2011-11-15T11:40:00-07:00 2010-12-31 990 2010-01-01 132922147 WHITNEY M YOUNG JR HEALTH CENTER INC WHIT 5184654771 920 Lark Drive Albany NY 12207 David H Shippee 5185914771 2011-11-15 2010 2016-03-07 17:11:31Z David H Shippee - President and CEO 920 Lark Drive Albany NY 12207 14185342 0 X www.wmyhealth.org X 1974 NY Whitney M. Young, Jr. Health Center provides affordable, accessible, high-quality medical, dental and addictions services to all people who need it, regardless of income or insurance status. 14 14 219 14 0 0 7269651 6721759 8881282 7446526 -6235 788 2650 -189 16147348 14168884 0 0 0 0 9920847 9551251 0 0 0 5058294 4930996 14979141 14482247 1168207 -313363 7466634 8530909 2956018 3833656 4510616 4697253 Whitney M. Young, Jr. Health Center provides affordable, accessible, high-quality medical, dental and addictions services to all people who need it, regardless of income or insurance status. 0 0 6138328 0 3861382 Medical Services: WMY provided 35,282 patient visits in 2010, with an emphasis on providing quality health care to people across the lifespan, of every gender, religion, sexual orientation, and socioeconomic status. Through our medical health services, we strive to provide equity of care to underserved populations, including those who are uninsured and underinsured. Over the past several years, we have experienced a steady rise in the number of uninsured patients we serve. Included in Medical Services are both Primary and Specialty Care Services. In addition, there are a number of initiatives covering HIV outreach testing and services. 2367141 0 1049904 Dental Services: WMY provided 22,693 patient visits in 2010 including both preventative and restorative services to underserved populations and is the area's largest dental provider for Medicaid patients. In addition to the dental departments in Albany and Troy, WMY also provides mobile dental hygienist services through a program called Seal-a-Smile. Seal-a-Smile is an oral health program providing services to elementary school aged children in Albany and Rensselaer Counties. 1919652 0 2117762 Substance Abuse Programs and Services: WMY provided 21,420 patient visits in 2010 through its Family Alcoholism and Chemical Treatment Services (FACTS) program and its Methadone Maintenance Treatment Program (MMTP). FACTS provides various rehabilitation services incorporating support groups, counseling, and confidential medical and psychiatric services. The MMTP program provides certain support services designed to play a pivotal role in stabilizing the lives of patients. Both programs improve the effective use of health services and overall health outlook, social productivity and employability. 432227 0 417478 340B Pharmacy 432227 0 417478 10857348 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 27 0 1 219 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Mary Connolly-CFO 5184654771 920 Lark Drive Albany NY 12207 Leah Bojnowski 1 X 0 0 0 Robert L Miller Jr 1 X X 0 0 0 Dyann Parker 1 X 0 0 0 Carol Hausmann 1 X X 0 0 0 Jerry Salkowe 1 X 0 0 0 Joseph Hopkins 1 X 0 0 0 Billy Fowler 1 X 0 0 0 Darrell Jeffers 1 X X 0 0 0 Jonathan Rosen 1 X 0 0 0 Ladan Alomar 1 X 0 0 0 Celyon Moore 1 X X 0 0 0 Michael Holmes 1 X 0 0 0 Dorothy Paul 1 X 0 0 0 Leroy Twiggs 1 X 0 0 0 Mary Connolly 40 X 107646 0 5175 Elizabeth Cole 40 X 106159 0 13753 Kallanna Manjunath MD 40 X 206070 0 20632 David Ray MD 32 X 137657 0 20171 Estrella Esguerra MD 40 X 131267 0 17527 Padmaja Madala MD 40 X 130970 0 21521 Augusto Sarmiento DDS 39 X 130687 0 10853 Asha Shah MD 40 X 128690 0 13526 1079146 0 123158 11 0 1 0 St Peters Hospital 315 Manning Blvd Albany NY 12208 Provider Services 296759 Healthy Capital District 315 Sheridan Avenue Albany NY 12206 Provider Services 254297 Zandri Construction Corp 98 Niver Street PO Box 140 Cohoes NY 12047 Bldg renovations 387873 3 0 0 0 124195 6438546 159018 153791 6721759 Medicare/Medicaid 624100 4091108 4091108 0 0 Self Pay/Other Payers 624100 3305658 3305658 0 0 Other 624100 49760 49760 0 0 0 0 0 0 7446526 607 0 0 607 0 0 0 0 0 0 0 0 14495 0 14684 0 -189 0 -189 0 0 -189 0 1955 0 1774 0 181 181 0 0 181 0 0 14168884 7446526 0 599 0 0 0 0 0 0 0 0 457320 97982 359338 0 0 0 0 0 7656707 6045290 1611417 0 196455 153027 43428 0 629928 484420 145508 0 610841 463687 147154 0 0 0 0 0 65507 26 65481 0 68035 0 68035 0 96664 0 96664 0 0 0 0 0 0 0 1037553 919060 118493 0 40147 6565 33582 0 1363934 1227712 136222 0 178097 51804 126293 0 0 0 0 0 549640 254345 295295 0 116345 93127 23218 0 0 0 0 0 66351 54004 12347 0 614 468 146 0 0 0 0 0 468146 305119 163027 0 99537 77919 21618 0 Dues and Subscriptions 61766 4735 57031 0 Food 51982 46825 5157 0 Recruitment 79453 17802 61651 0 Bad Debt 524280 524280 0 0 Other 62945 29151 33794 0 14482247 10857348 3624899 0 754 456 1395872 1548590 813730 1257872 797520 1197481 0 0 0 0 0 0 0 0 191853 124815 8346707 4469954 3742613 3876753 0 0 0 0 0 0 524292 524942 7466634 8530909 1215099 1148283 0 0 0 0 0 0 0 0 0 0 1384945 1204347 0 0 355974 1481026 2956018 3833656 X 4510616 4197253 0 500000 0 0 4510616 4697253 7466634 8530909 X -313363 500000 X 0 1 1 X 1 1 X 6734701 8204476 7896067 7269651 6721759 36826654 0 0 0 0 0 0 0 0 0 0 0 0 6734701 8204476 7896067 7269651 6721759 36826654 0 36826654 9489 6834 1106 525 607 18561 0 0 0 0 0 0 0 0 0 0 0 0 36845215 36195120 0.99950 0.99932 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 1 96664 96664 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Whitney M. Young, Jr. Health Center pays annual dues to two community health center trade associations (state and national) and a portion of these dues may be attributable to lobbying activities. Additionally, Whitney M. Young, Jr. Health Center contracts with a local law firm, Malkin and Ross, to represent the health center on both federal and state issues. 0 11001 11001 0 4610438 2132221 2478217 0 860993 292086 568907 0 1743903 1135564 608339 0 1120372 910083 210289 3876753 Due from Related Party 296271 Deferred Compensation 228671 524942 0 Asset Retirement Obligation 52355 Deferred Compensation 228671 Due to Third Party Payers 1200000 1481026 X X X 0 0 0 0 0 0 0 0 0 Kallanna Manjunath MD 196073 0 1743 0 8254 0 10547 0 10085 0 226702 0 0 0 David Ray MD 134776 0 1689 0 1192 0 9487 0 10684 0 157828 0 0 0 Padmaja Madala MD 128992 0 1739 0 239 0 9825 0 11696 0 152491 0 0 X 1 153791 Market value 0 0 0 0 F990_P01_S00_L06 Form 990, Part I, Line 6 The total number of volunteers includes members of the Baord of Directors. No Directors are compensated. F990_P04_S00_L12b Form 990, Part IV, Line 12b The organization is a member of a consolidated group which obtains audited financial statements on a consolidated basis. The consolidated audited financial statements include financial information for Whitney M. Young, Jr. Foundation, which files a separate tax return not included within this Form 990. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Chief Financial Officer and Director of Accounting and Fiscal Operations review the 990 in detail and then submit the 990 to the Chief Executive Officer for approval. Upon Chief Executive Officer approval, the Board of Directors is given a copy of the tax return to review prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Board has established a written corporate policy which prohibits conflicts of interest or the appearance of a conflict of interest by the Directors, Officers, Employees, Consultants, and/or Agents who provide services or furnish or provide goods to the Corporation. Any Director, Officer, Employee, or Committee Member having an interest in a contract or other transaction presented to the Board or any committee for authorization, approval or ratification shall give prompt and complete disclosure of the interest to the Board or Committee prior to its acting upon such contract or transaction. The Board or Committees to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure indicates a conflict of interest exists or can reasonably be perceived to exist. If a conflict is deemed to exist, the interested person shall not vote on, not use their personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction. Such person may be counted in determining the existence of a quorum at any meeting where the contract or transaction is under discussion or being voted upon. The minutes of the meeting shall reflect the disclosure, the vote thereon and, where applicable, the abstention from voting and participation in discussion, and whether a quorum was present. All Directors and Officers of the Corporation shall submit a written summary annually to the Board of any holdings, positions, and functions which may give rise to a conflict of interest with the Corporation. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Chief Executive Officer's compensation review is conducted and approved by the Whitney Young Board of Directors. A NACHC compensation study is used for comparability data. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Financial Statements are only made available for bona fide business purposes, such as requests from Financial Institutions, Vendors, and Third Party Agencies. Governing documents and Conflict of Interest Policy are made available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Other changes in fund balance results from temporarily restricted contributions received in 2010. The revenue will not be recognized until the funded purpose is achieved. Whitney M Young Jr Foundation 920 Lark Drive Albany NY 12207 300108415 Fundraising NY 501 (c) 3 7 N/A 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 Whitney M Young Jr Foundation b 124195 Actual cash transfer. Whitney M Young Jr Foundation e 296271 Accumulated balance of expenses based on actual or allocated costs Whitney M Young Jr Foundation n 38712 Allocation of actual salaries paid.