2016-10-07T09:09:09-05:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133468427 THE CHILDREN'S HEALTH FUND CHIL 2125359400 215 WEST 125TH STREET NO 301 NEW YORK NY 10027 KAREN REDLENER CHIEF ADMINISTRATIVE OFFICER 2125359400 2016-10-05 1 ERIC GOLDFARB P01277125 2128674000 2015 2017-02-10 21:41:12Z KAREN REDLENER 215 WEST 125TH STREET NO 301 NEW YORK NY 10027 13879186 0 X WWW.CHILDRENSHEALTHFUND.ORG X 1988 NY TO PROVIDE HEALTH CARE TO THE NATION'S MOST MEDICALLY UNDERSERVED CHILDREN AND THEIR FAMILIES. 16 14 78 379 0 0 13172210 12105957 0 0 470159 136363 -339910 -430862 13302459 11811458 5358717 3987796 0 0 5211510 4811525 306199 84000 1398086 3053395 2960066 13929821 11843387 -627362 -31929 14599770 13870910 8286609 7761471 6313161 6109439 X CHF PROVIDES HEALTH CARE TO THE NATION'S MOST MEDICALLY-UNDERSERVED CHILDREN AND ADOLESCENTS BY: DEVELOPING A NATIONAL NETWORK OF HEALTH CARE PROGRAMS; REDUCING THE IMPACT OF PUBLIC HEALTH CRISES ON CHILDREN; AND PROMOTING THE HEALTH AND WELL-BEING OF ALL CHILDREN. 0 0 5246688 2683052 NATIONAL PROGRAMS: IN 2015, CHF'S NATIONAL NETWORK OF PROGRAMS IN 14 STATES AND THE DISTRICT OF COLUMBIA REACHED OVER 91,000 INDIVIDUALS VIA 271,400 HEALTH CARE ENCOUNTERS PROVIDED AT 340 DIFFERENT LOCATIONS. ACROSS THE NATION, MOBILE CLINICS AND FIXED-SITE HEALTH CENTERS BROUGHT COMPREHENSIVE CARE - MEDICAL, MENTAL HEALTH, CASE MANAGEMENT, NUTRITION SERVICES, WOMEN'S HEALTH CARE, CHRONIC DISEASE MANAGEMENT AND MUCH MORE TO LOW-INCOME, AT-RISK FAMILIES. EACH CHF PROGRAM IS AFFILIATED WITH AN ACADEMIC MEDICAL CENTER OR A FEDERALLY QUALIFIED HEALTH CENTER, ENSURING PATIENT ACCESS TO MEDICAL SPECIALISTS AND CLINICAL OVERSIGHT. ADDITIONALLY, EACH CHF PROGRAM ESTABLISHES RELATIONSHIPS WITH SOCIAL SERVICE PROVIDERS (PRIVATE AND GOVERNMENT) IN THEIR LOCAL COMMUNITIES TO HELP MEET ITS PATIENTS' COMPLEX NEEDS. 2208416 1042129 NEW YORK PROGRAMS: IN 2015 CHF'S NY FLAGSHIP PROGRAM SERVED 11,118 HOMELESS OR LOW-INCOME CHILDREN AND FAMILY MEMBERS THROUGH 60,605 MEDICAL, MENTAL HEALTH, NUTRITION, DENTAL, CASE MANAGEMENT, AND COMMUNITY OUTREACH ENCOUNTERS. THE NY FLAGSHIP PROGRAM CONTINUES TO MAKE AN IMPACT BEYOND ITS OWN PATIENT POPULATION BY DEVELOPING NEW MODELS OF CARE THAT ARE REPLICATED IN THE NATIONAL NETWORK. IN 2015 CHF CONTINUED ITS "HEALTHY AND READY TO LEARN" INITIATIVE IN THREE NYC ELEMENTARY SCHOOLS. THIS INITIATIVE ADDRESSES HEALTH CONDITIONS THAT UNDERMINE A CHILD'S ABILITY TO LEARN BY PROVIDING SCREENING, EDUCATION AND INTERVENTIONS FOR SPECIFIC HEALTH BARRIERS TO LEARNING. THE PROGRAM RAISES AWARENESS OF PARENTS, EDUCATORS, AND HEALTHCARE PROVIDERS ABOUT THE IMPACT OF HEALTH ISSUES ON A CHILD'S ABILITY TO LEARN. 1306097 PUBLIC EDUCATION AND AWARENESS: SINCE ITS INCEPTION, CHF HAS WORKED TO PROTECT AND EXPAND CHILDREN'S ACCESS TO QUALITY CARE. CHF CONTINUES TO MONITOR, EVALUATE AND RESPOND TO HEALTH REFORM IMPLEMENTATION AND ITS EFFECTS ON KIDS. IN 2015, CHF WORKED WITH OTHER CHILD-FOCUSED ORGANIZATIONS TO RAISE AWARENESS OF HEALTH BARRIERS TO LEARNING AND WORKED TO INCORPORATE LANGUAGE IN THE NEWLY RE-AUTHORIZED ELEMENTARY AND SECONDARY EDUCATION ACT THAT ENHANCES TITLE I FEDERAL FUNDING SUPPORT FOR HEALTH SCREENINGS AND INTERVENTIONS IN SCHOOLS. THROUGH MEDIA, COLLABORATIONS WITH PRIVATE SECTOR ADVOCATES, AND PARTNERSHIPS WITH POLICYMAKERS, CHF SPEAKS FOR MILLIONS OF MEDICALLY-UNDESERVED, POOR CHILDREN AND RAISES THE COUNTRY'S AWARENESS OF THEIR NEEDS. 299028 262615 PUBLIC HEALTH/CRISIS RESPONSE: WORKING CLOSELY WITH THE NATIONAL CENTER FOR DISASTER RESPONSE AT COLUMBIA UNIVERSITY, CHILDREN'S HEALTH FUND WORKS TO ENSURE CHILDREN'S NEEDS ARE ADDRESSED BEFORE, DURING, AND AFTER MAJOR DISASTERS. IN 2015, THE GULF COAST CHILDREN'S INITIATIVE CONTINUED REPORTING AND EVALUATING CHILDREN'S NEEDS AND INTERVENTIONS 10 YEARS POST HURRICANE KATRINA. IN ADDITION A NEW EFFORT, THE RESILIENT CHILDREN/RESILIENT COMMUNITIES WAS LAUNCHED. 299028 262615 9060229 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 78 1 0 0 0 0 0 1 1 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X HUDU AHMED 2125359400 215 WEST 125TH STREET NEW YORK NY 10027 IRWIN REDLENER PRESIDENT 25.00 X X 242962 0 0 KAREN REDLENER-BOARD SECRETARY & EVP OF NY PROGRAMS & CAO 25.00 X X 115000 0 0 JEFFREY S MAURER TREASURER 1.50 X X 0 0 0 HERVE SEDKY VICE CHAIR 1.50 X X 0 0 0 SEAN CASSIDY BOARD MEMBER 1.50 X 0 0 0 HONORABLE DAVID N DINKINS BOARD MEMBER 1.50 X 0 0 0 ROBERT ESSNER BOARD MEMBER 3.00 X 0 0 0 W ROBERT FRIEDMAN JR BOARD MEMBER 1.50 X 0 0 0 SAMUEL A KEESALJR ESQ BOARD MEMBER 1.50 X 0 0 0 ALEX KARNAL BOARD MEMBER 1.50 X 0 0 0 PAUL METSELAAR BOARD MEMBER 1.50 X 0 0 0 MARTHA MOLINA-BERNADETT MD MBA BOARD MEMBER 1.50 X 0 0 0 ROBERT C OSBORNE BOARD MEMBER 1.50 X 0 0 0 PAUL SIMON FOUNDER 1.50 X 0 0 0 ROBERT F TANNENHAUSER ESQ BOARD MEMBER 1.50 X 0 0 0 JANE PAULEY BOARD MEMBER 1.50 X 0 0 0 DENNIS WALTO EXECUTIVE DIRECTOR -STARTED NOV 2015) 37.50 X 32596 0 0 CARLOS RIVERA CONTROLLER 37.50 X 125898 0 34461 JEB WEISMAN CHIEF INFORMATION OFFICER 37.50 X 188708 0 32207 DELANEY GRACY CHIEF MEDICAL OFFICER 37.50 X 186900 0 46659 DENNIS JOHNSON VICE PRESIDENT, POLICY 37.50 X 129165 0 38509 LUCY ROCHE-HERGER VICE PRESIDENT, DEVELOPMENT 37.50 X 120177 0 0 HUGH SIEGEL SENIOR DIRECTOR, STRATEGIC COMM. 37.50 X 117470 0 10979 1258876 0 162815 9 0 1 0 FARBER SPECIALTY 7052 AMERICANA PARKWAY REYNOLDSBURG OH 43068 CONSTRUCTION OF MOBILE MEDICAL UNIT 482029 COUNSELING IN SCHOOLS INC 505 EIGHTH AVENUE SUITE 12A-06 NEW YORK NY 10018 MENTAL HEALTH SERVICES 350119 COLBY KELLY 2 WEST PLACE CHAPPAQUA NEW YORK NY 10514 STRATEGIC COMMUNICATION CONSULTANT 108599 GREAT PERFORMANCE ARTIST & WAITRESS 304 HUDSON STREET NEW YORK NY 10013 CATERING SERVICES 105750 4 1082423 338676 10684858 12105957 281584 281584 1400000 1545221 -145221 -145221 -145221 91645 1082423 522507 -430862 -430862 11811458 0 0 -294499 3987796 3987796 550917 223149 289694 38074 3287990 2157418 470041 660531 108463 73063 16124 19276 561094 373744 88747 98603 303061 192339 59979 50743 37634 37634 55300 55300 84000 84000 754245 620030 52231 81984 324067 203237 19778 101052 493150 267007 129880 96263 355646 222635 55959 77052 291331 248391 16654 26286 25047 15680 3940 5427 427779 382299 19023 26457 147221 93441 21442 32338 BAD DEBT 48646 48646 11843387 9060229 1385072 1398086 300 300 687318 1275493 5285369 5618190 265399 183495 8315099 6422396 1701528 1892703 6575714 4854391 84142 46338 14599770 13870910 388104 392928 7898505 6368543 1000000 8286609 7761471 X 2763823 2019562 1549338 2089877 2000000 2000000 6313161 6109439 14599770 13870910 X -31929 -173989 2196 X X 0 1 X 1 0 X 16006867 16994440 10683056 13172210 12105957 68962530 16006867 16994440 10683056 13172210 12105957 68962530 15376760 53585770 302154 304695 695749 470159 281584 2054341 71016871 0.75450 0.79610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33313 33313 11810074 11843387 742169 185542 0 0 985816 814878 846491 742169 3389354 5084031 139588 103835 38465 33313 315201 246454 203720 211623 185542 847339 1271009 40629 25150 38465 33313 137557 2000000 115917 115917 2000000 6835589 65202 4900791 2000000 6261832 873757 300000 6835589 5521446 785297 44911 6261832 5900060 -78614 300000 5521446 1.00000 0 0 2448094 2448094 0 5811148 3925747 1885401 55857 48555 7302 1892703 X 11639665 -173989 2196 -171793 11811458 0 11811458 11843387 0 11843387 0 11843387 PART V, LINE 4: INCOME FROM THE ENDOWMENT IS EXPENDABLE TO SUPPORT ANY ACTIVITY OF CHILDREN'S HEALTH FUND. PART X, LINE 2: CHF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN LEAD TRUST 2,196. PART V, LINE 1E: THE PRIOR YEAR EXPENDITURE OF $4,900,791 REPRESENTS A TRANSFER OF BOARD DESIGNATED FUNDS TO UNRESTRICTED. X X X X X X X 1 EVENT ASSOCIATES INC 162 WEST 56TH STREET SUITE 405 NEW YORK NY 10019 GALA FUNDRAISING 0 1014505 66500 948005 MAL WARWICK & ASSOCIATES 2550 9TH STREET SUITE 103 BERKELEY CA 94710 FUNDRAISING SERVICES 0 246410 17500 228910 1260915 84000 1176915 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 2015 GALA 1014505 953780 60725 168158 192714 95800 19547 WOMAN'S LUNCHEON 85467 65997 19470 34395 1 74096 62646 11450 11893 1174068 1082423 91645 214446 192714 95800 19547 522507 -430862 1 MONTEFIORE MEDICAL CENTER 853 LONGWOOD AVE 2ND FL BRONX NY 10459 131740014 501(C)(3) 1874737 NEW YORK AND SOUTH BRONX CHILDREN'S HEALTH PROJECTS OUR LADY OF THE LAKES REG MED CENTER 5228 DIJON BATON ROUGE LA 70808 720423651 501(C)(3) 240965 5894 COST MEDICAL EQUIPMENT BATON ROUGE CHILDREN'S HEALTH PROJECT TRUSTEES OF COLUMBIA UNIVERSITY 1700 BROADWAY 10TH FL NEW YORK NY 10019 135598093 501(C)(3) 242647 COLUMBIA EARTH INSTITUTE PROGRAM PARKLAND FOUNDATION 2777 STEMMONS FREEWAY DALLAS TX 75207 756004221 501(C)(3) 105000 DALLAS CHILDREN'S HEALTH PROJECT ORLANDO REGIONAL HEALTHCARE 601 WEST MICHIGAN STREET ORLANDO FL 32805 591726273 501(C)(3) 65000 ORLANDO CHILDREN'S HEALTH PROJECT CEDARS-SINAI ME CENTER 8701 WEST 3RD STREET LOS ANGELES CA 90048 951644600 501(C)(3) 115255 LOS ANGELES CHILDREN'S HEALTH PROJECT UNIVERSITY OF MIAMI 1601 NW 12TH AVENUE MIAMI FL 33136 592579927 501(C)(3) 248414 SOUTH FLORIDA CHILDREN'S HEALTH PROJECT CHIRICAHUA COMMUNITY HEALTH CENTER 1100F AVE DOUGLAS AZ 85607 860814898 501(C)(3) 104075 SOUTHERN ARIZONA CHILDREN'S HEALTH PROJECT AARON E HENRY COMM HEALTH CENTER 510 HIGHWAY 322 CLARKSDALE MS 38614 640624495 501(C)(3) 113000 MISSISSIPPI CHILDREN'S HEALTH PROJECT THE STATE UNIVERSITY OF NEW JERSEY 65 BERGEN STREET NEWARK NJ 07107 237313160 501(C)(3) 85000 NEW JERSEY CHILDREN'S HEALTH PROJECT PHOENIX CHILDREN'S HOSPITAL 1919 EAST THOMAS RD PHOENIX AZ 85016 860422559 501(C)(3) 55000 4075 COST MEDICAL EQUIPMENT PHOENIX CHILDREN'S HEALTH PROJECT LUCILLE PACKARD FOUNDATION 725 WELCH ROAD M/C 5523 PALO ALTO CA 94304 770003859 501(C)(3) 213194 SAN FRANCISCO CHILDREN'S HEALTH PROJECT TULANE UNIVERSITY 800 E COMMERCE ROAD HARAHAN LA 70123 720423889 501(C)(3) 170925 5965 COST MEDICAL EQUIPMENT NEW ORLEANS CHILDREN'S HEALTH PROJECT MARSHALL UNIVERSITY 1600 MEDICAL CENTER DR HUNTINGTON WV 27501 550683361 501(C)(3) 63650 WEST VIRGINIA CHILDREN'S HEALTH PROJECT DELL CHILDREN'S MEDICAL CENTER 4900 MUELLER BLVD AUSTIN TX 78723 741109643 501(C)(3) 55000 AUSTIN CHILDREN'S HEALTH PROJECT LE BONHEUR HOSPITAL 2400 UNION AVENUE STE500 MEMPHIS TN 38112 621251288 501(C)(3) 80000 MEMPHIS REGIONAL CHILDREN'S HEALTH PROJECT HENRY FORD HEALTH SYSTEM 1 FORD PLACE 5A DETROIT MI 48202 381357020 501(C)(3) 140000 CHILDREN'S HEALTH PROJECT OF DETROIT 17 0 PART I, LINE 2: CHF PERFORMS REGULAR FINANCIAL AND CLINICAL NEEDS ASSESSMENTS RELATED TO ITS GRANT RECIPIENTS AND MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS OF GRANTS. WE REVIEW THE DISTRIBUTION OF ANNUAL AWARDS TO OUR 17 PARTNER ORGANIZATIONS AND WE MAINTAIN THAT SCHEDULE ON AN ANNUAL BASIS AND RECONCILE IT WITH OUR ACCOUNTING RECORDS. WE ASSESS THE NEEDS OF A PROGRAM TO PROVIDE CORE SERVICES AS A PRIMARY CARE ORGANIZATION. ADDITIONALLY, WE SUPPORT ENHANCED MEDICAL HOME SERVICES INCLUDING MENTAL AND ORAL HEALTH CARE. WE LOOK AT THE COSTS REQUIRED BY THE PARTNER ORGANIZATIONS FOR CORE SERVICES AND WE PRIORITIZE OUR GRANT AWARDS TO MAINTAIN SUCH SERVICES AND THEN DO A SIMILAR PROCESS FOR ENHANCED SERVICES. WE DEFINE THE IMPACT OF EACH PROGRAM BY MONITORING ENCOUNTER DATA AND SPECIFIC DELIVERABLES THAT ARE REQUIRED FROM VARIOUS FUNDING SOURCES. FOR EXAMPLE, IF AN ORGANIZATION RECEIVES DOLLARS FOR OUR REFERRAL MANAGEMENT PROGRAM WHICH SUPPORTS PATIENT ACCESS TO SUBSPECIALTY CARE, WE WILL REQUIRE THAT THE ORGANIZATION REPORT ON THE NUMBER OF PATIENTS WHO RECEIVED SUCH SERVICES. TO THE EXTENT PARTNER ORGANIZATIONS RECEIVE UNRESTRICTED FUNDS, THEY ARE REQUIRED TO REPORT TO US ON THEIR OVERALL ENCOUNTERS ON A BI-ANNUAL BASIS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 IRWIN REDLENER PRESIDENT 242962 0 0 0 0 0 0 0 0 0 242962 0 0 0 CARLOS RIVERA CONTROLLER 125898 0 0 0 0 0 6660 0 27801 0 160359 0 0 0 JEB WEISMAN CHIEF INFORMATION OFFICER 188708 0 0 0 0 0 9665 0 22542 0 220915 0 0 0 DELANEY GRACY CHIEF MEDICAL OFFICER 186900 0 0 0 0 0 9788 0 36871 0 233559 0 0 0 DENNIS JOHNSON VICE PRESIDENT, POLICY 129165 0 0 0 0 0 6813 0 31696 0 167674 0 0 0 PART I, LINE 1A IRWIN REDLENER, PRESIDENT, WAS REIMBURSED FOR INTERNET ACCESS, TELEPHONE AND HOME OFFICE EXPENSES. THESE PAYMENTS WERE NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 IRWIN REDLENER AND KAREN REDLENER - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER AND CHIEF ADMINISTRATIVE OFFICER REVIEW AND PRESENT THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PRESENT COMMENTS. THE FULL BOARD OF DIRECTORS THEN VOTES TO ACCEPT THE 990 FOR SIGNATURE BY THE CHIEF ADMINSTRATIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL MUST ANNUALLY SIGN A DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. IF THEY HAVE NO CONFLICTS, THEY MUST SIGN TO THAT EFFECT. POTENTIAL CONFLICTS ARE DISCUSSED AT THE APPROPRIATE COMMITTEE MEETING AND A DECISION ON HOW TO HANDLE THE POTENTIAL CONFLICT IS VOTED ON IN THE ABSENCE OF THE RELEVANT INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SURVEYS ARE UTILIZED EVERY FEW YEARS TO DETERMINE OFFICER SALARIES AND ALL OFFICER SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET REVIEW PROCESS. COMPENSATION SURVEYS WERE LAST UNDERTAKEN IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN LEAD TRUST 2,196. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.