WILLIAM F RYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F RYAN COMMUNITY HEALTH CENTER INC (EIN 13-2884976)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-14
- IRS object ID
- 201302879349301005
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-14T14:02:45-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCA WATSON RICE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132884976 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 2127491820 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbra E Minch | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAZEMBE BEKTEMBA CPA | Name |
| PTIN | P00642018 | PTIN |
| Phone | 2124477300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Barbra E Minch | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 48672132 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RYANCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 412 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19185790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16700047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24896881 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26454940 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4475 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3084991 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 901469 | OtherRevenuePriorYear |
| Other Revenue Current Year | 949786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44988615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47189764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26496035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27448233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 31665 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31665 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13428125 | OtherExpensePriorYear |
| Other Expenses Current Year | 14613442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39924160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42093340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5064455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5096424 | RevenuesLessExpensesCY |
| Total Assets BOY | 72733315 | TotalAssetsBOY |
| Total Assets EOY | 75672292 | TotalAssetsEOY |
| Total Liabilities BOY | 43145790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40988343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29587525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34683949 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 32428366 | Expense |
| Revenue | 26454940 | Revenue |
| Description | THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATION. 40,560 patients generating 181,705 encounters are served by this program in 2012. | Description |
| Total Program Service Expense | 32428366 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 412 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBRA E MINCH | NamePerson |
| Telephone Number | 2123167906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| HECTOR PEREIRA | |||||||||
| MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| Milta Zeno | |||||||||
| Member | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| VALERIA SPANN | |||||||||
| MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| HOPE MASON | |||||||||
| MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ARNALDO BARRON | |||||||||
| MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| LUCILLE DOLLAWAY | |||||||||
| MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH HASLIP | |||||||||
| MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| DR STEVEN PLATT | |||||||||
| MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE DUNBAR | |||||||||
| TREASURER | 5.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| HARRIET CHAN KING | |||||||||
| VICE CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| E RONALD GUY | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| BRIAN MCINDOE | |||||||||
| CFO | 40.00 | 0.00 | 233998 | 0 | 28946 | X | |||
| KATHARINE GRUBER | |||||||||
| Executive Direc | 40.00 | 0.00 | 179733 | 0 | 12403 | X | |||
| Barbra E Minch | |||||||||
| President & CEO | 40.00 | 0.00 | 299509 | 0 | 70778 | X | |||
| Jessica Sessions | |||||||||
| Associate Medical Director of Peds. | 40.00 | 0.00 | 155924 | 0 | 26713 | X | |||
| Genoveva Baez | |||||||||
| HR Director | 40.00 | 0.00 | 168566 | 0 | 12768 | X | |||
| William Murphy | |||||||||
| Chief Administrative Officer | 40.00 | 0.00 | 165882 | 0 | 20800 | X | |||
| Jonathan Fried | |||||||||
| General Counsel | 40.00 | 0.00 | 164562 | 0 | 4701 | X | |||
| Daniel Baxter | |||||||||
| Chief Medical Officer | 40.00 | 0.00 | 277734 | 0 | 14978 | X | |||
| George Xenakis | |||||||||
| Dental/Rad. Dir. | 40.00 | 0.00 | 145399 | 0 | 17567 | X | |||
| BERTHA RAMOS-RAMIREZ | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | 199913 | 0 | 23853 | X | |||
| SHARON GRIFFITH | |||||||||
| OB-GYN PHYSICIAN | 40.00 | 0.00 | 171327 | 0 | 20831 | X | |||
| Yonhee Cha | |||||||||
| Internist | 40.00 | 0.00 | 141522 | 0 | 16629 | X | |||
| Patricia Hailey | |||||||||
| PEDIATRICIAN | 40.00 | 0.00 | 143793 | 0 | 4087 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2447862 | TotalReportableCompFromOrg |
| Total Other Compensation | 275054 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| StLukes Roosevelt Hospital | |||||
| 555 WEST 57TH ST5th Flr | NY | NY | 10019 | Medical services | 946625 |
| Gotham Construction Corp | |||||
| 1010 Aveof Americas4th Flr | NY | NY | 10018 | Construction | 307932 |
| Community Eyecare Associates | |||||
| 229 East 79th Street | NEW YORK | NY | 10021 | Eye Care Services | 661159 |
| Cohn Reznick | |||||
| 1212 Avenue of the Americas | New York | NY | 10036 | Financial Services | 535124 |
| Bendiner & Schlesinger Inc | |||||
| 140 58th St Ste 8D | Brooklyn | NY | 11220 | Lab Services | 295244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 105000 | FundraisingEvents |
| Government Grants | 14571650 | GovernmentGrants |
| All Other Contributions | 2023397 | AllOtherContributions |
| Noncash Contributions | 1303441 | NoncashContributions |
| Total Contributions | 16700047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NYS&CHILD HLTH PLUS WRAPA | 621990 | 7948421 | 7948421 |
| NYS Uncompensated Care | 621990 | 2419184 | 2419184 |
| Medicare | 621990 | 1780840 | 1780840 |
| Medicaid Managed Care | 621990 | 5943384 | 5943384 |
| Medicaid | 621990 | 5348239 | 5348239 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3014872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3014872 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26454940 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11206 | TotalRevenueColumn |
| Exclusion | $11,206 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4461947 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1388162 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3073785 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3073785 | TotalRevenueColumn |
| Exclusion | $3,073,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 134228 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 105000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 94206 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40022 | TotalRevenueColumn |
| Exclusion | $40,022 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REIMBURSEMENT OF EXPENSES | 561000 | 595004 | 595004 | |
| Miscellaneous | 900099 | 304068 | 268712 | $35,356 |
| MEDICAL RECORDS | 900099 | 10692 | 10692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 909764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47189764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27329348 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,160,369 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837995 | Total |
| Program Services | 831294 | ProgramServices |
| Management And General | 1006701 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19173356 | Total |
| Program Services | 14718478 | ProgramServices |
| Management And General | 4454878 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951540 | Total |
| Program Services | 839493 | ProgramServices |
| Management And General | 112047 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3859071 | Total |
| Program Services | 3210803 | ProgramServices |
| Management And General | 648268 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626271 | Total |
| Program Services | 1230676 | ProgramServices |
| Management And General | 395595 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210769 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 204769 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548237 | Total |
| Program Services | 5712 | ProgramServices |
| Management And General | 542525 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31665 | Total |
| Fundraising | 31665 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2086534 | Total |
| Program Services | 1816620 | ProgramServices |
| Management And General | 269914 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405839 | Total |
| Program Services | 913626 | ProgramServices |
| Management And General | 492213 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399822 | Total |
| Program Services | 209919 | ProgramServices |
| Management And General | 189903 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631956 | Total |
| Program Services | 537441 | ProgramServices |
| Management And General | 94515 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174663 | Total |
| Program Services | 148576 | ProgramServices |
| Management And General | 26087 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75506 | Total |
| Program Services | 66013 | ProgramServices |
| Management And General | 9493 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491422 | Total |
| Program Services | 1267709 | ProgramServices |
| Management And General | 223713 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2838676 | Total |
| Program Services | 2412875 | ProgramServices |
| Management And General | 425801 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218967 | Total |
| Program Services | 97632 | ProgramServices |
| Management And General | 121335 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LABORATORY | 253064 | 253064 | |
| Personnel Recruitment | 504940 | 382612 | 122328 |
| Repairs and maintenance | 729143 | 620003 | 109140 |
| Pharmaceuticals and med.suppl | 2656107 | 2656107 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387797 | Total |
| Program Services | 203713 | ProgramServices |
| Management And General | 184084 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42093340 | Total |
| Program Services | 32428366 | ProgramServices |
| Management And General | 9633309 | ManagementAndGeneral |
| Fundraising | 31665 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9560 | BOY |
| EOY | 9560 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7242791 | BOY |
| EOY | 15052094 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985765 | BOY |
| EOY | 1034462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4454015 | BOY |
| EOY | 3550742 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508005 | BOY |
| EOY | 955707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73344555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25504223 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50881109 | BOY |
| EOY | 47840332 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7652070 | BOY |
| EOY | 7229395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72733315 | BOY |
| EOY | 75672292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6093210 | BOY |
| EOY | 6720974 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7311914 | BOY |
| EOY | 4275395 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29740666 | BOY |
| EOY | 29991974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43145790 | BOY |
| EOY | 40988343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29373269 | BOY |
| EOY | 33897077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214256 | BOY |
| EOY | 786872 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29587525 | BOY |
| EOY | 34683949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72733315 | BOY |
| EOY | 75672292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5096424 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18036923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12923573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18699121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19185790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16700047 | CurrentTaxYear |
| Total | 85545454 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18036923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12923573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18699121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19185790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16700047 | CurrentTaxYear |
| Total | 85545454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9719691 | AmountsSubstContributorsTotal |
| Public Support Total170 | 75825763 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11206 | CurrentTaxYear |
| Total | 263609 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130998 | CurrentTaxYearMinus4Years |
| Current Tax Year | 75378 | CurrentTaxYear |
| Total | 206376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86015439 | TotalSupport |
| Gross Receipts From Admissions Etc | 115695516 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7761 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7761 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7761 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1552 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 388 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6209 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 551 | CurrentYearMinus3 |
| Current Year Minus1 | 1672 | CurrentYearMinus1 |
| Current Year | 1552 | CurrentYear |
| Total | 3775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,663 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2755 | CurrentYearMinus3 |
| Current Year Minus1 | 8358 | CurrentYearMinus1 |
| Current Year | 7761 | CurrentYear |
| Total | 18874 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 138 | CurrentYearMinus3 |
| Current Year Minus1 | 418 | CurrentYearMinus1 |
| Current Year | 388 | CurrentYear |
| Total | 944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,416 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76145 | OtherCostOrOtherBasis |
| Book Value | 76145 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44186247 | OtherCostOrOtherBasis |
| Depreciation | 5005181 | Depreciation |
| Book Value | 39181066 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18792451 | OtherCostOrOtherBasis |
| Depreciation | 14392912 | Depreciation |
| Book Value | 4399539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10289712 | OtherCostOrOtherBasis |
| Depreciation | 6106130 | Depreciation |
| Book Value | 4183582 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47840332 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Ryan/Chelsea-Clinton CHC | 5628639 |
| Due from Afia Foundation, Inc. | 47729 |
| DEFERRED COMPENSATION ACCOUNT | 1553027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7229395 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Obligations Under Capital Lease | $28,438,947 |
| DEFERRED COMPENSATION ACCOUNT | $1,553,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29991974 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 47149511 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 38160 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -78413 | OtherRevenues |
| Revenue Not Rptd F990 | -40253 | RevenueNotRptdF990 |
| Revenue Subtotal | 47189764 | RevenueSubtotal |
| Total Revenue Per Form990 | 47189764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42053087 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38160 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38160 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42014927 | ExpensesSubtotal |
| Other Expenses Not Included | 78413 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 78413 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42093340 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 4b | Identifier |
| Return Reference | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | ReturnReference |
| Explanation | Prov.for Doubtful Acct offset against re $46748 fundraisisng fee $31665 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dilday Meyer | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fndraiser&Gala | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 239228 | GrossReceipts |
| Amount Retained By Contractor | 31665 | AmountRetainedByContractor |
| Net To Organization | 207563 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 239228 | TotalGrossReceipts |
| Total Retained By Contractors | 31665 | TotalRetainedByContractors |
| Total Net To Organization | 207563 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Dinner/Dance | NameOfEvent1 |
| Gross Receipts Event1 | 239228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 105000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 134228 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 72250 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 21956 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 239228 | GrossReceiptsTotal |
| Charitable Contributions Total | 105000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 134228 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 72250 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 21956 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94206 | DirectExpenseSummaryEvents |
| Net Income Summary | 40022 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Yonhee Cha | ||||
| Internist | 141522 | 2057 | 14572 | 158151 |
| William Murphy | ||||
| Chief Administrative Officer | 165882 | 3318 | 17482 | 186682 |
| SHARON GRIFFITH | ||||
| OB-GYN PHYSICIAN | 171327 | 3427 | 17404 | 192158 |
| KATHARINE GRUBER | ||||
| Executive Direc | 179733 | 3595 | 8808 | 192136 |
| Jonathan Fried | ||||
| General Counsel | 164562 | 3291 | 1410 | 169263 |
| Jessica Sessions | ||||
| Associate Medical Director of Peds. | 155924 | 3118 | 23595 | 182637 |
| George Xenakis | ||||
| Dental/Rad. Dir. | 145399 | 2908 | 14659 | 162966 |
| Genoveva Baez | ||||
| HR Director | 168566 | 3371 | 9397 | 181334 |
| Daniel Baxter | ||||
| Chief Medical Officer | 277734 | 5000 | 9978 | 292712 |
| BRIAN MCINDOE | ||||
| CFO | 233998 | 4680 | 24266 | 262944 |
| BERTHA RAMOS-RAMIREZ | ||||
| PEDIATRICIAN | 199913 | 3998 | 19855 | 223766 |
| Barbra E Minch | ||||
| President & CEO | 299509 | 55000 | 15778 | 370287 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1303442 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Center provides copies upon request. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11b | 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. |
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