2015-05-04T07:35:25-05:00 2014-06-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2013-07-01 133409680 COMMUNITY HEALTH PROJECT INC DBA CALLEN LORDE COMMUNITY HEALTH CENTER COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 JAY LAUDATO EXECUTIVE DIRECTOR 2122717200 2015-04-30 1 THOMAS LANNING P00851654 2122970400 2013 2016-03-07 17:11:31Z CALLEN LORDE COMMUNITY HEALTH CENTER JAY LAUDATO 356 WEST 18TH STREET NEW YORK NY 10011 51446119 0 X WWW.CALLEN-LORDE.ORG X 1998 NY PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 9 9 287 0 0 0 6681360 7207803 36855155 43921261 0 6222 453086 147500 43989601 51282786 0 0 0 0 14106407 16717624 0 0 202847 23504909 28770217 37611316 45487841 6378285 5794945 20555014 27159489 7395008 8204538 13160006 18954951 PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 0 0 40456373 44180124 CALLEN-LORDE OFFERS A COMPREHENSIVE, INTEGRATED PROGRAM OF QUALITY MEDICAL AND MENTAL HEALTH SERVICES UNDER A PRIMARY CARE MODEL, WHICH EMPHASIZES PREVENTIVE HEALTH AND WELLNESS. ALL OF CLCHC'S SERVICES HAVE BEEN SHAPED BY COMMUNITY NEED, AND INCLUDE COMPREHENSIVE PRIMARY CARE, ADOLESCENT/ YOUNG ADULT SERVICES, URGENT/EPISODIC CARE, GYNECOLOGY, FAMILY PLANNING, HIV AND SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT SERVICES, HEALTH EDUCATION/ TREATMENT ADHERENCE COUNSELING, DENTISTRY, PSYCHIATRY, INDIVIDUAL AND GROUP PSYCHOTHERAPY, COMMUNITY OUTREACH, AND CARE COORDINATION. IN FY 2014, CLCHC PROVIDED OVER 73,523 PATIENT VISITS. 40456373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 287 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOSE VIRELLA 2122717276 356 WEST 18TH STREET NEW YORK NY 10011 ARCHLEY PRUDENT MEMBER 1.00 X 0 0 0 BARBARA ROTHBERG MEMBER 1.00 X 0 0 0 DAVID SANDMAN VICE-CHAIR 1.00 X X 0 0 0 DENISE DEMAIO TREASURER 1.00 X X 0 0 0 JUSTUS EISFELD MEMBER 1.00 X 0 0 0 KAREN SAUVIGNE CHAIR 1.00 X X 0 0 0 KRISCZAR BUNGAY MD MEMBER 1.00 X 0 0 0 LAURA JACOBS LMSW SECRETARY 1.00 X X 0 0 0 LISA PADILIA MEMBER 1.00 X 0 0 0 TOM VIOLA DIRECTOR 1.00 X 0 0 0 ELIZABETH LORDE-ROLLINS DIRECTOR 1.00 X 0 0 0 JAY LAUDATO EXECUTIVE DIRECTOR 40.00 X 198190 0 11151 JOSE VIRELLA CFO 35.00 X 85794 0 28459 PETER MEACHER MEDICAL DIRECTOR 35.00 X 112802 0 9691 ANITA RADIX DIRECTOR OF RESEARCH 35.00 X 172860 0 15466 ANTHONY VAVASIS DIRECTOR OF MEDICINE 35.00 X 175566 0 30000 ERIC YARBOUGH DIRECTOR OF MENTAL HEALTH 35.00 X 181861 0 12480 RICHARD CLARKSON MANAGING DIRECTOR 35.00 X 140521 0 11151 VICTOR INADA PHYSICIAN 35.00 X 137800 0 10791 1205394 0 129189 19 0 1 0 NEXTGEN HEALTHCARE INFORMATIONS SYSTEMS 18111 VON KARMAN AVE IRVINE CA 92612 BILLING SOFTWARE 114382 MICHELI WYETZNER ARCHITECTS 143 W 29TH STREET NEW YORK NY 10001 ARCHITECTS 104505 J PREVEDELLO SERVICES 568 CALEDONIA ROAD DIX HILLS NY 11746 CLEANING SERVICES 101456 3 269488 4493179 2445136 7207803 PHARMACY 340B PROGRAM 624100 29598706 29598706 MEDICAID 624100 3491466 3491466 NEW YORK STATE MEDICAID MANAGED C 624100 3426020 3426020 NEW YORK STATE UNCOMPENSATED CARE 624100 2844694 2844694 MEDICAID MANAGED CARE 624100 2460867 2460867 2099508 2099508 43921261 6222 6222 51970 269488 163333 -111363 -111363 MEANINGFUL USE 900099 191250 191250 PCF INCENTIVES 900099 38132 38132 MEDICAL RECORDS 900099 8472 8472 21009 21009 258863 51282786 44180124 0 -105141 635891 516475 113636 5780 12652215 10276215 2260988 115012 2031337 1649866 363006 18465 1398181 1135612 249859 12710 50870 50870 116133 116133 1402043 655726 745756 561 318412 145191 152803 20418 618283 351891 266392 769831 593942 162718 13171 178444 152583 22908 2953 21728 18579 2789 360 98756 89769 8987 442134 401900 40234 155469 58651 96818 PHARMACEUTICALS 23008023 23008023 MEDICAL SUPPLIES 822784 822784 BAD DEBT 189900 189900 LABORATORY AND RADIOLOG 167832 167832 409575 221434 174724 13417 45487841 40456373 4828621 202847 3506904 3570012 2042958 4972074 1573316 1412835 4488531 4936243 815961 876756 48831 312106 16475931 6146038 7311329 10329893 352850 325708 414334 423862 20555014 27159489 3025377 2824891 4135138 4780915 234493 598732 7395008 8204538 X 12919318 18822957 240688 131994 13160006 18954951 20555014 27159489 5794945 0 X X 0 1 X 1 1 1 X 5116010 7652317 5649574 6681360 7207803 32307064 10982272 15755039 28454898 36855155 43921261 135968625 16098282 23407356 34104472 43536515 51129064 168275689 0 0 0 168275689 37041 27176 4494 6222 74933 37041 27176 4494 6222 74933 370818 238676 70502 578045 310833 1568874 16506141 23673208 34179468 44114560 51446119 169919496 0.99030 0.98860 0.00040 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2009 AMOUNT: $ 370,818. 2010 AMOUNT: $ 35,983. 2011 AMOUNT: $ 7,434. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 8,472. MEANINGFUL USE - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 382,500. 2013 AMOUNT: $ 191,250. MISCELLANEOUS - 2010 AMOUNT: $ 131,593. 2011 AMOUNT: $ 26,003. 2012 AMOUNT: $ 95,270. 2013 AMOUNT: $ 21,009. PCF INCENTIVES - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 38,132. FUNDRAISING REVENUE - 2010 AMOUNT: $ 71,100. 2011 AMOUNT: $ 37,065. 2012 AMOUNT: $ 100,275. 2013 AMOUNT: $ 51,970. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 8170466 4450384 3720082 7305465 1695654 5609811 10329893 DUE TO THIRD PARTY 159240 DEFERRED RENT 439492 598732 X 51256219 -189900 -189900 51446119 -163333 -163333 51282786 45461274 163333 163333 45297941 189900 189900 45487841 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. THE CENTERS FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES -189,900. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -163,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 163,333. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 189,900. HEALTH AWARDS 191319 152469 38850 59860 3531 ZOO EVENT 114139 105144 8995 44654 40789 9048 1 16000 11875 4125 5451 321458 269488 51970 104514 46240 12579 163333 -111363 X 0 0 0 0 0 0 0 0 0 JAY LAUDATO EXECUTIVE DIRECTOR 198190 0 0 0 0 0 0 0 11151 0 209341 0 0 0 ANITA RADIX DIRECTOR OF RESEARCH 172860 0 0 0 0 0 0 0 15466 0 188326 0 0 0 ANTHONY VAVASIS DIRECTOR OF MEDICINE 175566 0 0 0 0 0 0 0 30000 0 205566 0 0 0 ERIC YARBOUGH DIRECTOR OF MENTAL HEALTH 181861 0 0 0 0 0 0 0 12480 0 194341 0 0 0 RICHARD CLARKSON MANAGING DIRECTOR 140521 0 0 0 0 0 0 0 11151 0 151672 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED PRIMARILY BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. A DRAFT COPY IS IS REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES WHICH RECOMMEND IT TO THE BOARD. ONCE REVIEWED BY THE BOARD THE DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATMENTS ARE REQUIRED FOR ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S ("ED") COMPENSATION PACKAGE, THIS IS DOCUMENTED IN HIS EMPLOYEES FILE (WHICH IS KEPT BY HR). FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS AND OTHER POLICY STATEMENTS ARE AVILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THE ORGANIZATION DOES NOT MEET THIS DEFINITION.