2013-10-28T15:22:47-05:00 2012-12-31 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2012-01-01 161080039 SYRACUSE COMMUNITY HEALTH CENTER INC SYRA 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 RUBEN P COWART 3154767921 2013-10-23 1 THOMAS LANNING P00851654 2122970400 2012 2016-03-07 17:11:31Z RUBEN P COWART 819 SOUTH SALINA STREET SYRACUSE NY 13202 27360082 0 X WWW.SCHCNY.COM X 1978 NY TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL INDIVIDUALS WITH A COMMITMENT TO THOSE WHO OTHERWISE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE. 12 12 0 5 0 0 4974212 7216180 20696858 19920348 166164 166563 52055 56991 25889289 27360082 0 0 0 0 0 0 0 0 0 23286939 23417002 23286939 23417002 2602350 3943080 26044469 29536070 1673652 1222173 24370817 28313897 TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL INDIVIDUALS WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE. 0 0 19069216 19920348 OPERATED A COMMUNITY BASED HEALTH CENTER TO A LARGELY MEDICALLY UNDERSERVED POPULATION WITH 229,910 VISITS. 19069216 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JOCELYN SHANNON FINANCE DIRECTOR 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 X BEN MOORE 1.00 X 0 0 0 BETSY FOOTE 1.00 X 0 0 0 BRUCE CONNER 1.00 X 0 0 0 CHARLES CONOLE 1.00 X X 0 0 0 EMMA JOHNSTON 1.00 X X 0 0 0 HARRY THOMPSON 1.00 X 0 0 0 JAHNJAE E ALEX 1.00 X 0 0 0 KAREN BROUGHTON 1.00 X 0 0 0 KIMBERLY BOYNTON 1.00 X 0 0 0 LILLIE FREEMAN 1.00 X X 0 0 0 MARK LOUER 1.00 X 0 0 0 MARY PAT OLIKER 1.00 X 0 0 0 STEVEN C BRADY 1.00 X 0 0 0 STEVEN WILLIAMS 1.00 X 0 0 0 VANESSA BOGAN 1.00 X 0 0 0 WITHRO WIGGINS 1.00 X 0 0 0 RUBEN P COWART 52.40 19.60 X 0 314542 14019 0 314542 14019 0 0 1 0 MCGLADREY & PULLEN 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 IT PROJECT MANAGEMENT 536789 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 ACCOUNTING AND AUDIT 213493 CNY DIAGNOSTIC IMAGING ASSOCIATIONCNY 1000 E GENESEE ST STE 100 SYRACUSE NY 13210 MEDICAL IMAGING 154400 3 6934910 281270 7216180 MEDICAID 621110 6527454 6527454 TOTAL CARE 621110 3482064 3482064 NEW YORK STATE MEDICAID MANAGED C 621110 3323919 3323919 OTHER THIRD PARTY 621110 2396240 2396240 MEDICARE 621110 1441424 1441424 2749247 2749247 19920348 166563 166563 OTHER 900099 30355 30355 VENDOR DISCOUNTS 900099 15156 15156 MEDICAL RECORDS 900099 11480 11480 56991 27360082 19977339 0 166563 16205076 13357845 2847231 152933 152933 1855293 1361142 494151 268903 209745 59158 1135867 885976 249891 56651 28952 27699 353936 276070 77866 17493 17493 PROVISION FOR BAD DEBTS 878629 878629 CONSUMABLE SUPPLIES 868757 764089 104668 REPAIR AND MAINTENANCE 581871 453859 128012 PHARMACEUTICALS 334894 334894 706699 518015 188684 23417002 19069216 4347786 0 1665110 1088287 17009388 11489823 410784 1360771 2616295 2906220 6000000 119684 153289 94606 84260 11769409 7188647 2676578 4580762 1452024 1872658 26044469 29536070 1491242 1222173 182410 0 1673652 1222173 X 24370817 28313897 24370817 28313897 26044469 29536070 3943080 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17428199 313871 166564 17908634 16923148 353887 151164 17428199 16805403 102257 98210 82722 16923148 16482327 1549351 159362 1066913 16805403 14468580 3015900 222807 540199 684761 16482327 1.00000 0 0 2679975 1677360 1002615 6472058 5511287 960771 2617376 2617376 4580762 DUE FROM AFFILIATE 1872658 1872658 X 26481453 -878629 -878629 27360082 0 27360082 22538373 0 22538373 878629 878629 23417002 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER IS INCORPORATED AS A NOT-FAR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZED INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -878,629. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 878,629. 0 0 0 0 0 0 0 0 0 RUBEN P COWART 0 313211 0 0 0 1331 0 7350 0 6669 0 328561 0 0 FORM 990, PART VI, SECTION A, LINE 6 SCHC COMPANIES, INC. (THE "COMPANIES") IS THE SOLE MEMBER OF SYRACUSE COMMUNITY HEALTH CENTER INC. FORM 990, PART VI, SECTION A, LINE 7A SCHC COMPANIES, INC. (THE COMPANIES) IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. DR. RUBEN COWART, PRESIDENT & CEO OF SYRACUSE COMMUNITY HEALTH CENTER REVIEWED, PROVIDED INFORMATION ON THE FORM 990 AND REPORTED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE THE REPORTING REQUIREMENTS FOR THE FORM 990. THE ORGANIZATION REVIEWS THE FORM 990 THROUGH THE FINANCE COMMITTEE MEETINGS AND BOARD OF DIRECTORS MEETINGS PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C SYRACUSE COMMUNITY HEALTH CENTER REQUIRES ALL EMPLOYEES, PROVIDERS, DIRECTORS, AND DEPARTMENT MANAGERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DURING THEIR ANNUAL PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 SYRACUSE COMMUNITY HEALTH CENTER MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUESTS. SYRACUSE COMMUNITY HEALTH CENTER ABIDES BY THE FREEDOM OF INFORMATION ACT, ALSO KNOWN AS FOIA. ADDITIONALLY OUR IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC DOMAIN WEBSITES. IRS FORM 990 IS ALSO AVAILABLE THROUGH FEDERAL, STATE AND LOCAL AGENCIES. FORM 990, PART VII, COLUMN B: SCHC COMPANIES AND AFFILIATES IS AN ATYPICAL CORPORATION AS COMPARED TO MOST VOLUNTARY NON-PROFIT CORPORATIONS FOR THE FOLLOWING REASONS: 1) THE CORPORATION IS COMPRISED OF 4 COMPANIES WITH A COMPOSITE OPERATING BUDGET IN EXCESS OF $110 M ANNUALLY. 2) THE COMPOSITION OF THE 4 COMPANIES WITHIN THE CORPORATE STRUCTURE INCLUDES A FEDERALLY QUALIFIED HEALTH CENTER, MEDICAID MANAGED CARE INSURANCE PLAN, FOUNDATION (FUND RAISING ENTITY) AND A PARENT COMPANY. THE CHIEF EXECUTIVE OFFICER SERVES AS PRESIDENT AND CEO OF ALL 4 ENTITIES OF SCHC AFFILIATES, INC. AND SERVES ON MANY EXTERNAL BOARDS TO PROMOTE THE MISSION OF THE CORPORATE ENTITIES. THE TIME COMMITMENT RELATED TO THE AFOREMENTIONED DUTIES AND RESPONSIBILITIES GREATLY EXCEEDS THE NORMAL 40 HOUR WORK WEEK. AN ESTIMATE OF AN AVERAGE WORK WEEK IS 72 HOURS. FOR THE IRS FORM 990 REPORTING PURPOSES, THE 72 HOURS IS ALLOCATED TO EACH CORPORATE ENTITY BASED UPON AN ESTIMATION OF TIME DEVOTED TO EACH ENTITY. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATION: DR. RUBEN P. COWART, PRESIDENT/CEO APPROXIMATELY 18.3 HOURS FOR SCHC TOTAL CARE, INC. APPROXIMATELY 52.4 HOURS FOR SYRACUSE COMMUNITY HEALTH CENTER, INC. APPROXIMATELY 0.4 HOURS FOR SCHC FOUNDATION, INC. APPROXIMATELY 0.9 HOURS FOR SCHC COMPANIES, INC. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THE ORGANIZATION DOES NOT MEET THIS DEFINITION. SCHC TOTAL CARE INC 819 SOUTH SALINA STREET SYRACUSE NY 13202 161460777 PREPAID HEALTH SERVICES PLAN NY 501 (C) (3) 9 SCHC COMPANIES INC 0 SCHC COMPANIES 819 SOUTH SALINA STREET SYRACUSE NY 13202 222943771 PROMOTE/SUPPORT HEALTH CENTER NY 501 (C) (3) 11A N/A 0 SCHC FOUNDATION 819 SOUTH SALINA STREET SYRACUSE NY 13202 223201171 RECEIVE & ADMINISTER GIFTS NY 501 (C) (3) 11A SCHC COMPANIES INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0