2017-11-09T08:51:54-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2016-01-01 132884976 WILLIAM F RYAN COMMUNITY HEALTH CENTER INC WILL 2127491820 110 WEST 97TH STREET NEW YORK NY 10025 BRIAN MCINDOE PRESIDENT & CEO 2127491820 2017-11-08 1 GARRETT M HIGGINS P00543209 9143818900 2017-11-08 65.51.112.58 2017-11-08 20:56:16 ES P C63E204139530C7A73D948D9DBE25A8631A7AD1B CA72600D86868BB63E6792AE27374A61CFC4C663 2016 2021-01-29 14:40:06Z BRIAN MCINDOE 110 WEST 97TH STREET NEW YORK NY 10025 51247880 0 X WWW.RYANCENTER.ORG X 1970 NY THE WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. 14 14 493 14 0 0 17036474 17323786 25249490 32297811 17240 11673 925186 1614610 43228390 51247880 0 0 0 0 31324804 34125101 0 0 0 15343929 17558917 46668733 51684018 -3440343 -436138 72424591 72562805 35856757 36431109 36567834 36131696 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 41338815 32297811 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. 35,481 PATIENTS GENERATING 150,786 ENCOUNTERS ARE SERVED BY THIS PROGRAM IN 2016. 41338815 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 198 0 493 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOSE VIRELLA 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 GEORGE DUNBAR TREASURER 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 HUMBERTO CRUZ MEMBER 5.00 X 0 0 0 HECTOR PEREIRA MEMBER 5.00 X 0 0 0 PHILIP CHEN MEMBER 5.00 X 0 0 0 LESLIE PARGAMENT EXECUTIVE DIRECTOR 40.00 X 194918 0 29086 BRIAN MCINDOE PRESIDENT AND CEO 40.00 1.00 X 359060 0 48430 JOSE VIRELLA CFO 35.00 5.00 X 227093 0 43446 MARIA A LUGO OPERATIONS DIRECTOR 40.00 X 174400 0 40267 JONATHAN FRIED GENERAL COUNSEL 40.00 X 186210 0 6824 JESSICA SESSIONS PEDIATRICS MEDICAL DIRECTOR 40.00 X 222554 0 28358 ANA TARAS CHIEF OF STRATEGIC DEVELOP 40.00 X 200468 0 10724 JONATHAN SWARTZ MEDICAL DIRECTOR 40.00 X 307765 0 34264 REENA AGARWAL ASSIST. MEDICAL DIRECTOR 40.00 X 227885 0 6245 VICTORIA DELGADO OB/GYN PHYSICIAN 40.00 X 185574 0 16653 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 40.00 X 203872 0 46320 DANIEL BAXTER MEDICAL COORDINATOR 40.00 X 182169 0 16508 SEJAL MAJMUDAR PHYSICIAN 40.00 X 171402 0 16362 BARBARA HOOD CHIEF INFORMATION OFFICER 40.00 X 166802 0 14333 3010172 0 357820 51 0 1 0 COMMUNITY EYECARE ASSOCIATES 229 E 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 1023305 ST LUKES ROOSEVELT HOSPITAL 150 E 42ND STREET 5TH FLOOR FINAN NEW YORK NY 10017 MEDICAL SERVICES 720479 COHN REZNICK LLP 1301 6TH AVE NEW YORK NY 10019 ACCOUNTING SERVICES 467155 ECLINICAL WORKS 110 TURNPIKE ROAD WESTBORO MA 01581 BILLING SERVICES 400853 V&I CONSTRUCTION INC 230 5TH AVE NEW YORK NY 10001 CONSTRUCTION SERVICES 396655 15 1651058 13011968 2660760 1049262 17323786 NYS AND CHILD HEALTH PLUS WRAPARO 621990 9670679 9670679 MEDICAID 621990 5178403 5178403 PHARMACY (340B) 621990 4272775 4272775 MEDICAID MANAGED CARE 621990 4246911 4246911 MEDICAID MANAGED CARE INCENTIVES 621990 2897141 2897141 6031902 6031902 32297811 11673 11673 ADMIN AND SUPPORT SERVICES 561000 915000 915000 MISCELLANEOUS 900099 685473 685473 MEDICAL RECORDS 900099 13755 13755 382 382 1614610 51247880 32297811 0 1626283 2347997 1839530 508467 23531815 18300099 5231716 1469074 1222823 246251 4699236 3911530 787706 2076979 1728877 348102 209693 1496 208197 72209 72209 48445 48445 4675018 3680127 994891 145673 145673 1039704 520969 518735 526938 346427 180511 789844 679979 109865 117066 92032 25034 126566 126566 1311546 1116065 195481 2769646 2354197 415449 153215 75663 77552 PHARMACEUTICALS AND MED 4938074 4896442 41632 EQUIP RENTAL AND MAINTE 482154 321131 161023 MISCELLANEOUS 68562 68562 PROVISION FOR BAD DEBT 49020 49020 35544 27397 8147 51684018 41338815 10345203 0 9896 192093 17601629 17911013 771597 758925 2619481 4160148 757977 620851 81398301 36557844 46400232 44840457 4263779 4079318 72424591 72562805 5373460 6196286 504766 290370 29978531 29944453 35856757 36431109 X 36567834 36131696 36567834 36131696 72424591 72562805 -436138 0 X X 0 1 X 1 1 1 X 16700047 17526766 17123844 17036474 17323786 85710917 26454940 28202852 26250802 25249490 32297811 138455895 43154987 45729618 43374646 42285964 49621597 224166812 0 0 0 224166812 11206 15192 18282 17240 11673 73593 11206 15192 18282 17240 11673 73593 40022 79042 119064 909764 1712044 1198234 925186 1614610 6359838 44115979 47456854 44670204 43228390 51247880 230719307 0.97160 0.97400 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48445 48445 0 PART II-B, LINE 1: ORGANIZATION UTILIZED THE SERVICES OF A LOBBYING FIRM AND ITS SHARE OF LOBBYING EXPENSE WAS $48,445 FOR CALENDAR YEAR 2016. 76145 76145 32566016 7967932 24598084 36494919 20258455 16236464 11433553 8331457 3102096 827668 827668 44840457 DUE FROM AFIA FOUNDATION, INC. 1478 DUE FROM RYAN/CHELSEA-CLINTON CHC 4077840 4079318 OBLIGATIONS UNDER CAPITAL LEASE 27949059 LOAN PAYABLE TO AFIA 1930290 REFUNDABLE ADVANCES 65104 29944453 X 51233840 34980 34980 51198860 49020 49020 51247880 51669978 34980 34980 51634998 49020 49020 51684018 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, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT REPORTED ON PART IX 49,020. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT REPORTED ON PART IX 49,020. X X X X X 0 0 0 0 0 0 0 0 0 LESLIE PARGAMENT EXECUTIVE DIRECTOR 194918 0 0 0 0 0 3898 0 25188 0 224004 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 359060 0 0 0 0 0 5100 0 43330 0 407490 0 0 0 JOSE VIRELLA CFO 227093 0 0 0 0 0 4542 0 38904 0 270539 0 0 0 MARIA A LUGO OPERATIONS DIRECTOR 174400 0 0 0 0 0 3488 0 36779 0 214667 0 0 0 JONATHAN FRIED GENERAL COUNSEL 186210 0 0 0 0 0 3724 0 3100 0 193034 0 0 0 JESSICA SESSIONS PEDIATRICS MEDICAL DIRECTOR 222554 0 0 0 0 0 4451 0 23907 0 250912 0 0 0 ANA TARAS CHIEF OF STRATEGIC DEVELOP 200468 0 0 0 0 0 4009 0 6715 0 211192 0 0 0 JONATHAN SWARTZ MEDICAL DIRECTOR 307765 0 0 0 0 0 5100 0 29164 0 342029 0 0 0 REENA AGARWAL ASSIST. MEDICAL DIRECTOR 227885 0 0 0 0 0 4558 0 1687 0 234130 0 0 0 VICTORIA DELGADO OB/GYN PHYSICIAN 185574 0 0 0 0 0 3711 0 12942 0 202227 0 0 0 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 203872 0 0 0 0 0 4077 0 42243 0 250192 0 0 0 DANIEL BAXTER MEDICAL COORDINATOR 182169 0 0 0 0 0 3643 0 12865 0 198677 0 0 0 SEJAL MAJMUDAR PHYSICIAN 171402 0 0 0 0 0 3428 0 12934 0 187764 0 0 0 BARBARA HOOD CHIEF INFORMATION OFFICER 166802 0 0 0 0 0 3336 0 10997 0 181135 0 0 0 X 1 1049262 DONOR VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BY-LAWS WERE AMENDED BY THE BOARD ON JULY 11,2016. THE BY-LAWS WERE AMENDED AS FOLLOWS: - ARTICLE 1, SECTION 3. THE ORGANIZATION'S "SERVICE AREA" WHICH HAD BEEN PREVIOUSLY NARROWLY DEFINED WAS REPLACED WITH A BROADER DESCRIPTION REFLECTING THE ORGANIZATION'S GREATER REACH AND STRATEGIC AIMS IN TERMS OF EXPANSION OPPORTUNITIES. - ARTICLE 2, SECTION 2(A). THE BOARD'S EVALUATION OF THE PRESIDENT & CEO'S PERFORMANCE WOULD BE PERFORMED ANNUALLY, RATHER THAN EVERY TWO YEARS, TO IMPROVE BOARD OVERSIGHT. - ARTICLE 2, SECTION 2(F). DEVELOPING AND IMPLEMENTING POLICIES FOR "PATIENT CONFIDENTIALITY AND BILL OF RIGHTS" WAS EXPRESSLY INCLUDED IN THE BOARD'S RESPONSIBILITIES. - ARTICLE 2, SECTION 3. THE MINIMUM NUMBER OF BOARD MEMBERS WAS REDUCED FROM ELEVEN (11) TO THE STATUTORY MINIMUM OF NINE (9) TO PROVIDE GREATER FLEXIBILITY IN TIMES OF BOARD TRANSITION. - ARTICLE 2, SECTION 3(B). A CLARIFICATION THAT IF THE ORGANIZATION RECEIVED PARTICULAR TYPES OF SECTION 330 FUNDING IT WILL ENSURE PATIENT REPRESENTATION ON THE BOARD COMMENSURATE WITH SUCH FUNDING. - ARTICLE 5, SECTION 2. EXPRESS AUTHORIZATION FOR THE BOARD TO CREATE "AD HOC COMMITTEE" IN ADDITION TO STANDING COMMITTEES. - ARTICLE 8, SECTION 2. INCLUSION OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IN THE BY-LAWS, RATHER THAN ONLY AS A STAND-ALONE DOCUMENT APPROVED BY THE BOARD. - ARTICLE 8, SECTION 4. A PROHIBITION ON POLITICAL ACTIVITIES AND LIMITATIONS ON LOBBYING. - ARTICLE 8, SECTION 6. AN EXPRESS PROVISION ON CIRCUMSTANCES OF CORPORATE DISSOLUTION AND THE AUTHORIZATION FOR THE BOARD TO TAKE SUCH DRASTIC ACTION IF WARRANTED. 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 2016. FORM 990, PART VI, SECTION C, LINE 19 THE OGRANIZATION'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 XII, LINE 2C: THE ORGANIZATION'S AUDIT 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 12A, I N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0