2020-11-02T15:34:20-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-01-01 133484329 CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC CENT 2123607781 1900 2ND AVENUE 9TH FL NEW YORK NY 10029 THOMAS NICOLICH CHIEF FINANCIAL OFFICER 2123607781 2020-11-02 1 GARRETT M HIGGINS P00543209 2122862600 2020-11-02 108.35.147.74 2020-11-02 15:16:15 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C5C0E2060BEB3F24671B5CC0358F632D6B4109AD 2019 2021-01-29 14:40:06Z SUSAN OHANESIAN 1900 2ND AVENUE 9TH FL NEW YORK NY 10029 8442838 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. 8 8 108 63 0 0 2912975 3000421 5544077 5427663 241 109 21724 718 8479017 8428911 0 0 0 0 6084228 6793456 0 0 155462 2873762 2448025 8957990 9241481 -478973 -812570 1668592 1690759 1058559 1893296 610033 -202537 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 1831163 1180589 PRIMARY CARE HEALTH SERVICES (PC) EXTENDS BEYOND 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. DURING 2019, 2,447 PATIENTS WERE SERVED WITH 9,002 VISITS. 1815867 1063514 FAMILY AND EMPLOYMENT SERVICES PROGRAM (FESP-MS) 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 2019, 505 PATIENTS WERE SERVED WITH 9,980 VISITS. 1632273 1242364 EXTENDED CARE PROGRAM (ECP) 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 2019, 336 PATIENTS WERE SERVED WITH 3,972 VISITS. 1379514 972342 PREGNANT ADDICTS AND ADDICTED MOTHERS (PAAM) IS A COMPREHENSIVE FAMILY-CARE PROGRAM DESIGNED TO MEET THE NEEDS OF ALL OPIOID DEPENDENT WOMEN, INCLUDING THOSE WHO HAVE CHILDREN OR ARE PREGNANT. PROGRAM GOALS FOR EACH WOMAN ARE TO CURTAIL SUBSTANCE USE, REDUCE THE RISK OF DISEASE, MANAGE CHRONIC HEALTH CONDITIONS, GAIN MEDICAL AND ECONOMIC STABILITY, HAVE HEALTHY DELIVERY IF PREGNANT, BE AN ABLE PARENT AND HELP CHILDREN DEVELOP BOTH PHYSICALLY AND PSYCHOLOGICALLY. DURING 2019, 234 PATIENTS WERE SERVED WITH 5,887 VISITS. 854090 948253 MULTI-TRACK PROGRAM (MAP) IS A METHADONE PROGRAM WHICH OFFERS OUT-PATIENT HELP TO SUBSTANCE USERS WHOSE PRIMARY ADDICTION IS OPIATES. THE PROGRAM GOALS ARE TO ENGAGE ADDICTED PERSONS IN ON-GOING TREATMENT AND PROVIDE MEDICALLY SUPERVISED WITHDRAWAL AS APPROPRIATE. DURING 2019, 302 PATIENTS WERE SERVED WITH 3,768 VISITS. 247801 19630 EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) TEACHES PARENTS THE PRINCIPLES OF CHILD DEVELOPMENT AND PROVIDES ONGOING SUPPORT AND GUIDANCE. PARENT-EDUCATION GROUPS FOLLOW A CURRICULUM LED BY PARENT EDUCATORS IN A SMALL GROUP SETTING. PARENTS CAN SHARE THEIR QUESTIONS, LEARN WHAT TO EXPECT AND HOW TO RESPOND TO THEIR CHILD'S CHANGING NEEDS. GROUPS MEET WEEKLY AND ARE ORGANIZED BY THE CHILD'S BIRTHDATE. 235643 VOCATIONAL EDUCATION (VOC ED) OFFERS WORK READINESS ASSESSMENTS, CAREER COUNSELING, PRE-EMPLOYMENT COUNSELING, EDUCATION AND TRAINING REFERRALS, AND EMPLOYMENT REFERRALS. ON-SITE JOB FAIRS ARE ALSO PROVIDED. APPROX. 1,000 UNITS OF SERVICE ARE DELIVERED EACH YEAR, PRIMARILY TO PERSONS WITH SUBSTANCE ABUSE HISTORIES. 168207 BUPRENORPHINE TREATMENT PROGRAM (BUP) TREATS PATIENTS DIAGNOSED WITH AN OPIOID USE DISORDER, THROUGH A HOME-BASED INDUCTION PROCESS. TREATMENT IS RECEIVED UNDER THE SUPERVISION OF A PHYSICIAN WHO HAS BEEN WAIVERED TO PRESCRIBE BUPRENORPHINE AND CLOSELY MONITORED BY A NURSE CARE MANAGER. THE PROGRAM GOALS ARE TO ENGAGE ADDICTED PERSONS IN ONGOING TREATMENT AND PROVIDE MEDICALLY SUPERVISED WITHDRAWAL AS APPROPRIATE. 88986 971 THE MATERNAL WRAPAROUND PROGRAM (MWRAP) PROVIDES INTENSIVE CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES FOR WOMEN 18 YEARS AND OLDER WITH AN OPIOID USE DISORDER AND WHO ARE CURRENTLY PREGNANT AND/OR UP TO 6 MONTHS POSTPARTUM THAT LIVE IN THE NEW YORK COMMUNITY. MWRAP HELPS PREGNANT WOMEN IN RECOVERY AND HARM REDUCTION TO WORK TOWARDS A HEALTHY PREGNANCY AND BIRTH. MWRAP ASSISTS WITH CARE COORDINATION FOR PRE- AND POST-NATAL CARE AND ONGOING PEER SUPPORT FOR SUBSTANCE USE. MWRAP ENCOURAGES HEALTHY PARENT-CHILD RELATIONSHIPS. THE PROGRAM LINKS CLIENTS TO LOCAL SUPPORT SERVICES DURING THEIR PREGNANCIES AND AFTER CHILDBIRTH 2974241 1941196 8253544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS NICOLICH CFO 2123607781 1900 2ND AVENUE 9TH FL NEW YORK NY 10029 SUSAN OHANESIAN CHIEF EXECUTIVE OFFICER 35.00 X 195413 0 26031 ANNA RENKIEWICZ PHYSICIAN 35.00 X 159574 0 54102 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 35.00 X 185872 0 24793 THOMAS NICOLICH CHIEF FINANCIAL OFFICER 35.00 X 161858 0 47716 ANN MENDELSOHN CHIEF OPERATING OFFICER 35.00 X 142212 0 36065 DAHLIA RAYMOND PHYSICIAN 35.00 X 101050 0 33619 MIKI KAPOOR CHAIRPERSON 10.00 X X 0 0 0 SARA STONE SECRETARY 10.00 X X 0 0 0 BARBARA PAXTON TREASURER 10.00 X X 0 0 0 HANSEL ARROYO MD DIRECTOR 10.00 X 0 0 0 BEN KUSMIN ESQ DIRECTOR 10.00 X 0 0 0 DONNA LAZARUS ESQ DIRECTOR 10.00 X 0 0 0 ANDRE NELSON DIRECTOR 10.00 X 0 0 0 ANGELA TU MD DIRECTOR 10.00 X 0 0 0 945979 0 222326 6 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 HEALTHCARE INFORMATION TECHNOLOGY 231464 1 34238 2535182 431001 3000421 PATIENT SERVICE REVENU 621400 5408033 5408033 PARENTING FEES 621400 19630 19630 5427663 109 109 13868 34238 13927 -59 -59 OTHER INCOME 900099 617 617 MEDICAL RECORDS 900099 160 160 777 8428911 5427663 0 827 819961 707555 112406 4564891 4276074 179839 108978 165054 160235 556 4263 802067 753899 33797 14371 441483 412630 21300 7553 16189 13682 2507 71459 58597 12319 543 355614 295161 58825 1628 107239 96092 10812 335 415297 340544 71595 3158 712822 657159 55663 17604 17132 302 170 6507 6507 191038 168578 22460 BAD DEBT 178176 178176 MEDICAL SUPPLIES 175143 161147 13589 407 REPAIRS AND MAINTENANCE 74798 40865 33933 OTHER DIRECT OPERATING 64431 60027 3672 732 61708 34167 14217 13324 9241481 8253544 832475 155462 202157 0 455135 15574 70039 118211 767542 1366796 51433 40101 502692 353629 121272 149063 1014 1014 1668592 1690759 489660 1057958 514929 380936 400000 53970 54402 1058559 1893296 X 610033 -202537 610033 -202537 1668592 1690759 -812570 0 X X 0 1 X 1 0 X 2720005 2668245 2527891 2912975 3000421 13829537 2720005 2668245 2527891 2912975 3000421 13829537 13829537 568 273 150 241 109 1341 5220 5220 759405 16504 777 776686 14612784 24886234 0.94640 0.94610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARENTING FEES - 2018 AMOUNT: $ 15,805. REFUND - NYS COMPTROLLER - 2018 AMOUNT: $ 460. MEDICAL RECORDS FEE - 2018 AMOUNT: $ 239. 2019 AMOUNT: $ 160. HEALTH BENEFIT TERMINATION - 2017 AMOUNT: $ 705,897. OTHER REVENUE - 2017 AMOUNT: $ 39,500. 2019 AMOUNT: $ 617. OTHER REVENUE - INSURANCE - 2017 AMOUNT: $ 14,008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21345 6795 14550 126346 69718 56628 355001 277116 77885 149063 CAPITAL LEASE PAYABLE 1636 DEFERRED RENT 52766 54402 X 8264662 13927 13927 8250735 178176 178176 8428911 9077232 13927 13927 9063305 178176 178176 9241481 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RE-CLASS OF SPECIAL EVENT EXPENSE TO PART VIII 13,927. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 178,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: RE-CLASS OF SPECIAL EVENT EXPENSE TO PART VIII 13,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 178,176. ECDC LUNCHEON 48106 34238 13868 9660 2762 1505 48106 34238 13868 9660 2762 1505 13927 -59 X X X 0 0 0 0 0 0 0 0 0 SUSAN OHANESIAN CHIEF EXECUTIVE OFFICER 195413 0 0 0 0 0 24000 0 2031 0 221444 0 0 0 ANNA RENKIEWICZ PHYSICIAN 159574 0 0 0 0 0 19860 0 34242 0 213676 0 0 0 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 185872 0 0 0 0 0 21732 0 3061 0 210665 0 0 0 THOMAS NICOLICH CHIEF FINANCIAL OFFICER 161858 0 0 0 0 0 20400 0 27316 0 209574 0 0 0 ANN MENDELSOHN CHIEF OPERATING OFFICER 142212 0 0 0 0 0 18000 0 18065 0 178277 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CENTER FOR COMPREHENSIVE HEALTH PRACTICE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: AFTER THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, OR EMPLOYEES OF THE ORGANIZATION, WHICH IT ANNUALLY MONITORS AND ENFORCES BY THE BOARD. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. ANY DIRECTOR, OFFICER OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE BOARD THE MATERIAL FACTS CONCERNING SUCH INTEREST. THE BOARD REVIEWS AND DETERMINES IF A CONFLICT OF INTEREST EXIST. A PERSON WHO HAS A CONFLICT MUST NOT PARTICIPATE IN OR BE PERMITTED TO 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 RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, SHALL BE FULLY DOCUMENTED IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF MEDICAL DIRECTOR, AND OTHER OFFICERS ANNUALLY. THE PROCESS IS SUBJECT TO MARKET COMPARISONS BY OBTAINING FORM 990'S OF COMPARABLE ORGANIZATIONS AND PEER REVIEW ACROSS ORGANIZATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING AND WAS LAST UNDERTAKEN IN 2019. 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. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.