2011-05-09T08:52:39-05:00 2010-06-30 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2009-07-01 133409680 COMMUNITY HEALTH PROJECT INC COMM 2122717200 356 WEST 18TH ST NEW YORK NY 10011 Wendy Stark 2122717200 2011-05-08 1 2123721000 2009 2016-02-24 21:20:13Z Callen-Lorde Community Health Center Wendy Stark 356 WEST 18TH ST NEW YORK NY 10011 16506141 0 X WWW.CALLEN-LORDE.ORG X 1998 NY PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES-IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 10 10 134 0 0 0 4334308 5116010 10079904 10982272 320 5154 92150 216541 14506682 16319977 0 0 8581594 9977203 0 414295 5221523 6105691 13803117 16082894 703565 237083 8745645 10415112 7085272 8537865 1660373 1877247 Provides sensitive quality health care to and related services primarily to New York's lesbian, gay, bisexual, and transgender communities-in all their diversity regardless of their ability to pay. 0 0 13322696 10982272 Callen-Lorde offers a comprehensive, integrated program of quality medical and mental health services under a primary care model, which emphasizes preventive health and wellness. All of CLCHC's services have been shaped by community need, and include comprehensive primary care, adolescent/young adult services, urgent/episodic care, gynecology, family planning, HIV and sexually transmitted infection screening and treatment services, health education / treatment adherence counseling, dentistry, psychiatry, individual and group psychotherapy, community outreach, and care coordination. In FY 2009, CLCHC provided over 55,406 patient visits. 13322696 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 134 1 0 0 0 0 0 1 1 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Marcus Freeman Director of Finance 2122717276 356 WEST 18TH ST NEW YORK NY 10011 CLAUDIA SLACIK 1.00 X X 0 0 0 Michael Bayer 1.00 X X 0 0 0 KAREN SAUVIGNE 1.00 X X 0 0 0 DARREN HENAULT 1.00 X X 0 0 0 TOM VIOLA 1.00 X 0 0 0 DANIEL S DOKOS 1.00 X 0 0 0 ELIZABETH BENJAMIN MSPH 1.00 X 0 0 0 CARLOS RIOBO 1.00 X 0 0 0 ELIZABETH LORDE-ROLLINS MD 1.00 X 0 0 0 KRISCZAR BUNGAY MD 1.00 X 0 0 0 Wendy Stark 40.00 X 135649 0 2914 Gal Mayer 40.00 X 160524 0 2414 Anita Radix 40.00 X 159741 0 1414 Polyna LEIbinski-Ramos 40.00 X 140320 0 972 Michael McNett 40.00 X 136366 0 1860 Adrian Demidont 40.00 X 133915 0 0 866515 0 9574 15 0 1 0 0 3835585 1280425 5116010 Medicaid 900099 5351970 5351970 Pharmacy 340B program 900099 2787723 2787723 NY Uncompensated Care 900099 1196477 1196477 self-pay 900099 730582 730582 private insurance 900099 706546 706546 208974 208974 10982272 5154 5154 31887 31887 31887 31887 355544 186164 169380 169380 MISCELLANEOUS REV. 900099 15274 15274 15274 16319977 10982272 0 221695 138563 138563 8118275 6956312 916181 245782 903608 763305 112608 27695 816757 687722 104082 24953 75254 75254 126134 126134 849413 459472 362237 27704 13157 13157 116404 95547 20857 297190 165391 117684 14115 433957 355845 78112 14216 7789 2843 3584 89661 49123 17932 22606 323340 265139 58201 310227 254386 55841 99924 76303 23621 PHARMACEUTICALS 2268622 2268622 Consumable supplies 408438 329177 79261 LABORATORY AND RADIOLOG 228468 228468 BAD DEBT EXPENSE 158532 158532 Equipment rental and ma 102947 84417 18530 189807 103989 37962 47856 16082894 13322696 2345903 414295 730 730 387455 598097 1147266 1772838 1040391 1484235 459806 8483 10464800 4644972 4863428 5819828 507981 434277 338588 296624 8745645 10415112 1346767 3346616 5738505 5191249 7085272 8537865 X 1660373 1877247 1660373 1877247 8745645 10415112 X 0 1 1 X 1 1 X 3750838 4223444 3995332 4543599 5116010 21629223 3750838 4223444 3995332 4543599 5116010 21629223 21629223 91749 108304 168352 93305 37041 498751 17116 2827 10179 98332 15274 143728 22271702 42592624 0.97120 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 6012276 2467906 3544370 3452524 2177066 1275458 5819828 16319977 16082894 237083 -20209 -20209 216874 16319977 0 16319977 0 16319977 16082894 0 16082894 0 16082894 Part X: Description of Uncertain Tax Positions Under FIN 48: Callen-Lorde was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, there is no provision for income taxes. In addition, Callen-Lorde is not classified as a private foundation. Callen-Lorde adopted accounting guidance related to the accounting for uncertainty in income taxes on July 1, 2009. Callen-Lorde files a Form 990 (Return of Organization Exempt from Income Taxes). When the return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health centers include such matters as the following: tax-exempt status of the entity, the continued tax-exempt status of bonds issued by the organization, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on Internal Revenue Service Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on available evidence, management believes it is more likely than not the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At June 30, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. Form 990 filed by Callen-Lorde are subject to examination up to three years from the extended due date of each return. Health Awards 178460 178460 97404 zoo 141760 141760 88760 2 35324 35324 355544 355544 186164 186164 169380 X X 0 0 0 0 0 0 0 0 0 Gal Mayer 160524 0 0 0 0 0 0 0 2414 0 162938 0 0 0 Anita Radix 159741 0 0 0 0 0 0 0 1414 0 161155 0 0 0 Form 990, Part VI, Section B, line 11 The 990 is reviewed primarily by the Executive Director and the CFO. A draft copy is finalized and the final version is presented to the Board Of Directors prior to the filing of the return. Form 990, Part VI, Section B, line 12c Annual disclosure statements of any conflict of interest are required and sign. If the Board or Executive Director, as applicable, has reasonable cause to believe that a person has failed to disclose an Interest, the person shall be informed of the basis for such belief and afforded an opportunity to explain the alleged failure to disclose. If, after hearing the response of the individual who failed to disclose an Interest, and making such further investigation as may be warranted in the circumstances, the Board or Executive Director determines that the individual has in fact failed to disclose an Interest in accordance with Section II.F.3., appropriate corrective and/or disciplinary action shall be taken, including removal of the individual from the selection, negotiation, or administration of any contracts or grants. Form 990, Part VI, Section B, line 15 The Board of Directors approves the Executive Director's ("ED") compensation package; this is documented in her employee file (which is kept by HR). The compensation of the rest of the Senior Management Team is set by the ED in consultation with the Human Resources Department, which uses industry benchmarks. Form 990, Part VI, Section C, line 19 Our governing documents and other policy statements (like conflicts of interest) are provided to the public upon request. Our Financial statements are posted on our web-site. form 990, part XI, line 2c the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.