2015-10-29T12:49:59-05:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 133468427 THE CHILDREN'S HEALTH FUND CHIL 2125359400 215 WEST 125TH STREET NO 301 NEW YORK NY 10027 KAREN REDLENER EXECUTIVE DIRECTOR 2125359400 2015-10-23 1 ERIC GOLDFARB P01277125 2128674000 2014 2016-02-25 16:41:14Z KAREN REDLENER 215 WEST 125TH STREET NO 301 NEW YORK NY 10027 13905758 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 77 305 0 0 10683056 13172210 0 0 672786 470159 -343108 -339910 11012734 13302459 5260488 5358717 0 0 4831776 5211510 245864 306199 1694563 2959426 3053395 13297554 13929821 -2284820 -627362 17028419 14599770 9689628 8286609 7338791 6313161 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 5776775 2876342 NATIONAL PROGRAMS: IN 2014, CHF'S NATIONAL NETWORK OF PROGRAMS IN 17 STATES AND THE DISTRICT OF COLUMBIA REACHED OVER 78,000 INDIVIDUALS VIA 270,600 HEALTH CARE ENCOUNTERS. 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 MANY OTHERS TO LOW-INCOME, AT-RISK FAMILIES. EACH PROJECT PARTNERS WITH AN ACADEMIC MEDICAL CENTER OR A FEDERALLY QUALIFIED HEALTH CENTER, ENSURING PATIENT ACCESS TO MEDICAL SPECIALISTS AND CLINICAL OVERSIGHT. IN ADDITION TO THESE COLLABORATIONS, EACH CHF PROGRAM ESTABLISHES RELATIONSHIPS WITH SOCIAL SERVICE PROVIDERS (PRIVATE AND GOVERNMENT) IN THEIR LOCAL COMMUNITIES IN ORDER TO HELP MEET ITS PATIENTS' COMPLEX NEEDS. 2827514 1880498 NEW YORK PROGRAMS: IN 2014, CHILDREN'S HEALTH FUND'S NEW YORK FLAGSHIP PROGRAM SERVED 11,218 HOMELESS OR LOW-INCOME CHILDREN AND FAMILY MEMBERS THROUGH 65,608 MEDICAL, MENTAL HEALTH, NUTRITION, DENTAL, CASE MANAGEMENT, AND COMMUNITY OUTREACH ENCOUNTERS. THE NEW YORK FLAGSHIP PROGRAM CONTINUES TO MAKE AN IMPACT BEYOND ITS OWN PATIENT POPULATION. CHF HAS A HISTORY OF TAKING SPECIAL HEALTH INITIATIVES AND MODELS OF CARE THAT HAVE PROVEN EFFECTIVE IN NEW YORK AND REPLICATING THEM THROUGHOUT THE NATIONAL NETWORK. IN 2014, CHF LAUNCHED "HEALTHY & READY TO LEARN," AN INITIATIVE TO ADDRESS HEALTH CONDITIONS THAT UNDERMINE A CHILD'S ABILITY TO LEARN BY CONNECTING CHILDREN AND FAMILIES TO HEALTH CARE RESOURCES AND CONVENING PARENTS, EDUCATORS, AND HEALTH CARE PROVIDERS TO UNDERSTAND AND ADDRESS HEALTH BARRIERS TO LEARNING. PILOTED IN THREE NEW YORK CITY ELEMENTARY PUBLIC SCHOOLS SERVING LOW-INCOME CHILDREN, CHF HAS ANALYZED HEALTHY AND READY TO LEARN'S IMPLEMENTATION AND EARLY PROMISING RESULTS TO REPLICATE THE MODEL THROUGHOUT ITS THRIVING NATIONAL NETWORK. 1442548 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. THROUGH MEDIA, COLLABORATIONS WITH PRIVATE SECTOR ADVOCATES, AND PARTNERSHIPS WITH POLICYMAKERS, CHF SPEAKS FOR MILLIONS OF MEDICALLY-UNDERSERVED, POOR CHILDREN AND RAISES THE COUNTRY'S AWARENESS OF THEIR PLIGHT. 631059 601877 PUBLIC HEALTH AND CRISIS RESPONSE: IN COLLABORATION WITH COLUMBIA UNIVERSITY'S NATIONAL CENTER FOR DISASTER PREPAREDNESS, CHF WORKS TO ENSURE CHILDREN'S NEEDS ARE ADDRESSED BEFORE, DURING AND AFTER MAJOR U.S. DISASTERS. AS PART OF THIS EFFORT, IN 2014 CHILDREN'S HEALTH FUND CONTINUED TO PROVIDE MENTAL HEALTH SERVICES, FACILITATE PARENTAL SUPPORT GROUPS, AS WELL AS COORDINATE RESILIENCY-BUILDING WORKSHOPS AND COMMUNITY EVENTS FOR FAMILIES STILL RECOVERING FROM HURRICANE SANDY'S EMOTIONAL AND PHYSICAL DEVASTATION IN NEW YORK AND NEW JERSEY. 631059 601877 10677896 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 1 0 0 0 0 0 0 0 0 1 41 0 77 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 CARLOS RIVERA CONTROLLER 2125359400 215 WEST 125TH STREET NEW YORK NY 10027 IRWIN REDLENER PRESIDENT 25.00 X X 242962 0 0 KAREN REDLENER SECRETARY 24.00 X X 114900 0 0 JEFFREY S MAURER TREASURER 1.50 X X 0 0 0 SEAN CASSIDY MEMBER 1.50 X 0 0 0 HONORABLE DAVID N DINKINS MEMBER 1.50 X 0 0 0 ROBERT ESSNER MEMBER 3.00 X 0 0 0 W ROBERT FRIEDMAN JR MEMBER 1.50 X 0 0 0 SAMUEL A KEESAL ESQ MEMBER 1.50 X 0 0 0 ALEX KARNAL MEMBER 1.50 X 0 0 0 PAUL MADDON MEMBER 1.50 X 0 0 0 MARTHA MOLINA-BERNADETT MD MBA MEMBER 1.50 X 0 0 0 ROBERT C OSBORNE MEMBER 1.50 X 0 0 0 HERVE SEDKY MEMBER 1.50 X 0 0 0 PAUL SIMON FOUNDER 1.50 X 0 0 0 ROBERT F TANNENHAUSE ESQ MEMBER 1.50 X 0 0 0 JANE TRUDEAU MEMBER 1.50 X 0 0 0 CARLOS RIVERA CONTROLLER 37.50 X 121968 0 44136 KEVIN TAYLOR CHIEF ADVANCEMENT AND STRATEGY OFFICER 37.50 X 236111 0 9083 JEB WEISMAN CHIEF INFORMATION OFFICER 37.50 X 186261 0 34792 CAROL SUMKIN SENIOR VICE PRESIDENT, DEVELOPMENT 37.50 X 178720 0 36150 DELANEY GRACY CHIEF MEDICAL OFFICER 37.50 X 176811 0 49812 COLBY KELLY DIRECTOR OF COMMUNICATIONS 37.50 X 135114 0 14493 1392847 0 188466 11 0 1 0 GREAT PERFORMANCES 304 HUDSON STREET NEW YORK NY 10013 CATERING SERVICES 171150 DONORDIGITAL 2550 9TH STREET SUITE 103 BERKELY CA 94710 FUNDRAISING COUNCIL 143699 2 1468696 222294 11481220 64465 13172210 470159 470159 64694 64694 0 198695 1468696 538605 -339910 -339910 13302459 0 0 130249 5358717 5358717 523967 205202 318765 3654454 2355043 526092 773319 131385 83395 19619 28371 571631 371796 73350 126485 330073 201092 60569 68412 15121 15121 53200 53200 38465 38465 306199 306199 617596 491577 50232 75787 157867 73900 26524 57443 744672 500552 154743 89377 84071 39355 14125 30591 346659 199223 63752 83684 347913 303421 16118 28374 410227 362698 45930 1599 137604 93460 19222 24922 BAD DEBT EXPENSE 100000 100000 13929821 10677896 1557362 1694563 300 300 2778338 687318 5044063 5285369 201624 265399 7696145 5994617 1999529 1701528 6884429 6575714 120136 84142 17028419 14599770 333583 388104 9356045 7898505 9689628 8286609 X 4929711 2763823 409080 1549338 2000000 2000000 7338791 6313161 17028419 14599770 X -627362 -402274 4006 X X 0 1 X 1 0 X 13928979 16006867 16994440 10683056 13172210 70785552 13928979 16006867 16994440 10683056 13172210 70785552 12778262 58007290 304856 302154 304695 695749 470159 2077613 72863165 0.79610 0.80180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38465 38465 13891356 13929821 846491 211623 0 0 911504 985816 814878 846491 3558689 5338034 187271 139588 103835 38465 469159 227876 246454 203720 211623 889673 1334510 25462 40629 25150 38465 129706 6835589 65202 4900791 2000000 6261832 873757 300000 6835589 5521446 785297 44911 6261832 5900060 -78614 300000 5521446 5501495 698565 300000 5900060 1.00000 0 0 2448094 2279097 168997 5192194 3664456 1527738 55857 51064 4793 1701528 X 12904191 -402274 4006 -398268 13302459 0 13302459 13929821 0 13929821 0 13929821 PART V, LINE 4: TO HAVE FUNDS AVAILABLE FOR FUTURE EMERGENCIES AND OTHER UNFORSEEN EVENTS. 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN LEAD TRUST 4,006. X X X X X X X 1 EVENT ASSOCIATES INC 162 WEST 56TH STREET SUITE 405 NEW YORK NY 10019 GALA FUNDRAISING 0 1422261 50000 1372261 MAL WARWICK & ASSOCIATES 2550 9TH STREET SUITE 103 BERKELEY CA 94710 FUNDRAISING SERVICES 0 209158 12500 196658 DONORDIGITAL 2550 9TH STREET SUITE 103 BERKELEY CA 94710 FUNDRAISING SERVICES 0 98316 143699 -45383 MCALLISTER & QUINN LLC 1030 15TH STREET SUITE 590 WEST WASHINGTON WA 20005 FUNDRAISING SERVICES 0 0 100000 0 1729735 306199 1523536 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 2014 GALA 1422261 1245161 177100 140851 157500 96150 42173 HAMPTON EVENT 96830 82985 13845 20844 22970 10175 28193 1 148300 140550 7750 16488 3261 1667391 1468696 198695 178183 180470 106325 73627 538605 -339910 1 MONTEFIORE MEDICAL CENTER 853 LONGWOOD AVE 2ND FL BRONX NY 10459 131740014 501(C)(3) 1889526 NEW YORK AND SOUTH BRONX CHILDREN'S HEALTH PROJECTS COASTAL FAMILY HEALTH CENTER PO BOX 475 BILOXI MS 39533 640592416 501(C)(3) 100000 MISSISSIPPI GULF COAST CHILDREN'S HEALTH PROJECT OUR LADY OF THE LAKES REG MED CENTER 5228 DIJON BATON ROUGE LA 70808 720423651 501(C)(3) 322000 BATON ROUGE CHILDREN'S HEALTH PROJECT TRUSTEES OF COLUMBIA UNIVERSITY 1700 BROADWAY 10TH FL NEW YORK NY 10019 135598093 501(C)(3) 601877 COLUMBIA EARTH INSTITUTE PROGRAM PARKLAND FOUNDATION 2777 STEMMONS FREEWAY DALLAS TX 75207 756004221 501(C)(3) 130000 DALLAS CHILDREN'S HEALTH PROJECT ORLANDO REGIONAL HEALTHCARE 601 WEST MICHIGAN STREET ORLANDO FL 32805 591726273 501(C)(3) 120000 ORLANDO CHILDREN'S HEALTH PROJECT CEDARS-SINAI ME CENTER 8701 WEST 3RD STREET LOS ANGELES CA 90048 951644600 501(C)(3) 110000 LOS ANGELES CHILDREN'S HEALTH PROJECT UNIVERSITY OF MIAMI 1601 NW 12TH AVENUE MIAMI FL 33136 592579927 501(C)(3) 177000 SOUTH FLORIDA CHILDREN'S HEALTH PROJECT CHIRICAHUA COMMUNITY HEALTH CENTER 1100F AVE DOUGLAS AZ 85607 860814898 501(C)(3) 120000 SOUTHERN ARIZONA CHILDREN'S HEALTH PROJECT CHILDREN NATIONAL MED CENTER 1901 MISSISSIPPI AVENUE WASHINGTON DC 20020 521640402 501(C)(3) 112000 CHILDREN'S HEALTH PROJECT OF D.C. IDAHO CHILDREN'S HEALTH PROJECT 794 EASTLAND DRIVE TWIN FALLS ID 83301 820371093 501(C)(3) 25000 IDAHO CHILDREN'S HEALTH PROJECT AARON E HENRY COMM HEALTH CENTER 510 HIGHWAY 322 CLARKSDALE MS 38614 640624495 501(C)(3) 141750 MISSISSIPPI CHILDREN'S HEALTH PROJECT THE STATE UNIVERSITY OF NEW JERSEY 65 BERGEN STREET NEWARK NJ 07107 237313160 501(C)(3) 100000 NEW JERSEY CHILDREN'S HEALTH PROJECT PHOENIX CHILDREN'S HOSPITAL 1919 EAST THOMAS RD PHOENIX AZ 85016 860422559 501(C)(3) 85000 PHOENIX CHILDREN'S HEALTH PROJECT NATIONAL NURSING CENTER 260 SOUTH BROAD ST 18TH FL PHILADELPHIA PA 19102 010560081 501(C)(3) 30000 REFERRAL MANAGEMENT INITIATIVE LUCILLE PACKARD FOUNDATION 725 WELCH ROAD M/C 5523 PALO ALTO CA 94304 770003859 501(C)(3) 189230 SAN FRANCISCO CHILDREN'S HEALTH PROJECT TULANE UNIVERSITY 800 E COMMERCE ROAD HARAHAN LA 70123 720423889 501(C)(3) 515284 NEW ORLEANS CHILDREN'S HEALTH PROJECT MARSHALL UNIVERSITY 1600 MEDICAL CENTER DR HUNTINGTON WV 27501 550683361 501(C)(3) 50000 WEST VIRGINIA CHILDREN'S HEALTH PROJECT DELL CHILDREN'S MEDICAL CENTER 4900 MUELLER BLVD AUSTIN TX 78723 741109643 501(C)(3) 111950 AUSTIN CHILDREN'S HEALTH PROJECT LE BONHEUR HOSPITAL 2400 UNION AVENUE STE500 MEMPHIS TN 38112 621251288 501(C)(3) 123750 MEMPHIS REGIONAL CHILDREN'S HEALTH PROJECT HENRY FORD HEALTH SYSTEM 1 FORD PLACE 5A DETROIT MI 48202 381357020 501(C)(3) 140000 CHLIDREN'S HEALTH PROJECT OF DETROIT COLUMBIA UNIVERSITY SCHOOL OF DENTISTRY 60 W 168STPS 3-454E NEW YORK NY 10032 135598093 501(C)(3) 69350 PEDIATRIC PUBLIC HEALTH INITIATIVE ARKANSAS CHILDREN'S HEALTH PROJECT 530 WEST ATKINS BLVD MARIANNA AR 72360 710413798 501(C)(3) 45000 ARKANSAS CHILDREN'S HEALTH PROJECT UNIVERSITY OF CHICAGO 5721 SOUTH MARYLAND AVENUE CHICAGO IL 60637 362177139 501(C)(3) 50000 CHICAGO CHILDREN'S HEALTH PROJECT 24 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 24 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 121968 0 0 0 0 0 5500 0 38636 0 166104 0 0 0 KEVIN TAYLOR CHIEF ADVANCEMENT AND STRATEGY OFFIC 236111 0 0 0 0 0 0 0 9083 0 245194 0 0 0 JEB WEISMAN CHIEF INFORMATION OFFICER 186261 0 0 0 0 0 9531 0 25261 0 221053 0 0 0 CAROL SUMKIN SENIOR VICE PRESIDENT, DEVELOPMENT 178720 0 0 0 0 0 9100 0 27050 0 214870 0 0 0 DELANEY GRACY CHIEF MEDICAL OFFICER 176811 0 0 0 0 0 9265 0 40547 0 226623 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. X SUPPLIES 1 64465 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. 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 4,006. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.