2011-11-10T14:27:14-08:00 2010-12-31 TCBA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2010-01-01 133911827 RYANCHELSEA-CLINTON COMMUNITY HEALTH CENTER INC RYAN 2122654500 645 10TH AVENUE NEW YORK NY 10036 ARNEL TIRADO 2011-11-10 CAZEMBE BEKTEMBA CPA 2124477300 2010 2016-02-24 21:20:13Z ARNEL TIRADO 645 10TH AVENUE New York NY 10036 8723641 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 9 118 15 0 1468784 1836656 7032564 6751160 60114 61553 58863 28553 8620325 8677922 0 0 4867898 4629517 15000 15000 4219393 4376189 9087291 9020706 -466966 -342784 15478361 14066270 19736671 18667364 -4258310 -4601094 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 6512577 6951701 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. 10,599 PATIENTS GENERATING 39,241 ENCOUNTERS WERE SERVED BY THIS PROGRAM IN 2010. 6512577 true true false false false false false false false false true false false true true false true false false false false false false false true 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 14 0 true 118 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 true true true true true true true true true true false false NY X Arnel Tirado 2122654500 645 10TH AVENUE NEW YORK NY 10036 YASMIN HASSAN 35.00 X 168780 0 29625 WALTER DELACRUZ ESQ 1.00 X X 0 0 0 SHERRIE SANTORE 1.00 X 0 0 0 PAUL CHAMBLISS 35.00 X 129766 0 11121 MICHAEL WILLIAMS 1.00 X X 0 0 0 MAHEEN SAEED 35.00 X 123653 0 10991 Karen Westervelt 35.00 X 188165 0 23925 HOPE MASON 1.00 X 0 0 0 HECTOR PEREIRA 1.00 X 0 0 0 ERIC WAHL 24.50 X 120030 0 0 E RONALD GUY 1.00 X 0 0 0 BRAD DOLES 1.00 X 0 0 0 BOBBIE MANIECE-HARRISON 1.00 X 0 0 0 BETH GOLDSTEIN-MCCUSKER 1.00 X X 0 0 0 ARNEL TIRADO 35.00 X 123225 0 10964 Andrew Gotlin 35.00 X 185501 0 12226 1039120 98852 7 false true false US PORTERS INC 75 WEST CENTURY RD SUITE 300 PARAMUS NJ 07652 HOUSEKEEPING SERVICE 113507 STRATEGIC SERVICES GROUP INC 545 FIFTH AVE NY NY 10017 SECURITY SERVICES 133841 ECLINICAL WORKS 10 TURNPIKE RD SUITE 308 WESTBORO MA 01581 DATA PROCESSING 187227 COMMUNITY EYECARE ASSOCIATES 229 EAST 79TH ST NEW YORK NY 10021 EYECARE SERVICES 111975 4 83547 1300925 452184 150925 1836656 Self-pay 621990 517652 517652 NYS Wraparound 621990 2226391 2226391 NYS Uncompensated Care 621990 435692 435692 Medicaid Managed Care 621990 1410442 1410442 Medicaid 621990 1586581 1586581 574402 574402 6751160 61553 61553 0 0 0 0 30901 83547 45719 -14818 -14818 0 0 OTHER INCOME 900099 40692 40692 MEDICAL RECORDS 900099 2679 2679 43371 8677922 6794531 46735 0 0 0 0 544006 453847 90159 0 3060409 2558918 501491 123691 100903 22788 599518 489072 110446 301893 246281 55612 0 41750 41750 36950 36950 0 15000 15000 0 1461931 586226 875705 0 689184 448131 241053 234898 147986 86912 0 632086 505669 126417 32373 16420 15953 0 29997 15211 14786 43323 34658 8665 0 580991 464793 116198 52127 32819 19308 Provision for doubtful account 77648 77648 Personnel Recruitment 65517 41276 24241 Other 59583 59583 Laboratory 133888 133888 Equipment rental & Maintenance 144234 115387 28847 59709 43444 16265 9020706 6512577 2493129 15000 2348 7915 1577552 188608 416852 98967 1417244 2147721 0 0 0 0 106189 74031 13709012 3867416 10314793 9841596 0 0 0 0 1643383 1707432 15478361 14066270 1332322 1472358 7612693 7325613 1127005 1090224 9664651 8779169 19736671 18667364 X -4258310 -4601094 -4258310 -4601094 15478361 14066270 -342784 X false true true X true true X 1859615 1578628 2427106 1468784 1836656 9170789 2324360 5705866 7826686 7032564 6751160 29640636 0 0 0 4183975 7284494 10253792 8501348 8587816 38811425 0 0 38811425 79308 43770 102193 60114 61553 346938 0 79308 43770 102193 60114 61553 346938 0 17811 110753 76708 58863 74272 338407 4281094 7439017 10432693 8620325 8723641 39496770 0.98260 0.97360 0.00880 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964266 1964266 9325141 2197870 7127271 2419605 1669546 750059 9841596 RESTRICTED CASH 274874 DEFERRED BOND FEES 190863 DEBT SERVICE RESERVE FUND 551867 debt service fund 546391 CONSTRUCTION FUND 143437 1707432 SUBVENTION CERTIFICATE PAYABLE 1600000 Due to William F. Ryan CHC 7179169 8779169 8677922 9020706 -342784 -342784 8662922 8662922 15000 15000 8677922 9005706 9005706 15000 15000 9020706 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FUNDRAISING FEE $15000 true Dilday Meyer PO BOX 577 NEW YORK NY 10030 FRNDRAISER&GALA false 114448 15000 99448 114448 15000 99448 NY Gala Dinner/Dance 114448 83547 30901 31724 13995 114448 83547 30901 31724 13995 45719 -14818 X X X X X false false false false false false false false false false YASMIN HASSAN 168780 3423 26202 198405 Karen Westervelt 188165 3816 20109 212090 Andrew Gotlin 185501 3732 8494 197727 X 1 150925 donor-valued 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.