WILLIAM F RYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F RYAN COMMUNITY HEALTH CENTER INC (EIN 13-2884976)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-13
- IRS object ID
- 202332569349300813
- Schema version
- 2022v5.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-13T09:43:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132884976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F RYAN COMMUNITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2127491820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MORGAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123167906 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LYNCH | PreparerPersonNm |
| PTIN | P01366951 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2023-09-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,837,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYANHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RYAN HEALTH OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 509 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,306,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,495,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,731,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,673,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,490,096 | PYOtherRevenueAmt |
| CY Other Revenue | $2,219,481 | CYOtherRevenueAmt |
| PY Total Revenue | $83,576,380 | PYTotalRevenueAmt |
| CY Total Revenue | $78,610,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,117,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,694,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,215,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,476,002 | PYOtherExpensesAmt |
| CY Other Expenses | $29,515,774 | CYOtherExpensesAmt |
| PY Total Expenses | $70,288,043 | PYTotalExpensesAmt |
| CY Total Expenses | $77,730,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,288,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $879,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,034,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,662,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,114,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,863,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,919,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,798,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RYAN HEALTH 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. THE ORGANIZATION'S MISSION IS GUIDED BY THE FOUNDING PRINCIPLE THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,440,987 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $47,055,582 | RevenueAmt |
| Desc | THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLES 28 AND 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS. IN 2022, 35,594 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING 142,485 ENCOUNTERS | Desc |
| Total Program Service Expenses | $66,440,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 509 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT MORGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123167906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 97TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| E RONALD GUY | |||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRIET CHAN KING | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONNIE LOWENSTEIN | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VALERIA SPANN | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABDUL ATIFF HAQQ | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP CHEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS DORMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET GRAMINS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULI HARKINS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HASLIP | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GWENDOLYN JACK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOPE MASON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCINDOE | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $539,269 | $0 | $56,850 | |||
| SCOTT MORGAN | |||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $293,653 | $0 | $68,341 | |||
| RASHANNA LYNCH | |||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 0.00 | $288,936 | $0 | $65,765 | Yes (X) | |||
| ANA TARAS | |||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | 0.00 | $231,979 | $0 | $23,852 | Yes (X) | |||
| JONATHAN FRIED | |||||||||
| GENERAL COUNSEL | 35.00 | 0.00 | $224,761 | $0 | $17,233 | Yes (X) | |||
| BERTHA RAMOS-RAMIREZ | |||||||||
| PEDIATRICIAN | 35.00 | 0.00 | $233,020 | $0 | $18,863 | Yes (X) | |||
| LESLIE PARGAMENT | |||||||||
| EXECUTIVE DIRECTOR OF RYAN NENA | 35.00 | 0.00 | $232,393 | $0 | $43,754 | Yes (X) | |||
| SAMUEL BARTELS | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $217,363 | $0 | $30,168 | Yes (X) | |||
| SEJAL MAJMUDAR | |||||||||
| PEDIATRICIAN | 35.00 | 0.00 | $239,155 | $0 | $14,110 | Yes (X) | |||
| BROOKE TRENTON | |||||||||
| MEDICAL DIRECTOR | 35.00 | 0.00 | $239,374 | $0 | $30,105 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,739,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | CONSTRUCTION | $6,487,864 |
| COMMUNITY EYECARE ASSOCIATES | |||||
| 229 E 79TH STREET | NEW YORK | NY | 10021 | EYE CARE SERVICES | $1,175,804 |
| CHARTSPAN MEDICAL TECHNOLOGIES INC | |||||
| 2 NORTH MAIN STREET | GREENVILLE | SC | 29601 | MEDICAL SERVICES | $987,499 |
| ST LUKE'S ROOSEVELT HOSPITAL | |||||
| 150 E 42ND STREET 5TH FLOOR | NEW YORK | NY | 10017 | MEDICAL SERVICES | $888,359 |
| ECLINICAL WORKS LLC | |||||
| TWO TECHNOLOGY DRIVE | WESTBOROUGH | MA | 01581 | IT SERVICES | $768,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $456,598 | FundraisingAmt |
| Related Organizations | $7,450,000 | RelatedOrganizationsAmt |
| Government Grants | $16,645,614 | GovernmentGrantsAmt |
| All Other Contributions | $6,942,996 | AllOtherContributionsAmt |
| Noncash Contributions | $952,185 | NoncashContributionsAmt |
| Total Contributions | $31,495,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY (340B) | 621990 | $14,043,302 | $14,043,302 |
| NYS AND CHILD HEALTH PLUS WRAPARO | 621990 | $8,047,006 | $8,047,006 |
| MEDICAID MANAGED CARE | 621990 | $8,006,543 | $8,006,543 |
| MEDICARE | 621990 | $3,998,630 | $3,998,630 |
| NYS UNCOMPENSATED CARE | 621990 | $2,410,862 | $2,410,862 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,166,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,166,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,673,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,738 | TotalRevenueColumnAmt |
| Exclusion | $222,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,152 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $456,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,065 | TotalRevenueColumnAmt |
| Exclusion | -$163,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN AND SUPPORT SERVICES | 561000 | $1,920,000 | $1,920,000 |
| OTHER REVENUE | 900099 | $462,546 | $462,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,382,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,610,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,055,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,639 | TotalAmt |
| Program Services | $378,900 | ProgramServicesAmt |
| Management And General | $1,431,739 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,987,378 | TotalAmt |
| Program Services | $27,743,771 | ProgramServicesAmt |
| Management And General | $5,243,607 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,852 | TotalAmt |
| Program Services | $1,877,873 | ProgramServicesAmt |
| Management And General | $344,979 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,533,314 | TotalAmt |
| Program Services | $7,337,516 | ProgramServicesAmt |
| Management And General | $1,195,798 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,870 | TotalAmt |
| Program Services | $2,247,913 | ProgramServicesAmt |
| Management And General | $412,957 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,884 | TotalAmt |
| Program Services | $107,376 | ProgramServicesAmt |
| Management And General | $97,508 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,483 | TotalAmt |
| Program Services | $73,624 | ProgramServicesAmt |
| Management And General | $66,859 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,981,939 | TotalAmt |
| Program Services | $7,141,700 | ProgramServicesAmt |
| Management And General | $840,239 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,382 | TotalAmt |
| Program Services | $210,971 | ProgramServicesAmt |
| Management And General | $56,411 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,550 | TotalAmt |
| Program Services | $720,240 | ProgramServicesAmt |
| Management And General | $136,310 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,865 | TotalAmt |
| Program Services | $1,076,068 | ProgramServicesAmt |
| Management And General | $148,797 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,378 | TotalAmt |
| Program Services | $48,484 | ProgramServicesAmt |
| Management And General | $42,894 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,378 | TotalAmt |
| Program Services | $48,484 | ProgramServicesAmt |
| Management And General | $42,894 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,521 | TotalAmt |
| Program Services | $983,428 | ProgramServicesAmt |
| Management And General | $160,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,677 | TotalAmt |
| Program Services | $2,909,962 | ProgramServicesAmt |
| Management And General | $473,715 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,422 | TotalAmt |
| Program Services | $152,001 | ProgramServicesAmt |
| Management And General | $99,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICAL EXPENSES | $8,897,152 | $8,897,152 | |
| MEDICAL SUPPLIES | $2,534,760 | $2,534,760 | |
| REPAIRS & MAINTENANCE | $1,703,529 | $1,335,816 | $367,713 |
| OTHER EXPENSES | $656,649 | $540,155 | $116,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,205 | TotalAmt |
| Program Services | $74,793 | ProgramServicesAmt |
| Management And General | $11,412 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,730,827 | TotalAmt |
| Program Services | $66,440,987 | ProgramServicesAmt |
| Management And General | $11,289,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,403 | BOYAmt |
| EOY | $233,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,623,813 | BOYAmt |
| EOY | $11,362,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,993 | BOYAmt |
| EOY | $2,394,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,848 | BOYAmt |
| EOY | $5,948,974 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,646 | BOYAmt |
| EOY | $691,528 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,023 | BOYAmt |
| EOY | $79,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,169 | BOYAmt |
| EOY | $1,930,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,751,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,875,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,962,222 | BOYAmt |
| EOY | $24,875,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,042,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,011 | BOYAmt |
| EOY | $28,104,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,034,128 | BOYAmt |
| EOY | $92,662,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,393,348 | BOYAmt |
| EOY | $10,742,476 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,965 | BOYAmt |
| EOY | $530,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,424,551 | BOYAmt |
| EOY | $37,590,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,114,864 | BOYAmt |
| EOY | $48,863,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,587,569 | BOYAmt |
| EOY | $40,162,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,695 | BOYAmt |
| EOY | $3,635,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,919,264 | BOYAmt |
| EOY | $43,798,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,034,128 | BOYAmt |
| EOY | $92,662,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $879,636 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,484,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,278,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,189,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,306,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,038,610 | CurrentTaxYearAmt |
| Total | $128,297,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,085,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,726,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,426,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,731,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,673,036 | CurrentTaxYearAmt |
| Total | $208,642,335 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,570,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,004,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,615,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,037,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,711,646 | CurrentTaxYearAmt |
| Total | $336,939,634 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,408 | CurrentTaxYearAmt |
| Total | $74,468 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,408 | CurrentTaxYearAmt |
| Total | $74,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,865,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,738 | CurrentTaxYearAmt |
| Total | $568,657 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,738 | CurrentTaxYearAmt |
| Total | $568,657 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,599,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,382,546 | CurrentTaxYearAmt |
| Total | $7,708,829 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,737,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,475,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,993,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,693,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,316,930 | CurrentTaxYearAmt |
| Total | $345,217,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 218,729. 2019 AMOUNT: $ 232,253. 2020 AMOUNT: $ 80,634. 2021 AMOUNT: $ 279,667. 2022 AMOUNT: $ 582,546. ADMIN AND SUPPORT SERVICES - 2018 AMOUNT: $ 915,000. 2019 AMOUNT: $ 1,080,000. 2020 AMOUNT: $ 1,200,000. 2021 AMOUNT: $ 1,320,000. 2022 AMOUNT: $ 1,800,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $84,550 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $84,550 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZED THE SERVICES OF PITTA BISHOP & DEL GIORNO LLC FOR LOBBYING. PITTA BISHOP & DEL GIORNO LLC LOBBIED ON BEHALF OF THE ORGANIZATION IN REGARDS TO FUNDING FOR HEALTHCARE AND BUDGETS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,145 | OtherCostOrOtherBasisAmt |
| Book Value | $76,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,105,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,105,229 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,776,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,487,033 | DepreciationAmt |
| Book Value | $12,289,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,545,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,283,718 | DepreciationAmt |
| Book Value | $3,261,719 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,248,636 | OtherCostOrOtherBasisAmt |
| Book Value | $9,248,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,875,708 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE TO/FROM RELATED PARTIES | $512,635 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $21,294,115 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $6,297,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,104,005 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $28,681,823 |
| PENSION PLAN OBLIGATION | $957,313 |
| OPERATING LEASE LIABILITIES | $6,689,517 |
| LOAN PAYABLE TO RELATED PARTY | $1,262,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,590,805 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $78,612,777 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,160 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,574,617 | RevenueSubtotalAmt |
| Other Revenues Not Included | $35,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,846 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,610,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,733,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,160 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,694,981 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,846 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,846 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,730,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 35,846. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 35,846. |
| PART X, LINE 2 : | RYAN HEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RYAN HEALTH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RYAN HEALTH IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARING FOR NY GALA | Event1Nm |
| Gross Receipts Event1 | $520,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $456,598 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,152 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $6,735 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $220,482 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $520,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $456,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,152 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $6,735 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $220,482 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,065 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN MCINDOE | ||||||||||||||
| PRESIDENT AND CEO | $430,887 | $0 | $100,000 | $0 | $8,382 | $0 | $26,600 | $0 | $30,250 | $0 | $596,119 | $0 | $0 | $0 |
| SCOTT MORGAN | ||||||||||||||
| CFO | $290,815 | $0 | $0 | $0 | $2,838 | $0 | $26,600 | $0 | $41,741 | $0 | $361,994 | $0 | $0 | $0 |
| RASHANNA LYNCH | ||||||||||||||
| CHIEF MEDICAL OFFICER | $268,543 | $0 | $19,405 | $0 | $988 | $0 | $26,071 | $0 | $39,694 | $0 | $354,701 | $0 | $0 | $0 |
| LESLIE PARGAMENT | ||||||||||||||
| EXECUTIVE DIRECTOR OF RYAN NENA | $219,714 | $0 | $0 | $0 | $12,679 | $0 | $15,789 | $0 | $27,965 | $0 | $276,147 | $0 | $0 | $0 |
| BROOKE TRENTON | ||||||||||||||
| MEDICAL DIRECTOR | $221,513 | $0 | $17,240 | $0 | $621 | $0 | $15,920 | $0 | $14,185 | $0 | $269,479 | $0 | $0 | $0 |
| ANA TARAS | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $227,774 | $0 | $0 | $0 | $4,205 | $0 | $16,295 | $0 | $7,557 | $0 | $255,831 | $0 | $0 | $0 |
| SEJAL MAJMUDAR | ||||||||||||||
| PEDIATRICIAN | $221,366 | $0 | $16,910 | $0 | $879 | $0 | $0 | $0 | $14,110 | $0 | $253,265 | $0 | $0 | $0 |
| BERTHA RAMOS-RAMIREZ | ||||||||||||||
| PEDIATRICIAN | $226,891 | $0 | $1,990 | $0 | $4,139 | $0 | $4,693 | $0 | $14,170 | $0 | $251,883 | $0 | $0 | $0 |
| SAMUEL BARTELS | ||||||||||||||
| EXECUTIVE DIRECTOR | $215,978 | $0 | $0 | $0 | $1,385 | $0 | $15,474 | $0 | $14,694 | $0 | $247,531 | $0 | $0 | $0 |
| JONATHAN FRIED | ||||||||||||||
| GENERAL COUNSEL | $222,118 | $0 | $0 | $0 | $2,643 | $0 | $15,712 | $0 | $1,521 | $0 | $241,994 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO IS A PARTICIPANT IN A SPLIT-DOLLAR INSURANCE PLAN. THE PRESIDENT AND CEO IS THE OWNER OF THE POLICY UTILIZED IN THE ARRANGEMENT, AND RYAN HEALTH SHALL RECEIVE REPAYMENT OF ALL PREMIUM LOANS, INCLUDING INTEREST, IN ACCORDANCE WITH THE PLAN DOCUMENTS. FOR TAX PURPOSES, THE PREMIUMS ARE TREATED AS NONRECOURSE SPLIT-DOLLAR LOANS UNDER 26 CFR 1.7872-15. THE OBLIGATION OF THE PRESIDENT & CEO TO REPAY RYAN HEALTH IS A NON-RECOURSE OBLIGATION. RYAN HEALTH MAY ONLY RECOVER AMOUNTS DUE FROM THE POLICIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCINDOE | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT-DOLLAR LIFE INSURANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $349,654 | OriginalPrincipalAmt |
| Balance Due | $691,528 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $691,528 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $952,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT & CEO, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS. ONCE THE FORM 990 HAS BEEN APPROVED BY THE FULL BOARD AT THE BOARD OF DIRECTORS MEETING, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST SHALL ABSTAIN FROM ANY DISCUSSION OF, OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO, 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 WEBSITES. ADDITIONALLY, RYAN HEALTH USED MARKET RESEARCH AND STUDIES TO DETERMINE COMPENSATION. RYAN HEALTH PARTICIPATES IN THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL HEALTH CENTER SALARY AND BENEFIT SURVEY. THE DECISIONS AND DELIBERATIONS OF THE BOARD PERTAINING TO THESE MATTERS ARE DOCUMENTED WITH THE MINUTES OF THE MEETING. THIS PROCESS WAS UNDERTAKEN IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 5,083,574. MANAGEMENT AND GENERAL EXPENSES 492,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,576,159. LABORATORY OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 164,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,549. RADIOLOGY: PROGRAM SERVICE EXPENSES 63,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,007. ON-CALL SERVICES: PROGRAM SERVICE EXPENSES 141,505. MANAGEMENT AND GENERAL EXPENSES 23,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,958. RECRUITMENT: PROGRAM SERVICE EXPENSES 763,531. MANAGEMENT AND GENERAL EXPENSES 79,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843,249. DATA PROCESSING: PROGRAM SERVICE EXPENSES 695,502. MANAGEMENT AND GENERAL EXPENSES 175,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871,274. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 230,032. MANAGEMENT AND GENERAL EXPENSES 68,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,743. |
| FORM 990, PART IX, LINE 24E | TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 38,947. MANAGEMENT AND GENERAL EXPENSES 11,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,359. PROVISION FOR DOUBTFUL ACCOUNTS: PROGRAM SERVICE EXPENSES 35,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,846. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE ORGANIZATION AND THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE SINCE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFIA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARKWEST FIN | AddressLine1Txt |
| City | STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203957960 | EIN |
| Primary Activities | TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |