2022-11-15T13:24:05-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 133484329 CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC CENT 2123607893 1900 2ND AVENUE 12TH FL NEW YORK NY 10029 MAX THOMPSON TREASURER 2123607893 2022-11-15 1 MAX THOMPSON 999009999 EVA MRUK P00543254 2122862600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ANN MENDELSOHN 1900 2ND AVENUE 12TH FL NEW YORK NY 10029 7972810 0 X WWW.CCHPHEALTHCARE.ORG X 1990 NY TO PROVIDE ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES. 10 10 81 10 0 0 4940610 4428649 4120905 3534974 345 420 1608 8767 9063468 7972810 0 0 0 0 6109664 4811062 0 0 101770 2417421 2079481 8527085 6890543 536383 1082267 1818590 3393123 1484744 1981855 333846 1411268 X THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE, INC. PROVIDES ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES RESIDING IN EAST HARLEM AND THE GREATER NEW YORK COMMUNITY. OUR APPROACH CREATES A LASTING HEALTH CARE PARTNERSHIP BETWEEN PATIENTS, FAMILIES AND PROFESSIONALS. 0 0 2952073 1862908 THE EXTENDED CARE PROGRAM IS A METHADONE MAINTENANCE PROGRAM THAT PROVIDES LONG-TERM OUTPATIENT CARE FOR PEOPLE WHO REQUIRE ONGOING TREATMENT IN ORDER TO BECOME OR REMAIN FREE FROM THE USE OF OPIOIDS. THE GOAL OF THE PROGRAM IS TO HELP PATIENTS MAINTAIN ABSTINENCE FROM ILLICIT DRUG USE WHILE ADDRESSING THEIR MEDICAL, MENTAL HEALTH, FAMILY, INTERPERSONAL, HOUSING, LEGAL AND VOCATIONAL NEEDS. TREATMENT IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY. DURING 2021, 563 PATIENTS WERE SERVED WITH 13,740 VISITS. IN 2021, CCHP MERGED TWO OTHER MEDICATION ASSISTED TREATMENT PROGRAMS INTO CCHP'S EXTENDED CARE PROGRAM, WHICH INCREASED OUR TOTAL NUMBER OF UNIQUE PATIENTS AND VISITS WITHIN THIS PROGRAM. 1250586 566149 THE FAMILY AND EMPLOYMENT SERVICES PROGRAM HELPS INDIVIDUALS AND FAMILIES OVERCOME SUBSTANCE USE ISSUES, STABILIZE FAMILY RELATIONSHIPS, EXPAND EMPLOYMENT OPTIONS AND IMPROVE OVERALL HEALTH AND MENTAL HEALTH STATUS. TREATMENT IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY. DURING 2021, 290 PATIENTS WERE SERVED WITH 9,041 VISITS. 1184140 1094805 PRIMARY CARE HEALTH SERVICES EXTENDS BEYOND A ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, SPECIALISTS, COUNSELORS AND NURSES WORK TOGETHER TO ADDRESS THE MEDICAL, SOCIAL, AND EMOTIONAL AND CHILD DEVELOPMENT NEEDS OF FAMILIES. BY EMPHASIZING HEALTH EDUCATION, PREVENTION AND EARLY TREATMENT OF ILLNESSES, OUR TRAINED STAFF IS ABLE TO INTERVENE BEFORE MINOR ISSUES BECOME LIFE-THREATENING CONDITIONS. OUR PLAYROOMS PROVIDE A SPACE FOR EARLY CHILDHOOD DEVELOPMENT SERVICES, AS WELL AS ENABLING PARENTS TO HAVE A SAFE PLACE FOR THEIR CHILDREN DURING THEIR APPOINTMENTS. DURING 2021, 2,592 PATIENTS WERE SERVED WITH 13,361 VISITS. 469427 11112 469427 11112 5856226 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X ANN MENDELSOHN 2123607893 1900 2ND AVENUE 12TH FL NEW YORK NY 10029 BEN KUSMIN ESQ CHAIRPERSON 2.00 X X 0 0 0 SARA STONE SECRETARY 2.00 X X 0 0 0 BARBARA PAXTON TREASURER 2.00 X X 0 0 0 ANDREW CHI DIRECTOR 1.00 X 0 0 0 WILL GEORGE DIRECTOR 1.00 X 0 0 0 BRENDA GRANDELL DIRECTOR 1.00 X 0 0 0 DONNA LAZARUS ESQ DIRECTOR 1.00 X 0 0 0 LESLIE STONE MD DIRECTOR 1.00 X 0 0 0 ANGELA TU MD DIRECTOR 1.00 X 0 0 0 MAX THOMPSON DIRECTOR 1.00 X 0 0 0 ANN MENDELSOHN COO THRU 3/2021, CEO EFF. 3/2021 35.00 X 169849 0 27644 RAIN ZHANG CHIEF FINANCIAL OFFICER THRU 6/2021 35.00 X 75223 0 16653 SUSAN OHANESIAN CHIEF EXECUTIVE OFFICER THRU 3/2021 35.00 X 82436 0 529 THOMAS NICOLICH CHIEF FINANCIAL OFFICER THRU 1/2021 35.00 X 20915 0 2431 TONIA ELVIN CHIEF FINANCIAL OFFICER EFF. 11/2021 35.00 X 21457 0 916 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 35.00 X 186592 0 10987 ANNA RENKIEWICZ PHYSICIAN 35.00 X 154348 0 54295 MICHELLE GADOT CHIEF OPERATING OFFICER, EFF. 3/2021 35.00 X 105215 0 16633 OLIVIA ALCANTARA NURSING DIRECTOR 35.00 X 105178 0 7407 RACHEL HEYMAN DIRECTOR BHAS 35.00 X 100712 0 7234 1021925 0 144729 6 0 1 0 HERITAGE HOLDINGS LLC 135 PARK AVENUE SUITE 300 NEW YORK NY 10035 CONSTRUCTION SERVICES 247980 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 HEALTHCARE INFORMATION TECH 145589 2 4022064 406585 4428649 PATIENT SERVICE REV. 621400 3531614 3531614 PARENTING FEES 621400 3360 3360 3534974 420 420 NYS UNCLAIMED FUNDS 900099 7350 7350 MISCELLANEOUS INCOME 900099 1417 1417 8767 7972810 3534974 0 9187 614532 521262 93270 3262725 3046804 142946 72975 111937 102310 7284 2343 476076 436997 29735 9344 345792 314391 25146 6255 72594 1700 70894 139293 57332 81961 205061 156131 48856 74 78288 37311 35541 5436 287425 285481 1944 534294 522504 6447 5343 4473 4198 275 41855 41855 142387 115444 26943 BAD DEBT 278352 278352 MEDICAL SUPPLIES 190196 190129 67 REPAIRS AND MAINTENANCE 81891 40884 41007 STAFF DEVELOPMENT 8252 8252 15120 15096 24 6890543 5856226 932547 101770 1188 1271547 1990 1269699 147594 59368 1294001 220158 40329 99394 707112 433553 171707 273559 161781 199398 1818590 3393123 1349275 930085 551770 100000 0 0 500000 35469 0 1484744 1981855 X 333846 1411268 333846 1411268 1818590 3393123 X 1082267 -4845 X X 0 1 X 1 1 1 X 2527891 2912975 3000421 4958096 4426318 17825701 2527891 2912975 3000421 4958096 4426318 17825701 17825701 150 241 109 345 420 1265 5220 5220 759405 16504 777 2564 8767 788017 18620203 23503234 0.95730 0.95340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARENTING FEES - 2018 AMOUNT: $ 15,805. NYS UNCLAIMED FUNDS / REFUNDS - 2018 AMOUNT: $ 460. 2021 AMOUNT: $ 7,350. MEDICAL RECORDS FEE - 2018 AMOUNT: $ 239. 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 240. HEALTH BENEFIT TERMINATION - 2017 AMOUNT: $ 705,897. OTHER REVENUE - 2017 AMOUNT: $ 39,500. 2019 AMOUNT: $ 617. 2020 AMOUNT: $ 2,324. 2021 AMOUNT: $ 1,417. OTHER REVENUE - INSURANCE - 2017 AMOUNT: $ 14,008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35145 13019 22126 180961 110304 70657 491006 310230 180776 273559 SECURITY DEPOSIT 199398 199398 X 7694458 0 7694458 278352 278352 7972810 6617036 4845 4845 6612191 278352 278352 6890543 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT ALLOWANCE NET WITH REVENUE ON FINANCIAL STATEMENTS 278,352. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE - GRANTS 4,845. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT ALLOWANCE NET WITH REVENUE ON FINANCIAL STATEMENTS 278,352. X X X 1 0 0 0 0 0 0 1 0 ANNA RENKIEWICZ PHYSICIAN 151848 0 2500 0 0 0 7592 0 46703 0 208643 0 0 0 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 184092 0 2500 0 0 0 9205 0 1782 0 197579 0 0 0 ANN MENDELSOHN COO THRU 3/2021, CEO EFF. 3/2021 167349 0 2500 0 0 0 8367 0 19277 0 197493 0 0 0 PART I, LINE 4A SUSAN OHANESIAN, CHIEF EXECUTIVE OFFICER THRU 3/17/21, RECEIVED A SEVERANCE PAYMENT OF $7,700. THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN EMPLOYEES REPORTED IN PART VII AND SCHEDULE J, WHICH WAS INCLUDED IN THEIR REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS PRESENTED TO MANAGEMENT AND THE AUDIT COMMITTEE. ONCE ALL QUESTIONS AND ISSUES HAVE BEEN ADDRESSED A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHICH IS ENFORCED BY THE BOARD OF DIRECTORS. ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM, DISCLOSING ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY PERSON WITH A POTENTIAL CONFLICT DISCLOSES ALL MATERIAL FACTS TO THE BOARD, COMMITTEE, OR CHAIR OF THE MEETING IN WHICH THE CONFLICT IS TO BE DISCUSSED. IF IT IS NOT CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR CHAIR'S DESIGNEE MAKES THE DETERMINATION. A PERSON WHO HAS A CONFLICT CANNOT PARTICIPATE IN OR HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTIONS, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE PROCESS INCLUDES A REVIEW OF COMPENSATION DATA FROM FORMS 990 OF COMPARABLE ORGANIZATIONS, AND WAS LAST UNDERTAKEN IN 2021. THE DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS AVAILABLE ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. THE ORGANIZATION ALSO MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE - GRANTS -4,845. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.