2017-05-11T13:05:21-05:00 2016-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2015-07-01 461317334 METRO COMMUNITY HEALTH CENTERS INC METR 2129475770 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 MARCO DAMIANI CHIEF EXECUTIVE OFFICER 2129475770 2017-05-08 1 JOHN C OLSEN P01346991 5184644080 2015 2021-01-29 14:40:06Z X MARCO DAMIANI 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 7922338 0 X WWW.MCHCNYC.ORG X 2014 NY METRO COMMUNITY HEALTH CENTERS (MCHC) IS FEDERALLY QUALIFIED HEALTH CENTER WITH A NETWORK OF 4 CENTERS PROVIDING COMPREHENSIVE HEALTHCARE SERVICES TO A CULTURALLY DIVERSE, UNDERSERVED, AND OFTEN MEDICALLY AND BEHAVIORALLY COMPLEX PATIENT POPULATION. MCHC'S TEAM-BASED MODEL OF CARE INCLUDES PRIMARY AND SPECIALTY MEDICAL CARE, BEHAVIORAL HEALTH, DENTISTRY, AND REHABILITATION SERVICES THAT ARE GROUNDED IN PRACTICES THAT EMPOWER AND SUPPORT EACH PATIENT'S PHYSICAL, MENTAL AND SOCIAL WELL-BEING. A SIGNIFICANT NUMBER OF OUR PATIENTS HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND WHILE SOME CHALLENGES TO OBTAINING OPTIMAL HEALTH ARE UNIQUE TO THIS GROUP, MANY ARE CONCERNS THAT ARE ALSO SEEN IN OTHER VULNERABLE POPULATIONS THAT ARE SERVED AT OUR CENTERS. 12 12 25 0 0 0 457729 7464609 0 0 7922338 0 0 4525079 0 0 5060598 9585677 -1663339 5256435 6919774 -1663339 X MCHC'S MISSION IS TO DELIVER HIGH QUALITY PRIMARY AND SPECIALTY MEDICAL, DENTAL, REHABILITATIVE AND BEHAVIORAL HEALTH SERVICES TO PATIENTS OF ALL AGES AND ABILITIES, INCLUDING THOSE WITH CHRONIC HEALTH CONDITIONS, IN CULTURALLY SENSITIVE ENVIRONMENTS, WITHOUT DISCRIMINATION OR REGARD TO ABILITY TO PAY. THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE HAS DESIGNATED MCHC AS A LEVEL 3 PATIENT-CENTERED MEDICAL HOME. MCHC WAS INITIALLY INCORPORATED BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NYS, INC. AND BECAME AN INDEPENDENTLY GOVERNED AND MANAGED FQHC NETWORK IN AUGUST OF 2015. 0 0 7325794 7464609 TO OPERATE A NETWORK OF DIAGNOSTIC AND TREATMENT CENTERS TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, PRIMARY AND PREVENTIVE QUALITY HEALTH CARE INCLUDING RELATED ANCILLARY AND ENABLING SERVICES FOR ALL RESIDENTS OF THE ORGANIZATION'S SERVICE AREA WITHIN THE STATE OF NEW YORK. 7325794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 25 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MELANIE MOELIS 9175029725 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 LEE ALLEN VICE CHAIRMAN 1.00 X X 0 0 0 LYNN AROLA BOARD MEMBER 1.00 X 0 0 0 MAE COVINGTON-COGGINS SECRETARY 1.00 X X 0 0 0 MONIQUE DENNIS-FARRINGTON BOARD MEMBER 1.00 X 0 0 0 JAMES JOHANSEN CHAIRMAN 1.00 X X 0 0 0 VICTORIA RUISI BOARD MEMBER 1.00 X 0 0 0 JUDY DELASI BOARD MEMBER 1.00 X 0 0 0 J DAVID SEAY ASSISTANT SECRETARY 1.00 X X 0 0 0 HOWARD SIEGEL TREASURER 1.00 X X 0 0 0 ENZO CHIOFALO BOARD MEMBER 1.00 X 0 0 0 LINDA TEMPEL BOARD MEMBER 1.00 X 0 0 0 GILBERT PLAZA BOARD MEMBER 1.00 X 0 0 0 MARCO DAMIANI CHIEF EXECUTIVE OFFICER 45.00 X 99132 0 14972 MELANIE MOELIS CHIEF BUSINESS OFFICER 45.00 X 35473 0 5014 134605 0 19986 1 0 0 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING SERVICES 130277 1 201581 256148 457729 PATIENT SERVICES REVEN 624100 6973302 6973302 491307 491307 7464609 7922338 7464609 0 0 154592 77296 77296 3452048 2768880 683168 918439 724785 193654 319880 159940 159940 182272 91136 91136 146214 73107 73107 74470 37235 37235 28926 28926 1525285 1449149 76136 44413 44413 74729 70166 4563 88820 84379 4441 152010 51259 100751 CONSULTANTS AND CONTRAC 1458759 1060127 398632 MEDICAL SUPPLIES 268776 268776 REPAIRS AND MAINTENANCE 264100 247933 16167 ELECTRONIC MEDICAL RECO 250388 92731 157657 181556 39969 141587 9585677 7325794 2259883 0 81104 4563973 80936 619242 88820 0 530422 0 5256435 450111 1910690 0 4558973 0 6919774 X 0 0 0 0 0 -1663339 0 -1663339 0 5256435 -1663339 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619242 88820 530422 530422 DUE TO RELATED PARTY 4558973 4558973 7922338 0 7922338 0 7922338 9585677 0 9585677 0 9585677 PART X, LINE 2 THE ORGANIZATION HAS A COMMON INTEREST WITH THE UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE, INC., D/B/A THE CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE (THE CP). THE ORGANIZATION HAS AN AGREEMENT TO LEASE CERTAIN ADMINISTRATIVE EMPLOYEES FROM THE CP UNTIL APRIL 2017. THE ORGANIZATION ENTERED INTO A $2,000,000 LINE OF CREDIT AGREEMENT WITH THE CP WHICH BEARS INTEREST AT THE WALL STREET JOURNAL PRIME RATE ON THE DAY OF ADVANCE. THE ORGANIZATION RECEIVED START-UP FUNDS FROM THE CP IN THE AMOUNT OF $1,433,392 IN ORDER TO BEGIN OPERATIONS. THE CP PAID FOR TRADE ACCOUNTS PAYABLES IN THE AMOUNT OF $1,698,890 AS OF YEAR END THAT IS STILL OWED BACK TO CP. THE ORGANIZATION ALSO LEASES OFFICE SPACE FROM THE CP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS, DISCLOSING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO ON ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART IX, LINE 7 A SIGNIFICANT PORTION OF LEASED EMPLOYEES IS INCLUDED IN TOTAL SALARIES AND WAGES LISTED ON LINE 7 OF PART IX (STATEMENT OF FUNCTIONAL EXPENSES). UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE INC 330 WEST 35TH STREET NEW YORK NY 10001 131623856 PROVIDE SERVICES FOR INDIVIDUALS WITH CEREBRAL PALSY NY 501(C)(3) LINE 9 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE INC O 350000 CASH UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE INC E 4558973 CASH UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE INC L 491307 CASH UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE INC K 1377000 CASH