THE INSTITUTE FOR FAMILY HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE INSTITUTE FOR FAMILY HEALTH (EIN 13-3273402)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833189349305078
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T10:22:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Institute for Family Health | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133273402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Institute for Family Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil S Calman | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Phone | 2126330800 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Self Prepared | PreparerPersonNm |
| PTIN | P12345678 | PTIN |
| Phone | 2126330800 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.99.58.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:05:29 | IPTm |
| Federal Original Submission Id | 2611152018318aiigken | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F36D9EAD22B0BC5444792984CFD8B82E6D7E879 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F36D9EAD22B0BC5444792984CFD8B82E6D7E879 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Neil Calman | PrincipalOfficerNm |
| Gross Receipts | $135,283,648 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.institute.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To provide Medical, Dental and Psychosocial services through the development and operation of family practice health centers located in Manhattan, Bronx, Dutchess and Ulster County. In addition, the organization runs three family practice residency programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1632 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,063,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,972,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,928,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,941,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $462,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $584,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,190,541 | PYOtherRevenueAmt |
| CY Other Revenue | $1,784,510 | CYOtherRevenueAmt |
| PY Total Revenue | $119,644,729 | PYTotalRevenueAmt |
| CY Total Revenue | $135,283,648 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,667,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,869,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $798,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,956,191 | PYOtherExpensesAmt |
| CY Other Expenses | $34,614,424 | CYOtherExpensesAmt |
| PY Total Expenses | $119,623,935 | PYTotalExpensesAmt |
| CY Total Expenses | $130,483,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,800,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,124,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,701,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,314,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,091,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,809,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,610,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide Medical, Dental and Psychosocial services through the development and operation of family practice health centers located in Manhattan, Bronx, Dutchess and Ulster County. In addition, the organization runs three family practice residency programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $87,712,260 | ExpenseAmt |
| Desc | The Institute for Family Health provides primary medical and dental services to the communities where there sites are located. For the fiscal year ended December 31, 2017, The Institutes medical and dental providers provided approximately 400,000 patient encounters of which approximately 368,000 were billable visits to over 112,000 individual users. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,825,625 | ExpenseAmt |
| Desc | The Institute for Family Health provides primary psychosocial services to the communities where there sites are located. For the fiscal year ended December 31, 2017, The Institutes psychosocial providers provided approximately 188,000 patient encounters of which approximately 173,000 were billable visits to over 21,200 individual users. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,592,489 | ExpenseAmt |
| Desc | To prepare family physicians to serve as leaders in the healthcare industry. The residency programs builds on the comprehensivness of family practice with an emphasis on the particular needs of the medically underserved community. The Institute currently trains the family physician residents of Beth Israel Hospital at our 16th Street Site. In addition, The Institute has their own residency program located in their Upstate sites and their site in Harlem. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,130,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1632 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Woghin CPA | PersonNm |
| Phone | 2126330800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ollie - Brown Carrington | ||||||||
| Board Member - Chairperson | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Blatchley | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Billings | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carole Furman | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Perry | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Kelley | ||||||||
| Board Member - Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tina Goodrich | ||||||||
| Board Member - Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Asubonteng | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Samuel Santiago | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brain Tsoi | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Thelwell | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Zakin-Amano | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen ODonnell | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Calman | ||||||||
| President & Chief Executive O | 38.00 | 0.00 | Yes (X) | $672,547 | $0 | $32,501 | ||
| Alan Woghin | ||||||||
| VP of Fin Chief Financial O | 38.00 | 0.00 | Yes (X) | $224,000 | $0 | $26,812 | ||
| Robert Schiller | ||||||||
| Chief Medical Officer | 38.00 | 0.00 | Yes (X) | $387,500 | $0 | $31,409 | ||
| Maxine Golub | ||||||||
| Sr Vice President Planning & | 38.00 | 0.00 | Yes (X) | $240,000 | $0 | $32,708 | ||
| Edward M Fried | ||||||||
| Sr Vice President of Administ | 38.00 | 0.00 | Yes (X) | $190,000 | $0 | $7,221 | ||
| Virna Little | ||||||||
| Sr Vice Pres of Psychosocial | 38.00 | 0.00 | Yes (X) | $134,984 | $0 | $13,943 | ||
| Nicole Nurse | ||||||||
| Vice President of Reg Affairs | 38.00 | 0.00 | Yes (X) | $156,675 | $0 | $11,016 | ||
| Kwame Kitson | ||||||||
| VP of Compliance and Quality | 38.00 | 0.00 | Yes (X) | $208,766 | $0 | $20,990 | ||
| Herron Abigail | ||||||||
| VP Behavorial Health | 38.00 | 0.00 | Yes (X) | $237,500 | $0 | $1,359 | ||
| Carol Bouton | ||||||||
| VP of Business Development | 40.00 | 0.00 | Yes (X) | $127,500 | $0 | $1,351 | ||
| Ken Hamilton | ||||||||
| VP of Facilities hired 816 | 37.50 | 0.00 | Yes (X) | $122,308 | $0 | $623 | ||
| Walter Woodley | ||||||||
| Regional Director Medical Dir | 40.00 | 0.00 | $273,890 | $0 | $2,248 | Yes (X) | ||
| Dominique Delma | ||||||||
| Physician - OBGYN | 40.00 | 0.00 | $300,801 | $0 | $18,981 | Yes (X) | ||
| Emanual AVEZBAKIYEV | ||||||||
| Psychiatric Nurse Practioner | 38.00 | 0.00 | $267,467 | $0 | $26,655 | Yes (X) | ||
| Augustus Bentsi-Barnes | ||||||||
| OBGYN Physician | 40.00 | 0.00 | $281,155 | $0 | $18,510 | Yes (X) | ||
| Balutowski Marek | ||||||||
| Physician & Director of Resid | 40.00 | 0.00 | $243,615 | $0 | $15,779 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,068,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 177 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arent Fox | |||||
| PO Box 644672 | Pittsburgh | PA | 152644672 | Legal Services | $281,952 |
| Leigh Garvey | |||||
| 177 Clinton Drive | South Windsor | CT | 06074 | IT programming | $114,194 |
| PKF OConnor Davies LLP | |||||
| 32 Fostertown ROad | Newburgh | NY | 12550 | Accounting | $121,000 |
| Geddis Partnership | |||||
| PO Box 1020 | Southport | CT | 068902020 | architect | $127,192 |
| ADP | |||||
| 1 Penn Plaza | New York | NY | 10036 | Payroll Processing | $294,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,658,133 | GovernmentGrantsAmt |
| All Other Contributions | $4,314,732 | AllOtherContributionsAmt |
| Noncash Contributions | $1,366,884 | NoncashContributionsAmt |
| Total Contributions | $44,972,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 621110 | $37,394,192 | $37,394,192 |
| Medicare | 621110 | $8,422,124 | $8,422,124 |
| MCD Managed Care | 621110 | $17,834,246 | $17,834,246 |
| Private Insurance | 621110 | $11,887,465 | $11,887,465 |
| Self Pay | 621110 | $1,648,361 | $1,648,361 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,755,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,755,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,941,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $584,463 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $1,784,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,784,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,784,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,283,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,310,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,779 | TotalAmt |
| Program Services | $764,984 | ProgramServicesAmt |
| Management And General | $1,701,795 | ManagementAndGeneralAmt |
| Fundraising | $240,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,907,616 | TotalAmt |
| Program Services | $63,704,038 | ProgramServicesAmt |
| Management And General | $11,027,840 | ManagementAndGeneralAmt |
| Fundraising | $175,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,524 | TotalAmt |
| Program Services | $616,765 | ProgramServicesAmt |
| Management And General | $121,782 | ManagementAndGeneralAmt |
| Fundraising | $3,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,074,719 | TotalAmt |
| Program Services | $10,029,651 | ProgramServicesAmt |
| Management And General | $1,980,390 | ManagementAndGeneralAmt |
| Fundraising | $64,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,437,384 | TotalAmt |
| Program Services | $4,516,467 | ProgramServicesAmt |
| Management And General | $891,792 | ManagementAndGeneralAmt |
| Fundraising | $29,125 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,889 | TotalAmt |
| Management And General | $306,889 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,969 | TotalAmt |
| Management And General | $174,969 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,570,651 | TotalAmt |
| Program Services | $3,770,850 | ProgramServicesAmt |
| Management And General | $3,727,343 | ManagementAndGeneralAmt |
| Fundraising | $72,458 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,295,728 | TotalAmt |
| Program Services | $10,614,071 | ProgramServicesAmt |
| Management And General | $644,635 | ManagementAndGeneralAmt |
| Fundraising | $37,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,505,875 | TotalAmt |
| Program Services | $4,590,076 | ProgramServicesAmt |
| Management And General | $1,895,096 | ManagementAndGeneralAmt |
| Fundraising | $20,703 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,197 | TotalAmt |
| Program Services | $1,175,489 | ProgramServicesAmt |
| Management And General | $175,639 | ManagementAndGeneralAmt |
| Fundraising | $37,069 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,595 | TotalAmt |
| Program Services | $934,691 | ProgramServicesAmt |
| Management And General | $385,904 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,626 | TotalAmt |
| Program Services | $1,745,131 | ProgramServicesAmt |
| Management And General | $720,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,863 | TotalAmt |
| Program Services | $297,990 | ProgramServicesAmt |
| Management And General | $110,873 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equip rental & maintenance | $667,836 | $468,881 | $193,586 | $5,369 |
| Printing and postage | $317,581 | $278,205 | $39,376 | |
| Dues Subscriptions & Public | $520,638 | $130,829 | $387,271 | $2,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,976 | TotalAmt |
| Program Services | $770,461 | ProgramServicesAmt |
| Management And General | $830,208 | ManagementAndGeneralAmt |
| Fundraising | $70,307 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,483,446 | TotalAmt |
| Program Services | $104,130,374 | ProgramServicesAmt |
| Management And General | $25,554,712 | ManagementAndGeneralAmt |
| Fundraising | $798,360 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,641,371 | BOYAmt |
| EOY | $13,440,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,881,260 | BOYAmt |
| EOY | $12,900,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,408,846 | BOYAmt |
| EOY | $8,042,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,473 | BOYAmt |
| EOY | $519,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,481,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,998,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,336,354 | BOYAmt |
| EOY | $43,482,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,614,885 | BOYAmt |
| EOY | $28,316,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,124,189 | BOYAmt |
| EOY | $106,701,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,127,899 | BOYAmt |
| EOY | $10,536,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,108 | BOYAmt |
| EOY | $2,116,916 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,501,203 | BOYAmt |
| EOY | $28,449,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,181 | BOYAmt |
| EOY | $3,988,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,314,391 | BOYAmt |
| EOY | $45,091,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,809,798 | BOYAmt |
| EOY | $60,659,436 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $950,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,809,798 | BOYAmt |
| EOY | $61,610,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,124,189 | BOYAmt |
| EOY | $106,701,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,800,202 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,851,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,751,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,285,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,063,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,972,865 | CurrentTaxYearAmt |
| Total | $193,925,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,851,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,751,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,285,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,063,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,972,865 | CurrentTaxYearAmt |
| Total | $193,925,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $193,925,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,123,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,463 | CurrentTaxYearAmt |
| Total | $2,828,763 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,784,510 | CurrentTaxYearAmt |
| Total | $7,857,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $204,611,946 | TotalSupportAmt |
| Public Support CY170 | 0.94780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,370,946 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,483,446 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $112,500 | CurrentYearAmt |
| Total | $112,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,634,350 | OtherCostOrOtherBasisAmt |
| Book Value | $3,634,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,210,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,486,023 | DepreciationAmt |
| Book Value | $26,724,762 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,508,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,705,067 | DepreciationAmt |
| Book Value | $7,803,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,989,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,807,715 | DepreciationAmt |
| Book Value | $5,181,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,340 | OtherCostOrOtherBasisAmt |
| Book Value | $138,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,482,442 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Goodwill | $2,998,806 |
| Loan Receivable-481 IFH Inv Fund | $23,500,861 |
| Other Long Term Assets | $1,613,110 |
| Assets limited as to use | $13,797 |
| Investment in Family Health Center | |
| of New Paltz Properties LLC | $189,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,316,352 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to IFH Properties | $481,825 |
| Deferred Rent Liability | $2,013,402 |
| Other long-term liability | $519,023 |
| Due to Third Party | $974,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,988,850 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Neil Calman | ||||
| President & Chief Executive Officer | $672,547 | $7,530 | $24,971 | $705,048 |
| Alan Woghin CPA | ||||
| VP of Fin Chief Financial Officer | $224,000 | $1,841 | $24,971 | $250,812 |
| Walter Woodley | ||||
| Regional Director Medical Director | $273,890 | $2,248 | $276,138 | |
| Robert Schiller | ||||
| Chief Medical Officer | $387,500 | $6,438 | $24,971 | $418,909 |
| Dominique Delma | ||||
| Physician - OBGYN | $300,801 | $2,334 | $16,647 | $319,782 |
| Emanual AVEZBAKIYEV | ||||
| Psychiatric Nurse Practioner | $267,467 | $1,684 | $24,971 | $294,122 |
| Maxine Golub | ||||
| Sr Vice President Planning & Dvlp | $240,000 | $7,737 | $24,971 | $272,708 |
| Edward M Fried | ||||
| Sr Vice President of Administration | $190,000 | $7,221 | $197,221 | |
| Nicole Nurse | ||||
| Vice President of Reg Affairs & HR | $156,675 | $3,266 | $7,750 | $167,691 |
| Kwame Kitson | ||||
| VP of Compliance and Quality Affair | $208,766 | $4,343 | $16,647 | $229,756 |
| Augustus Bentsi-Barnes | ||||
| OBGYN Physician | $281,155 | $1,863 | $16,647 | $299,665 |
| Balutowski Marek | ||||
| Physician & Director of Residency | $243,615 | $2,469 | $13,310 | $259,394 |
| Herron Abigail | ||||
| VP Behavorial Health | $237,500 | $1,359 | $238,859 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Family Life Ventures | |||
| EmployeesOfficer | $958,981 | Real Property Rental | false |
| Jonathan Calman | |||
| Son of President and CEO | $21,843 | Employee | false |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,366,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Schedule H - The organization is licensed under article 28 of New York State Public Health Law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule H in the current year form 990 as the organization does not meet this definition. The 990 is prepared by the Chief Financial Officer of the organization. The 990 is reviewed by executive management prior to the submission of the return. The final 990 is provided to the finance committee and the board of directors for their review and approval. |
| Conflict of interest policy compliance Part VI line 12c | The Center reviews on an ongoing basis new contracts and new vendor agreements. In addition, on an annual basis requires all board members and members of the senior management team to sign a financial conflict of interest policy with the organization |
| CEO executive director top management comp Part VI line 15a | A committee (compensation) of the finance committee was formed to review the president/chief executive officers annual compensation and present their recommendations to the Board of Directors for their approval. |
| Governing documents etc available to public Part VI line 19 | The 990 is made available upon request Government documents and policies and organization financial statements are made available to the public upon request and supervised by a member of management. |
| General explanation attachment | Form 990 Part VII Question 2 - The Institute for Family Health has a total (including the 8 listed on Part VII Question 1) of 152 employees paid over $100,000 in reportable compensation from the organization. Schedule D (Form 990) Part IX (4):Loan receivable - 481 IFH Investment Fund represents part of the new market tax credit transaction that the Institute entered into to help build a new facilty in Harlem. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| Family HC of New Paltz Prop LLC | |||||||||
| 2006 Madison Avenue | New York | NY | 10035 | 471463274 | Holds Real Estate | DE | $189,778 | Institute for Family Health | |
| IFH Properties | |||||||||
| 2006 Madison Avenue | New York | NY | 10035 | 364726064 | real estate entity | DE | $23,735,947 | IFH Foundation Institute for Family | -$851,366 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IFH Foundation | ||||||||||
| 2006 Madison Avenue | New York | NY | 10035 | 453769292 | fin tech and propert mgmt to IFH | NY | 501c3 | 7 | N/A | Yes (true) |
| The Mid Hudson Family Health | ||||||||||
| 2006 Madison Avenue | New York | NY | 10035 | 141791535 | to support the operations of IFH | NY | 501c3 | 10 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFH Properties | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionTypeTxt |
| Involved | $358,000 | InvolvedAmt |
| Method Of Amount Determination | Fair Market Value - NMTC | MethodOfAmountDeterminationTxt |
Comments