2018-10-05T10:38:19-05:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-01-01 132884976 WILLIAM F RYAN COMMUNITY HEALTH CENTER INC WILL 2127491820 110 WEST 97TH STREET NEW YORK NY 10025 BRIAN MCINDOE PRESIDENT & CEO 2127491820 2018-10-05 1 GARRETT M HIGGINS P00543209 9143818900 2018-10-04 65.51.112.58 2018-10-05 10:38:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2018-06-14 16:35:46Z BRIAN MCINDOE 110 WEST 97TH STREET NEW YORK NY 10025 54442512 0 X WWW.RYANHEALTH.ORG X 1970 NY THE WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. 15 15 504 15 0 0 17323786 16484952 32297811 36786215 11673 13995 1614610 955384 51247880 54240546 0 0 0 0 34125101 36930462 0 0 0 17558917 18932197 51684018 55862659 -436138 -1622113 72562805 71246123 36431109 36736540 36131696 34509583 X THE GUIDING MISSION OF THE WILLIAM F. RYAN 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 HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERNS FOR SAFETY. 0 0 45366259 36786215 THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 AND 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATION. 46,281 PATIENTS GENERATING 197,965 ENCOUNTERS ARE SERVED BY THIS PROGRAM IN 2017. 45366259 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 1 0 0 0 0 1 0 0 0 1 258 0 504 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SCOTT D MORGAN 2123167906 110 WEST 97TH STREET NEW YORK NY 10025 E RONALD GUY BOARD CHAIR 5.00 1.00 X X 0 0 0 HARRIET CHAN KING VICE CHAIR 5.00 X X 0 0 0 HUMBERTO CRUZ TREASURER 5.00 X X 0 0 0 GEORGE DUNBAR TREASURER, THRU JULY 2017 5.00 X X 0 0 0 VALERIA SPANN SECRETARY 5.00 X X 0 0 0 JOSEPH HASLIP MEMBER 5.00 X 0 0 0 LUCILLE DOLLAWAY MEMBER 5.00 X 0 0 0 ARNALDO BARRON MEMBER 5.00 X 0 0 0 ABDUL ATIFF HAQQ MEMBER 5.00 X 0 0 0 HOPE MASON MEMBER 5.00 X 0 0 0 MILTA ZENO MEMBER 5.00 X 0 0 0 JULI HARKINS MEMBER 5.00 X 0 0 0 HECTOR PEREIRA MEMBER, THRU JULY 2017 5.00 X 0 0 0 PHILIP CHEN MEMBER 5.00 X 0 0 0 MIGUEL DELGADO MEMBER 5.00 X 0 0 0 MARGARET GRAMINS MEMBER 5.00 X 0 0 0 RONNIE LOWENSTEIN MEMBER 5.00 X 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 40.00 1.00 X 358809 0 51021 JOSE VIRELLA CFO 35.00 5.00 X 222554 0 50584 LESLIE PARGAMENT EXECUTIVE DIRECTOR 40.00 X 195405 0 32116 JONATHAN SWARTZ MEDICAL DIRECTOR 40.00 X 309147 0 38491 ANA TARAS CHIEF COMPLIANCE OFFICER 40.00 X 202476 0 8639 JONATHAN FRIED GENERAL COUNSEL 40.00 X 199712 0 5928 LISA M FELICIANO CHIEF HUMAN RESOURCES OFFICER 40.00 X 168779 0 26521 JAIMENEE KHEMRAJ MEDICAL DIRECTOR 40.00 X 167421 0 16104 BARBARA HOOD CHIEF INFORMATION OFFICER 40.00 X 172204 0 31366 FERN FLECKMAN CHIEF BEHAVIORAL HEALTH OFFICER 40.00 X 165174 0 20119 ROBERT TASCA DIRECTOR OF DENTAL & RADIOLOGY 40.00 X 163061 0 29887 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 40.00 X 199108 0 44763 DANIEL BAXTER MEDICAL COORDINATOR 40.00 X 210055 0 19900 GARY EDDEY MEDICAL DIRECTOR 40.00 X 192286 0 1266 CLAUDINE MATHIEU ASSIST. PEDIATRICS DIRECTOR 40.00 X 183624 0 17748 RASHANNA LYNCH ASSIST. MEDICAL DIRECTOR 40.00 X 174157 0 42406 3283972 0 436859 55 0 1 0 COMMUNITY EYECARE ASSOCIATES 229 E 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 987553 ST LUKE'S ROOSEVELT HOSPITAL 150 E 42ND STREET 5TH FLOOR NEW YORK NY 10017 MEDICAL SERVICES 873833 EMPIRE STATE CONTRACTING 68 HILLIS STREET STATEN ISLAND NY 10312 CONSTRUCTION SERVICES 556154 ECLINICAL WORKS 110 TURNPIKE ROAD WESTBORO MA 01581 BILLING SERVICES 499227 HENRY SCHEIN COMPANY 846 PELHAM PARKWAY PELHAM MANOR NY 10803 MEDICAL SERVICES 455678 27 351770 751926 13231330 2149926 1157128 16484952 NYS AND CHILD HEALTH PLUS WRAPARO 621990 10043650 10043650 PHARMACY (340B) 621990 4952876 4952876 MEDICAID 621990 4700654 4700654 MEDICAID MANAGED CARE 621990 4335296 4335296 MEDICAID MANAGED CARE INCENTIVES 621990 3688868 3688868 9064871 9064871 36786215 13995 13995 96075 351770 201966 -105891 -105891 ADMIN AND SUPPORT SERVICES 561000 915000 915000 MISCELLANEOUS 900099 133039 133039 MEDICAL RECORDS 900099 12753 12753 483 483 1061275 54240546 36786215 0 969379 X 2635518 2096490 539028 25100618 19845455 5255163 1349093 1122010 227083 5569566 4632081 937485 2275667 1892620 383047 171544 30769 140775 77432 77432 60691 60691 5883240 4418960 1464280 181470 135945 45525 1111552 765221 346331 759509 627398 132111 133395 120592 12803 141889 63444 78445 1315956 1118562 197394 2880365 2448310 432055 152432 86363 66069 PHARMACEUTICAL EXPENSES 2917767 2911052 6715 MEDICAL SUPPLIES 2393859 2392329 1530 REPAIRS & MAINTENANCE 583881 495128 88753 MISCELLANEOUS EXPENSES 49934 1215 48719 117281 101624 15657 55862659 45366259 10496400 0 192093 344139 17911013 17320996 758925 1120833 4160148 3306405 16301 37716 604550 677063 83207415 39438212 44840457 43769203 1502687 2511 4079318 3164570 72562805 71246123 6196286 6557994 290370 372016 29944453 29806530 36431109 36736540 X 36131696 34509583 36131696 34509583 72562805 71246123 -1622113 0 X X 0 1 X 1 1 1 X 17526766 17123844 17036474 17323786 16484952 85495822 28202852 26250802 25249490 32297811 36786215 148787170 45729618 43374646 42285964 49621597 53271167 234282992 0 0 0 234282992 15192 18282 17240 11673 13995 76382 15192 18282 17240 11673 13995 76382 79042 79042 1712044 1198234 925186 1614610 1061275 6511349 47456854 44670204 43228390 51247880 54346437 240949765 0.97230 0.97160 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 202,028. 2014 AMOUNT: $ 563,575. 2015 AMOUNT: $ 290,001. 2016 AMOUNT: $ 685,473. 2017 AMOUNT: $ 133,039. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 915,012. ADMIN AND SUPPORT SERVICE - 2013 AMOUNT: $ 595,004. 2014 AMOUNT: $ 620,004. 2015 AMOUNT: $ 620,000. 2016 AMOUNT: $ 915,000. 2017 AMOUNT: $ 915,000. MEDICAL RECORDS - 2014 AMOUNT: $ 14,655. 2015 AMOUNT: $ 14,755. 2016 AMOUNT: $ 13,755. 2017 AMOUNT: $ 12,753. VENDING MACHINE - 2015 AMOUNT: $ 430. 2016 AMOUNT: $ 382. 2017 AMOUNT: $ 483. 0 0 0 0 0 0 0 0 1 60691 60691 0 PART II-B, LINE 1: ORGANIZATION UTILIZED THE SERVICES OF BROWN & WEINRAUB AND ITS SHARE OF LOBBYING EXPENSE WAS $60,691 FOR CALENDAR YEAR 2017. 76145 76145 32566016 8704561 23861455 37746903 21816048 15930855 12219509 8917603 3301906 598842 598842 43769203 OBLIGATIONS UNDER CAPITAL LEASE 27949059 LOAN PAYABLE TO AFIA 1827973 REFUNDABLE ADVANCES 29498 29806530 X 54226653 34980 34980 54191673 48873 48873 54240546 55848766 34980 34980 55813786 48873 48873 55862659 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 REPORTED ON PART IX 48,873. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT REPORTED ON PART IX 48,873. GALA 436474 340399 96075 88450 37603 56312 TOY PARTY 11371 11371 13129 1451 1190 3831 447845 351770 96075 13129 88450 1451 38793 60143 201966 -105891 X X 0 0 0 0 0 0 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 354285 0 0 0 4524 0 5400 0 45621 0 409830 0 0 0 JOSE VIRELLA CFO 221065 0 0 0 1489 0 4900 0 45684 0 273138 0 0 0 LESLIE PARGAMENT EXECUTIVE DIRECTOR 195247 0 0 0 158 0 3991 0 28125 0 227521 0 0 0 JONATHAN SWARTZ MEDICAL DIRECTOR 304790 0 0 0 4357 0 5400 0 33091 0 347638 0 0 0 ANA TARAS CHIEF COMPLIANCE OFFICER 199983 0 0 0 2493 0 4280 0 4359 0 211115 0 0 0 JONATHAN FRIED GENERAL COUNSEL 198423 0 0 0 1289 0 4152 0 1776 0 205640 0 0 0 LISA M FELICIANO CHIEF HUMAN RESOURCES OFFICER 168269 0 0 0 510 0 1819 0 24702 0 195300 0 0 0 JAIMENEE KHEMRAJ MEDICAL DIRECTOR 166942 0 0 0 479 0 0 0 16104 0 183525 0 0 0 BARBARA HOOD CHIEF INFORMATION OFFICER 166433 0 0 0 5771 0 3565 0 27801 0 203570 0 0 0 FERN FLECKMAN CHIEF BEHAVIORAL HEALTH OFFICER 162266 0 0 0 2908 0 3468 0 16651 0 185293 0 0 0 ROBERT TASCA DIRECTOR OF DENTAL & RADIOLOGY 162063 0 0 0 998 0 3423 0 26464 0 192948 0 0 0 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 195833 0 0 0 3275 0 4328 0 40435 0 243871 0 0 0 DANIEL BAXTER MEDICAL COORDINATOR 203257 0 0 0 6798 0 4133 0 15767 0 229955 0 0 0 GARY EDDEY MEDICAL DIRECTOR 185967 0 0 0 6319 0 0 0 1266 0 193552 0 0 0 CLAUDINE MATHIEU ASSIST. PEDIATRICS DIRECTOR 182860 0 0 0 764 0 3861 0 13887 0 201372 0 0 0 RASHANNA LYNCH ASSIST. MEDICAL DIRECTOR 173492 0 0 0 665 0 3715 0 38691 0 216563 0 0 0 X 1 1157128 DONOR VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF 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 THE CHAIR OF THE BOARD OF DIRECTORS ENSURES THAT ALL BOARD MEMBERS AND THE PRESIDENT & CEO SUBMIT ATTESTATIONS ON AN ANNUAL BASIS. KEY EMPLOYEES SUBMIT THEIR ATTESTATIONS TO THE PRESIDENT AND CEO. ANY CASES OF POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH APPROPRIATELY. AS PER POLICY, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST SHALL ABSTAIN FROM ANY DISCUSSION OF, OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO AND OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES, THE HUMAN RESOURCES DEPARTMENT CONTACTS THE HR DEPARTMENT OF OTHER COMMUNITY HEALTH CENTERS AND HEALTH INSTITUTIONS FOR COMPARISON OF SALARY, INCLUDING BENEFITS; AND VISITS RELEVANT INTERNET WEBSITES. THE CENTER USED MARKET RESEARCH AND STUDIES TO DETERMINE COMPENSATION. THE CENTER PARTICIPATES IN THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS' (NACHC) ANNUAL HEALTH CENTER SALARY AND BENEFIT SURVEY. DELIBERATIONS AND DECISIONS ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. 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 SIMILAR 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 CONSULTING - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 465,946. MANAGEMENT AND GENERAL EXPENSES 303,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769,302. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 325,838. MANAGEMENT AND GENERAL EXPENSES 57,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,339. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 136,740. MANAGEMENT AND GENERAL EXPENSES 55,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,975. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 619,506. MANAGEMENT AND GENERAL EXPENSES 438,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058,486. PERSONNEL FEES: PROGRAM SERVICE EXPENSES 583,769. MANAGEMENT AND GENERAL EXPENSES 163,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746,867. LABORATORY FEES: PROGRAM SERVICE EXPENSES 222,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,877. DATA PROCESSING: PROGRAM SERVICE EXPENSES 536,326. MANAGEMENT AND GENERAL EXPENSES 168,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,146. SPECIALTY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 318,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,807. OPHTHALMOLOGY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,030,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030,372. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,738. FACILITY SERVICE CONTRACT FEES: PROGRAM SERVICE EXPENSES 178,779. MANAGEMENT AND GENERAL EXPENSES 31,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,331. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE ORGANIZATION AND THE AUDIT OF THE ORGANIZATION'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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0