2011-11-10T21:09:55-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133468427 The Children's Health Fund CHIL 2125359400 215 West 125th St No 301 New York NY 10027 KAREN REDLENER 2125359400 2011-11-04 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z Karen Redlener 215 West 125th St No 301 New York NY 10027 14339710 0 X www.childrenshealthfund.org X 1988 NY To provide health care to the nation's most medically underserved children and their families. 14 12 92 150 0 0 18516165 13928979 0 0 975434 304856 -250524 -257239 19241075 13976596 8561261 5294041 0 0 5554513 5768725 50000 50000 1688057 4519772 3875232 18685546 14987998 555529 -1011402 24601320 22131196 15479303 13593591 9122017 8537605 X CHF is committed to providing health care to the nation's most medically underserved children through the development and support of innovative, comprehensive primary care programs, reducing the impact of public health crises on vulnerable children, and promoting the health and well-being of all children. 0 0 3260937 1860231 New York Flagship Program:CHF's NY Flagship Program provides high-quality health care to medically underserved children in New York City. In 2010, nearly 9,000 patients were served during 45,000 medical visits. NY Children's Health Project's mobile program visits 13 locations across the city, including shelters, drop-in centers and residential facilities for street youth. It also became the first mobile medical program in the nation to receive National Committee for Quality Assurance's Advanced/Level 3 accreditation - putting the program on the same level as the country's best health care providers. The South Bronx Health Center, a fixed-site health center provides comprehensive services to children and families living in the poorest Congressional district in the U.S. To expand this vital health center, construction began in 2010 on the new Center for Child Health and Resiliency (CCHR). Based on the latest research, the CCHR's mission will be to provide comprehensive attention to the medical, emotional and developmental needs of children and parents through pregnancy and the first few years of life in order to foster the development of healthy, active and resilient children and ultimately, well-adjusted, productive adults. 6535298 3433810 National Network:CHF develops and supports 24 programs in some of the nation's most disadvantaged rural and urban communities. The Network's 50 mobile medical clinics and several community and school-based health centers partner with academic medical centers or federally qualified health centers. In 2010, over 75,000 children and family members received services through 250,000 health care visits, at more than 200 sites in 16 states and D.C. including schools, homeless shelters, housing projects and community centers. In 2010, CHF launched a Detroit, MI program; a new mobile medical clinic for its New Jersey program; a crisis response mobile team in Plaquemines Parish, LA after the Deepwater Horizon oil spill; and a transportation van in Montrose, CO. A new mobile program with the Ho-Chunk nation, a federally recognized Native American tribe in Wisconsin, will launch in 2011. 2028852 Advocacy:CHF provides a voice for low-income and homeless children, helping to keep a spotlight on the health care needs of our nation's poorest and most vulnerable residents. We work with federal, state and local lawmakers to keep the health care needs of children on the forefront of the nation's health policy agenda, and collaborate with many private sector organizations including child health advocacy groups, health policy experts and health providers to form coalitions focused on children's well being. CHF also develops emergency preparedness plans for the treatment of children during public health crises, public health surveys measuring the trauma of a specific health crisis, and advocates for the unique needs of children post-disaster. 11825087 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X Lawrence Boord CPA Controller 2125359400 215 West 125th St New York NY 10027 Irwin Redlener 25.00 X X 242962 0 0 Karen Redlener 24.00 X X 115000 0 0 Robert F Tannenhauser 1.50 X X 0 0 0 Jeffrey S Maurer 1.50 X X 0 0 0 Paul Simon 1.50 X 0 0 0 Honorable David Dinkins 1.50 X 0 0 0 Robert C Osborne 1.50 X 0 0 0 W Robert Friedman Jr 1.50 X 0 0 0 Robert Essner 1.50 X 0 0 0 Jane Pauley 1.50 X 0 0 0 Samuel A Keesal 1.50 X 0 0 0 Sean Cassidy 1.50 X 0 0 0 Rock Positano 1.50 X 0 0 0 Catie Marron 1.50 X 0 0 0 Lawrence Boord 37.50 X 133637 0 34550 Arturo Brito 37.50 X 180038 0 21237 Jeb Weisman 37.50 X 172778 0 29490 Carol Sumkin 37.50 X 171260 0 27907 Kelly Parisi 37.50 X 145021 0 6421 Dennis Johnson 37.50 X 117930 0 33141 1278626 0 152746 10 0 1 0 Farber Specialty Vehicles 7052 Americana Parkway Reynoldsburg OH 43068 Construction 544201 Z-Group Inc 40 Rector street 17th Fl New York NY 10006 Publishing 204310 Universal Specialty Vehicles Inc 19052 Harvill Avenue Perris CA 92570 Vehicle Construction 125776 MBO Partners P O BOX 202056 Dallas TX 75320 Consulting 115551 4 1175401 702749 12050829 217403 13928979 304856 304856 105875 1175401 363114 -257239 -257239 13976596 0 0 47617 5294041 5294041 526149 205222 284483 36444 4121593 2798481 380731 942381 162238 103606 18939 39693 604137 386714 69268 148155 354608 217089 54350 83169 36354 36354 44500 44500 260647 260647 50000 50000 225058 133839 24018 67201 416172 254933 71867 89372 508323 282285 155013 71025 60644 60644 376798 240643 56482 79673 285864 251160 19304 15400 290515 253983 20959 15573 1253872 1094635 138206 21031 88464 47809 39736 919 Miscellaneous 28021 28021 14987998 11825087 1474854 1688057 340 447488 7420579 5829378 7008799 5535083 143475 162021 9960635 6104676 4149795 3855959 5557466 6010013 320866 291254 24601320 22131196 208404 492463 15125899 12807628 145000 293500 15479303 13593591 X 4406552 5132852 2715465 1404753 2000000 2000000 9122017 8537605 24601320 22131196 X -1011402 426990 X X 0 1 1 X 0 X 16240102 23062234 25164120 18516165 13928979 96911600 16240102 23062234 25164120 18516165 13928979 96911600 23133736 73777864 503633 132078 51911 251282 304856 1243760 156275 156275 129675 124775 105875 672875 98828235 0.74650 0.77400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58097 202550 260647 14727351 14987998 899400 224850 0 0 1000000 1000000 1000000 899400 3899400 5849100 129001 111093 164082 260647 664823 250000 250000 250000 224850 974850 1462275 55631 14674 47884 58097 176286 5501495 698565 300000 5900060 3791188 700000 1010307 5501495 5104764 -1313576 3791188 0.66000 0.34000 0 0 100566 55311 45255 3158034 1959128 1198906 6610554 4020116 2590438 91481 70121 21360 3855959 Government Grant Advances 293500 293500 13976596 14987998 -1011402 416602 10388 426990 -584412 14403586 416602 10388 426990 13976596 0 13976596 14987998 0 14987998 0 14987998 Description of Intended Use of Endowment Funds: Part V, Line 4: To have funds available for future emergencies and other unforseen events. Description of Uncertain Tax Positions Under FIN 48: Part X: CHF has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2007 and subsequent remain subject to examination by applicable taxing authorities. Part XI, Line 8 - Other Adjustments: Change in beneficial interest in lead trust 10,388. Part XII, Line 2d - Other Adjustments: Change in beneficial interest in lead trust 10,388. X X X X X X X 1 Projects Plus Inc 145 West 45th Street Suite 300 New York NY 10036 Gala Consultant 0 1281276 50000 1231276 1281276 50000 1231276 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 2010 Gala 1281276 1175401 105875 22834 212312 80200 47768 1281276 1175401 105875 22834 212312 80200 47768 363114 -257239 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) CHF reimbursed Projects Plus for $28,021 of office expenses and additional personnel expenses incurred by the consultant in addition to the $50,000 consulting fee. 1 Aaron E Henry Comm Health Care 510 Highway 322 Claksdale MS 38614 640624495 501(c)(3) 209000 MISSISSIPPI CHILDREN'S HEALTH PROJECT Cedars-Sinai Medical Center 8701 West 3rd Street Suite 210 Los Angeles CA 90048 951644600 501(c)(3) 175000 LOS ANGELES CHILDREN'S HEALTH PROJECT Children's National Medical Center 1901 Mississippi Avenue SE Washington DC 20020 521640402 501(c)(3) 50000 DC CHILDREN'S HEALTH PROJECT Chiricahua Community 1100 F Avenue Douglas AZ 85607 860814898 501(c)(3) 70000 SOUTHERN ARIZONA CHILDREN'S HEALTH PROJECT Coastal Family PO Box 475 Biloxi MS 39533 640592416 501(c)(3) 360167 MISSISSIPPI GULF COAST CHILDREN'S HEALTH PROJECT Dell Children's Medical Center 4900 Mueller Blvd Austin TX 78723 741109643 501(c)(3) 139170 AUSTIN CHILDREN'S HEALTH PROJECT Le Bonheur Community 2400 Union Avenue Suite 500 Memphis TN 38112 621251288 501(c)(3) 232500 MEMPHIS REG. CHILDREN'S HEALTH PROJECT Lee County Cooperative Clinic 530 West Atkins Blvd Mariana AR 72360 710413798 501(c)(3) 95000 ARKANSAS CHILDREN'S HEALTH PROJECT Louisiana State University 5825 Airline highway Baton Rouge LA 70805 726087770 501(c)(3) 375000 BATON ROUGE CHILDREN'S HEALTH PROJECT Lucille Packard Children's Hospital 725 Welch road Palo Alto CA 94304 770003859 501(c)(3) 56000 SAN FRANCISCO CHILDREN'S HEALTH PROJECT NY Presbyterian Hospital 60 Haven Avenue Suite B-3 New York NY 10032 133957095 501(c)(3) 640084 HARLEM CHILDREN'S HEALTH PROJECT Marshall University 1600 Medical Center Dr Huntington WV 27501 550683361 501(c)(3) 55000 WEST VIRGINA CHILDREN'S HEALTH PROJECT Montefiore Medical Center 111 East 210 street Bronx NY 10407 131740014 501(c)(3) 1174860 NEW YORK CHILDREN'S HEALTH PROJECT National Nursing Center 260 South Broad Street 18th FL Philadephia PA 19102 010560081 501(c)(3) 50000 REFERRAL MANAGEMENT INITIATIVE Orlando Regional Healthcare 601 West Michigan Street Orlando FL 32805 591726273 501(c)(3) 66711 ORLANDO CHILDREN'S HEALTH PROJECT Parkland Health and Hospital System 2777 Stemmons Freeway Dallas TX 75207 756004221 501(c)(3) 50000 DALLAS CHILDREN'S HEALTH PROJECT Trustees of Columbia University 1700 Broadway 10th FL New York NY 10019 135598093 501(c)(3) 748124 PEDIATRIC PUBLIC HEALTH INITIATIVE Tulane University 800 commerce Road Harahan LA 70805 720423889 501(c)(3) 242610 NEW ORLEANS CHILDREN'S HEALTH PROJECT UMDNJ School of Nursing 65 Bergen Street Newark NJ 07107 237313160 501(c)(3) 454815 NEW JERSEY CHILDREN'S HEALTH PROJECT University of Miami Pediatric 1601 NW 12th Avenue Rm4066 Miami FL 33136 592579927 501(c)(3) 50000 SOUTH FLORIDA CHILDREN'S HEALTH PROJECT 20 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: CHF does regular financial and clinical needs assessments related to its grant recipients and maintains records to substantiate amounts of grants. We review the distribution of annual awards to our 18 partner organizations as well as our 2 affiliates and we maintain that schedule on an annual basis and reconcile with accounting books. We assess the needs of a program to provide core services as a primary care organization. Additionally, we support enhanced medical home services including mental and oral health care. We look at the costs required by the partner organization for core services and we prioritize our grant awards to maintain such service and then we do a similar process for enhanced services. CHF defines impact of each program by monitoring encounter data and specific deliverables that are required from various funding sources. For example, if an organization receives dollars for our referral management program which supports patient access to subspecialty care, we require that they report on the number of patients who received such services. To the extent they receive unrestricted funds they are required to report on their overall encounters on a bi-annual basis. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Irwin Redlener 242962 0 0 0 0 0 0 0 0 0 242962 0 0 0 Lawrence Boord 133637 0 0 0 0 0 7000 0 27550 0 168187 0 0 0 Arturo Brito 180038 0 0 0 0 0 9270 0 11967 0 201275 0 0 0 Jeb Weisman 172778 0 0 0 0 0 8984 0 20506 0 202268 0 0 0 Carol Sumkin 171260 0 0 0 0 0 8750 0 19157 0 199167 0 0 0 Kelly Parisi 145021 0 0 0 0 0 1442 0 4979 0 151442 0 0 0 Dennis Johnson 117930 0 0 0 0 0 6250 0 26891 0 151071 0 0 0 Part I, Line 1a Irwin Redlener, President, was reimbursed for internet access, telephone and home office expenses. These payments were not treated as taxable compensation. X 159810 Cost X 1 57593 Cost 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Reporting is based on the number of contributors. Form 990, Part VI, Section A, line 2 The President, Irwin Redlener, and the Secretary/Executive Director, Karen Redlener, have a family relationship. Form 990, Part VI, Section B, line 11 The Controller and Executive Director review and present the completed form 990 to the finance committee, who are given the opportunity to ask questions and present comments. The full board then votes to accept the 990 for signature by the Executive Director. Form 990, Part VI, Section B, line 12c The board members and key management personnel must annually sign a document disclosing any potential conflicts of interest. If they have no conflicts they must sign to that effect. Potential conflicts are discussed at the appropriate committee meeting and a decision on how to handle the potential conflict is voted on in the absence of the relevant individual. Form 990, Part VI, Section B, line 15 Compensation surveys are utilized every few years to determine officer salaries. All salaries of key employees are reviewed as part of the budget review process on an annual basis. This process was last undertaken in 2010. Form 990, Part VI, Section C, line 18 The 990 is available on the organization's website. Form 990, Part VI, Section C, line 19 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 416,602. Change in beneficial interest in lead trust 10,388. Total to Form 990, Part XI, Line 5: 426,990. Form 990, Part XI, line 2c: The process that The Children's Health Fund uses for oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year.