2018-10-12T15:03:00-05:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-01-01 133911827 RYANCHELSEA-CLINTON COMMUNITY HEALTH CENTER INC RYAN 2122654500 645 10TH AVENUE NEW YORK NY 10036 DANIEL PINCHINSON EXECUTIVE DIRECTOR 2122654500 2018-10-12 1 GARRETT M HIGGINS P00543209 9143818900 2018-10-12 65.51.112.58 2018-10-12 15:02:57 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2018-06-14 16:35:46Z DANIEL PICHINSON 645 10TH AVENUE NEW YORK NY 10036 13078331 0 X WWW.RYANCENTER.ORG X 1996 NY RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN. 10 10 119 10 0 0 2383750 2694465 8363781 10340873 1271 0 306435 -6418 11055237 13028920 0 0 0 0 5573451 6275625 0 0 0 4636640 5583726 10210091 11859351 845146 1169569 12334436 11972576 12113029 10581600 221407 1390976 X THE GUIDING MISSION OF THE RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC, IS THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERN FOR SAFETY. 0 0 9216301 10340873 THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 10,093 PATIENTS GENERATING 41,132 ENCOUNTERS WERE SERVED BY THIS PROGRAM IN 2017. 9216301 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 85 0 119 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SCOTT D MORGAN 2127697245 110 WEST 97TH STREET NEW YORK NY 10025 WALTER DELACRUZ ESQ CHAIRPERSON 5.00 1.00 X X 0 0 0 HOPE L MASON VICE CHAIR 5.00 X X 0 0 0 SARAH BOUCHER TREASURER 5.00 X X 0 0 0 HOWARD LONG SECRETARY 5.00 X X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER 5.00 X 0 0 0 HARRIET CHAN KING BOARD MEMBER 5.00 X 0 0 0 HECTOR PEREIRA BOARD MEMBER THRU FEBRUARY 2017 5.00 X 0 0 0 E RONALD GUY BOARD MEMBER 5.00 1.00 X 0 0 0 MARGARET GRAMINS BOARD MEMBER 5.00 X 0 0 0 CARMELO CRUZ BOARD MEMBER 1.00 X 0 0 0 JERMEL HAWKINS MD BOARD MEMBER 0.10 X 0 0 0 WILLIAM MURPHY EXECUTIVE DIRECTOR THRU MARCH 2017 40.00 X 200480 0 4222 DANIEL PICHINSON EXECUTIVE DIRECTOR AS OF OCT. 2017 40.00 X 40046 0 5213 JOSE VIRELLA CFO 1.00 X 0 0 0 MEENAKSHI BHATT DEPUTY EXECUTIVE DIR. THRU JULY 2017 40.00 X 85117 0 599 ELLEN BIRENBAUM MEDICAL DIRECTOR/INTERIM E.D. 40.00 X 204225 0 20108 YASMIN HASSAN PEDIATRIC PHYSICIAN 40.00 X 202000 0 35616 ERIC WAHL OB/GYN PHYSICIAN 34.00 X 196139 0 31790 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 40.00 X 170802 0 19334 ANGELA HON FAMILY MEDICINE PHYSICIAN 40.00 X 128564 0 28126 1227373 0 145008 6 0 1 0 WILLIAM F RYAN COMMUNITY HEALTH CENTER 110 WEST 97TH STREET NEW YORK NY 10025 ADMIN & SUPPORT SERVICES 795000 ST LUKE'S ROOSEVELT HOSPITAL 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10170 MEDICAL SERVICES 439467 COHN REZNICK LLP 1301 6TH AVE NEW YORK NY 10019 ACCOUNTING SERVICES 188297 COMMUNITY EYECARE ASSOCIATES 229 EAST 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 154848 STRATEGIC SERVICES GROUP INC 545 5TH AVENUE NEW YORK NY 10017 SECURITY SERVICES 135831 6 81211 461508 1492676 659070 197175 2694465 NEW YORK STATE AND CHILD HEALTH 621990 2686717 2686717 PHARMACY (340B) 621990 1905076 1905076 MEDICAID MANAGED CARE 621990 1104462 1104462 MEDICAID 621990 1047804 1047804 MEDICARE 621990 994726 994726 2602088 2602088 10340873 30600 81211 49411 -18811 -18811 OTHER INCOME 900099 10514 10514 MEDICAL RECORDS 900099 1879 1879 12393 13028920 10340873 0 -6418 X 560010 458961 101049 4254225 3478229 775996 216413 184835 31578 842255 719353 122902 402722 343957 58765 795000 795000 89932 26980 62952 49567 49567 313 313 1582893 1262326 320567 29003 18608 10395 291477 219458 72019 214706 168386 46320 23563 10466 13097 21161 15409 5752 85881 68704 17177 398390 318713 79677 39274 25879 13395 PHARMACEUTICALS AND MED 1685320 1685320 EQUIP RENTAL AND MAINTE 133690 100179 33511 PROGRAM EXPENSE 42776 42776 OTHER DIRECT EXP 41110 15140 25970 59670 52309 7361 11859351 9216301 2643050 0 75078 154796 1781312 1877475 4246 182230 1228702 1066561 10871 11972 160994 104443 14832126 6990176 8181152 7841950 729755 733149 162326 0 12334436 11972576 980211 1129129 35625 3999103 3244302 833534 785846 6300181 5386698 12113029 10581600 X 221407 1390976 221407 1390976 12334436 11972576 1169569 0 X X 0 1 X 1 1 1 X 2531227 1324418 1991313 2383750 2694465 10925173 7262255 7637534 7514340 8363781 10340873 41118783 9793482 8961952 9505653 10747531 13035338 52043956 0 0 0 52043956 1797 2303 2205 1271 7576 1797 2303 2205 1271 7576 15323 15323 121170 102274 191108 306435 12393 733380 9916449 9081852 9698966 11055237 13047731 52800235 0.98570 0.98400 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 117,828. 2014 AMOUNT: $ 99,122. 2015 AMOUNT: $ 187,480. 2016 AMOUNT: $ 303,909. 2017 AMOUNT: $ 10,514. MEDICAL RECORDS - 2013 AMOUNT: $ 3,342. 2014 AMOUNT: $ 3,152. 2015 AMOUNT: $ 3,628. 2016 AMOUNT: $ 2,526. 2017 AMOUNT: $ 1,879. 0 0 0 0 0 0 0 0 1 313 313 0 PART II-B, LINE 1: ORGANIZATION UTILIZED THE SERVICES OF A LOBBYING FIRM AND ITS SHARE OF LOBBYING EXPENSE WAS $313 FOR CALENDAR YEAR 2017. 1964266 1964266 9532353 3873418 5658935 3335507 3116758 218749 7841950 DUE TO WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. 3786698 SUBVENTION CERTIFICATE PAYABLE 1600000 5386698 X 12990626 0 12990626 38294 38294 13028920 11821057 0 11821057 38294 38294 11859351 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT NETTED AGAINST REVENUES 38,294. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT NETTED AGAINST REVENUES 38,294. GALA 111811 81211 30600 17690 7521 24200 111811 81211 30600 17690 7521 24200 49411 -18811 X X X X 1 0 0 0 0 0 0 0 0 WILLIAM MURPHY EXECUTIVE DIRECTOR THRU MARCH 2017 38988 0 0 0 161492 0 0 0 4222 0 204702 0 0 0 ELLEN BIRENBAUM MEDICAL DIRECTOR/INTERIM E.D. 196854 0 0 0 7371 0 4167 0 15941 0 224333 0 0 0 YASMIN HASSAN PEDIATRIC PHYSICIAN 196366 0 0 0 5634 0 4311 0 31305 0 237616 0 0 0 ERIC WAHL OB/GYN PHYSICIAN 196139 0 0 0 0 0 4246 0 27544 0 227929 0 0 0 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 170123 0 0 0 679 0 3664 0 15670 0 190136 0 0 0 ANGELA HON FAMILY MEDICINE PHYSICIAN 127951 0 0 0 613 0 1395 0 26731 0 156690 0 0 0 PART I, LINE 4A WILLIAM MURPHY RECIEVED A SEVERANCE PAYMENT IN THE AMOUNT OF $107,975 IN 2017. A DORM AUTH OF STATE OF NY 146000293 649906RT3 2012-02-22 6279835 REFUND PRIOR ISSUE; 1/13/2000 0 0 0 A 2680000 6279835 735459 125590 127606 5291180 2012 1 0 1 1 A 0 0 1 0 0 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 2B: THE BOND PROCEEDS HAVE BEEN EXPENDED IN LINE WITH THE EXPENDITURE TEST AND IS NOT SUBJECT TO THE REBATE REQUIREMENT PURSUANT TO IRC SECTION 148. X 1 197175 DONOR VALUED 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. PROVIDES GENERAL OVERSIGHT AND FINANCIAL MANAGEMENT SERVICES TO THE ORGANIZATION. JOSE VIRELLA WAS PAID BY WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. FOR 2017, HE RECEIVED W-2 COMPENSATION OF $235,808 AND $45,683 OF NON-TAXABLE BENEFITS. WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. WAS PAID $795,000 IN 2017 FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE CHAIR OF THE FINANCE COMMITTEE THEN PRESENTS THE FORM 990 FOR FULL BOARD REVIEW AT THE BOARD OF DIRECTORS MEETING, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF RCC THAT ALL BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY INTEREST REGARDLESS OF WHETHER THE INDIVIDUAL THINKS A CONFLICT OF INTEREST ACTUALLY EXISTS. RCC REQUIRES THAT BOARD MEMBERS, CANDIDATES FOR BOARD MEMBERSHIP, AND EMPLOYEES DISCLOSE ANY CONFLICT OF INTEREST IN WRITING AND UPDATE AT LEAST ANNUALLY. MEMBERS OF THE BOARD AND CANDIDATES FOR MEMBERSHIP ON THE BOARD SHALL MAKE DISCLOSURES IN WRITING TO THE CHAIR OF THE BOARD. IF THE CHAIR HAS SUCH AN INTEREST, HE OR SHE MUST MAKE DISCLOSURE IN WRITING TO THE VICE CHAIR, WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD. THE EXECUTIVE DIRECTOR SHALL MAKE DISCLOSURES IN WRITING TO THE CHAIR OF THE BOARD WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD OF SUCH DISCLOSURE. EMPLOYEES SHALL MAKE DISCLOSURES IN WRITING TO THE EXECUTIVE DIRECTOR. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER, THAT PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING WHETHER HE OR SHE HAS A CONFLICT, AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. IN THE CASE OF AN EMPLOYEE, THE EXECUTIVE DIRECTOR WILL DECIDE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ORGANIZATION UTILIZES THE SERVICES OF COMPENSATION CONSULTANTS AND RESEARCHES AND STUDIES THE SALARIES AND FRINGE BENEFITS OF OTHER COMMUNITY HEALTH CENTERS AND HEALTHCARE-RELATED ORGANIZATIONS LOCALLY AND REGIONALLY. DECISIONS AND DELIBERATIONS ARE APPROVED AND DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDER TAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPE OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED & PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 147,529. MANAGEMENT AND GENERAL EXPENSES 33,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,472. PROCESSING FEES: PROGRAM SERVICE EXPENSES 154,988. MANAGEMENT AND GENERAL EXPENSES 50,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,740. CONSULTANTS: PROGRAM SERVICE EXPENSES 712,956. MANAGEMENT AND GENERAL EXPENSES 196,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,283. PERSONNEL RECRUITMENT: PROGRAM SERVICE EXPENSES 109,897. MANAGEMENT AND GENERAL EXPENSES 5,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,411. FACILITIES SERVICE FEES: PROGRAM SERVICE EXPENSES 47,319. MANAGEMENT AND GENERAL EXPENSES 29,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,514. EQUIPMENT SERVICE FEES: PROGRAM SERVICE EXPENSES 39,024. MANAGEMENT AND GENERAL EXPENSES 4,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,860. LABORATORY SERVICE FEES: PROGRAM SERVICE EXPENSES 50,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,613. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS. AFIA FOUNDATION INC PARKWEST FIN STATION PO BOX 21074 NEW YORK NY 10025 203957960 TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS NY 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0