COMMUNITY HEALTH CENTER OF RICHMOND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTER OF RICHMOND INC (EIN 51-0567466)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-04
IRS object ID: 201343089349300674
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
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-04T10:04:47-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232932984	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARENTEBEARD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	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	510567466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH CENTER OF RICHMOND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	7189242254	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 PORT RICHMOND AVENUE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HENRY THOMPSON	Name
Title	CEO	Title
Phone	7189242254	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIUS GREEN CPA	Name
PTIN	P00350393	PTIN
Phone	2159720701	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HENRY THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	235 PORT RICHMOND AVENUE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6388336	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CHCRICHMOND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE PRIMARY CARE SERVICES WITH AN EMPHASIS ON SERVING THE POOR AND UNDERINSURED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4095323	ContributionsGrantsPriorYear
Contributions Grants Current Year	2678498	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2769815	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3515979	ProgramServiceRevenueCY
Investment Income Prior Year	2830	InvestmentIncomePriorYear
Investment Income Current Year	6211	InvestmentIncomeCurrentYear
Other Revenue Prior Year	175825	OtherRevenuePriorYear
Other Revenue Current Year	187648	OtherRevenueCurrentYear
Total Revenue Prior Year	7043793	TotalRevenuePriorYear
Total Revenue Current Year	6388336	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2997470	SalariesEtcPriorYear
Salaries Etc Current Year	3175214	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2410104	OtherExpensePriorYear
Other Expenses Current Year	2248548	OtherExpensesCurrentYear
Total Expenses Prior Year	5407574	TotalExpensesPriorYear
Total Expenses Current Year	5423762	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1636219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	964574	RevenuesLessExpensesCY
Total Assets BOY	6576276	TotalAssetsBOY
Total Assets EOY	8058524	TotalAssetsEOY
Total Liabilities BOY	2315519	TotalLiabilitiesBOY
Total Liabilities EOY	2833193	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4260757	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5225331	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE COMMUNITY HEALTH CENTER OF RICHMOND IS TO PROVIDE QUALITY PRIMARY CARE THAT IS ACCESSIBLE, AFFORDABLE AND RESPECTFUL TO ALL OF THE COMMUNITIES IT SERVES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3313917	Expense
Revenue	3515979	Revenue
Description	PROVIDING PRIMARY CARE SERVICES TO RESIDENTS OF STATEN ISLAND, NEW YORK WITH PARTICULAR EMPHASIS PLACED ON SERVING THE POOR AND UNDER-INSURED WITHIN THE COMMUNITY. THERE WERE 23,693 VISITS FOR 2012. CHCR HAS PROVIDED SERVICES TO 6,750 PATIENTS OF WHICH 2,192 WERE UNINSURED AND 5,360 WERE AT 200% OR BELOW THE FEDERAL POVERTY GUIDELINE. THERE WERE 18.93 MEDICAL PROVIDER FTES WHO DELIVERED THE SERVICES DURING THE YEAR.	Description
Total Program Service Expense	3313917	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	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	BENNY LINDO CFO	NamePerson
Telephone Number	7189242254	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	242 PORT RICHMOND AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARIBEL SANSONE
PRESIDENT	1.00	X	X	0	0	0
GONZALO MERCADO
VICE-PRESIDENT	1.00	X	X	0	0	0
JACK DE SANTIS
TREASURER	1.00	X	X	0	0	0
CHRISTINE HOLLIE
SECRETARY	1.00	X	X	0	0	0
TERRY TROIA
MEMBER	1.00	X		0	0	0
PATRICIA KARNATSKI
MEMBER	1.00	X		0	0	0
RICHARD YOUNGE MD
MEMBER	1.00	X		0	0	0
FERN ZAGOR
MEMBER	1.00	X		0	0	0
URSZULA CZYSZKIEWICZ
MEMBER	1.00	X		0	0	0
ELIZABETH LOPEZ
MEMBER	1.00	X		0	0	0
ESMERALDA RAMOS EFF 82012
MEMBER	1.00	X		0	0	0
CAMILIA RANGEL
MEMBER	1.00	X		0	0	0
RONALD SPEIGHT JREND 42012
MEMBER	1.00	X		0	0	0
INES BRATCHER
MEMBER	1.00	X		0	0	0
HENRY THOMPSON
CHIEF EXECUTIVE OFFICER	40.00		X	172441	0	16350
ROSALINDA ROSARIO-LIPKA DO
CHIEF MEDICAL OFFICER	40.00		X	134707	0	8080
KUDUVALLI OMPRAKASH MD
PHYSICIAN	40.00			150115	0	15010	X
JESSIE PITA MD
PHYSICIAN	40.00			143238	0	8590	X
ELAINE CLARKE MD
PHYSICIAN	40.00			138759	0	14330	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	739260	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	62360	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HENRICH GROUP LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125-28 QUEENS BLVD SUITE 617	AddressLine1
City	KEW GARDENS	City
State	NY	State
ZIP Code	11415	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PROJECT MANAGEMENT	DescriptionOfServices
Compensation	127515	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2678493	GovernmentGrants
All Other Contributions	5	AllOtherContributions
Noncash Contributions	237918	NoncashContributions
Total Contributions	2678498	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SVC REV	Description
Business Code	623000	BusinessCode
Total Revenue Column	3515979	TotalRevenueColumn
Related Or Exempt Function Income	3515979	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3515979	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6211	TotalRevenueColumn
Exclusion	$6,211	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PHARMACY SALES AT COST	Description
Business Code	446110	BusinessCode
Total Revenue Column	187648	TotalRevenueColumn
Exclusion	$187,648	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	187648	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6388336	TotalRevenueColumn
Related Or Exempt Function Income	3515979	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$193,859	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	331578	Total
Program Services	207021	ProgramServices
Management And General	124557	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2161347	Total
Program Services	1349438	ProgramServices
Management And General	811909	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68470	Total
Program Services	42749	ProgramServices
Management And General	25721	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	418747	Total
Program Services	240089	ProgramServices
Management And General	178658	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	195072	Total
Program Services	121793	ProgramServices
Management And General	73279	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23927	Total
Management And General	23927	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17000	Total
Management And General	17000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	783403	Total
Program Services	206730	ProgramServices
Management And General	576673	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23699	Total
Management And General	23699	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	729450	Total
Program Services	508844	ProgramServices
Management And General	220606	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4457	Total
Program Services	4457	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	274573	Total
Program Services	274573	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	44400	Total
Program Services	37931	ProgramServices
Management And General	6469	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	315	Total
Program Services	315	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160953	Total
Program Services	160953	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1573	Total
Program Services	40	ProgramServices
Management And General	1533	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	52242	52242
DUES AND SUBSCRIPTIONS	41575	27680	13895
BAD DEBT EXPENSE	31891	31891
MEALS AND ENTERTAINMENT	26356	26356

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32734	Total
Program Services	20815	ProgramServices
Management And General	11919	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5423762	Total
Program Services	3313917	ProgramServices
Management And General	2109845	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	418770	BOY
EOY	377252	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	55580	BOY
EOY	97116	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	845797	BOY
EOY	735761	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35281	BOY
EOY	44739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5462482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	468898	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3827128	BOY
EOY	4993584	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1393470	BOY
EOY	1809822	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6576276	BOY
EOY	8058524	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	741158	BOY
EOY	1042957	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1574361	BOY
EOY	1790236	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2315519	BOY
EOY	2833193	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4260757	BOY
EOY	5225331	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4260757	BOY
EOY	5225331	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6576276	BOY
EOY	8058524	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	964574	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4256220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2929979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2803070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3808430	CurrentTaxYearMinus1Year
Current Tax Year	2678498	CurrentTaxYear
Total	16476197	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1896766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2655394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3181478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2769816	CurrentTaxYearMinus1Year
Current Tax Year	3515979	CurrentTaxYear
Total	14019433	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6152986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5585373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5984548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6578246	CurrentTaxYearMinus1Year
Current Tax Year	6194477	CurrentTaxYear
Total	30495630	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	30495630	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2830	CurrentTaxYearMinus1Year
Current Tax Year	6211	CurrentTaxYear
Total	29620	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2830	CurrentTaxYearMinus1Year
Current Tax Year	6211	CurrentTaxYear
Total	29620	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165122	CurrentTaxYearMinus1Year
Current Tax Year	187648	CurrentTaxYear
Total	456041	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6166700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5691602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5988455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6746198	CurrentTaxYearMinus1Year
Current Tax Year	6388336	CurrentTaxYear
Total	30981291	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98430	PublicSupportPercentage509
Prior Year Support Percentage	0.98830	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193078	OtherCostOrOtherBasis
Depreciation	88057	Depreciation
Book Value	105021	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232431	OtherCostOrOtherBasis
Depreciation	112631	Depreciation
Book Value	119800	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308495	OtherCostOrOtherBasis
Depreciation	135824	Depreciation
Book Value	172671	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4728478	OtherCostOrOtherBasis
Depreciation	132386	Depreciation
Book Value	4596092	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4993584	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	19586
ASSETS WHOSE USE IS LIMITED	1790236

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1809822	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOAN PAYABLE- PCDC	Description
Amount	$1,790,236	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1790236	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6388207	TotRevenueEtcAuditedFinclStmt
Other Revenues	-129	OtherRevenues
Revenue Not Rptd F990	-129	RevenueNotRptdF990
Revenue Subtotal	6388336	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6388336	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5423633	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-129	OtherExpensesIncluded
Expenses Not Rptd F990	-129	ExpensesNotRptdF990
Expenses Subtotal	5423762	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5423762	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		OTHER EXPENSE NETTED AGAINST MISCELLANEOUS INCOME -129.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		OTHER EXPENSE INCLUDED IN MISCELLANEOUS INCOME -129.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
HENRY THOMPSON
CHIEF EXECUTIVE OFFICER	172441	0	0	0	0	0	10350	0	6000	0	188791	0	0	0
KUDUVALLI OMPRAKASH MD
PHYSICIAN	150115	0	0	0	0	0	9010	0	6000	0	165125	0	0	0
JESSIE PITA MD
PHYSICIAN	143238	0	0	0	0	0	8590	0	0	0	151828	0	0	0
ELAINE CLARKE MD
PHYSICIAN	138759	0	0	0	0	0	8330	0	6000	0	153089	0	0	0

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	237918	NoncashContribsRptdF990
Method Of Determining Revenues	COST PAID BY DONOR	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE CEO AND CFO REVIEW THE FORM 990 BEFORE IT IS FILED. THE RETURN IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE GENERAL BOARD FOR APPROVAL OF FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CHCR PROVIDES BOARD MEMBERS AND STAFF WITH A CONFLICT OF INTEREST STATEMENT WHICH SUMMARIZES THE KEY ELEMENTS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE STATEMENT IS PROVIDED TO AND SIGNED BY BOARD MEMBERS AND STAFF BOTH AT THE TIME OF THE INDIVIDUAL'S INITIAL AFFILIATION WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. THE CEO IS RESPONSIBLE FOR MONITORING THE CONFLICTS. THE BOARD OF DIRECTORS REVIEWS THE CEO'S ANNUAL CONFLICT OF INTEREST STATEMENT. IN THE CASE OF CONFLICT OF INTEREST, THE BOARD MEMBER WILL REPORT THE CONFLICT TO THE FULL BOARD PRIOR TO ANY DISCUSSION OF THE MATTER AND POTENTIALLY RECUSE THEMSELVES FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	OFFICER COMPENSATION IS DETERMINED AND COMPARED BASED ON THE CURRENT MARKET, INDUSTRY STANDARDS AND SURVEYS TAKEN. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY. THERE IS A WRITTEN CONTRACT BETWEEN THE CHIEF EXECUTIVE OFFICER AND THE CENTER, AND IS NEGOTIABLE AT A CERTAIN TIME PERIOD. THE COMPENSATION SETTING PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 206,730. MANAGEMENT AND GENERAL EXPENSES 500,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707,177. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,226.	OTHER FEES
	THE PROCESSES USED BY COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.