2014-05-14T09:23:05-05:00 2013-06-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2012-07-01 133409680 COMMUNITY HEALTH PROJECT INC DBA CALLEN LORDE COMMUNITY HEALTH CENTER COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 JAY LAUDATO 2122717200 2014-05-13 1 THOMAS LANNING P00851654 2122970400 2012 2015-11-30 17:44:51Z CALLEN LORDE COMMUNITY HEALTH CENTER JAY LAUDATO 356 WEST 18TH STREET NEW YORK NY 10011 44114560 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. 12 12 252 0 0 0 5649574 6681360 28454898 36855155 494 0 -79783 453086 34025183 43989601 0 0 0 0 13467254 14106407 0 0 324446 18463950 23504909 31931204 37611316 2093979 6378285 14168137 20555014 7386416 7395008 6781721 13160006 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 32791652 37334198 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 2013, CLCHC PROVIDED OVER 71,202 PATIENT VISITS. 32791652 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 1 0 0 0 0 0 0 0 0 1 37 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 1.00 X 0 0 0 BARBARA ROTHBERG 1.00 X 0 0 0 CLAUDIA SLACIK 1.00 X 0 0 0 DAVID SANDMAN 1.00 X X 0 0 0 DENISE DEMAIO 1.00 X X 0 0 0 ELIZABETH LORDE-ROLLINS MD 1.00 X 0 0 0 JUSTUS EISFELD 1.00 X 0 0 0 KAREN SAUVIGNE 1.00 X X 0 0 0 KRISCZAR BUNGAY MD 1.00 X 0 0 0 LAURA JACOBS LMSW 1.00 X X 0 0 0 MICHAEL BAYER 1.00 X X 0 0 0 TOM VIOLA 1.00 X 0 0 0 ALESSANDRA DA CRUZ 20.00 X 0 0 0 GAL MAYER 40.00 X 178281 0 10584 JAY LAUDATO 40.00 X 191283 0 9336 ANITA RADIX 40.00 X 165135 0 15036 ANTHONY VAVASIS 40.00 X 159093 0 25236 MANEL SILVA 40.00 X 132431 0 5460 SUSAN LEE 40.00 X 133355 0 8628 VICTOR INADA 40.00 X 132007 0 5556 1091585 0 79836 18 0 1 0 NEXTGEN HEALTHCARE 18111 VON KARMAN AVE IRVINE CA 92612 BILLING SOFTWARE 173279 J PREVEDELLO SERVICES 568 CALEDONIA ROAD DIX HILLS NY 11746 CLEANING SERVICES 162385 ESTAFF 261 MADISON AVE NEW YORK NY 10016 TEMPORARY WORKERS 120173 3 258482 4703853 1719025 132639 6681360 PHARMACY 340B PROGRAM 624100 23729885 23729885 NEW YORK STATE MEDICAID MANAGED C 624100 3577329 3577329 MEDICAID 624100 3065761 3065761 NEW YORK STATE UNCOMPENSATED CARE 624100 2637552 2637552 MEDICAID MANAGED CARE 624100 1924611 1924611 1920017 1920017 36855155 100275 258482 124959 -24684 -24684 MEANINGFUL USE 900099 382500 382500 MISCELLANEOUS 900099 95270 95270 477770 43989601 37332925 0 -24684 376068 296863 74561 4644 10991550 8676561 2179247 135742 1456596 1149815 288793 17988 1282193 1012143 254215 15835 76990 76990 78384 78384 1295046 461258 833338 450 413776 134798 246405 32573 94201 37696 56505 376624 238335 107989 30300 132779 125018 6187 1574 7062 6649 329 84 230995 205423 25572 365170 331940 33230 127817 42279 85538 PHARMACEUTICALS 18500062 18500062 MEDICAL SUPPLIES 855150 855150 BAD DEBT 327820 327820 LABORATORY AND RADIOLOG 162528 162528 460505 227314 147935 85256 37611316 32791652 4495218 324446 780 3506904 1766373 2042958 3324899 1573316 1241617 4488531 361776 815961 110794 48831 13016079 5704750 6709892 7311329 379992 352850 272014 414334 14168137 20555014 2444017 3025377 4680676 4135138 261723 234493 7386416 7395008 X 6515272 12919318 266449 240688 6781721 13160006 14168137 20555014 6378285 0 X X 0 1 X 1 1 1 X 4334308 5116010 7652317 5649574 6681360 29433569 4334308 5116010 7652317 5649574 6681360 29433569 29433569 320 37041 27176 4494 69031 191317 370818 238676 70502 578045 1449358 30951958 102127268 0.95090 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 8120759 4185148 3935611 3895320 1519602 2375718 7311329 DUE TO THIRD PARTY 166754 DEFERRED RENT 67739 234493 X 43786740 -327820 -327820 44114560 -124959 -124959 43989601 37408455 0 37408455 202861 202861 37611316 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 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 -327,820. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -124,959. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -124,959. BAD DEBT EXPENSES 327,820. HEALTH AWARDS 198545 132045 66500 25150 30874 1150 ZOO 100559 72559 28000 50817 10861 756 3 59653 53878 5775 4904 250 197 358757 258482 100275 75967 35778 12261 953 124959 -24684 X 0 0 0 0 0 0 0 0 0 GAL MAYER 178281 0 0 0 0 0 0 0 10584 0 188865 0 0 0 JAY LAUDATO 191283 0 0 0 0 0 0 0 9336 0 200619 0 0 0 ANITA RADIX 165135 0 0 0 0 0 0 0 15036 0 180171 0 0 0 ANTHONY VAVASIS 159093 0 0 0 0 0 0 0 25236 0 184329 0 0 0 X 1 132639 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF DONORS. 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 FINALIZED AND THE FINAL VERSION IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. 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 HER EMPLOYEES FILE (WHICH IS KEPT BY HR). FORM 990, PART VI, SECTION C, LINE 18 SETTLEM 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.