2012-10-11T10:37:45-07:00 2011-12-31 TCBA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2011-01-01 133911827 RYANCHELSEA-CLINTON COMMUNITY HEALTH CENTER INC RYAN 2122654500 645 10TH AVENUE NEW YORK NY 10036 WALTER DELACRUZ ESQ 2012-10-11 true CAZEMBE BEKTEMBA CPA 2124477300 2011 2016-02-24 21:20:13Z WALTER DELACRUZ ESQ 645 10TH AVENUE NEW YORK NY 10036 8939777 false false X WWW.RYANCENTER.ORG X 1996 NY RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN. 9 9 101 10 0 1836656 2792553 6751160 6020987 61553 18849 28553 107388 8677922 8939777 0 0 4629517 4255442 15000 0 0 4376189 4157780 9020706 8413222 -342784 526555 14066270 13189203 18667364 17263742 -4601094 -4074539 THE GUIDING MISSION OF THE RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. IS THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERN FOR SAFETY. false false 6221210 6020987 THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 9,836 PATIENTS GENERATING 38,306 ENCOUNTERS WERE SERVED BY THIS PROGRAM IN 2011. 6221210 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true 19 0 true 101 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false NY X Brian P McIndoe - 2122654500 645 10TH AVENUE NEW YORK NY 10036 E RONALD GUY 1.00 X 0 0 0 SHERRIE SANTORE 1.00 X 0 0 0 HECTOR PEREIRA 1.00 X 0 0 0 BOBBIE MANIECE-HARRISON 1.00 X 0 0 0 HOPE MASON 1.00 X 0 0 0 BRAD DOLES 1.00 X 0 0 0 WALTER DELACRUZ ESQ 1.00 X X 0 0 0 MICHAEL WILLIAMS 1.00 X X 0 0 0 BETH GOLDSTEIN-MCCUSKER 1.00 X X 0 0 0 ARNEL TIRADO 35.00 X 148346 0 11238 YASMIN HASSAN 35.00 X 177671 0 26881 ANDREW GOTLIN 35.00 X 122397 0 3939 MAHEEN SAEED 35.00 X 106837 0 3881 ERIC WAHL 24.50 X 162780 0 23284 718031 69223 5 false true false STRATEGIC SERVICES GROUP INC 545 FIFTH AVE NY NY 10017 SECURITY SERVICES 215695 ECLINICAL WORKS 10 TURNPIKE RD SUITE 308 WESTBORO MA 01581 DATA PROCESSING 117213 COMMUNITY EYECARE ASSOCIATES 229 EAST 79TH ST NEW YORK NY 10021 EYECARE SERVICES 135261 BENDINER & SCHLESINGER INC 310 EAST 65 ST NEW YORK NY 10021 LABORATORY SERVICES 106975 4 1307348 1485205 157348 2792553 Self-pay 621990 438918 438918 NYS Wraparound 621990 1711728 1711728 NYS Uncompensated Care 621990 634745 634745 Medicaid Managed Care 621990 1226816 1226816 Medicaid 621990 1289429 1289429 719351 719351 6020987 18849 18849 0 0 0 0 0 0 0 OTHER INCOME 900099 104836 104836 MEDICAL RECORDS 900099 2552 2552 107388 8939777 6128375 18849 0 0 0 0 159584 159584 0 3105208 2576465 528743 120507 107477 13030 606094 510708 95386 264049 207547 56502 0 137863 5000 132863 49904 49904 0 0 0 1464690 777435 687255 0 655888 589980 65908 121338 76443 44895 0 578775 463020 115755 32188 19668 12520 0 4474 1983 2491 45593 36474 9119 0 516506 413205 103301 43556 26819 16737 Provision for doubtful account 142391 142391 Personnel Recruitment 65590 41322 24268 Laboratory 104245 104245 Equipment rental & Maintenance 105033 84026 21007 Bond fees 46252 37002 9250 43494 43494 8413222 6221210 2192012 0 7915 20479 188608 442649 98967 18460 2147721 1462361 0 0 0 0 74031 158100 13781343 4355005 9841596 9426338 0 0 0 0 1707432 1660816 14066270 13189203 1472358 1095323 7325613 6693323 1090224 1051848 8779169 8423248 18667364 17263742 X -4601094 -4074539 -4601094 -4074539 14066270 13189203 526555 X false true true X true true X 1578628 2427106 1468784 1836656 2792553 10103727 5705866 7826686 7032564 6751160 6020987 33337263 0 0 0 7284494 10253792 8501348 8587816 8813540 43440990 0 0 43440990 43770 102193 60114 61553 18849 286479 0 43770 102193 60114 61553 18849 286479 0 110753 76708 58863 74272 107388 427984 7439017 10432693 8620325 8723641 8939777 44155453 0.98380 0.98260 0.00650 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964266 1964266 9325141 2449027 6876114 2491936 1905978 585958 9426338 RESTRICTED CASH 215195 DEFERRED BOND FEES 169656 DEBT SERVICE RESERVE FUND 569294 debt service fund 563186 CONSTRUCTION FUND 143485 1660816 SUBVENTION CERTIFICATE PAYABLE 1600000 Due to William F. Ryan CHC 6823248 8423248 8939777 8413222 526555 526555 8939777 8939777 8939777 8413222 8413222 8413222 X X X X X false false false false false false false false false false YASMIN HASSAN 177671 3553 23328 204552 ERIC WAHL 162780 23284 186064 ARNEL TIRADO 148346 2967 8271 159584 X 1 157348 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CENTER PROVIDES COPIES ON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees When determining compensation for the Organization's Executive Director, other top management officials and key employees, the Human resources Department contacts the HR Department of other community health centers and healthcare institutions for the comparison of salary, including benefits; and visits relevant internet websites.The Center also participates in the National Association of Community Health Centers (NACHC) Annual Health Center Salary and Benefit Survey. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Chair of the Board of Directors ensures that all board members and the Executive director submit attestations on an annual basis. Key employees submit their attestations to the executive director. Any cases of potential conflicts of interest are dealt with appropriately, as per policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Executive Director, Chief Financial Officer and Controller review the Form 990 before it is presented and reviewed by the Finance Committee of the Board of Directors. The Chair of Finance Committee then presents the Form 990 for full board review at the Board of Directors meeting, before it is filed with the IRS.