WILLIAM F RYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F RYAN COMMUNITY HEALTH CENTER INC (EIN 13-2884976)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201633169349301213
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T09:11:19-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132884976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F RYAN COMMUNITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2127491820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCINDOE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2127491820 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MCINDOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,228,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYANCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 491 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,123,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,036,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,250,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,249,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,277,276 | PYOtherRevenueAmt |
| CY Other Revenue | $925,186 | CYOtherRevenueAmt |
| PY Total Revenue | $44,670,204 | PYTotalRevenueAmt |
| CY Total Revenue | $43,228,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,587,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,324,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,914,043 | PYOtherExpensesAmt |
| CY Other Expenses | $15,343,929 | CYOtherExpensesAmt |
| PY Total Expenses | $43,501,833 | PYTotalExpensesAmt |
| CY Total Expenses | $46,668,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,168,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,440,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,743,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,424,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,735,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,856,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,008,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,567,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,632,747 | ExpenseAmt |
| Revenue | $25,249,490 | RevenueAmt |
| Desc | THE CENTER OPERATES FREESTANDING DIAGNOSITC 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. 46,523 PATIENTS GENERATING 198,103 ENCOUNTERS ARE SERVED BY THIS PROGRAM IN 2015. | Desc |
| Total Program Service Expenses | $37,632,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 491 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSE VIRELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123167906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| E RONALD GUY | |||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HARRIET CHAN KING | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DUNBAR | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VALERIA SPANN | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HASLIP | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCILLE DOLLAWAY | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARNALDO BARRON | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABDUL ATIFF HAQQ | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOPE MASON | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR STEVEN PLATT | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILTA ZENO | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HECTOR PEREIRA | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP CHEN | |||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE PARGAMENT | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $184,645 | $0 | $18,637 | ||||
| BRIAN MCINDOE | |||||||||
| PRESIDENT AND CEO | 39.00 | Yes (X) | $342,218 | $0 | $33,840 | 1.00 | |||
| JOSE VIRELLA | |||||||||
| CFO | 38.00 | Yes (X) | $97,709 | $0 | $10,959 | 1.00 | |||
| MARIA A LUGO | |||||||||
| OPERATIONS DIRECTOR | 40.00 | $191,825 | $0 | $32,636 | Yes (X) | ||||
| GENOVEVA BAEZ | |||||||||
| HR DIRECTOR | 40.00 | $186,321 | $0 | $14,257 | Yes (X) | ||||
| JONATHAN FRIED | |||||||||
| GENERAL COUNSEL | 40.00 | $177,465 | $0 | $5,171 | Yes (X) | ||||
| JESSICA SESSIONS | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $244,112 | $0 | $31,527 | Yes (X) | ||||
| ANA TARAS | |||||||||
| CHIEF OF STRATEGIC DEVELOPMENT | 40.00 | $176,570 | $0 | $14,559 | Yes (X) | ||||
| BERTHA RAMOS-RAMIREZ | |||||||||
| PEDIATRICIAN | 40.00 | $191,059 | $0 | $32,835 | Yes (X) | ||||
| CLAUDINE MATHIEU | |||||||||
| ASSTISTANT TO THE DIRECTOR | 40.00 | $173,122 | $0 | $13,100 | Yes (X) | ||||
| DONNIE BEAUBRUN | |||||||||
| INTERNIST | 40.00 | $158,430 | $0 | $12,644 | Yes (X) | ||||
| KATHLEEN CORRIGAN | |||||||||
| PEDIATRICIAN | 40.00 | $156,268 | $0 | $9,005 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,279,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY EYECARE ASSOCIATES | |||||
| 229 E 79TH STREET | NEW YORK | NY | 10021 | EYE CARE SERVICES | $966,110 |
| ST LUKES ROOSEVELT HOSPITAL | |||||
| 150 E 42ND STREET 5TH FLOOR FINAN | NEW YORK | NY | 10017 | MEDICAL SERVICES | $853,310 |
| COHN REZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | ACCOUNTING SERVICES | $505,646 |
| ECLINICAL WORKS | |||||
| 110 TURNPIKE ROAD | WESTBORO | MA | 01581 | BILLING SERVICES | $389,089 |
| THE EXECUSEARCH GROUP | |||||
| 675 3RD AVENUE | NEW YORK | NY | 10017 | STAFFING SERVICES | $307,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 169 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $280,265 | RelatedOrganizationsAmt |
| Government Grants | $15,671,342 | GovernmentGrantsAmt |
| All Other Contributions | $1,084,867 | AllOtherContributionsAmt |
| Noncash Contributions | $1,144,593 | NoncashContributionsAmt |
| Total Contributions | $17,036,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYS AND CHILD HEALTH PLUS WRAPARO | 621990 | $9,864,207 | $9,864,207 |
| MEDICAID | 621990 | $4,339,234 | $4,339,234 |
| MEDICAID MANAGED CARE | 621990 | $4,324,324 | $4,324,324 |
| MEDICARE | 621990 | $3,029,484 | $3,029,484 |
| MEDICAID MANAGED CARE INCENTIVES | 621990 | $1,759,562 | $1,759,562 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,932,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,932,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,249,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,240 | TotalRevenueColumnAmt |
| Exclusion | $17,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMIN AND SUPPORT SERVICES | 561000 | $620,000 | $620,000 |
| MISCELLANEOUS | 900099 | $290,001 | $290,001 |
| MEDICAL RECORDS | 900099 | $14,755 | $14,755 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430 | TotalRevenueColumnAmt |
| Exclusion | $430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $925,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,228,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,249,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $942,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,449 | TotalAmt |
| Program Services | $280,997 | ProgramServicesAmt |
| Management And General | $1,495,452 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,079,432 | TotalAmt |
| Program Services | $18,652,440 | ProgramServicesAmt |
| Management And General | $3,426,992 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,106 | TotalAmt |
| Program Services | $1,101,080 | ProgramServicesAmt |
| Management And General | $187,026 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202,547 | TotalAmt |
| Program Services | $3,628,462 | ProgramServicesAmt |
| Management And General | $574,085 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,270 | TotalAmt |
| Program Services | $1,666,362 | ProgramServicesAmt |
| Management And General | $311,908 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,291 | TotalAmt |
| Program Services | $14,348 | ProgramServicesAmt |
| Management And General | $105,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,593 | TotalAmt |
| Management And General | $69,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296,158 | TotalAmt |
| Program Services | $4,125,314 | ProgramServicesAmt |
| Management And General | $1,170,844 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,771 | TotalAmt |
| Program Services | $141,771 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,631 | TotalAmt |
| Program Services | $527,023 | ProgramServicesAmt |
| Management And General | $282,608 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,370 | TotalAmt |
| Program Services | $376,027 | ProgramServicesAmt |
| Management And General | $125,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,186 | TotalAmt |
| Program Services | $637,380 | ProgramServicesAmt |
| Management And General | $108,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,119 | TotalAmt |
| Program Services | $95,400 | ProgramServicesAmt |
| Management And General | $54,719 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,592 | TotalAmt |
| Program Services | $29,678 | ProgramServicesAmt |
| Management And General | $51,914 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,611 | TotalAmt |
| Program Services | $1,115,719 | ProgramServicesAmt |
| Management And General | $196,892 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,191 | TotalAmt |
| Program Services | $2,342,762 | ProgramServicesAmt |
| Management And General | $413,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,481 | TotalAmt |
| Program Services | $74,813 | ProgramServicesAmt |
| Management And General | $77,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS AND MED | $2,606,949 | $2,441,363 | $165,586 |
| EQUIP RENTAL AND MAINTE | $431,854 | $280,158 | $151,696 |
| PROVISION FOR BAD DEBT | $51,509 | $51,509 | |
| DIAGNOSTIC AND TREATMEN | $43,365 | $43,365 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,258 | TotalAmt |
| Program Services | $50,141 | ProgramServicesAmt |
| Management And General | $22,117 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,668,733 | TotalAmt |
| Program Services | $37,632,747 | ProgramServicesAmt |
| Management And General | $9,035,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,148,067 | BOYAmt |
| EOY | $9,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,495 | BOYAmt |
| EOY | $17,601,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,394 | BOYAmt |
| EOY | $771,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,691 | BOYAmt |
| EOY | $2,619,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,917 | BOYAmt |
| EOY | $757,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,188,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,788,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,067,327 | BOYAmt |
| EOY | $46,400,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,311 | BOYAmt |
| EOY | $4,263,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,743,202 | BOYAmt |
| EOY | $72,424,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,874,928 | BOYAmt |
| EOY | $5,373,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $504,766 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,760 | BOYAmt |
| EOY | $2,029,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,736,337 | BOYAmt |
| EOY | $27,949,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,735,025 | BOYAmt |
| EOY | $35,856,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,966,562 | BOYAmt |
| EOY | $36,567,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,615 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,008,177 | BOYAmt |
| EOY | $36,567,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,743,202 | BOYAmt |
| EOY | $72,424,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,440,343 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,185,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,700,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,526,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,123,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,036,474 | CurrentTaxYearAmt |
| Total | $87,572,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,896,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,454,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,202,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,250,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,249,490 | CurrentTaxYearAmt |
| Total | $131,054,965 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,082,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,154,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,729,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,374,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,285,964 | CurrentTaxYearAmt |
| Total | $218,627,886 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $218,627,886 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,240 | CurrentTaxYearAmt |
| Total | $66,395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,240 | CurrentTaxYearAmt |
| Total | $66,395 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $79,042 | CurrentTaxYearMinus1YearAmt |
| Total | $119,064 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,712,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $925,186 | CurrentTaxYearAmt |
| Total | $5,646,697 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,988,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,115,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,456,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,670,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,228,390 | CurrentTaxYearAmt |
| Total | $224,460,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 299,042. 2012 AMOUNT: $ 304,068. 2013 AMOUNT: $ 202,028. 2014 AMOUNT: $ 563,575. 2015 AMOUNT: $ 290,001. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 915,012. ADMIN AND SUPPORT SERVICE - 2011 AMOUNT: $ 595,004. 2012 AMOUNT: $ 595,004. 2013 AMOUNT: $ 595,004. 2014 AMOUNT: $ 620,004. 2015 AMOUNT: $ 620,000. MEDICAL RECORDS - 2011 AMOUNT: $ 7,423. 2012 AMOUNT: $ 10,692. 2014 AMOUNT: $ 14,655. 2015 AMOUNT: $ 14,755. VENDING MACHINE - 2015 AMOUNT: $ 430. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,145 | OtherCostOrOtherBasisAmt |
| Book Value | $76,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,213,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,887,671 | DepreciationAmt |
| Book Value | $35,325,530 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,202,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,103,716 | DepreciationAmt |
| Book Value | $7,099,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,099,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,796,815 | DepreciationAmt |
| Book Value | $3,302,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,294 | OtherCostOrOtherBasisAmt |
| Book Value | $597,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,400,232 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFIA FOUNDATION, INC. | $5,375 |
| DUE FROM RYAN/CHELSEA-CLINTON CHC | $4,258,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,263,779 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER CAPITAL LEASE | Desc |
| Amt | $27,949,059 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,949,059 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,215,041 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,160 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,176,881 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,509 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,509 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,228,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,655,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,160 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,617,224 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,509 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,509 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,668,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 51,509. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT REPORTED ON PART IX 51,509. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE PARGAMENT | ||||||||||||||
| EXECUTIVE DIRECTOR | $184,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,637 | $0 | $203,282 | $0 | $0 | $0 |
| BRIAN MCINDOE | ||||||||||||||
| PRESIDENT AND CEO | $342,218 | $0 | $0 | $0 | $0 | $0 | $5,300 | $0 | $28,540 | $0 | $376,058 | $0 | $0 | $0 |
| MARIA A LUGO | ||||||||||||||
| OPERATIONS DIRECTOR | $191,825 | $0 | $0 | $0 | $0 | $0 | $3,916 | $0 | $28,720 | $0 | $224,461 | $0 | $0 | $0 |
| GENOVEVA BAEZ | ||||||||||||||
| HR DIRECTOR | $186,321 | $0 | $0 | $0 | $0 | $0 | $3,642 | $0 | $10,615 | $0 | $200,578 | $0 | $0 | $0 |
| JONATHAN FRIED | ||||||||||||||
| GENERAL COUNSEL | $177,465 | $0 | $0 | $0 | $0 | $0 | $3,560 | $0 | $1,611 | $0 | $182,636 | $0 | $0 | $0 |
| JESSICA SESSIONS | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $244,112 | $0 | $0 | $0 | $0 | $0 | $4,989 | $0 | $26,538 | $0 | $275,639 | $0 | $0 | $0 |
| ANA TARAS | ||||||||||||||
| CHIEF OF STRATEGIC DEVELOPMENT | $176,570 | $0 | $0 | $0 | $0 | $0 | $3,589 | $0 | $10,970 | $0 | $191,129 | $0 | $0 | $0 |
| BERTHA RAMOS-RAMIREZ | ||||||||||||||
| PEDIATRICIAN | $191,059 | $0 | $0 | $0 | $0 | $0 | $3,930 | $0 | $28,905 | $0 | $223,894 | $0 | $0 | $0 |
| CLAUDINE MATHIEU | ||||||||||||||
| ASSTISTANT TO THE DIRECTOR | $173,122 | $0 | $0 | $0 | $0 | $0 | $3,488 | $0 | $9,612 | $0 | $186,222 | $0 | $0 | $0 |
| DONNIE BEAUBRUN | ||||||||||||||
| INTERNIST | $158,430 | $0 | $0 | $0 | $0 | $0 | $3,196 | $0 | $9,448 | $0 | $171,074 | $0 | $0 | $0 |
| KATHLEEN CORRIGAN | ||||||||||||||
| PEDIATRICIAN | $156,268 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,005 | $0 | $165,273 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,144,593 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS IN JANUARY, 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 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 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 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER PROVIDES COPIES UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,959. FACILITY SERVICE CONTRACT FEES: PROGRAM SERVICE EXPENSES 296,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,658. EQUIPMENT SERVICE CONTRACT FEES: PROGRAM SERVICE EXPENSES 154,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,133. CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 315,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,028. CONSULTANTS: PROGRAM SERVICE EXPENSES 133,076. MANAGEMENT AND GENERAL EXPENSES 632,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,390. MEDICAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,161,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161,400. OPHTHALMOLOGY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 987,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987,650. SPECIALTY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 189,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,309. MARKETING & RESEARCH CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,866. PERSONNEL FEES: PROGRAM SERVICE EXPENSES 711,615. MANAGEMENT AND GENERAL EXPENSES 319,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031,186. LABORATORY FEES: PROGRAM SERVICE EXPENSES 173,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,579. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFIA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARKWEST FIN STATION PO BOX 21074 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203957960 | EIN |
| Primary Activities | TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |