2019-05-14T15:18:52-05:00 2018-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2018-01-01 455450887 CITY HEALTH WORKS CITY 6466844601 127 W 127TH ST NO 207 NEW YORK NY 100273723 MANMEET KAUR EXECUTIVE DIRECTOR 6466844601 2019-05-14 YIGIT UCTUM CPA P01269549 2125511724 66.222.124.178 2019-05-14 12:18:42 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2019-02-21 02:37:17Z MANMEET KAUR 127 W 127TH ST NO 207 NEW YORK NY 100273723 2813504 0 X WWW.CITYHEALTHWORKS.COM X 2012 NY CITY HEALTH WORKS BRIDGES THE GAP BETWEEN THE DOCTOR'S OFFICE AND THE EVERYDAY LIVES OF PATIENTS DIAGNOSED WITH LIFE-THREATENING CHRONIC ILLNESSES. 7 6 0 6 0 863 423820 2430862 163200 382136 5 5 798 501 587823 2813504 0 0 0 0 967883 1196142 0 0 105714 396814 628964 1364697 1825106 -776874 988398 455232 1529306 43773 129449 411459 1399857 X CITY HEALTH WORKS EXTENDS THE REACH OF OVERBURDENED CLINICS BY SERVING AS VITAL EYES AND EARS TO CLINICIANS AND PROVIDING SUPPORT TO PATIENTS FACING COMPLEX MEDICAL, SOCIO-ECONOMIC AND CULTURAL BARRIERS. THROUGH MOTIVATIONAL HEALTH COACHING AND ONGOING CARE COORDINATION, WE EQUIP PATIENTS WITH THE KNOWLEDGE, CAPABILITIES, AND CONFIDENCE TO ATTAIN AND MAINTAIN BETTER HEALTH AND AVERT CRISES. WE EMPOWER CLINICIANS WITH CRITICAL INSIGHTS INTO THE ASPIRATIONS AND INDIVIDUAL BARRIERS FACED BY THEIR PATIENTS. 0 0 1375627 382136 CITY HEALTH WORKS CONTINUED DELIVERY OF HEALTH COACHING AND EXPANDED SERVICES ACROSS UPPER MANHATTAN WITH THE LAUNCH OF OUR FIRST SITE OF OPERATION IN A NEW GEOGRAPHY - IN SCHENECTADY, NY FOR PATIENTS WITH DIABTES, HYPERTENSION, AND ASTHMA. WE HAVE CONTINUED DELIVERY OF SERVICES FOR PATIENT WITH POORLY CONTROLLED DIABETES, HYPERTENSION AND ASTHMA ACROSS HARLEM WITH ADDITIONAL FUNDING SUPPORT THROUGH THE MOUNT SINAI DSRIP PROGRAM FOR PATIENTS REFERRED FROM CLINICS ACROSS HARLEM. CITY HEALTH WORKS CONTINUED TO STRENGTHEN ITS OPERATIONAL SYSTEMS. IT COMPLETED THE VENDOR APPROVAL PROCESS FOR HEALTHFIRST BY ACHIEVING THE REGULATORY REQUIREMENTS FOR HIPAA REQUIRED OF COVERED ENTITIES. OUR SOFTWARE CONTINUED TO UNDERGO SEVERAL ADVANCEMENTS, PARTICULARLY IN THE AREAS OF TOOLS FOR HEALTH COACH SUPERVISORS AND FEATURES TO SUPPORT ADDITION OF A NEW GEOGRAPHIC SITE. IN ADDITION TO CONTINUED WORK ON VARIOUS RESEARCH PROJECTS, CITY HEALTH WORKS RECEIVED PRESS COVERAGE AND PRESENTED AT SEVERAL EVENTS. 1375627 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X MANMEET KAUR 6466844601 127 W 127TH ST STE 207 NEW YORK NY 100273723 MANMEET KAUR EXECUTIVE DIRECTOR 50.00 X X 77389 0 77471 JOSH WEISBROD CHAIR 2.00 X X 0 0 0 STEPHANIE SCHREIBER TREASURER 1.00 X X 0 0 0 BHAVDEEP SINGH DIRECTOR 1.00 X 0 0 0 RICH PARK DIRECTOR 1.00 X 0 0 0 LINDA GREEN DIRECTOR 1.00 X 0 0 0 BRYAN SIVAK DIRECTOR 1.00 X 0 0 0 JAMILLAH HOY-ROSAS CHIEF HEALTH OFFICER 50.00 X 149531 0 17229 226920 0 94700 1 0 1 0 TRINET GROUP INC 1 PARK PLACE SUITE 600 DUBLIN CA 94568 PROFESSIONAL EMPLOYMENT SERVICES 1226918 1 2430862 2430862 PROGRAM SERVICE REVENU 621610 382136 382136 382136 5 5 MISCELLANEOUS REVENUE 900099 501 501 501 2813504 382136 0 506 X 157471 62989 31494 62988 847372 750012 84969 12391 111592 98825 11182 1585 79707 65104 9111 5492 8800 8800 84201 84201 237038 140906 83837 12295 7584 1340 1119 5125 17719 10815 6513 391 16339 6915 9424 39886 31751 5075 3060 3839 1330 2509 26497 25422 1075 91385 90887 498 34620 28275 3958 2387 FIELD VISIT COSTS 61056 61056 1825106 1375627 343765 105714 209578 1053913 15034 20753 50077 205980 61751 183502 1691 9440 358423 302705 117101 55718 455232 1529306 43773 129449 43773 129449 X 359103 223225 52356 1176632 411459 1399857 455232 1529306 988398 0 X 0 1 X 1 0 X 540764 1737895 561669 423820 2430862 5695010 540764 1737895 561669 423820 2430862 5695010 3509433 2185577 6 5 5 16 5337 798 501 6636 5701662 938924 0.38330 0.42560 X 33396 21049 12347 325027 281656 43371 55718 2818004 4500 4500 2813504 0 2813504 1829606 4500 4500 1825106 0 1825106 X X X 0 0 0 0 0 0 0 0 0 MANMEET KAUR EXECUTIVE DIRECTOR 77389 0 0 0 0 0 60000 0 17471 0 154860 0 0 0 JAMILLAH HOY-ROSAS CHIEF HEALTH OFFICER 149531 0 0 0 0 0 0 0 17229 0 166760 0 0 0 FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A: CITY HEALTH WORKS LEASES EMPLOYEES FROM TRINET, A PROFESSIONAL EMPLOYMENT ORGANIZATION. CITY HEALTH WORK'S EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF CITY HEALTH WORKS, HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND AS SUCH, CITH HEALTH WORK'S EMPLOYEES RECEIVE THEIR W2S FROM TRINET. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANT, EXECUTIVE DIRECTOR, AND MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A AFTER REVIEWING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS, THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY. APPROVED COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETING OF THE GOVERNING BODY. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,776. PERSONNEL RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,755. PROFESSIONAL PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 140,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,906. PROFEESIONAL IT ADMINISTRATION AND FINANCE ADVISORY SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,306. FUNDRAISING EXPENSES 12,295. TOTAL EXPENSES 27,601.