2018-05-09T09:59:20-05:00 2017-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2016-07-01 133409680 Community Health Project Inc COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 WENDY STARK EXECUTIVE DIRECTOR 2122717200 2018-05-07 1 THOMAS LANNING P00851654 2122970400 2018-04-29 2016 2022-09-23 18:48:47Z CALLEN-LORDE COMMUNITY HEALTH CENTER WENDY STARK 356 WEST 18TH STREET NEW YORK NY 10011 77361884 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. 13 13 365 100 0 0 9504133 8690156 54563746 67858698 4138 2920 229083 630558 64301100 77182332 0 0 0 0 22230705 26754439 0 0 826482 38364912 47767756 60595617 74522195 3705483 2660137 33628208 35681748 8397568 7790971 25230640 27890777 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 65259148 68582242 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 2017, CLCHC provided 93,833 vists. 65259148 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 63 0 1 365 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 Archley Prudent Outgoing board member 1.00 X 0 0 0 Daniel McGee member 1.00 X 0 0 0 Jama Shelton MSW PhD 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 MEMBER 1.00 X 0 0 0 Justus Eisfeld MEMBER 1.00 X 0 0 0 Karen Sauvigne 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 167865 0 36279 daniel hunt director of finance 35.00 X 134502 0 2398 Peter Meacher SENIOR DIRECTOR OF MEDICINE 35.00 X 228816 0 25631 WENDY STARK EXECUTIVE DIRECTOR 40.00 X 251112 0 37182 andrew goodman associate med. Dir. 35.00 X 193333 0 12746 ANTHONY VAVASIS DIRECTOR OF MEDICINE 35.00 X 222356 0 37178 Asa Radix DIRECTOR OF RESEARCH 35.00 X 204571 0 12746 ERIC YARBROUGH DIRECTOR OF MENTAL HEALTH 35.00 X 198190 0 22515 RONA VAIL PHYSICIAN 35.00 X 172109 0 22127 1772854 0 208802 38 0 1 0 International Protection Group 16 Penn Plaza Ste 1570 New York NY 10001 Security 238816 your part time controller 1500 Walnut St Philadelphia PA 19102 accounting & Finance 193781 jackson lewis llp PO Box 416019 boston MA 02241 Legal Fees 147978 Michielli WYETZNER ARCHITECTS 143 W 29th Street New York NY 10001 Architects 142289 COHNREZNICK LLP 1301 avenue of the americas New York NY 10019 AUDIT AND TAX PREP 119110 6 389573 3355478 4945105 8690156 Pharmacy Revenue 624100 52584321 52584321 NYS Medicaid Managed Care Wraparo 624100 4322876 4322876 Medicaid 624100 2975418 2975418 Medicaid managed Care 624100 2907762 2907762 NYS uncompensated Care 624100 2500309 2500309 2568012 2568012 67858698 2920 2920 86566 389573 179552 -92986 -92986 Health Homes 900099 407917 407917 Meaningful Use Incentive 900099 148750 148750 Miscellaneous Revenue 900099 81326 81326 85551 85551 723544 77182332 68582242 0 -90066 919850 717039 180771 22040 19002976 14813151 3734504 455321 4971449 3875332 976999 119118 1860164 1450030 365563 44571 208661 208661 131450 131450 130200 130200 3241528 2123267 1111561 6700 69330 50491 18429 410 1952091 1528768 338435 84888 1339574 964047 342331 33196 264524 198074 64634 1816 126350 93499 32851 1564573 1157784 406789 152759 62508 90251 Pharmaceuticals 36767942 36767942 Vaccines 644625 644625 Bad Debts 324495 324495 Laboratory & Radiology 238419 238419 611235 249677 303136 58422 74522195 65259148 8436565 826482 1989906 2263167 5360324 8309377 1901080 1611509 5456402 5858954 1651266 1160543 475741 343877 24705705 9695816 15640396 15009889 271424 244281 881669 880151 33628208 35681748 4705466 3743993 3032207 2634299 659895 1412679 8397568 7790971 X 25127487 27557221 103153 333556 25230640 27890777 33628208 35681748 2660137 0 X X 0 1 X 1 1 1 X 6681360 7207803 7079382 9504133 8690156 39162834 36855155 43921261 48495791 54563746 67858698 251694651 43536515 51129064 55575173 64067879 76548854 290857485 6333 27803 13650 10500 58286 0 6333 27803 13650 10500 58286 290799199 6222 6884 4138 2920 20164 6222 6884 4138 2920 20164 578045 310833 269294 385899 810110 2354181 44114560 51446119 55851351 64457916 77361884 293231830 0.99170 0.99330 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. MEANINGFUL USE - 2012 Amount: $ 382,500. 2013 Amount: $ 191,250. 2014 Amount: $ 127,500. 2015 Amount: $ 42,500. 2016 Amount: $ 148,750. MISCELLANEOUS - 2012 Amount: $ 95,270. 2013 Amount: $ 21,009. 2014 Amount: $ 3,143. 2015 Amount: $ 41,098. 2016 Amount: $ 81,326. PCF INCENTIVES - 2013 Amount: $ 38,132. 2014 Amount: $ 10,940. 2016 Amount: $ 76,950. Fundraising revenue - 2012 Amount: $ 100,275. 2013 Amount: $ 51,970. 2014 Amount: $ 54,720. 2015 Amount: $ 71,702. 2016 Amount: $ 86,566. HEALTH HOMES - 2014 Amount: $ 72,991. 2015 Amount: $ 167,919. 2016 Amount: $ 407,917. Rebates and refunds - 2015 Amount: $ 62,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 135891 0 0 135891 0 Part II-B, Line 1: Gross roots and direct lobbying with legislators and decision makers on local state and federal levels. $132,000 were paid to a 3rd party for lobbying activities. 1000000 1000000 12533376 3882578 8650798 11172329 5813238 5359091 15009889 Deferred Rent 538047 Capital Leases 143920 due to affiliates 730712 1412679 X 77060722 23333 -324495 -301162 77361884 -179552 -179552 77182332 74400585 23333 179552 202885 74197700 324495 324495 74522195 Part X, Line 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 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 -324,495. Part XI, Line 4b - Other Adjustments: fundraising expenses -179,552. Part XII, Line 2d - Other Adjustments: fundraising expenses 179,552. Part XII, Line 4b - Other Adjustments: provision for BAD DEBT 324,495. HEALTH AWARDS 286446 242610 43836 49200 1100 20799 ROAR 104163 83613 20550 30575 40890 2679 1940 3 85530 63350 22180 7000 18469 1000 5900 476139 389573 86566 86775 59359 4779 28639 179552 -92986 X X 0 0 0 0 0 0 0 0 0 CHRISTINE SMOOT-LOWERS Chief Operating Officer 167865 0 0 0 0 0 0 0 36279 0 204144 0 0 0 Peter Meacher SENIOR DIRECTOR OF MEDICINE 228816 0 0 0 0 0 0 0 25631 0 254447 0 0 0 WENDY STARK EXECUTIVE DIRECTOR 243762 0 0 0 7350 0 0 0 37182 0 288294 0 0 0 andrew goodman associate med. Dir. 193333 0 0 0 0 0 0 0 12746 0 206079 0 0 0 ANTHONY VAVASIS DIRECTOR OF MEDICINE 222356 0 0 0 0 0 0 0 37178 0 259534 0 0 0 Asa Radix DIRECTOR OF RESEARCH 204571 0 0 0 0 0 0 0 12746 0 217317 0 0 0 ERIC YARBROUGH DIRECTOR OF MENTAL HEALTH 198190 0 0 0 0 0 0 0 22515 0 220705 0 0 0 RONA VAIL PHYSICIAN 172109 0 0 0 0 0 0 0 22127 0 194236 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 studities. 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.