COMMUNITY HEALTH CENTER OF RICHMOND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTER OF RICHMOND INC (EIN 51-0567466)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201223189349302937
Schema version: 2011v1.2
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T14:02:04-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-08	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	2011	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	7060248	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	50	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2803070	ContributionsGrantsPriorYear
Contributions Grants Current Year	4095323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3181478	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2769815	ProgramServiceRevenueCY
Investment Income Prior Year	3881	InvestmentIncomePriorYear
Investment Income Current Year	2830	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26	OtherRevenuePriorYear
Other Revenue Current Year	175825	OtherRevenueCurrentYear
Total Revenue Prior Year	5988455	TotalRevenuePriorYear
Total Revenue Current Year	7043793	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	3041965	SalariesEtcPriorYear
Salaries Etc Current Year	2997470	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	2736064	OtherExpensePriorYear
Other Expenses Current Year	2410104	OtherExpensesCurrentYear
Total Expenses Prior Year	5778029	TotalExpensesPriorYear
Total Expenses Current Year	5407574	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	210426	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1636219	RevenuesLessExpensesCY
Total Assets BOY	3411015	TotalAssetsBOY
Total Assets EOY	6576276	TotalAssetsEOY
Total Liabilities BOY	786477	TotalLiabilitiesBOY
Total Liabilities EOY	2315519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2624538	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4260757	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	3214898	Expense
Revenue	2769815	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 22,235 VISITS FOR 2011. CHCR HAS PROVIDED SERVICES TO 9,821 PATIENTS OF WHICH 3,727 WERE UNINSURED AND 7,417 WERE AT OR BELOW THE FEDERAL POVERTY GUIDELINE. THERE WERE 19.92 MEDICAL PROVIDER FTES WHO DELIVERED THE SERVICES DURING THE YEAR.	Description
Total Program Service Expense	3214898	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	50	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	HENRY THOMPSON	NamePerson
Telephone Number	7189242254	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	235 PORT RICHMOND AVENUE	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
URSULA CZYSZKIEWICZ
MEMBER	1.00	X		0	0	0
ELIZABETH LOPEZ
MEMBER	1.00	X		0	0	0
NAYELI SOTO
MEMBER	1.00	X		0	0	0
CAMILIA RANGEL
MEMBER	1.00	X		0	0	0
RONALD SPEIGHT JR
MEMBER	1.00	X		0	0	0
NORMA JUAREZ
MEMBER	1.00	X		0	0	0
HENRY THOMPSON
CHIEF EXECUTIVE OFFICER	40.00		X	168369	0	14300
ROSALINDA ROSARIO-LIPKA DO
CHIEF MEDICAL OFFICER	40.00		X	160016	0	9600
KUDUVALLI OMPRAKASH MD
PHYSICIAN	40.00			143500	0	14610	X
JESSIE PITA MD
PHYSICIAN	40.00			136087	0	8170	X
ELAINE CLARKE MD
PHYSICIAN	40.00			111136	0	12670	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	719108	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	59350	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 (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HENRICH GROUP LLC
125-28 QUEENS BLVD SUITE 617	KEW GARDENS	NY	11415	PROJECT MANAGEMENT	159853
MJCL ARCHITECTS PLLC
1416 AVENUE M SUITE 401	BROOKLYN	NY	11230	ARCHITECTURAL DESIGN	140819
HERZOG GROUP LLP
1855 RICHMOND AVE	STATEN ISLAND	NY	10302	OB/GYN SERVICES	117238

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	4095323	GovernmentGrants
Noncash Contributions	286893	NoncashContributions
Total Contributions	4095323	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE RE	Description
Business Code	623000	BusinessCode
Total Revenue Column	2769815	TotalRevenueColumn
Related Or Exempt Function Income	2769815	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2769815	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2830	TotalRevenueColumn
Exclusion	$2,830	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27157	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16455	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10702	TotalRevenueColumn
Exclusion	$10,702	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PHARMACY SALES AT COST	446110	164837	$164,837
MISCELLANEOUS	900099	286	$286

Field	Value	IRS element (for citing)
Total Other Revenue	165123	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7043793	TotalRevenueColumn
Related Or Exempt Function Income	2769815	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$178,655	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	322285	Total
Program Services	174262	ProgramServices
Management And General	148023	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2076453	Total
Program Services	1122755	ProgramServices
Management And General	953698	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66578	Total
Program Services	35999	ProgramServices
Management And General	30579	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	346263	Total
Program Services	185349	ProgramServices
Management And General	160914	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	185891	Total
Program Services	100513	ProgramServices
Management And General	85378	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	47980	Total
Management And General	47980	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38145	Total
Management And General	38145	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	785337	Total
Program Services	256298	ProgramServices
Management And General	529039	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13067	Total
Management And General	13067	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	852588	Total
Program Services	689504	ProgramServices
Management And General	163084	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3708	Total
Program Services	3708	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273857	Total
Program Services	273857	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	33892	Total
Program Services	26534	ProgramServices
Management And General	7358	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	142510	Total
Program Services	142510	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5641	Total
Program Services	3627	ProgramServices
Management And General	2014	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS AND MAINTENANCE	57607	57607
BAD DEBT EXPENSE	55081	55081
MEALS AND ENTERTAINMENT	26320	26320
RECRUITING EXPENSE	24150	24150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50221	Total
Program Services	36824	ProgramServices
Management And General	13397	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5407574	Total
Program Services	3214898	ProgramServices
Management And General	2192676	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	339852	BOY
EOY	418770	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	55580	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	693731	BOY
EOY	845797	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26565	BOY
EOY	35281	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4135071	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	307943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2332231	BOY
EOY	3827128	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18386	BOY
EOY	1393470	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3411015	BOY
EOY	6576276	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	786477	BOY
EOY	741158	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1574361	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	786477	BOY
EOY	2315519	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2624538	BOY
EOY	4260757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2624538	BOY
EOY	4260757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3411015	BOY
EOY	6576276	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1636219	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1144312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4256220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2929979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2803070	CurrentTaxYearMinus1Year
Current Tax Year	3808430	CurrentTaxYear
Total	14942011	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1896766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2655394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3181478	CurrentTaxYearMinus1Year
Current Tax Year	2769816	CurrentTaxYear
Total	10647766	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1288624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6152986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5585373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5984548	CurrentTaxYearMinus1Year
Current Tax Year	6578246	CurrentTaxYear
Total	25589777	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	25589777	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3881	CurrentTaxYearMinus1Year
Current Tax Year	2830	CurrentTaxYear
Total	33682	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3881	CurrentTaxYearMinus1Year
Current Tax Year	2830	CurrentTaxYear
Total	33682	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	165122	CurrentTaxYear
Total	268393	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1298897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6166700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5691602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5988455	CurrentTaxYearMinus1Year
Current Tax Year	6746198	CurrentTaxYear
Total	25891852	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98830	PublicSupportPercentage509
Prior Year Support Percentage	0.99300	PriorYearSupportPercentage
Investment Income Percentage	0.00130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00160	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	60718	Depreciation
Book Value	132360	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163686	OtherCostOrOtherBasis
Depreciation	61289	Depreciation
Book Value	102397	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303631	OtherCostOrOtherBasis
Depreciation	100359	Depreciation
Book Value	203272	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3474676	OtherCostOrOtherBasis
Depreciation	85577	Depreciation
Book Value	3389099	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3827128	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	69680
ASSETS WHOSE USE IS LIMITED	1323790

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1393470	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOAN PAYABLE- PCDC	Description
Amount	$1,574,361	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1574361	TotalOfAmounts
Total Revenue	7043793	TotalRevenue
Total Expenses	5407574	TotalExpenses
Excess Or Deficit For Year	1636219	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1636219	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6773355	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6773355	RevenueSubtotal
Other Revenues Not Included	270438	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	270438	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7043793	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5137136	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16455	OtherExpensesIncluded
Expenses Not Rptd F990	16455	ExpensesNotRptdF990
Expenses Subtotal	5120681	ExpensesSubtotal
Other Expenses Not Included	286893	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	286893	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5407574	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 2011 AND 2010. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DONATED VACCINES 286,893. FUND RAISING EXPENSES -16,455.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUND RAISING EXPENSES 16,455.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		DONATED VACCINES 286,893.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA NIGHT	NameOfEvent1
Gross Receipts Event1	27157	GrossReceiptsEvent1
Gross Revenue Event1	27157	GrossRevenueEvent1
Rent Facility Costs Event1	11835	RentFacilityCostsEvent1
Entertainment Event1	1350	EntertainmentEvent1
Other Direct Expenses Event1	3270	OtherDirectExpensesEvent1
Gross Receipts Total	27157	GrossReceiptsTotal
Gross Revenue Total Events	27157	GrossRevenueTotalEvents
Rent Facility Costs Total Events	11835	RentFacilityCostsTotalEvents
Entertainment Total Events	1350	EntertainmentTotalEvents
Other Direct Expenses Total Events	3270	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16455	DirectExpenseSummaryEvents
Net Income Summary	10702	NetIncomeSummary

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 (3 entries)

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
168369	0	0	0	0	0	8300	0	6000	0	182669	0	0	0
ROSALINDA ROSARIO-LIPKA DO
160016	0	0	0	0	0	9600	0	0	0	169616	0	0	0
KUDUVALLI OMPRAKASH MD
143500	0	0	0	0	0	8610	0	6000	0	158110	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	286893	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	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 (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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. IN THE CASE OF CONFLICT OF INTEREST, THE BOARD MEMBER WILL REPORT THE CONFLICT TO THE FULL BOARD/EMPLOYEE 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.
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.
AUDIT COMMITTEE	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.