2016-10-24T11:32:27-05:00 2015-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2015-01-01 133911827 RYANCHELSEA-CLINTON COMMUNITY HEALTH CENTER INC RYAN 2122654500 645 10TH AVENUE NEW YORK NY 10036 WILLIAM MURPHY EXECUTIVE DIRECTOR 2122654500 2016-10-24 1 GARRETT M HIGGINS P00543209 9143818900 2016-10-20 2015 2017-02-10 21:41:12Z WILLIAM MURPHY 645 10TH AVENUE NEW YORK NY 10036 9698966 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, LOCAED IN MANHATTAN. 10 10 110 11 0 0 1758381 1991313 7637534 7514340 2303 2205 117597 191108 9515815 9698966 0 0 0 0 4770072 5192464 15000 0 0 3737948 4090095 8523020 9282559 992795 416407 12914491 12448167 13954637 13071906 -1040146 -623739 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 7189432 7514340 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. 9,862 PATIENTS GENERATING 38,036 ENCOUNTERS WERE SERVED BY THIS PROGRAM IN 2015. 7189432 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 59 0 110 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JOSE VIRELLA 2123167923 110 WEST 97TH STREET NEW YORK NY 10025 WALTER DELACRUZ ESQ CHAIRPERSON 5.00 1.00 X X 0 0 0 MICHAEL WILLIAMS VICE CHAIR 5.00 X X 0 0 0 BRAD DOLES SECRETARY 5.00 X X 0 0 0 SARAH BOUCHER TREASURER 5.00 X X 0 0 0 HOPE L MASON BOARD MEMBER 5.00 X 0 0 0 HARRIET CHAN KING BOARD MEMBER 5.00 X 0 0 0 HECTOR PEREIRA BOARD MEMBER 5.00 X 0 0 0 E RONALD GUY BOARD MEMBER 5.00 1.00 X 0 0 0 HOWARD LONG BOARD MEMBER 5.00 X 0 0 0 MARGARET GRAMINS BOARD MEMBER 5.00 X 0 0 0 WILLIAM MURPHY EXECUTIVE DIRECTOR 40.00 X 201204 0 22741 JOSE VIRELLA CFO 1.00 1.00 X 0 0 0 MEENAKSHI BHATT DEPUTY DIRECTOR 40.00 X 102960 0 2963 YASMIN HASSAN PEDIATRIC PHYSICIAN 40.00 X 192381 0 32699 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 40.00 X 158476 0 13627 ERIC WAHL OB/GYN PHYSICIAN 34.00 X 183012 0 32708 SARA GELLIS FAMILY PRACTITIONER 40.00 X 113877 0 10081 951910 0 114819 6 0 1 0 WILLIAM F RYAN COMMUNITY 110 WEST 97TH STREET NEW YORK NY 10025 ADMIN AND MANAGEMNT SERVICES 500000 ST LUKE'S ROOSEVELT HOSPITAL 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10170 MEDICAL SERVICES 440480 COMMUNITY EYECARE ASSOCIATES 229 EAST 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 161840 STRATEGIC SERVICES GROUP INC 545 5TH AVENUE NEW YORK NY 10017 SECURITY SERVICES 130678 PRIDE HEALTHCARE 420 LEXINGTON AVENUE 2220 NEW YORK NY 10019 STAFFING SERVICES 112472 6 169983 1456614 364716 195364 1991313 NEW YORK STATE AND CHI 621990 3070491 3070491 MEDICAID 621990 1151588 1151588 MEDICAID MANAGED CARE 621990 1037796 1037796 MEDICARE 621990 841539 841539 NEW YORK STATE 621990 454333 454333 958593 958593 7514340 2205 2205 OTHER INCOME 900099 187480 187480 MEDICAL RECORDS 900099 3628 3628 191108 9698966 7514340 0 193313 X 223945 194068 29877 3803996 3296014 507982 198820 172522 26298 643088 558026 85062 322615 279942 42673 500000 500000 60458 18137 42321 49408 49408 1477090 1079107 397983 36074 36074 217095 58569 158526 315424 289781 25643 39202 17412 21790 10792 10792 95599 52183 43416 415296 332238 83058 40935 20339 20596 PHARMACEUTICALS AND MED 582636 582636 EQUIP RENTAL AND MAINTE 122948 99817 23131 OTHER DIRECT EXP 52566 17203 35363 BAD DEBT 34521 34521 40051 40051 9282559 7189432 2093127 0 2448 86639 2065732 1913723 111551 59157 867923 857368 12805 117556 190030 14688367 6183610 8810152 8504757 939129 823688 12914491 12448167 728874 805458 5651493 4904725 926451 880978 6647819 6480745 13954637 13071906 X -1040146 -623739 -1040146 -623739 12914491 12448167 416407 0 X X 0 1 X 1 1 1 X 2792553 2133043 2531227 1324418 1991313 10772554 6020987 6959788 7262255 7637534 7514340 35394904 8813540 9092831 9793482 8961952 9505653 46167458 0 0 0 46167458 18849 727 1797 2303 2205 25881 18849 727 1797 2303 2205 25881 10099 15323 25422 107388 27525 121170 102274 191108 549465 8939777 9131182 9916449 9081852 9698966 46768226 0.98720 0.98810 0.00060 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 104,836. 2012 AMOUNT: $ 25,418. 2013 AMOUNT: $ 117,828. 2014 AMOUNT: $ 99,122. 2015 AMOUNT: $ 187,480. MEDICAL RECORDS - 2011 AMOUNT: $ 2,552. 2012 AMOUNT: $ 2,107. 2013 AMOUNT: $ 3,342. 2014 AMOUNT: $ 3,152. 2015 AMOUNT: $ 3,628. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964266 1964266 9446552 3296531 6150021 3277549 2887079 390470 8504757 DEBT SERVICE FUND 647866 DEFERRED FINANCING COSTS 175822 823688 DUE TO WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. 4880745 SUBVENTION CERTIFICATE PAYABLE 1600000 6480745 X 9664445 0 9664445 34521 34521 9698966 9248038 0 9248038 34521 34521 9282559 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, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT REPORTED ON PART IX 34,521. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT REPORTED ON PART IX 34,521. X X X 0 0 0 0 0 0 0 0 0 WILLIAM MURPHY EXECUTIVE DIRECTOR 201204 0 0 0 0 0 4015 0 18726 0 223945 0 0 0 YASMIN HASSAN PEDIATRIC PHYSICIAN 192381 0 0 0 0 0 3882 0 28817 0 225080 0 0 0 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 158476 0 0 0 0 0 3202 0 10425 0 172103 0 0 0 ERIC WAHL OB/GYN PHYSICIAN 183012 0 0 0 0 0 3783 0 28925 0 215720 0 0 0 A DORM AUTH OF STATE OF NY 146000293 649906RT3 2012-02-22 6279835 PRO. FUND TO REFUND PRIOR ISSUE 0 0 0 A 6279835 280144 291233 5697596 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 0 X 1 195364 DONOR VALUED 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS 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 2015, HE RECEIVED W-2 COMPENSATION OF $97,709 AND $10,959 NON-TAXABLE BENEFITS. WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. WAS PAID $500,000 IN 2015 FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS ON FEBRUARY 10, 2015. ARTICLES IV, VIII, IX, X AND XI WERE AMENDED TO COMPLY WITH THE NYS REVITALIZATION ACT. THE AMENDMENTS INCLUDED: -CLARIFYING THE STAGGERING OF THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING SO THAT EACH YEAR APPROXIMATELY HALF OF THE -DIRECTORS ARE ELECTED FOR A TWO YEAR TERM; -DELETED THE SECTION ON DIRECTORS REQUESTING A LEAVE OF ABSENCE; ADDED DETAIL ABOUT HOW NOTICE OF A SPECIAL MEETING IS GIVEN TO DIRECTORS; -CLARIFIED HOW A DIRECTOR SUBMITS A WAIVER OF NOTICE; -ADDED DETAIL TO THE SECTION ON ACTIONS OF THE BOARD TO PROHIBIT PROXY VOTING, CLARIFY WHEN A MAJORITY VOTE IS SUFFICIENT FOR ACTION AND WHEN A TWO THIRDS VOTE IS NEEDED, ADOPTING RESOLUTIONS BY WRITTEN CONSENT OUTSIDE OF A MEETING, CLARIFYING ELECTRONIC PARTICIPATION IN MEETINGS BY DIRECTORS; -A DESCRIPTION OF THE COMPONENTS OF THE ANNUAL MEETING; -ADDED A PROHIBITION OF EMPLOYEES SERVING AS OFFICERS OF THE BOARD; -CLARIFICATION OF THE LIMITS ON ACTIONS THAT CAN BE TAKEN BY THE EXECUTIVE COMMITTEE; -CLARIFICATION OF THE DISTINCTION BETWEEN COMMITTEES OF THE BOARD AND COMMITTEES OF THE CORPORATION; -ADDED INFORMATION TO THE DESCRIPTION OF THE RESPONSIBILITY OF THE AUDIT/FINANCE COMMITTEE; -CLARIFICATION OF ACTIONS BY COMMITTEES; ADDED LANGUAGE DESCRIBING THE BOARD'S ADOPTION OF AN INVESTMENT POLICY; -CLARIFICATION OF THE RECORDS OF THE CORPORATION; -THE SECTION ON THE CONFLICT OF INTEREST STATEMENT AND PROHIBITED TRANSACTIONS WAS UPDATED; -UPDATED THE SECTION ON INDEMNIFICATION FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS ELECTRONICALLY 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 BY THE BOARD. THIS PROCESS WAS LAST UNDER TAKEN IN 2015. 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 WEBSITE. 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 87,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,542. PROCESSING FEES: PROGRAM SERVICE EXPENSES 129,112. MANAGEMENT AND GENERAL EXPENSES 43,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,753. CONSULTANTS: PROGRAM SERVICE EXPENSES 508,839. MANAGEMENT AND GENERAL EXPENSES 256,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,239. PERSONNEL RECRUITMENT: PROGRAM SERVICE EXPENSES 145,024. MANAGEMENT AND GENERAL EXPENSES 97,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,966. FACILITIES SERVICE FEES: PROGRAM SERVICE EXPENSES 126,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,587. EQUIPMENT SERVICE FEES: PROGRAM SERVICE EXPENSES 52,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,661. LABORATORY SERVICE FEES: PROGRAM SERVICE EXPENSES 29,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,342. 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 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0