RCHN COMMUNITY HEALTH FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RCHN COMMUNITY HEALTH FOUNDATION INC (EIN 13-3759663)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201333129349100118
Schema version: 2012v2.1
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
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T13:27:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221478099	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1212 6TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133759663	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RCHN COMMUNITY HEALTH FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RCHN	NameControl
Phone	2122461122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1633 BROADWAY 18TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FEYGELE JACOBS	Name
Title	PRES & CEO	Title
Phone	2122461122	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS LANNING	Name
PTIN	P00851654	PTIN
Phone	2122970400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Initial Return Former Public Chrty	X	InitialReturnFormerPublicChrty
Exempt PF	X	ExemptPF
FMV Assets EOY	30976000	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	1854	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	1854	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	1115850	DividendsRevAndExpnss
Dividends Net Invst Incm	1115850	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	372189	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	11556720	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	372189	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	1489893	TotalRevenueAndExpenses
Total Net Investment Income	1489893	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	876204	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	876204	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	321730	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	0	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	321730	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	343539	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	0	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	343539	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	16516	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	0	LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps	16516	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	62162	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	62162	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	314954	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	154170	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	160784	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	33520	TaxesRevAndExpnss
Taxes Net Invst Incm	13367	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	318272	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	318272	DeprecAndDepletionNetInvstIncm
Occupancy Rev And Expnss	504594	OccupancyRevAndExpnss
Occupancy Net Invst Incm	0	OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps	504594	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	69482	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	0	TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	69482	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	4530	PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm	0	PrintingAndPubNetInvstIncm
Printing And Pub Dsbrs Chrtbl Prps	4530	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	216308	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	196308	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	3081811	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	485809	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	2555849	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1620568	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1478554	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	4702379	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	485809	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	4034403	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-3212486	ExcessOfRevenueOverExpenses
Net Investment Income	1004084	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	2842441	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	2948459	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	2948459	SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY	124990	PrepaidExpensesBOY
Prepaid Expenses EOY	108428	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	108428	PrepaidExpensesEOYFMV
Investments Corp Stock BOY	10942452	InvestmentsCorpStockBOY
Investments Corp Stock EOY	8494433	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	8494433	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	2815086	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	2498314	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	2498314	InvestmentsCorpBondsEOYFMV
Investments Other BOY	14541134	InvestmentsOtherBOY
Investments Other EOY	15761966	InvestmentsOtherEOY
Investments Other EOYFMV	15761966	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	3124251	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	1965069	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	1410122	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	1159182	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	1159182	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	0	OtherAssetsBOY
Other Assets EOY	5218	OtherAssetsEOY
Other Assets EOYFMV	5218	OtherAssetsEOYFMV
Total Assets BOY	32676225	TotalAssetsBOY
Total Assets EOY	30976000	TotalAssetsEOY
Total Assets EOYFMV	30976000	TotalAssetsEOYFMV
Accounts Payable BOY	1283314	AccountsPayableBOY
Accounts Payable EOY	1439318	AccountsPayableEOY
Other Liabilities BOY	88187	OtherLiabilitiesBOY
Other Liabilities EOY	68382	OtherLiabilitiesEOY
Total Liabilities BOY	1371501	TotalLiabilitiesBOY
Total Liabilities EOY	1507700	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	31304724	UnrestrictedBOY
Unrestricted EOY	29468300	UnrestrictedEOY
Total Net Assets BOY	31304724	TotalNetAssetsBOY
Total Net Assets EOY	29468300	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	32676225	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	30976000	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	31304724	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-3212486	ExcessOfRevenueOverExpenses
Other Increases	1379929	OtherIncreases
Subtotal	29472167	Subtotal
Other Decreases	3867	OtherDecreases
Total Net Assets Fund Balances EOY	29468300	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	How AcquiredHowAcquired
PUBLICALLY TRADED SECURITIES	11525720	11141979	383741	383741
COMMUNITY HEALTH VENTURES		7986	-7986	-7986	P
SALE OF FIXED ASSETS	31000	34566	-3566	-3566	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	372189	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	20082	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	20082	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	20082	TaxBasedOnInvestmentIncome
Tax Paid With Extension	31000	TaxPaidWithExtension
Total Credits And Payments	31000	TotalCreditsAndPayments
Penalty For Underpayment	450	PenaltyForUnderpayment
Overpayment	10468	Overpayment
Amount Credited To Next Year	10468	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	0	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	WWW.RCHNFOUNDATION.ORG	WebsiteAddress
Books In Care Of Person Name	IGOR GOLDENBERG	BooksInCareOfPersonName
Books In Care Of Phone Number	2122461122	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1633 BROADWAY 18TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
DANIEL GOLLMAN
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	FORMER CFO	35.00	150208	45477	0
FEYGELE JACOBS
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	COO/EXEC VP	35.00	272662	78823	0
JOHN OHLWEILER ESQ
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	BOARD MEMBER	1.00	0	0	0
JULIO BELLBER
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	PRESIDENT & CEO	35.00	453334	79315	0
LONNY REISMAN MD
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	BOARD MEMBER	1.00	0	0	0
MARTIN ZUCKERMAN ESQ
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	TREASURER/SECRETARY	1.00	0	0	0
SAMUEL DANIEL MD
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	VICE CHAIRPERSON	1.00	0	0	0
SARA ROSENBAUM ESQ
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	CHAIRPERSON	1.00	0	0	0
TOM VAN COVERDEN
1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	BOARD MEMBER	1.00	0	0	0

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)

NameName	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	CompensationCompensation	Employee BenefitsEmployeeBenefits
BARBARA ALLEN	1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	FINANCE MANAGER	35.00	100528	30940
DAVID HARTZBAND	1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	TECHNOLOGY RESERACH	35.00	105262	23837
MARJORIE BOMSON	1633 BROADWAY 18TH FLOOR	NEW YORK	NY	10019	HR MANAGER	25.00	80132	23648

Field	Value	IRS element (for citing)
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
HEALTH TECH STRATEGIES
6612 BRAWNER STREET	MCLEAN	VA	22101	CONSULTING ON HEALTH CARE TECHNOLOGIES	64487
COHNREZNICK LLP
1212 AVENUE OF THE AMERICAS	NEW YORK	NY	10016	AUDIT AND TAX PREPARATIONS	62162
MIRRAM GROUP LLC
895 BROADWAY 5TH FLOOR	NEW YORK	NY	10006	STRATEGIC CONSULTING	60000

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Expenses1	0	Expenses1
Expenses2	0	Expenses2
Expenses3	0	Expenses3
Expenses4	0	Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	27914973	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	2172567	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	30087540	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	30087540	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	451313	CashDeemedCharitable
Net Noncharitable Assets	29636227	NetNoncharitableAssets
Minimum Investment Return	1481811	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	1481811	MinimumInvestmentReturn
Tax Based On Investment Income	20082	TaxBasedOnInvestmentIncome
Total Tax	20082	TotalTax
Distributable Amount Before Adj	1461729	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	1461729	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	1461729	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	4034403	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	4034403	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	4034403	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	1461729	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	4034403	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	1461729	AppliedToCurrentYear
Remaining Distri From Corpus	2572674	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	2572674	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	2572674	ExcessDistriCyovToNextYear
Excess From Current Year	2572674	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AARON E HENRY COMMUNITY HEALTH SERVICES INC
800 OHIO AVE	CLARKSDALE	MS	38614	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$199,948
CARE FOR THE HOMELESS
30 E 33RD ST 5TH FLOOR	NEW YORK	NY	10010	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$5,000
CHARLES B WANG COMMUNITY HEALTH CENTER
268 CANAL STREET	NEW YORK	NY	10013	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$200,000
CHINATOWN HEALTH CLINIC FOUNDATION
268 CANAL ST 6TH FL	NEW YORK	NY	10013	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$2,500
CLINICAL DIRECTORS NETWORK
5 WEST 37TH STREET FLOOR 10 NY	NEW YORK	NY	10018	501(C)(3)	TO PRODUCE WEBCASTS FEATURING RCHN CHF RESEARCH AND PROMOTE DISSEMINATION OF RCHN CHF GEIGER GIBSON RESEARCH COLLABORATIVE REPORTS.	$20,000
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE
111 BROADWAY SUITE 1402	NEW YORK	NY	10006	501(C)(3)	EMERGENCY GRANT-HURRICANE SANDY	$10,000
GEORGE WASHINGTON UNIVERSITY
2121 I STREET	WASHINGTON	DC	20052	501(C)(3)	GIFT TO SUPPORT GEIGER GIBSON PROGRAM IN DEPARTMENT OF HEALTH POLICY, SCHOOL OF PUBLIC HEALTH AND HEALTH SERVICES.	$380,000
HIMSS FOUNDATION
230 EAST OHIO ST SUITE 500	CHICAGO	IL	60611	501(C)(3)	CAPITAL HILL STEERING COMMITTEE ON TELEHEALTH AND HEALTHCARE INFORMATICS EDUCATION SESSIONS.	$5,000
HRHCARE FOUNDATION
1200 BROWN STREET 4TH FL	PEEKSKILL	NY	10566	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$3,500
HUDSON HEADWATERS HEALTH NETWORK
PO BOX 357	GLEN FALLS	NY	12801	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$1,500
JEFFREY T LATMAN FOUNDATION
PO BOX 237	DOBBS FERRY	NY	10522	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$1,500
MAYOR'S FUND TO ADVANCE NEW YORK CITY
253 BROADWAY 8TH FL	NEW YORK	NY	10007	501(C)(3)	DONATION TO MAYOR'S FUND TO ADVANCE NYC FOR HURRICANE SANDY RELIEF EFFORTS IN NY.	$750
NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC
7501 WISCONSIN AVE SUITE 1100W	BETHESDA	MD	20814	501(C)(3)	NATIONAL FARMWORKER CONFERENCE - EDUCATIONAL MEETING	$10,000
NATIONAL CENTER FOR FARMWORKER HEALTH
1770 FM 967	BUDA	TX	78610	501(C)(3)	SUPPORT FOR MIGRANT PROFILE STUDY	$25,000
NJ PRIMARY CARE ASSOCIATION
3836 QUAKERBRIDGE ROAD SUITE 201	QUAKERBRIDGE	NJ	10007	501(C)(3)	EMERGENCY GRANT-HURRICANE SANDY	$10,000
OPEN DOOR FAMILY MEDICAL CENTER
165 MAIN STREET	OSSINING	NY	10562	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$1,000
PENOBSCOT COMMUNITY HEALTH CARE
103 MAINE AVENUE	BANGOR	ME	04402	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$199,952
PRIMARY CARE DEVELOPMENT CORP
22 CORTLANDT STR	NEW YORK	NY	10007	501(C)(3)	PRIMARY CARE CAPITAL MARKET ASSESSMENT	$50,000
PRIMARY CARE DEVELOPMENT CORP
22 CORTLANDT STR	NEW YORK	NY	10007	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$3,000
PUBLIC HEALTH SOLUTIONS
40 WORTH STREET 5TH FL	NEW YORK	NY	10013	501(C)(3)	SUPPORT OF CHARITABLE EVENT	$700
SEA GIRT LIGHTHOUSE CITIZENS COMMITTEE
PO BOX 83	SEA GIRT	NJ	08750	501(C)(3)	DONATION FOR OPERATING SUPPORT	$500
SEATTLE INDIAN HEALTH BOARD
611 12TH AVE SO	SEATTLE	WA	98114	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$148,749
WAIANAE COAST COMPREHENSIVE HEALTH CENTER
86-260 FARRINGTON HWY	WAIANAE	HI	96792	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$199,955

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1478554	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (8 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AARON E HENRY COMMUNITY HEALTH SERVICES CENTER INC
800 OHIO AVE	CLARKSDALE	MS	38614	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$25,000
CARESOUTH CAROLINA INC
201 SOUTH FIFTH STREET	HARTSVILLE	SC	29550	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$199,308
EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC
3480 E BRITANNIA DR BLDG B	TUSCON	AZ	85706	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$198,467
FINGER LAKES COMMUNITY HEALTH MIGRANT HEALTH CARE PROJECT INC
165 MAIN STREET	PENN YAN	NY	14527	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$200,000
ONEWORLD COMMUNITY HEALTH CENTERS INC
4920 SOUTH 30TH STREET	OMAHA	NE	68107	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$189,343
PRIMARY CARE DEVELOPMENT CORP
22 CORTLANDT STR	NEW YORK	NY	10007	501(C)(3)	PRIMARY CARE CAPITAL MARKET ASSESSMENT	$50,000
SALUD FAMILY HEALTH CENTERS
203 S ROLLIE AVE	FORT LUPTON	CO	80621	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$200,000
SEATTLE INDIAN HEALTH BOARD
611 12TH AVE S	SEATTLE	WA	98144	501(C)(3)	GRANT TO FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER UNDER ENTRY-LEVEL WORKFORCE INITIATIVE.	$25,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	1087118	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,854	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,115,850	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$372,189	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$1,489,893	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1489893	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	COHNREZNICK LLP	Category
Amount	$62,162	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	62162	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (5 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense
LEASEHOLD IMPROVEMENTS	2012-01-01	2329512	1261838	SL	10.000000000000	232956
VEHICLES	2012-01-01	129444	36064	SL	5.000000000000	9963
FURN & FIXTURES	2012-01-01	530576	287373	SL	10.000000000000	53052
EQUIPMENT	2012-01-01	134719	61521	SL	5.000000000000	22301
SALE OF FIXED ASSETS	2009-01-01	185565	150104	SL	5.000000000000	0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	FIXED INCOME	NameOfBond
EOY Book Value	2498314	EOYBookValue
EOYFMV	2498314	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	EQUITIES	NameOfStock
EOY Book Value	8494433	EOYBookValue
EOYFMV	8494433	EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
ALTERNATIVE INVESTMENTS	AT COST	4364771	4364771
INVESTMENT IN RCHN CHF	AT COST	553826	553826
MUTUAL FUNDS	AT COST	10843369	10843369

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue
LEASEHOLD IMPROVEMENTS	2329512	1494794	834718
VEHICLES	129444	46027	83417
FURN & FIXTURES	530576	340425	190151
EQUIPMENT	134719	83822	50897

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (4 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps
SMITH & DOWNEY	$3,258	3258
MANATT, PHELPS & PHILLIPS, LLP	$10,664	10664
WHITEMAN OSTERMAN & HANNA LLP	$1,414	1414
HIRSHEN SINGER & EPSTEIN LLP	$1,180	1180

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM RELATED PARTIES	Description
EOY Book Value	5218	EOYBookValue
EOYFMV	5218	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	PRIOR PERIOD ADJUSTMENT	Description
Amount	$3,867	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
DUES AND SUBSCRIPTIONS	14149	14149
EQUIPMENT EXPENSES	30065	30065
INFORMATION TECHNOLOGY EXPENSES	76491	56491
INSURANCE	35167	35167
OFFICE EXPESNES	44968	44968
OTHER	15468	15468

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN	Description
Amount	$1,379,929	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
BOY Book Value	88187	BOYBookValue
EOY Book Value	68382	EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (6 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
MERRILL LYNCH	$154,170	154170	0
STUART SCHEAR COMMUNICATIONS	$4,900	0	4900
MIRRAM GROUP	$60,000	0	60000
HEALTH TECH STRATEGIES	$64,487	0	64487
FT SOLUTIONS LLC	$26,397	0	26397
STEVEN KATZ & ASSOCIATES INC.	$5,000	0	5000

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL EXCISE TAX	$20,153	0	0
FOREIGN TAXES	$13,367	13367	0

RCHN COMMUNITY HEALTH FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (8 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (5 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (4 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (6 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments