WILLIAM F RYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILLIAM F RYAN COMMUNITY HEALTH CENTER INC (EIN 13-2884976)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201143149349303089
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T14:23:15-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TCBA WATSON RICE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA 15TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100011810	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132884976	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM F RYAN COMMUNITY	BusinessNameLine1
Business Name Line2	HEALTH CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	2127491820	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST 97TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10025	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barbra E Minch	Name
Title	President & CEO	Title
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAZEMBE BEKTEMBA CPA	Name
Phone	2124477300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Barbra E Minch	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 WEST 97TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10025	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	38790956	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RYANCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. ("THE CENTER") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	473	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12923573	ContributionsGrantsPriorYear
Contributions Grants Current Year	18699121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19503963	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19324228	ProgramServiceRevenueCY
Investment Income Prior Year	73595	InvestmentIncomePriorYear
Investment Income Current Year	4682	InvestmentIncomeCurrentYear
Other Revenue Prior Year	526555	OtherRevenuePriorYear
Other Revenue Current Year	694715	OtherRevenueCurrentYear
Total Revenue Prior Year	33027686	TotalRevenuePriorYear
Total Revenue Current Year	38722746	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26090441	SalariesEtcPriorYear
Salaries Etc Current Year	26095795	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	30000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10952762	OtherExpensePriorYear
Other Expenses Current Year	11918364	OtherExpensesCurrentYear
Total Expenses Prior Year	37043203	TotalExpensesPriorYear
Total Expenses Current Year	38044159	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4015517	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	678587	RevenuesLessExpensesCY
Total Assets BOY	62970699	TotalAssetsBOY
Total Assets EOY	67994031	TotalAssetsEOY
Total Liabilities BOY	39126216	TotalLiabilitiesBOY
Total Liabilities EOY	43470961	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23844483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24523070	NetAssetsOrFundBalancesEOY
Mission Description	THE GUIDING MISSION OF THE WILLIAM F. RYAN 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	27762001	Expense
Revenue	19324228	Revenue
Description	THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATION. 35,274 patients generating 185,877 encounters are served by this program in 2010.	Description
Total Program Service Expense	27762001	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	473	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBRA E MINCH	NamePerson
Telephone Number	2123167906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 WEST 97TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10025	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
William Murphy
Chief Administrative Officer	0.00	X	156686	0	19337
VALERIA SPANN
MEMBER	1.00		0	0	0	X
Steven Platt
Dental/Radiology Director	0.00	X	173666	0	11999
SHARON GRIFFITH
OB-GYN PHYSICIAN	35.00		156051	0	16621		X
Milta Zeno
Member	1.00		0	0	0	X
Matthew Weissman
Medical Director	0.00	X	174007	0	1740
LUCILLE DOLLAWAY
MEMBER	1.00		0	0	0	X
KATHARINE GRUBER
Executive Direc	35.00		167929	0	11883			X
JESSICA SESSIONS
ASSOC MED.DIRECTOR	35.00		141347	0	29140		X
HOPE MASON
MEMBER	1.00		0	0	0	X
HECTOR PEREIRA
MEMBER	1.00		0	0	0	X
HARRIET CHAN KING
MEMBER	1.00		0	0	0	X
GEORGE DUNBAR
TREASURER	1.00		0	0	0	X		X
Genoveva Baez
HR Director	0.00	X	152664	0	11527
E RONALD GUY
VICE CHAIR	1.00		0	0	0	X		X
Daniel Baxter
Chief Medical Officer	0.00	X	264392	0	12998
BRIAN MCINDOE
CFO	35.00		212920	0	26202			X
BOBBIE MANIECE-HARRISON
CHAIRPERSON	1.00		0	0	0	X		X
BERTHA RAMOS-RAMIREZ
PEDIATRICIAN	35.00		189503	0	30070		X
Barbra E Minch
President & CEO	35.00		290710	0	63394			X
BARBARA HOOD
CHIEF INFO OFFICER	0.00		132847	0	11154		X
ARNALDO BARRON
MEMBER	1.00		0	0	0	X
ANN MALDONADO
MEMBER	1.00		0	0	0	X
Ana Taras
CHIEF PLANNING OFC	35.00		141486	0	11791		X
ALAN GOLDSTEIN
SECRETARY	1.00		0	0	0	X		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2354208	TotalReportableCompFromOrg
Total Other Compensation	257856	TotalOtherCompensation
Number Individuals GT100 K	35	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RSM MCGLADREY
1185 AVE OF THE AMERICAS	NEW YORK	NY	10036	ADMIN. CONSULTING	623948
Horowitz Architects PC
38 west 70th Street	NEW YORK	NY	10023	Architecture	273377
GOTHAM CONSTRUCTION CORP
1010 Aveof Americas4F	New York	NY	10018	CONSTRUCTION	7651884
ECLINICAL WORKS
10 TURNPIKE RD SUITE 308	WESTBORO	MA	01581	DATA PROCESSING	589591
Community Eyecare Associates
229 EAST 79TH STREET	NEW YORK	NY	10021	EYECARE SERVICES	575669

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Fundraising Events	167093	FundraisingEvents
Government Grants	16942347	GovernmentGrants
All Other Contributions	1589681	AllOtherContributions
Noncash Contributions	768260	NoncashContributions
Total Contributions	18699121	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient fees	621990	849867	849867
NYS&CHILD HLTH PLUS WRAPA	621990	4716278	4716278
NYS Uncompensated Care	621990	1101246	1101246
Medicaid Managed Care	621990	4293127	4293127
Medicaid	621990	6817628	6817628

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1546082	TotalRevenueColumn
Related Or Exempt Function Income	1546082	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19324228	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4682	TotalRevenueColumn
Exclusion	$4,682	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61801	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	167093	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	68210	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6409	TotalRevenueColumn
Exclusion	-$6,409	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSEMENT OF EXPENSES	561000	595000	595000
Miscellaneous	900099	99173	99173
MEDICAL RECORDS	900099	6951	6951

Field	Value	IRS element (for citing)
Total Other Revenue	701124	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38722746	TotalRevenueColumn
Related Or Exempt Function Income	20025352	RelatedOrExemptFunctionIncome
Exclusion	-$1,727	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1752054	Total
Program Services	424787	ProgramServices
Management And General	1327267	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18311845	Total
Program Services	14831727	ProgramServices
Management And General	3480118	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	744148	Total
Program Services	634640	ProgramServices
Management And General	109508	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3610609	Total
Program Services	2845075	ProgramServices
Management And General	765534	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1677139	Total
Program Services	1307162	ProgramServices
Management And General	369977	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	311189	Total
Program Services	636	ProgramServices
Management And General	310553	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	89250	Total
Management And General	89250	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	30000	Total
Fundraising	30000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2579006	Total
Program Services	1241221	ProgramServices
Management And General	1337785	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28194	Total
Program Services	11092	ProgramServices
Management And General	17102	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2484555	Total
Program Services	1978730	ProgramServices
Management And General	505825	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	844398	Total
Program Services	712015	ProgramServices
Management And General	132383	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	200383	Total
Program Services	150159	ProgramServices
Management And General	50224	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	62605	Total
Program Services	13860	ProgramServices
Management And General	48745	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	874184	Total
Management And General	874184	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1908549	Total
Program Services	1622266	ProgramServices
Management And General	286283	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	201614	Total
Program Services	113708	ProgramServices
Management And General	87906	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and maintenance	614320	522173	92147
Pharmaceuticals	202095	202095
Personnel Recruitment	729599	590934	138665
Other	232406	54626	177780
Laboratory and Radiology	304057	304057

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	251960	Total
Program Services	201038	ProgramServices
Management And General	50922	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	38044159	Total
Program Services	27762001	ProgramServices
Management And General	10252158	ManagementAndGeneral
Fundraising	30000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9250	BOY
EOY	9340	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3451468	BOY
EOY	2521530	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1528941	BOY
EOY	1218293	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3604344	BOY
EOY	4871139	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2355689	BOY
EOY	1780820	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69713633	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19985404	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43358295	BOY
EOY	49728229	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8662712	BOY
EOY	7864680	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	62970699	BOY
EOY	67994031	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5367729	BOY
EOY	6228655	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2997349	BOY
EOY	7464799	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30761138	BOY
EOY	29777507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39126216	BOY
EOY	43470961	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23666588	BOY
EOY	24113488	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177895	BOY
EOY	409582	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23844483	BOY
EOY	24523070	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62970699	BOY
EOY	67994031	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	678587	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12306733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13611430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18036923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12923573	CurrentTaxYearMinus1Year
Current Tax Year	18699121	CurrentTaxYear
Total	75577780	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12306733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13611430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18036923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12923573	CurrentTaxYearMinus1Year
Current Tax Year	18699121	CurrentTaxYear
Total	75577780	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4618558	AmountsSubstContributorsTotal
Public Support Total170	70959222	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73595	CurrentTaxYearMinus1Year
Current Tax Year	4682	CurrentTaxYear
Total	613712	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526555	CurrentTaxYearMinus1Year
Current Tax Year	762925	CurrentTaxYear
Total	2262031	Total

Field	Value	IRS element (for citing)
Total Support	78453523	TotalSupport
Gross Receipts From Admissions Etc	110725997	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	256	CurrentYearMinus2
Current Year Minus1	551	CurrentYearMinus1
Total	807	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,211	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	1278	CurrentYearMinus2
Current Year Minus1	2755	CurrentYearMinus1
Total	4033	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	64	CurrentYearMinus2
Current Year Minus1	138	CurrentYearMinus1
Total	202	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$303	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76145	OtherCostOrOtherBasis
Book Value	76145	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45067317	OtherCostOrOtherBasis
Depreciation	6423987	Depreciation
Book Value	38643330	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15191627	OtherCostOrOtherBasis
Depreciation	8529408	Depreciation
Book Value	6662219	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9378544	OtherCostOrOtherBasis
Depreciation	5032009	Depreciation
Book Value	4346535	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49728229	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Due from Ryan/Chelsea-Clinton CHC	6556828
Due from Afia Foundation, Inc.	364
DEFERRED COMPENSATION ACCOUNT	1307488

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7864680	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Obligations Under Capital Lease	$28,042,687
DEFERRED COMPENSATION ACCOUNT	$1,307,488
Construction Payable	$427,332

Field	Value	IRS element (for citing)
Total Of Amounts	29777507	TotalOfAmounts
Total Revenue	38722746	TotalRevenue
Total Expenses	38044159	TotalExpenses
Excess Or Deficit For Year	678587	ExcessOrDeficitForYear
Excess Or Deficit Per FS	678587	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	38730906	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	38160	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	38160	RevenueNotRptdF990
Revenue Subtotal	38692746	RevenueSubtotal
Other Revenues Not Included	30000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	30000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	38722746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	38052319	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	38160	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	38160	ExpensesNotRptdF990
Expenses Subtotal	38014159	ExpensesSubtotal
Other Expenses Not Included	30000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	30000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	38044159	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Fundraising fee $30000
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Fundraising fee $30000

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Dilday Meyer	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 577	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10030	ZIPCode

Field	Value	IRS element (for citing)
Activity	Fndraiser&Gala	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	228894	GrossReceipts
Amount Retained By Contractor	30000	AmountRetainedByContractor
Net To Organization	198894	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	228894	TotalGrossReceipts
Total Retained By Contractors	30000	TotalRetainedByContractors
Total Net To Organization	198894	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala Dinner/Dance	NameOfEvent1
Gross Receipts Event1	228894	GrossReceiptsEvent1
Charitable Contributions Event1	167093	CharitableContributionsEvent1
Gross Revenue Event1	61801	GrossRevenueEvent1
Rent Facility Costs Event1	63449	RentFacilityCostsEvent1
Other Direct Expenses Event1	4761	OtherDirectExpensesEvent1
Gross Receipts Total	228894	GrossReceiptsTotal
Charitable Contributions Total	167093	CharitableContributionsTotal
Gross Revenue Total Events	61801	GrossRevenueTotalEvents
Rent Facility Costs Total Events	63449	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	4761	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	68210	DirectExpenseSummaryEvents
Net Income Summary	-6409	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
William Murphy
156686	3150	16187	176023
Steven Platt
173666	3505	8494	185665
SHARON GRIFFITH
156051		16621	172672
Matthew Weissman
174007	1740		175747
KATHARINE GRUBER
167929	3389	8494	179812
JESSICA SESSIONS
141347	2938	26202	170487
Genoveva Baez
152664	3033	8494	164191
Daniel Baxter
264392	4900	8098	277390
BRIAN MCINDOE
212920		26202	239122
BERTHA RAMOS-RAMIREZ
189503	3868	26202	219573
Barbra E Minch
290710	54900	8494	354104
Ana Taras
141486	2926	8865	153277

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	768260	NoncashContribsRptdF990
Method Of Determining Revenues	donor-valued	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Center provides copies upon 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 President & CEO, Executive Director, other top management officials and key employees, the Human Resources Department contacts the HR Department of other community health centers and health institutions for 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 President & CEO submit attestations on an annual basis. Key employees submit their attestations to the President and CEO. 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 President & CEO, Chief Financial Officer, Executive Director 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.