WILLIAM F RYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F RYAN COMMUNITY HEALTH CENTER INC (EIN 13-2884976)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-10
- IRS object ID
- 201432839349301008
- Schema version
- 2013v3.1
- 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 | 2014-10-10T09:40:28-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCA WATSON RICE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | HEALTH CENTER INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E RONALD GUY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAZEMBE BEKTEMBA CPA | PreparerPersonNm |
| PTIN | P00642018 | PTIN |
| Phone | 2124477300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | E RONALD GUY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,456,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 435 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,700,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,526,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,454,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,202,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,084,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $949,786 | PYOtherRevenueAmt |
| CY Other Revenue | $1,712,044 | CYOtherRevenueAmt |
| PY Total Revenue | $47,189,764 | PYTotalRevenueAmt |
| CY Total Revenue | $47,456,854 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,448,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,845,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,665 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,613,442 | PYOtherExpensesAmt |
| CY Other Expenses | $15,455,266 | CYOtherExpensesAmt |
| PY Total Expenses | $42,093,340 | PYTotalExpensesAmt |
| CY Total Expenses | $43,300,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,096,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,155,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,672,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,172,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,988,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,333,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,683,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,839,806 | NetAssetsOrFundBalancesEOYAmt |
| 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 CONCERN FOR SAFETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,831,944 | ExpenseAmt |
| Revenue | $28,202,852 | RevenueAmt |
| Desc | THE CENTER OPERATES FREESTANDING DIAGNOSTIC 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. 39,415 patients generating 173,231 encounters are served by this program in 2013. | Desc |
| Total Program Service Expenses | $33,831,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 435 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian P McIndoe | PersonNm |
| Phone | 2123167906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| E RONALD GUY | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRIET CHAN KING | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DUNBAR | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VALERIA SPANN | |||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HASLIP | |||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCILLE DOLLAWAY | |||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNALDO BARRON | |||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Scott | |||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOPE MASON | |||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STEVEN PLATT | |||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Milta Zeno | |||||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR PEREIRA | |||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbra E Minch | |||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $1,311,154 | $0 | $70,474 | |||
| KATHARINE GRUBER | |||||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $190,824 | $0 | $12,528 | |||
| BRIAN MCINDOE | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $251,318 | $0 | $28,555 | |||
| William Murphy | |||||||||
| Chief Administrative Officer | 40.00 | 0.00 | $213,946 | $0 | $21,883 | Yes (X) | |||
| Daniel Baxter | |||||||||
| Chief Medical Officer | 40.00 | 0.00 | $191,765 | $0 | $13,353 | Yes (X) | |||
| Genoveva Baez | |||||||||
| HR Director | 40.00 | 0.00 | $176,440 | $0 | $11,908 | Yes (X) | |||
| Jonathan Fried | |||||||||
| General Counsel | 40.00 | 0.00 | $171,887 | $0 | $4,836 | Yes (X) | |||
| Jessica Sessions | |||||||||
| Associate Medical Director of Peds. | 40.00 | 0.00 | $166,494 | $0 | $26,448 | Yes (X) | |||
| BERTHA RAMOS-RAMIREZ | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | $199,913 | $0 | $26,933 | Yes (X) | |||
| SHARON GRIFFITH | |||||||||
| OB-GYN PHYSICIAN | 40.00 | 0.00 | $173,344 | $0 | $22,649 | Yes (X) | |||
| George Xenakis | |||||||||
| Dental/Rad. Dir. | 40.00 | 0.00 | $154,844 | $0 | $20,481 | Yes (X) | |||
| Patricia Hailey | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | $147,556 | $0 | $4,066 | Yes (X) | |||
| Yonhee Cha | |||||||||
| Internist | 40.00 | 0.00 | $134,886 | $0 | $17,330 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,484,371 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $281,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gotham Construction Corp | |||||
| 1010 Aveof Americas4th Flr | NY | NY | 10018 | Construction | $2,337,703 |
| Community Eyecare Associates | |||||
| 229 East 79th Street | NEW YORK | NY | 10021 | Eye Care Services | $717,008 |
| StLukes Roosevelt Hospital | |||||
| 555 WEST 57TH ST5th Flr | NY | NY | 10019 | Medical services | $813,315 |
| Cohn Reznick | |||||
| 1212 Avenue of the Americas | New York | NY | 10036 | Financial Services | $337,810 |
| DATA DRIVEN DELIVERY SYSTEMS LLC | |||||
| 111 Broadway Suite 1005 | New York | NY | 10006 | Medical coding | $387,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,836,090 | GovernmentGrantsAmt |
| All Other Contributions | $1,690,676 | AllOtherContributionsAmt |
| Noncash Contributions | $1,119,123 | NoncashContributionsAmt |
| Total Contributions | $17,526,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 621990 | $5,008,583 | $5,008,583 |
| Medicaid Managed Care | 621990 | $4,909,262 | $4,909,262 |
| Medicaid Managed Care Inc | 621990 | $1,919,367 | $1,919,367 |
| NYS Uncompensated Care | 621990 | $2,767,753 | $2,767,753 |
| NYS&CHILD HLTH PLUS WRAPA | 621990 | $10,498,666 | $10,498,666 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,099,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,099,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,202,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,192 | TotalRevenueColumnAmt |
| Exclusion | $15,192 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Admin. & Support Service | 561000 | $595,004 | $595,004 | |
| Forgiveness of Debt | 900099 | $915,012 | $915,012 | |
| Miscellaneous | 900099 | $188,463 | $188,463 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,712,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,456,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,999,884 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $930,204 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,813 | TotalAmt |
| Program Services | $227,001 | ProgramServicesAmt |
| Management And General | $1,636,812 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,245,459 | TotalAmt |
| Program Services | $15,781,798 | ProgramServicesAmt |
| Management And General | $3,463,661 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,598 | TotalAmt |
| Program Services | $1,100,422 | ProgramServicesAmt |
| Management And General | $137,176 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,298 | TotalAmt |
| Program Services | $3,223,509 | ProgramServicesAmt |
| Management And General | $632,789 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,563 | TotalAmt |
| Program Services | $1,265,257 | ProgramServicesAmt |
| Management And General | $377,306 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,194 | TotalAmt |
| Program Services | $83,025 | ProgramServicesAmt |
| Management And General | $32,169 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,117 | TotalAmt |
| Management And General | $79,117 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,217,188 | TotalAmt |
| Program Services | $2,355,457 | ProgramServicesAmt |
| Management And General | $861,731 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,567 | TotalAmt |
| Program Services | $56,567 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,032 | TotalAmt |
| Program Services | $799,194 | ProgramServicesAmt |
| Management And General | $733,838 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,767 | TotalAmt |
| Program Services | $338,075 | ProgramServicesAmt |
| Management And General | $112,692 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,565 | TotalAmt |
| Program Services | $569,903 | ProgramServicesAmt |
| Management And General | $110,662 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,472 | TotalAmt |
| Program Services | $80,436 | ProgramServicesAmt |
| Management And General | $143,036 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,790 | TotalAmt |
| Program Services | $58,286 | ProgramServicesAmt |
| Management And General | $11,504 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,867 | TotalAmt |
| Program Services | $1,192,467 | ProgramServicesAmt |
| Management And General | $210,400 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,496 | TotalAmt |
| Program Services | $2,396,572 | ProgramServicesAmt |
| Management And General | $422,924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,479 | TotalAmt |
| Program Services | $150,315 | ProgramServicesAmt |
| Management And General | $76,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pharmaceuticals and med.suppl | $2,333,043 | $2,333,043 | |
| Repairs and maintenance | $1,048,021 | $891,040 | $156,981 |
| Personnel Recruitment | $727,400 | $573,690 | $153,710 |
| LABORATORY | $249,391 | $249,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,877 | TotalAmt |
| Program Services | $106,496 | ProgramServicesAmt |
| Management And General | $116,381 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,300,997 | TotalAmt |
| Program Services | $33,831,944 | ProgramServicesAmt |
| Management And General | $9,469,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,496,255 | BOYAmt |
| EOY | $16,620,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,399 | BOYAmt |
| EOY | $2,565,181 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,462 | BOYAmt |
| EOY | $1,241,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,742 | BOYAmt |
| EOY | $2,373,600 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,707 | BOYAmt |
| EOY | $950,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,782,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,323,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,840,332 | BOYAmt |
| EOY | $48,458,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,395 | BOYAmt |
| EOY | $4,962,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,672,292 | BOYAmt |
| EOY | $77,172,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,720,974 | BOYAmt |
| EOY | $6,490,209 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,395 | BOYAmt |
| EOY | $3,192,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,991,974 | BOYAmt |
| EOY | $28,649,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,988,343 | BOYAmt |
| EOY | $38,333,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,897,077 | BOYAmt |
| EOY | $38,723,319 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,872 | BOYAmt |
| EOY | $116,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,683,949 | BOYAmt |
| EOY | $38,839,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,672,292 | BOYAmt |
| EOY | $77,172,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,155,857 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,923,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,699,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,185,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,700,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,526,766 | CurrentTaxYearAmt |
| Total | $85,035,297 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,923,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,699,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,185,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,700,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,526,766 | CurrentTaxYearAmt |
| Total | $85,035,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,717,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,317,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,192 | CurrentTaxYearAmt |
| Total | $109,150 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,012 | CurrentTaxYearAmt |
| Total | $990,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,134,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,083,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | The NYS Department of Health, Office of Mental Health and the NYS Assembly were lobbied around the issues of waivers, rate issues, and operating agreements. | ExplanationTxt |
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 | $47,370,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,758,287 | DepreciationAmt |
| Book Value | $41,612,425 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,886,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,900,357 | DepreciationAmt |
| Book Value | $2,986,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,449,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,665,075 | DepreciationAmt |
| Book Value | $3,784,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,458,953 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Afia Foundation, Inc. | $47,920 |
| Due from Ryan/Chelsea-Clinton CHC | $4,914,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,962,537 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Obligations Under Capital Lease | Desc |
| Amt | $28,649,941 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,649,941 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,452,374 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,160 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$42,640 | OtherRevenueAmt |
| Revenue Not Reported | -$4,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,456,854 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $47,456,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,296,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,160 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,258,357 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,640 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,300,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Accounting principles generally accepted in the United States of America requires management to evaluate tax position taken or expected to be taken by the Center in a tax return and to recognize a tax liability or an asset if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Center does not believe its financial statements include any uncertain tax positions. |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Prov.for Doubtful Acct offset against re $42640 fundraisisng fee $0 |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|
| Barbra E Minch | |||||
| President & CEO | $1,311,154 | $55,000 | $15,474 | $1,381,628 | $1,000,000 |
| BERTHA RAMOS-RAMIREZ | |||||
| PEDIATRICIAN | $199,913 | $3,998 | $22,935 | $226,846 | |
| BRIAN MCINDOE | |||||
| CFO | $251,318 | $5,000 | $23,555 | $279,873 | |
| Daniel Baxter | |||||
| Chief Medical Officer | $191,765 | $3,835 | $9,518 | $205,118 | |
| Genoveva Baez | |||||
| HR Director | $176,440 | $3,529 | $8,379 | $188,348 | |
| George Xenakis | |||||
| Dental/Rad. Dir. | $154,844 | $3,097 | $17,384 | $175,325 | |
| Jessica Sessions | |||||
| Associate Medical Director of Peds. | $166,494 | $3,330 | $23,118 | $192,942 | |
| Jonathan Fried | |||||
| General Counsel | $171,887 | $3,438 | $1,398 | $176,723 | |
| KATHARINE GRUBER | |||||
| Executive Direc | $190,824 | $3,816 | $8,712 | $203,352 | |
| Patricia Hailey | |||||
| PEDIATRICIAN | $147,556 | $2,951 | $1,115 | $151,622 | |
| SHARON GRIFFITH | |||||
| OB-GYN PHYSICIAN | $173,344 | $3,467 | $19,182 | $195,993 | |
| William Murphy | |||||
| Chief Administrative Officer | $213,946 | $4,279 | $17,604 | $235,829 | |
| Yonhee Cha | |||||
| Internist | $134,886 | $2,698 | $14,632 | $152,216 | |
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 | $1,119,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The President & CEO, Chief Financial Officer, Executive Director 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | When determining compensation for the organization's President & CEO, Executive Director, 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 also participates in the National Association of Community Health Centers' (NACHC) Annual Health Center Salary and Benefit Survey. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Center provides copies upon request. |
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