YORK NY 10018 SECURITY STAFFING 385468 ADVANCE MEDICAL STAFFING PO BOX 610028 DALLAS TX 752610028 CLINICAL STAFFING 176187 3 1739 1739 Nursing Home Services 623000 6306263 6306263 Adult Health Care 621990 1918000 1918000 Clinical Services 624100 220492 220492 8444755 8167 8167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 cafeteria sales 900099 57 57 Medical Records Fee 900099 148 148 REFUNDS 900099 4836 4836 5041 8459702 8444755 13208 750391 750391 0 0 0 544863 544863 0 0 2655271 2262076 393195 219009 186962 32047 603261 453922 149339 194295 140281 54014 0 55152 55152 51504 51504 0 0 0 1811862 1634156 177706 19133 14374 4759 288036 216394 71642 34279 25753 8526 0 888149 799529 88620 60523 45469 15054 0 16705 12550 4155 0 0 461813 436605 25208 114096 114096 Health Facility Assessment 551134 551134 9319476 7529596 1789880 0 399108 123882 2428068 1632247 327308 5298 783436 795286 0 0 0 0 0 0 0 0 136336 120325 15823511 10253159 5729741 5570352 0 0 0 0 0 0 0 0 1229408 1258205 11033405 9505595 1111357 972976 0 0 0 0 0 0 14690 11982 0 0 1705859 1328389 0 0 234377 84900 3066283 2398247 X 7967122 7107348 0 0 0 0 7967122 7107348 11033405 9505595 -859774 X X false true X true false X 3308 3292 2524 329814 1739 340677 9316906 9409811 9111918 8598320 8444755 44881710 0 0 0 9320214 9413103 9114442 8928134 8446494 45222387 0 0 0 45222387 31399 27107 37016 4427 8167 108116 0 31399 27107 37016 4427 8167 108116 0 267 3687 79 419 5041 9493 9351880 9443897 9151537 8932980 8459702 45339996 0.99741 0.99620 0.00238 0.00300 X false true X 127000 127000 9566071 5916054 3650017 3313831 2558802 755029 2816609 1778303 1038306 5570352 INVESTMENT IN PROPERTY 1258205 1258205 0 DUE TO THIRD PARTY PAYORS 84900 84900 8459702 8459702 8459702 9319476 9319476 9319476 SCHEDULE D, PART IV, LINE 2B Patient funds are maintained separately from operating funds. Interest earned on patient funds is credited to the patients' accounts. true SMC Manhattan Center Inc 512 W 126th ST New York NY 10027 462371787 501(c)(3) 750391 Supporting related orginazation. 1 Schedule I, Part I, Line 1 Grants are only given to related organizations. Common management and board members insure that grants are used for the proper purpose. X X false false false false false false false true false HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER 235684 0 12712 0 316 0 20479 0 12604 0 281795 0 XIOMARA LANTIGUA CHIEF FINANCIAL OFFICER 114951 0 12508 0 49 0 10350 0 12604 0 150462 0 BIBI NIZAM DIRECTOR OF NURSING 128476 0 0 0 161 0 11700 0 12604 0 152941 0 Part I, Line 7 Bonuses are approved by the president of the Board of Directors. Frequency is every 2 or 3 years as these are sometimes done in lieu of a salary increase. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED 990 IS REVIEWED BY THE SENIOR FINANCE STAFF. ANY COMMENTS ARISING FROM THE REVIEW ARE NOTED ON THE DRAFT. THAT DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE APPROVED RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERESTS ARE COSISTENTLY ENFORCED. EVERY YEAR THE CONFLICT OF INTEREST FORM IS UPDATED AND CIRCULATED TO STAFF. ALL STAFF MUST DISCLOSE ON AN ANNUAL BASIS WHETHER THEY ARE AWARE OF ANY CONFLICTS. IF A CONFLICT WERE TO BE FOUND THE CONFLICTED PERSON WOULD BE RECUSED FROM MATTERS RELATING TO HIS/HER POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF THE CENTER. PERIODICALLY, THE BOARD WILL USE THE CCLC COMPENSATION SURVEY TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION PACKAGES OFFERED TO THE CHIEF EXECUTIVE OFFICER OF THE CENTER. THIS PROCESS INCLUDES UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH EXECUTIVES OF COMPARABLE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE OFFICERS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF THE CENTER. PERIODICALLY, THE BOARD WILL USE THE CCLC COMPENSATION SURVEY TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION PACKAGES OFFERED TO THE CHIEF EXECUTIVE OFFICER OF THE CENTER. THIS PROCESS INCLUDES UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH EXECUTIVES OF COMPARABLE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C The process has not changed from that of the prior year FORM 990 PART IX LINE 11G DESCRIPTION:AGENCY FEES & SERVICE CONTRACT TOTAL FEES:1197425 FORM 990 PART IX LINE 11G DESCRIPTION:SPECIAL PROJECT CONSULTING TOTAL FEES:570847 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICE TOTAL FEES:43590 SMC Manhattan Health Center Inc 512 West 126th Street New York NY 10027 462371787 501(c)(3) Line 10 N/A false false true false false false false false false false false false false false false true false false false false SMC MANHATTAN HEALTH CENTER B 750391 CASH BASIS