2020-07-10T10:08:49-05:00 2019-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2018-07-01 133409680 COMMUNITY HEALTH PROJECT INC COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 WENDY STARK EXECUTIVE DIRECTOR 2122717200 2020-07-09 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2020-07-01 209.59.242.37 2020-07-09 19:08:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0FC5460241256066D74A2C5C66FD8B85E1F8608D 2018 2020-09-22 18:59:49Z CALLEN-LORDE COMMUNITY HEALTH CENTER WENDY STARK 356 WEST 18TH STREET NEW YORK NY 10011 90771114 0 X WWW.CALLEN-LORDE.ORG X 1998 NY PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 12 12 397 114 0 0 9847573 10766335 74864616 79514224 2693 82660 464667 308449 85179549 90671668 0 329822 0 0 29732513 31480483 0 0 670059 50954534 55951895 80687047 87762200 4492502 2909468 41170456 55337422 8787177 20044674 32383279 35292748 PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 0 0 71408113 329822 79842354 CALLEN-LORDE OFFERS A COMPREHENSIVE, INTEGRATED PROGRAM OF QUALITY MEDICAL AND MENTAL HEALTH SERVICES UNDER A PRIMARY CARE MODEL, WHICH EMPHASIZES PREVENTATIVE HEALTH AND WELLNESS. ALL OF CLCHC'S SERVICES HAVE BEEN SHAPED BY COMMUNITY NEED, AND INCLUDE COMPREHENSIVE PRIMARY CARE, ADOLESCENT/YOUNG ADULT SERVICES, URGENT/EPISODIC CARE, GYNECOLOGY, FAMILY PLANNING, HIV AND SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT SERVICES, HEALTH EDUCATION/TREATMENT ADHERENCE COUNSELING, DENTISTRY, PSYCHIATRY, INDIVIDUAL AND GROUP PSYCHOTHERAPY, COMMUNITY OUTREACH, AND CARE COORDINATION. IN FY 2019, CLCHC PROVIDED 96,597 VISITS. 71408113 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 91 0 1 397 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DANIEL HUNT 2122717164 356 WEST 18TH STREET NEW YORK NY 10011 ALLISON PALMER OUTGOING MEMBER 1.00 X 0 0 0 CARL GAINES MEMBER 1.00 X 0 0 0 DANIEL MCGEE MEMBER 1.00 X 0 0 0 GEREMY KAWALLER MEMBER 1.00 X 0 0 0 JAMES T EVANS JD PHD SECRETARY 1.00 X X 0 0 0 JUNE STAFFORD RN MEMBER 1.00 X 0 0 0 JUSTUS EISFELD OUTGOING MEMBER 1.00 X 0 0 0 LANITA A WARD-JONES VICE CHAIR 1.00 X X 0 0 0 LAURA A JACOBS LCSW-R CHAIR 1.00 X X 0 0 0 LISA AYN PADILLA JD LLM MEMBER 1.00 X 0 0 0 MATTHEW COHEN TREASURER 1.00 X X 0 0 0 SHANE S SPICER MD MEMBER 1.00 X 0 0 0 WILL CRAIG MEMBER 1.00 X 0 0 0 WILLIAM PAGANO MD MPH MEMBER 1.00 X 0 0 0 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 35.00 X 176301 0 47229 DANIEL HUNT DIRECTOR OF FINANCE 35.00 X 149362 0 24997 PETER MEACHER DIRECTOR OF MEDICINE 35.00 X 245063 0 35923 WENDY STARK EXECUTIVE DIRECTOR 40.00 X 255998 0 51581 ANDREW GOODMAN ASSOCIATE MED. DIR. 35.00 X 204442 0 15760 ANTHONY VAVASIS DIRECTOR OF MEDICINE 35.00 X 237444 0 46481 ASA RADIX DIRECTOR OF RESEARCH 35.00 X 219352 0 15260 MYTRI SINGH SR. DIR. INNOVATION AND INFORMATICS 35.00 X 168181 0 30054 RONA VAIL PHYSICIAIN 35.00 X 199247 0 15334 1855390 0 282619 9 0 1 0 INTERNATIONAL PROTECTION GROUP 16 PENN PLAZA STE 1570 NEW YORK NY 10001 SECURITY 376689 MANATT PHELPS PHILLIPS LLP 11355 WEST OLYMPIC BLVD LOS ANGELS CA 90064 LEGAL FEES 279008 YOUR PART TIME CONTROLLER 1500 WALNUT ST PHILADELPHIA PA 19102 ACCOUNTING & FINANCE 163498 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND TAX PREP 146950 SCRIBEAMERICA LLC FT LAUDERDALE NEW YORK FL 33301 MEDICAL SCRIBE SERVICES 120374 5 273047 5151239 5342049 1000 10766335 PHARMACY 624100 63203714 63203714 NYS MEDICAID MANAGED CARE WRAPARO 624100 5273506 5273506 MEDICAID MANAGED CARE 624100 3277787 3277787 MEDICAID 624100 3181750 3181750 PRIVATE INSURANCE 624100 1640836 1640836 2936631 2936631 79514224 82660 82660 79765 273047 99446 -19681 -19681 PCP INCENTIVES 900099 63381 63381 MEANINGFUL USE INCENTIVE 900099 17000 17000 MEDICAL RECORDS 900099 7599 7599 240150 240150 328130 90671668 79842354 0 62979 329822 329822 1027309 664205 351586 11518 22417594 14494069 7672193 251332 4085 2642 1398 45 5835888 3773186 1997273 65429 2195607 1419567 751424 24616 186936 186936 150447 150447 137200 137200 3676045 1724559 1867085 84401 80487 706 79013 768 1212512 748316 399867 64329 1802642 1261070 512467 29105 267705 200480 64960 2265 82527 36438 46089 394578 329755 64823 1686711 1231299 455412 195549 47918 147631 PHARMACEUTICALS 42590802 42590802 CONSUMABLE SUPPLIES 1998820 1728413 269250 1157 BAD DEBTS 326060 326060 EVENT EXPENSES 252697 15017 104365 133315 910177 483789 424609 1779 87762200 71408113 15684028 670059 4998315 4803785 12048617 12075739 1707917 3001328 5307274 5820238 10789600 1190925 1177990 349119 309068 28344178 12999411 14455444 15344767 217139 367417 895706 1647490 41170456 55337422 4674880 5705451 43731 2217706 12783745 1894591 1511747 8787177 20044674 X 32119078 35086977 264201 205771 32383279 35292748 41170456 55337422 2909468 0 X X 0 1 X 1 1 1 X 7079382 9504133 8690156 9847573 10766335 45887579 48495791 54563746 67858698 74864616 79514224 325297075 55575173 64067879 76548854 84712189 90280559 371184654 27803 13650 10500 15500 27325 94778 0 27803 13650 10500 15500 27325 94778 371089876 6884 4138 2920 2693 82660 99295 6884 4138 2920 2693 82660 99295 269294 385899 810110 667473 407895 2540671 55851351 64457916 77361884 85382355 90771114 373824620 0.99270 0.99240 0.00030 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2016 AMOUNT: $ 8,601. 2017 AMOUNT: $ 10,538. 2018 AMOUNT: $ 7,599. MEANINGFUL USE - 2014 AMOUNT: $ 127,500. 2015 AMOUNT: $ 42,500. 2016 AMOUNT: $ 148,750. 2017 AMOUNT: $ 191,250. 2018 AMOUNT: $ 17,000. MISCELLANEOUS - 2014 AMOUNT: $ 3,143. 2015 AMOUNT: $ 41,098. 2016 AMOUNT: $ 81,326. 2017 AMOUNT: $ 231,258. 2018 AMOUNT: $ 240,150. PCP INCENTIVES - 2014 AMOUNT: $ 10,940. 2016 AMOUNT: $ 76,950. 2017 AMOUNT: $ 148,024. 2018 AMOUNT: $ 63,381. FUNDRAISING REVENUE - 2014 AMOUNT: $ 54,720. 2015 AMOUNT: $ 71,702. 2016 AMOUNT: $ 86,566. 2017 AMOUNT: $ 86,403. 2018 AMOUNT: $ 79,765. HEALTH HOMES - 2014 AMOUNT: $ 72,991. 2015 AMOUNT: $ 167,919. 2016 AMOUNT: $ 407,917. REBATES AND REFUNDS - 2015 AMOUNT: $ 62,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 141588 0 0 141588 0 PART II-B, LINE 1: GROSS ROOTS AND DIRECT LOBBYING WITH LEGISLATORS AND DECISION MAKERS ON LOCAL STATE AND FEDERAL LEVELS. $137,200 WERE PAID TO A 3RD PARTY FOR LOBBYING ACTIVITIES. 1000000 1000000 12636842 5965514 6671328 6307468 2566483 3740985 5500468 4467414 1033054 2899400 2899400 15344767 DEFERRED RENT 549653 CAPITAL LEASES 68503 DUE TO THIRD PARTY 893591 1511747 X 90815594 44480 44480 90771114 -99446 -99446 90671668 88712839 950640 950640 87762199 0 87762199 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 AND 2018. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 374,302. ELIMINATION -329,822. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -99,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 1,181,016. ELIMINATIONS -329,822. FUNDRAISING EXPENSES 99,446. HEALTH AWARDS 246220 195120 51100 53344 17559 SPRING FEVER 39976 29476 10500 3000 5365 650 1235 3 66616 48451 18165 4700 7625 1600 4368 352812 273047 79765 61044 12990 2250 23162 99446 -19681 1 CALLEN-LORDE SUPPORT INC 356 WEST 18TH STREET NEW YORK NY 10011 832270161 501(C)(2) 329822 CONSTRUCTION OF FEDERALLY QUALIFIED HEALTH CENTER. 1 PART I, LINE 2: CONTRIBUTION MADE TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. X X 0 0 0 0 0 0 0 0 0 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 176301 0 0 0 0 0 0 0 47229 0 223530 0 0 0 DANIEL HUNT DIRECTOR OF FINANCE 149362 0 0 0 0 0 0 0 24997 0 174359 0 0 0 PETER MEACHER DIRECTOR OF MEDICINE 245063 0 0 0 0 0 0 0 35923 0 280986 0 0 0 WENDY STARK EXECUTIVE DIRECTOR 237498 0 0 0 18500 0 0 0 51581 0 307579 0 0 0 ANDREW GOODMAN ASSOCIATE MED. DIR. 204442 0 0 0 0 0 0 0 15760 0 220202 0 0 0 ANTHONY VAVASIS DIRECTOR OF MEDICINE 237444 0 0 0 0 0 0 0 46481 0 283925 0 0 0 ASA RADIX DIRECTOR OF RESEARCH 219352 0 0 0 0 0 0 0 15260 0 234612 0 0 0 MYTRI SINGH SR. DIR. INNOVATION AND INFORMATICS 168181 0 0 0 0 0 0 0 30054 0 198235 0 0 0 RONA VAIL PHYSICIAIN 199247 0 0 0 0 0 0 0 15334 0 214581 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED PRIMARILY BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. A SUBCOMMITTEE OF THE BOARD APPROVES THE 990, AND IT IS THEN SHARED WITH THE BOARD. ONCE REVIEWED BY THE BOARD THE DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATMENTS ARE REQUIRED TO BE SIGNED ANNUALLY FOR ALL BOARD MEMBERS AND OFFICERS. IF A CONFLICT OF INTEREST ARRISES, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATION MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S ("ED") COMPENSATION PACKAGE WHICH IS BASED ON COMPARABLE DATA FROM COMPENSATION STUDIES. THIS IS DOCUMENTED IN HER EMPLOYEE FILE (WHICH IS KEPT BY HR). FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS AND OTHER POLICY STATEMENTS ARE AVILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CALLEN-LORDE SUPPORT INC 356 WEST 18TH STREET NEW YORK NY 10011 832270161 TITLE HOLDER NY 501(C)(2) COMMUNITY HEALTH PROJECT INC 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 CALLEN-LORDE SUPPORT INC B 329822 FMV CALLEN-LORDE SUPPORT INC D 112518 FMV