2018-06-25T12:58:37-05:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 133468427 THE CHILDREN'S HEALTH FUND CHIL 2125359400 215 WEST 125TH STREET NO 301 NEW YORK NY 10027 DENNIS WALTO CHIEF EXECUTIVE OFFICER 2125359400 2018-06-14 1 AARON SHAPIRO P01333816 2128674000 2017 2022-09-23 18:48:47Z DENNIS WALTO 215 WEST 125TH STREET NO 301 NEW YORK NY 10027 16117065 0 X WWW.CHILDRENSHEALTHFUND.ORG X 1988 NY TO PROVIDE HEALTH CARE TO THE NATION'S MOST MEDICALLY UNDERSERVED CHILDREN AND THEIR FAMILIES. 16 15 63 20 0 0 11692917 13029721 10000 44050 146893 511682 -211963 -267185 11637847 13318268 4033300 5058452 0 0 4867892 4931729 66500 66500 1290007 2710686 2703047 11678378 12759728 -40531 558540 12904028 10766134 6791441 4009433 6112587 6756701 X CHF ENSURES HIGH QUALITY HEALTH CARE TO AMERICA'S MOST MEDICALLY-UNDERSERVED CHILDREN BY EXPANDING ACCESS TO CARE WHERE CHILDREN LIVE AND LEARN; REDUCING HEALTH BARRIERS TO LEARNING; ENGAGING IN ADVOCACY AND PARTNERSHIPS; AND ACTIVATING IN TIMES OF DISASTER TO SERVE THOSE MOST AT-RISK: CHILDREN. 0 0 6493016 3211159 44050 NATIONAL PROGRAMS: IN 2017, CHF'S NATIONAL NETWORK EXPANDED PROGRAMMING TO 16 STATES AND WASHINGTON, DC CUMULATIVELY REACHING MORE THAN 95,000 INDIVIDUALS, IN OVER 293,000 HEALTH CARE ENCOUNTERS, PROVIDED AT MORE THAN 400 LOCATIONS. EACH PROGRAM DELIVERS COMPREHENSIVE, ENHANCED MEDICAL HOME MODEL CARE - INCLUDING MEDICAL, MENTAL HEALTH, CASE MANAGEMENT, NUTRITION SERVICES, CHRONIC DISEASE MANAGEMENT, AND MORE - TO LOW-INCOME, AT-RISK CHILDREN AND FAMILIES VIA MOBILE CLINICS AND FIXED-SITE HEALTH CENTERS. ALL PROGRAMS ARE AFFILIATED WITH AN ACADEMIC MEDICAL CENTER OR A FEDERALLY QUALIFIED HEALTH CENTER, ENSURING PATIENT ACCESS TO MEDICAL SPECIALISTS AND CLINICAL OVERSIGHT. EACH PROGRAM ESTABLISHES RELATIONSHIPS WITH SOCIAL SERVICE AND OTHER PROVIDERS IN THEIR LOCAL COMMUNITIES TO HELP MEET ITS PATIENTS' COMPLEX NEEDS. 1604753 1239216 NEW YORK PROGRAM: IN 2017, CHF'S NY PROGRAMS SERVED 10,465 HOMELESS OR LOW-INCOME CHILDREN AND FAMILY MEMBERS THROUGH 55,283 MEDICAL, MENTAL HEALTH, NUTRITION, DENTAL, CASE MANAGEMENT, AND COMMUNITY OUTREACH ENCOUNTERS. THE NY PROGRAMS CONTINUE TO MAKE AN IMPACT BEYOND ITS OWN PATIENT POPULATION BY DEVELOPING NEW MODELS OF CARE THAT ARE REPLICATED IN CHF'S NATIONAL NETWORK. THE HEALTHY AND READY TO LEARN (HRL) INITIATIVE BRINGS HEALTH AND MENTAL HEALTH CARE DIRECTLY TO THE SCHOOLS TO SCREEN AND ADDRESS HEALTH BARRIERS TO LEARNING. IN 2017, CHF CONTINUED THE HRL INITIATIVE IN 3 NYC PUBLIC ELEMENTARY SCHOOLS SERVING MORE THAN 1,600 CHILDREN AND THEIR PARENTS. THE PROGRAM ALSO ENGAGES CARE GIVERS, EDUCATORS AND HEALTH CARE PROVIDERS BY RAISING AWARENESS SEE SCHEDULE O FOR CONTINUATION.ABOUT THE IMPACT OF HEALTH ISSUES ON A CHILD'S ABILITY TO LEARN. IN 2017, THE HRL RESOURCE AND TRAINING CENTER WAS LAUNCHED TO SHARE ONLINE INFORMATION, TOOLS, AND RESOURCES ON HEALTH, ATTENDANCE AND TRAUMA-RELATED TOPICS THAT IMPACT LEARNING. 1341543 PUBLIC EDUCATION AND AWARENESS: CHF HAS ALWAYS WORKED TO PROTECT AND EXPAND CHILDREN'S ACCESS TO QUALITY CARE, AND CONTINUES TO MONITOR AND RESPOND TO HEALTH CARE POLICY ISSUES THAT IMPACT VULNERABLE KIDS. CHF PUBLISHED NUMEROUS ARTICLES IN 2017 AND IS A VOCAL ADVOCATE FOR PRESERVING MEDICAID BENEFITS FOR CHILDREN. ALSO IN 2017, CHF'S NATIONAL NETWORK PROGRAMS HAD 183 PUBLICATIONS ACCEPTED BY MAJOR MEDICAL JOURNALS AND/OR CONFERENCE PRESENTATIONS INTENDED TO INCREASE AWARENESS ABOUT HEALTH CARE NEEDS OF CHILDREN LIVING IN POVERTY AND WHAT PROGRAMS WORK TO REACH THE MOST NEEDY. 700798 608077 PUBLIC HEALTH/CRISIS RESPONSE: WHEN DISASTER STRIKES, IT'S KIDS WHO OFTEN SUFFER THE MOST, ESPECIALLY KIDS LIVING IN POVERTY. CHF LAUNCHED THE EMERGENCY RESPONSE FUND TO SUPPORT RELIEF EFFORTS AND TRAUMA TRAINING IN TEXAS AND FLORIDA IN RESPONSE TO HURRICANES HARVEY AND IRMA. CHF ALSO CONTINUED THE MENTAL HEALTH PROGRAM IN FLINT, TO PROVIDE COUNSELING TO CHILDREN AND FAMILIES STILL AFFECTED BY THE LEAD CRISIS, AS WELL AS RAISE AWARENESS ABOUT AVAILABLE SERVICES. IN ADDITION, WORKING CLOSELY WITH THE NATIONAL CENTER FOR DISASTER RESPONSE AT COLUMBIA UNIVERSITY, CHF WORKS TO ENSURE CHILDREN'S NEEDS ARE ADDRESSED BEFORE, DURING, AND AFTER MAJOR DISASTERS THROUGH THE "RESILIENT CHILDREN/RESILIENT COMMUNITIES" PROGRAM. 700798 608077 10140110 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 63 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X LOUIS D'SOUZA AVP FINANCECONTROLLER 2129359400 215 WEST 125TH STREET NEW YORK NY 10027 IRWIN REDLENER CO-FOUNDER & PRESIDENT 25.00 X X 219885 0 0 HERVE SEDKY CHAIR 1.50 X X 0 0 0 ALEX KARNAL VICE CHAIRMAN 1.50 X X 0 0 0 JEFFREY S MAURER ESQ TREASURER 1.50 X X 0 0 0 SEAN CASSIDY BOARD MEMBER 1.50 X 0 0 0 DAVID N DINKINS BOARD MEMBER 1.50 X 0 0 0 ROBERT ESSNER BOARD MEMBER 1.50 X 0 0 0 ROBERT FRIEDMAN BOARD MEMBER 1.50 X 0 0 0 SAMUEL KEESAL ESQ BOARD MEMBER 1.50 X 0 0 0 PAUL METSELAAR BOARD MEMBER 1.50 X 0 0 0 MARTHA MOLINA-BERNADETT MD BOARD MEMBER 1.50 X 0 0 0 ROBERT OSBORNE BOARD MEMBER 1.50 X 0 0 0 CHUCK CLOSE BOARD MEMBER 1.50 X 0 0 0 ROBERT TANNENHAUSER ESQ BOARD MEMBER 1.50 X 0 0 0 DIPAL DOSHI BOARD MEMBER 1.50 X 0 0 0 JANE PAULEY BOARD MEMBER 1.50 X 0 0 0 DENNIS WALTO CHIEF EXECUTIVE OFFICER 50.00 X 269887 0 45007 KAREN REDLENER - CHIEF ADMINISTRATIVE OFFICER/SECRETARY 45.00 X 197385 0 10000 LOUIS D'SOUZA AVP FINANCE/CONTROLLER 37.50 X 128770 0 26025 DELANEY GRACY CHIEF MEDICAL OFFICER 50.00 X 215447 0 35565 MARISA BIEHL SENIOR VICE PRESIDENT, DEV & COMM 37.50 X 176804 0 41164 JEB WEISMAN CHIEF INFORMATION OFFICER 37.50 X 146967 0 18764 DENNIS JOHNSON VICE PRESIDENT, POLICY 30.00 X 146782 0 45776 NICOLE JORDANIA AVP GRANTS MANAGEMENT 37.50 X 139560 0 35659 1641487 0 257960 11 0 1 0 COUNSELING FOR SCHOOLS 505 8TH AVENUE NEW YORK NY 10018 MENTAL HEALTH SERVICES (HRL SITES) 207905 MANES & ASSOCIATES 175 SENATOR STREET BROOKLYN NY 11220 SYSTEMS DEVELOPMENT (HRL PROJECT) 100028 2 1365530 780564 10883627 13029721 PROGRAM FEES 624200 44050 44050 44050 476982 476982 2393342 2358642 34700 34700 34700 172970 1365530 440155 -267185 -267185 13318268 44050 0 244497 5058452 5058452 896959 452168 385695 59096 3086692 2083110 341619 661963 123404 81370 16170 25864 548106 371420 66788 109898 276568 177525 48139 50904 8028 8028 55300 55300 66500 66500 659440 603997 35319 20124 35283 17289 2470 15524 670138 339533 148860 181745 374010 238959 65586 69465 159008 147877 4770 6361 182114 168259 7064 6791 30962 30962 363861 336629 27232 99069 63522 19775 15772 BAD DEBT 65834 65834 12759728 10140110 1329611 1290007 300 300 1575034 704047 5478456 5023156 238455 238536 7976831 6847913 1481041 1128918 4124392 3671177 6350 0 12904028 10766134 628554 450381 6162887 3559052 6791441 4009433 X 1685724 2362624 2426863 2394077 2000000 2000000 6112587 6756701 12904028 10766134 558540 85574 0 X X 0 1 X 1 0 X 10683056 13172210 12105957 11692917 13029721 60683861 10683056 13172210 12105957 11692917 13029721 60683861 19007445 41676416 695749 470159 281584 224022 476982 2148496 62832357 54050 0.66330 0.74200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11598 46300 57898 12701830 12759728 787986 196997 0 0 846491 742169 733919 787986 3110565 4665848 38465 33313 87036 57898 216712 211623 185542 183480 196997 777642 1166463 38465 33313 17925 11598 101301 2023819 302552 60000 2242552 2000000 83819 60000 2023819 2000000 115917 115917 2000000 6835589 65202 4900791 2000000 6261832 873757 300000 6835589 0.89180 0.10820 0 0 2393926 2393926 0 5540830 4420034 1120796 42075 33953 8122 1128918 X 13403842 85574 85574 13318268 0 13318268 12759728 0 12759728 0 12759728 PART V, LINE 4: INCOME FROM THE ENDOWMENT IS EXPENDABLE TO SUPPORT ANY ACTIVITY OF CHILDREN'S HEALTH FUND. PART X, LINE 2: CHF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X X 1 EVENT ASSOCIATES INC 162 WEST 56TH STREET SUITE 405 NEW YORK NY 10019 GALA FUNDRAISING 0 1538500 66500 1472000 1538500 66500 1472000 AL AK AR CA CO CT GA IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 2017 GALA 1538500 1365530 172970 46457 185826 114560 93312 1 1538500 1365530 172970 46457 185826 114560 93312 440155 -267185 1 MONTEFIORE MEDICAL CENTER 853 LONGWOOD AVE 2ND FL BRONX NY 10459 131740014 501(C)(3) 1262761 NEW YORK CHILDREN'S HEALTH PROJECT HEALTH CARE CENTERS IN SCHOOLS 4336 N BLVD SUITE 201 BATON ROUGE LA 70806 720423651 501(C)(3) 161250 2993 FMV MEDICAL EQUIPMENT BATON ROUGE CHILDREN'S HEALTH PROJECT TRUSTEES OF COLUMBIA UNIVERSITY 1700 BROADWAY 10TH FL NEW YORK NY 10019 135598093 501(C)(3) 288077 NATIONAL CENTER FOR DISASTER PREPAREDNESS PARKLAND FOUNDATION 4811 HARRY HINES BLVD DALLAS TX 75235 756004221 501(C)(3) 160000 2445 FMV MEDICAL EQUIPMENT DALLAS CHILDREN'S HEALTH PROJECT ORLANDO REGIONAL HEALTHCARE 601 WEST MICHIGAN STREET ORLANDO FL 32805 591726273 501(C)(3) 30000 313 FMV MEDICAL EQUIPMENT ORLANDO CHILDREN'S HEALTH PROJECT CEDARS-SINAI MEDICAL CENTER 6500 WILSHIRE BLVD 10TH FL SUITE 1000 LOS ANGELES CA 90048 951644600 501(C)(3) 110000 748 FMV MEDICAL EQUIPMENT LOS ANGELES CHILDREN'S HEALTH PROJECT UNIVERSITY OF MIAMI 1601 NW 12TH AVENUE MIAMI FL 33136 592579927 501(C)(3) 297400 1718 FMV MEDICAL EQUIPMENT SOUTH FLORIDA CHILDREN'S HEALTH PROJECT CHIRICAHUA COMMUNITY 815 15TH ST DOUGLAS AZ 85607 860814898 501(C)(3) 175000 2895 FMV MEDICAL EQUIPMENT SOUTHERN ARIZONA CHILDREN'S HEALTH PROJECT AARON E HENRY COMM HEALTH CENTER 510 HIGHWAY 322 CLARKSDALE MS 38614 640624495 501(C)(3) 36121 MISSISSIPI CHLIDREN'S HEALTH PROJECT THE STATE UNIVERSITY OF NEW JERSEY 65 BERGEN STREET NEWARK NJ 07107 237313160 501(C)(3) 50000 NEW JERSEY CHILDREN'S HEALTH PROJECT PHOENIX CHILDREN'S HOSPITAL 1919 EAST THOMAS RD PHOENIX AZ 85016 860422559 501(C)(3) 50000 PHOENIX CHILDREN'S HEALTH PROJECT LUCILLE PACKARD FOUNDATION 400 HAMILTON AVE SUITE 340 PALO ALTO CA 94301 770003859 501(C)(3) 112900 SAN FRANCISCO CHILDREN'S HEALTH PROJECT TULANE UNIVERSITY 800 COMMERCE RD SUITE HARAHAM LA 70808 720423889 501(C)(3) 145000 13599 FMV MEDICAL EQUIPMENT NEW ORLEANS CHILDREN'S HEALTH PROJECT MARSHALL UNIVERSITY 401 11TH ST SUITE 1400 HUNTINGTON WV 25701 550683361 501(C)(3) 70000 WEST VIRGINIA CHILDREN'S HEALTH PROJECT DELL CHILDREN'S MEDICAL CENTER 4900 MUELLER BLVD AUSTIN TX 78723 200468031 501(C)(3) 84384 AUSTIN CHILDREN'S HEALTH PROJECT LE BONHEUR COMMUNITY 50 PEABODY PLACE SUITE 400 MEMPHIS TN 38103 621251288 501(C)(3) 85000 2962 FMV MEDICAL EQUIPMENT MEMPHIS REGIONAL HEALTH PROJECT HENRY FORD HEALTH SYSTEM 1 FORD PLACE 5A DETROIT MA 48202 381357020 501(C)(3) 35000 CHILDREN'S HEALTH PROJECT OF DETROIT CENTER FOR RURAL HEALTH INNOVATION 120 OAK AVENUE SPRUCE PINE NC 28777 273177378 501(C)(3) 25000 NORTH CAROLINA CHILDREN'S PROJECT CHILDREN'S NATIONAL HEALTH SYSTEM 1901 MISSISSIPI AVENUE S WASHINGTON DC 20020 521640402 501(C)(3) 110000 22295 FMV MEDICAL EQUIPMENT DC CHILDREN'S HEALTH PROJECT FAMILY HEALTH SERVICES 794 EASTLAND DRIVE TWINS FALLS ID 83301 820371093 501(C)(3) 40000 3890 FMV MEDICAL EQUIPMENT IDAHO CHILDREN'S HEALTH PROJECT UNIVERSITY OF CHICAGO 5325 S HARPER COURT 4TH FLOOR CHICAGO IL 60615 363488183 501(C)(3) 36666 CHICAGO CHILDREN'S HEALTH PROJECT NEVADA HEALTH FOUNDATION 3325 RESEARCH WAY 2ND FLOOR CARSO CITY NV 89706 812013851 501(C)(3) 105000 NEVADA CHILDREN'S HEALTH PROJECT TEXAS CHILDREN'S HOSPITAL 6621 FANNIN ST HOUSTON TX 77030 741100555 501(C)(3) 150000 HOUSTON CHILDREN'S HEALTH PROJECT: HARVEY RESILIENCY AND RECOVERY PROGRAM 23 0 PART I, LINE 2: CHF PERFORMS REGULAR FINANCIAL AND CLINICAL NEEDS ASSESSMENTS RELATED TO ITS GRANT RECIPIENTS AND MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS OF GRANTS. WE REVIEW THE DISTRIBUTION OF ANNUAL AWARDS TO OUR 23 PARTNER ORGANIZATIONS AND WE MAINTAIN THAT SCHEDULE ON AN ANNUAL BASIS AND RECONCILE IT WITH OUR ACCOUNTING RECORDS. WE ASSESS THE NEEDS OF A PROGRAM TO PROVIDE CORE SERVICES AS A PRIMARY CARE ORGANIZATION. ADDITIONALLY, WE SUPPORT ENHANCED MEDICAL HOME SERVICES INCLUDING MENTAL AND ORAL HEALTH CARE. WE LOOK AT THE COSTS REQUIRED BY THE PARTNER ORGANIZATIONS FOR CORE SERVICES AND WE PRIORITIZE OUR GRANT AWARDS TO MAINTAIN SUCH SERVICES AND THEN DO A SIMILAR PROCESS FOR ENHANCED SERVICES. WE DEFINE THE IMPACT OF EACH PROGRAM BY MONITORING ENCOUNTER DATA AND SPECIFIC DELIVERABLES THAT ARE REQUIRED FROM VARIOUS FUNDING SOURCES. FOR EXAMPLE, IF AN ORGANIZATION RECEIVES DOLLARS FOR OUR REFERRAL MANAGEMENT PROGRAM WHICH SUPPORTS PATIENT ACCESS TO SUBSPECIALTY CARE, WE WILL REQUIRE THAT THE ORGANIZATION REPORT ON THE NUMBER OF PATIENTS WHO RECEIVED SUCH SERVICES. TO THE EXTENT PARTNER ORGANIZATIONS RECEIVE UNRESTRICTED FUNDS, THEY ARE REQUIRED TO REPORT TO US ON THEIR OVERALL ENCOUNTERS ON A BI-ANNUAL BASIS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 IRWIN REDLENER CO-FOUNDER & PRESIDENT 219885 0 0 0 0 0 0 0 0 0 219885 0 0 0 DENNIS WALTO CHIEF EXECUTIVE OFFICER 269887 0 0 0 0 0 13500 0 31507 0 314894 0 0 0 KAREN REDLENER - CHIEF ADMINISTRATIVE OFFICER/SECRETARY 197385 0 0 0 0 0 10000 0 0 0 207385 0 0 0 LOUIS D'SOUZA AVP FINANCE/CONTROLLER 128770 0 0 0 0 0 0 0 26025 0 154795 0 0 0 DELANEY GRACY CHIEF MEDICAL OFFICER 215447 0 0 0 0 0 11226 0 24339 0 251012 0 0 0 MARISA BIEHL SENIOR VICE PRESIDENT, DEV & COMM 176804 0 0 0 0 0 8903 0 32261 0 217968 0 0 0 JEB WEISMAN CHIEF INFORMATION OFFICER 146967 0 0 0 0 0 7534 0 11230 0 165731 0 0 0 DENNIS JOHNSON VICE PRESIDENT, POLICY 146782 0 0 0 0 0 7733 0 38043 0 192558 0 0 0 NICOLE JORDANIA AVP GRANTS MANAGEMENT 139560 0 0 0 0 0 7366 0 28293 0 175219 0 0 0 PART I, LINE 1A IRWIN REDLENER, PRESIDENT, WAS REIMBURSED FOR INTERNET ACCESS, TELEPHONE AND HOME OFFICE EXPENSES. THESE PAYMENTS WERE NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 IRWIN REDLENER AND KAREN REDLENER - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AVP FINANCE/CONTROLLER, THE CHIEF ADMINISTRATIVE OFFICER / SECRETARY AND THE CHIEF EXECUTIVE OFFICER REVIEW AND PRESENT THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PRESENT COMMENTS. THE FULL BOARD OF DIRECTORS THEN VOTES TO ACCEPT THE 990 FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL MUST ANNUALLY SIGN A DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. IF THEY HAVE NO CONFLICTS, THEY MUST SIGN TO THAT EFFECT. POTENTIAL CONFLICTS ARE DISCUSSED AT THE APPROPRIATE COMMITTEE MEETING AND A DECISION ON HOW TO HANDLE THE POTENTIAL CONFLICT IS VOTED ON IN THE ABSENCE OF THE RELEVANT INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SURVEYS ARE UTILIZED EVERY FEW YEARS TO DETERMINE OFFICER SALARIES AND ALL OFFICER SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET REVIEW PROCESS. COMPENSATION SURVEYS WERE LAST UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.