2013-01-07T09:40:44-06:00 2011-12-31 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2011-01-01 222943771 SCHC COMPANIES INC SCHC 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 RUBEN P COWART 3154767921 2012-12-04 1 THOMAS LANNING P00851654 2122970400 2011 2016-02-25 16:41:14Z RUBEN P COWART 819 SOUTH SALINA STREET SYRACUSE NY 13202 22861373 0 X SCHCNY.COM X 1978 NY 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. 17 17 475 5 0 0 0 0 439236 22356893 14486 26838 42765 477642 496487 22861373 0 0 0 0 106328 22362424 0 0 0 422596 256359 528924 22618783 -32437 242590 6241996 8134461 1427845 3077720 4814151 5056741 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 16849046 22356893 SERVES AS A PASS THROUGH FOR REAL ESTATE, PAYROLL, AND COMMON EXPENSES FOR 3 COMMONLY CONTROLLED ENTITIES. 16849046 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 1 29 0 1 475 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JERRY ALBRIGO 3154767921 819 SOUTH SALINA STREET SYRACUSE NY 13202 X AUGUSTUS HARRISON 1.00 X 0 0 0 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 0 0 0 EMMA JOHNSTON 1.00 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 0 0 0 MARK LOUER 1.00 X 0 0 0 MARY PAT OLIKER 1.00 X 0 0 0 RAY DAGOSTINO 1.00 X 0 0 0 STEVEN C BRADY 1.00 X 0 0 0 STEVEN WILLIAMS 1.00 X 0 0 0 WITHRO WIGGINS 1.00 X 0 0 0 ALBERT B GRANDY JR 0.10 X 109046 0 18182 CRYSTAL JORDAN 40.00 X 127521 0 5252 DIANE GREEN-EL 40.00 X 211013 0 14039 RUBEN P COWART 0.90 X 341823 0 14353 AHMAD HASAN 40.00 X 189198 0 24356 BRIAN W THOMPSON 40.00 X 199277 0 24558 DIGANT NANAVATI 40.00 X 202371 0 24807 GEORGE L STANLEY 40.00 X 220588 0 25675 LEXSEE NICKSON JR 40.00 X 322726 0 26569 1923563 0 177791 34 0 1 0 OLEEN PINNACLE HEALTH 10800 FINANCIAL CENTRE PKWY LITTLE ROCK AR 72211 CONSULTING 427771 GILBERTI STINZIANO HEINTZ & SMITH PC 555 E GENESEE ST SYRACUSE NY 13202 LEGAL CONSULTING 159860 HANCOCK ESTABROOK LLP 1500 AXA TOWER 1 100 MADISON ST SYRACUSE NY 13202 LEGAL 117444 3 MANAGEMENT FEE 900099 22356893 22356893 22356893 26838 26838 439236 0 439236 439236 439236 PARKING FEES 900099 29143 29143 OTHER REVENUE 900099 9263 9263 38406 22861373 22805392 0 55981 841229 625920 215309 17300826 12868980 4431846 371775 277854 93921 2782750 2079750 703000 1065844 796582 269262 256359 199960 56399 22618783 16849046 5769737 0 24642 31508 2815611 2648199 141322 140534 8682847 6026055 2223291 2656792 1037130 2657428 6241996 8134461 1198601 1042160 229244 179714 0 1855846 1427845 3077720 X 4814151 5056741 4814151 5056741 6241996 8134461 242590 0 X X 0 1 1 X 1 1 X X X 0 0 0 SYRACUSE COMMUNITY HEALTH CENTER INC 501(C)(3) ORG 161080039 3 1 0 1 0 SCHC TOTAL CARE INC 501(C)(3) ORG 161460777 09 1 0 1 0 2 0 2815611 26537 2842148 2801287 14324 2815611 2859763 58476 2801287 2859763 2859763 1.00000 0 0 187945 187945 5412205 4696532 715673 1278784 542819 735965 1123411 786704 336707 680502 680502 2656792 DUE FROM AFFILIATES 801582 DEFERRED COMPENSATION 1855846 2657428 DEFERRED COMPENSATION 1855846 1855846 22861373 22618783 242590 242590 161368368 160863888 160863888 504480 22356893 22356893 22861373 159627677 159365787 159365787 261890 22356893 22356893 22618783 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD DESIGNATED RESERVE NET ASSETS ARE FOR WORKING CAPITAL AND EXPANSION PROJECTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SCHC COMPANIES INC IS INCORPORATED AS NOT-FOR-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 CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011. THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. POSITION. THE FOUNDATION RECOGNIZES 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 XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGAINIZATION REVENUE 165,629,794. ELIMINATIONS -4,765,906. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT REVENUE 22,356,893. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGAINIZATION EXPENSE 164,131,693. ELIMINATIONS -4,765,906. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SALARIES EXPENSES FOR RELATED ORGAINIZATIONS 22,356,893. X X X X X 0 0 0 0 0 0 0 0 0 DIANE GREEN-EL 210755 0 0 0 258 0 6436 0 7603 0 225052 0 0 0 RUBEN P COWART 340878 0 0 0 945 0 7350 0 7003 0 356176 0 0 0 AHMAD HASAN 189060 0 0 0 138 0 6031 0 18325 0 213554 0 0 0 BRIAN W THOMPSON 199180 0 0 0 97 0 3233 0 21325 0 223835 0 0 0 DIGANT NANAVATI 202189 0 0 0 182 0 6482 0 18325 0 227178 0 0 0 GEORGE L STANLEY 220526 0 0 0 62 0 7350 0 18325 0 246263 0 0 0 LEXSEE NICKSON JR 321347 0 0 0 1379 0 7350 0 19219 0 349295 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE CEO AND THEN PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, SENIOR MANAGEMENT, STAFF, AND CONTRACTORS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS TAKES THE FOLLOWING NECESSARY STEPS TO REVIEW AND ENSURE THAT THE EXECUTIVE COMPENSATION IS REASONABLE FOR THE DUTIES AND RESPONSIBILITIES OF THE POSITION: 1. THE COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. 2. THE ORGANIZATION RELIED ON EXTERNAL CONSULTANTS, MARKET STUDIES AND PEER DATA TO ESTABLISH REASONABLE COMPENSATION LEVELS. 3. THERE IS A WRITTEN COMPENSATION AGREEMENT AND DOCUMENTATION OF THE PROCESS TO DETERMINE COMPENSATION LEVELS OF EXECUTIVES ON FILE WITHIN THE ORGANIZATION. COPIES OF SUCH DOCUMENTS ARE ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 SCHC COMPANIES, INC. MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUESTS. SCHC COMPANIES, INC. 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. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1B: 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 COMPANIES AND AFFILIATES 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 PRIOR YEAR. SYRACUSE COMMUNITY HEALTH CENTER 819 SOUTH SALINA ST SYRACUSE NY 13202 161080039 COMMUNITY HEALTH CENTER NY 501 (C) (3) 3 SCHC COMPANIES 1 SCHC FOUNDATION INC 819 SOUTH SALINA ST SYRACUSE NY 13202 223201171 RECEIVE & ADMINSTER GIFTS NY 501 (C) (3) 11 (A) SCHC COMPANIES 1 SCHC TOTAL CARE INC 819 SOUTH SALINA ST SYRACUSE NY 13202 161460777 PREPAID HEALTH SERVICES PLAN NY 501 (C) (3) 9 SCHC COMPANIES 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0