2014-10-29T17:46:29-05:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 133468427 The Children's Health Fund CHIL 2125359400 215 West 125th Street No 301 New York NY 10027 Karen Redlener Executive Director 2125359400 2014-10-29 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z Karen Redlener 215 West 125th Street No 301 New York NY 10027 11883662 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 76 74 0 0 16994440 10683056 0 0 299855 672786 -533490 -343108 16760805 11012734 8649829 5260488 0 0 4819708 4831776 77464 245864 1376972 3169325 2959426 16716326 13297554 44479 -2284820 19775019 17028419 10365705 9689628 9409314 7338791 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 5697151 2993430 National Programs In 2013, Children's Health Fund's national network of programs in 17 states and the District of Columbia reached over 85,000 children and family members via 250,000 health care encounters. From New York to California and from Florida to Illinois, Children's Health Fund's 50 mobile clinics and fixed-site health centers brought comprehensive care medical, dental, mental health and other services to kids most in need. To ensure patients have access to specialty services and that our local sites have added oversight, every CHF program is affiliated with either a local academic medical center or federally qualified health center. 3051325 1970737 New York Programs Children's Health Fund, in collaboration with our New York Flagship Program, has extensive experience developing innovative primary care programs that address the complex medical needs of poor children. Those initiatives are then replicated across the national network. In 2013, Children's Health Fund's New York Flagship Program helped over 10,213 vulnerable New Yorkers receive comprehensive services through over 64,000 multidisciplinary visits aboard our mobile clinics and at our community health centers. 350076 296321 Public Health & Crisis Response In collaboration with Columbia University's National Center for Disaster Preparedness, CHF works to ensure children's needs are addressed during and after major U.S. disasters. As part of this effort, in 2013 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. 1732371 Public Education and Awareness CHF provides a voice for low-income and homeless children, helping to keep a spotlight on the health care needs of our nation's poorest and most vulnerable residents. We work with media and federal, state and local lawmakers to keep the health care needs of our children on the forefront of the nation's health policy agenda, and collaborate with many private sector advocates including child health advocacy groups, health policy experts and health providers to form coalitions focused on children's well-being. 1732371 10830923 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 0 0 0 0 0 0 0 0 0 1 35 0 76 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 115000 0 0 Sean Cassidy Member 1.50 X X 0 0 0 Honorable David N Dinkins Member 1.50 X X 0 0 0 Robert Essner Member 1.50 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 Jeffrey S Maurer Treasurer 1.50 X 0 0 0 Robert C Osborne Member 1.50 X 0 0 0 Jane Pauley Member 1.50 X 0 0 0 Rock G Positano DPM MSc MPH 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 Paul Maddon Member 1.50 X 0 0 0 Herve Sedky Member 1.50 X 0 0 0 Carlos Rivera Controller 37.50 X 99301 0 22109 Jeb Weisman Chief Information Officer 37.50 X 188346 0 32265 Delaney Gracy Chief Medical Officer 37.50 X 183316 0 43574 Carol Sumkin Senior Vice President Development 37.50 X 182516 0 33571 Colby Kelly Director of Communication 37.50 X 153172 0 16765 Dennis Johnson Vice President Govt. Affairs 37.50 X 126274 0 39381 1290887 0 187665 7 0 1 0 Donordigital 2550 9th Street Suite 103 Berkely CA 94710 Professional fundraising 182145 Great Performances 304 Hudson Street New York NY 10013 Catering services 157875 2 1215378 71464 9396214 10683056 695749 695749 379960 402923 -22963 -22963 -22963 124897 1215378 468005 -343108 -343108 11012734 0 0 329678 5260488 5260488 479371 205221 237706 36444 3376965 2489736 309778 577451 121811 80907 18660 22244 550473 380308 65608 104557 303156 201356 46442 55358 9680 9680 51200 51200 39720 39720 245864 245864 583874 538013 45861 300879 171471 44123 85285 454223 247032 111829 95362 38318 21837 5619 10862 339093 216570 45909 76614 382612 347152 10866 24594 5818 5818 622883 556916 57122 8845 131126 74196 23438 33492 13297554 10830923 1089659 1376972 300 300 1004002 2778338 9782633 5044063 139442 201624 7583919 5584390 2384854 1999529 6309373 6884429 154415 120136 19775019 17028419 442640 333583 9923065 9356045 10365705 9689628 X 5293199 4929711 2116115 409080 2000000 2000000 9409314 7338791 19775019 17028419 X -2284820 208576 5721 X X 0 1 X 1 0 X 18516165 13928979 16006867 16994440 10683056 76129507 18516165 13928979 16006867 16994440 10683056 76129507 13600584 62528923 251282 304856 302154 304695 695749 1858736 77988243 0.80180 0.84940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25150 78685 103835 13193719 13297554 814878 203720 0 0 899400 911504 985816 814878 3611598 5417397 260647 187271 139588 103835 691341 224850 227876 246454 203720 902900 1354350 58097 25462 40629 25150 149338 6261832 873757 300000 6835589 5521446 785297 44911 6261832 5900060 -78614 300000 5521446 5501495 698565 300000 5900060 3791188 700000 1010307 5501495 0.70740 0.29260 0 0 2448094 2266038 182056 5086318 3275316 1811002 49507 43036 6471 1999529 X 11227031 208576 5721 214297 11012734 0 11012734 13297554 0 13297554 0 13297554 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, 2010 and subsequent remain subject to examination by applicable taxing authorities. Part XI, Line 2d - Other Adjustments: Change in beneficial interest in lead trust 5,721. X X X X X X X 1 Event Associates Inc 162 West 56th Street Suite 405 New York NY 10019 Gala Fundraising 0 1340275 65000 1275275 Donordigital 2550 9th Street Suite 103 Berkeley CA 94710 Fundraising Services 0 146237 182145 -35908 Mal Warwick & Associates 2550 9th Street Suite 103 Berkeley CA 94710 Fundraising Services 0 94661 46656 48005 McAllister & Quinn LLC 1030 15th Street Suite 590 West Washington WA 20005 Fundraising Services 0 0 41024 0 1581173 334825 1287372 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 2013 Gala 1340275 1215378 124897 145075 178343 40582 104005 1340275 1215378 124897 145075 178343 40582 104005 468005 -343108 Schedule G, Part I, Line 2b, Column (v) CHF reimbursed Event Associates, Inc. $3,575, Donordigital $2,092 and Mal Warwick & Associates $5,530 for office expenses and additional personnel expenses incurred by the consultants in addition to the consulting fees. 1 New York Presbyterian Hospital 622 West 168th Street New York NY 10032 133957095 501(c)(3) 181541 Harlem Children's Health Project Montefiore Medical Center 853 Longwood Ave2nd FL Bronx NY 10459 131740014 501(c)(3) 1723125 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 Tulane University 800 commerce Rd Suite Harahan LA 70805 720423889 501(c)(3) 450000 New Orleans Children's Health Project Our Lady of The Lakes Regional Medical Center 5228 Dijon Baton Rouge LA 70808 720423651 501(c)(3) 217413 Baton Rouge Children's Health Project Trustees of Columbia University 1700 Broadway 10th FL MC7409 New York NY 10019 135598093 501(c)(3) 253000 Pediatric Public Health Initiative Parkland Foundation 2777 Stemmons Freeway Dallas TX 75207 756004221 501(c)(3) 183056 Dallas Children's Health Project Chicago Children's Health Project 5721 South Maryland Avenue Chicago IL 60637 362177139 501(c)(3) 50000 Chicago 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 Medical Center 8701 West 3rd Street Suite 210 Los Angeles CA 90048 951644600 501(c)(3) 121500 Los Angeles Children's Health Project University of Miami Pediatric 1601 NW 12th Avenue Rm4066 Miami FL 33136 592579927 501(c)(3) 186000 South Florida Children's Health Project Chiricahua Community Health Center 1100F Ave Douglas AZ 85607 860814898 501(c)(3) 135000 Southern Arizona Children's Health Project Children's National Medical Center 1901 Mississippi Avenue SE Washington DC 20020 521640402 501(c)(3) 106500 Children's Health Project of D.C. TwinFalls Health Center 794 Eastland drive Twin falls ID 83301 820371093 501(c)(3) 25000 Idaho Children's Health Project Aaron E Henry Comm Health Care 510 Highway 322 Claksdale MS 38614 640624495 501(c)(3) 118000 Mississippi Children's Health Project UMDNJ Foundation 65 Bergen Street Newark NJ 71071 237313160 501(c)(3) 199067 New Jersey Children's Health Project Phoenix Children's Hospital 1919 East Thomas Rd Phoenix AZ 85016 860422559 501(c)(3) 139621 Phoenix Children's Health Project National Nursing Center 260 South Broad St 18th FL Philadephia PA 19102 010560081 501(c)(3) 50000 Referral Management Initiative Lucille Packard Foundation 725 Welch road M/C 5523 Palo also CA 94304 770003859 501(c)(3) 139200 San Francisco Children's Health Project Marshall University 1600 Medical Center Dr Huntington WV 27501 550683361 501(c)(3) 75000 West Virginia Children's Health Project Dell Children's Medical Center 4900 Mueller Blvd Austin TX 78723 741109643 501(c)(3) 95091 Austin Children's Health Project Le Bonheur Hospital 2400 Union Avenue Ste500 Memphis TN 38112 621251288 501(c)(3) 105000 Memphis Regional Children's Health Project Henry Ford Health System Office of Philanthrophy Henry Ford System 1 Ford Place 5A Detroit MA 48202 381357020 501(c)(3) 288260 Children's Health Project of Detroit Telluride Foundation 620 Mountain Village Blvd Telluride CO 81435 841530768 501(c)(3) 10000 Children's Transportation Initiative Columbia University Sch Of Dental Medicine 60 W 168StPS 3-454E New York NY 10032 135598093 501(c)(3) 189114 Harlem Children's Health Project 25 0 Part I, Line 2: CHF does 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 23 partner organizations as well as our 2 affiliates and we maintain that schedule on an annual basis and reconcile with accounting books. 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 organization for core services and we prioritize our grant awards to maintain such service and then we do a similar process for enhanced services. CHF defines 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 require that they report on the number of patients who received such services. To the extent they receive unrestricted funds they are required to report 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 Jeb Weisman Chief Information Officer 188346 0 0 0 0 0 9468 0 22797 0 220611 0 0 0 Delaney Gracy Chief Medical Officer 183316 0 0 0 0 0 9023 0 34551 0 226890 0 0 0 Carol Sumkin Senior Vice President Development 182516 0 0 0 0 0 9019 0 24552 0 216087 0 0 0 Colby Kelly Director of Communication 153172 0 0 0 0 0 7750 0 9015 0 169937 0 0 0 Dennis Johnson Vice President Govt. Affairs 126274 0 0 0 0 0 6687 0 32694 0 165655 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. 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 2013. 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 5,721. Form 990, Part XII, line 2c: The process has not changed from the prior year.