2025-10-23T07:18:12-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 510567466 COMMUNITY HEALTH CENTER OF RICHMOND INC COMM 7189242254 439 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 HENRY THOMPSON CEO 7189242254 2025-10-22 1 1 KERRI N BOGDA P00760402 7177404863 2025-10-19 2024 2025-03-06 01:10:19Z HENRY THOMPSON 439 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 19201642 0 X WWW.CHCRICHMOND.ORG X 2006 NY TO PROVIDE QUALITY HEALTH CARE AND SPECIALTY SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE. 10 10 85 10 0 0 10057372 10288971 8253021 8448797 1131 829 280022 463045 18591546 19201642 0 0 0 0 11487929 13357094 0 0 0 6937767 7917057 18425696 21274151 165850 -2072509 26630672 37132969 11338418 23913224 15292254 13219745 X THE ORGANIZATION'S MISSION IS TO SUSTAIN A VIBRANT, HEALTHY AND STRONG COMMUNITY THROUGH AFFORDABLE, CULTURALLY COMPETENT, QUALITY PRIMARY HEALTH CARE. 0 0 17269760 8448797 THE CENTER PROVIDES PRIMARY CARE SERVICES TO RESIDENTS OF STATEN ISLAND, NEW YORK WITH PARTICULAR EMPHASIS PLACED ON SERVING THE POOR AND UNDER-INSURED WITHIN THE COMMUNITY. THERE WERE 35,349 VISITS FOR 2024. CHCR HAS PROVIDED SERVICES TO 10,944 PATIENTS OF WHICH 2,544 WERE UNINSURED AND 10,263 WERE AT 200% OR BELOW THE FEDERAL POVERTY GUIDELINE. THERE WERE 39.77 HEALTH CARE PROVIDER FTES WHO DELIVERED THE SERVICES DURING THE YEAR.THE CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUES OR SHOWN AS GRANTS TO INDIVIDUALS.THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THAT IT PROVIDES. THE COSTS ASSOCIATED WITH THE CHARITABLE CARE SERVICES PROVIDED ARE ESTIMATED BY APPLYING THE COST-TO-CHARGE RATIO FROM THE MOST RECENTLY FILED COST REPORT TO THE AMOUNT OF GROSS UNCOMPENSATED CHARGES FOR THE PATIENTS RECEIVING CHARITY CARE. TOTAL CHARITY CARE COSTS WERE $6,220,012 FOR THE YEAR ENDED DECEMBER 31, 2024. 17269760 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 85 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 1 1 1 0 NY X BENITO LINDO CFO 7189242254 439 PORT RICHMOND AVE STATEN ISLAND NY 10302 JACK DESANTIS JR CPA PRESIDENT 1.00 1.00 X X 0 0 0 DEMETRIUS CAROLINA 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 TIFFANY ARGUELLO 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 SANDHYA NADADUR SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL CARR TREASURER 1.00 1.00 X X 0 0 0 MICHAEL PERRY MEMBER 1.00 0.00 X 0 0 0 BARBARA HART MEMBER 1.00 0.00 X 0 0 0 KIM HINKSON MEMBER 1.00 0.00 X 0 0 0 DIADRIAN CLARKE MEMBER 1.00 0.00 X 0 0 0 JENNIFER MILLAN MEMBER 1.00 0.00 X 0 0 0 HENRY THOMPSON CHIEF EXECUTIVE OFFICER 40.00 1.00 X 411923 0 98059 BENITO LINDO CHIEF FINANCIAL OFFICER 40.00 1.00 X 299264 0 45351 ROSALINDA ROSARIO-LIPKA DO CHIEF MEDICAL OFFICER 30.00 0.00 X 279055 0 45307 MONIQUE WELBECK DNP CHIEF NURSING OFFICER 40.00 0.00 X 268082 0 39452 PREETI SHETKAR PHYSICIAN 40.00 0.00 X 233135 0 66316 WILLIAR HODGES FINANCE DIRECTOR 40.00 0.00 X 240390 0 39216 GRACIE-ANN ROBERTS CHIEF QUALITY OFFICER 40.00 0.00 X 231937 0 58336 CARY ENGLISH PHYSICIAN 40.00 0.00 X 236800 0 18944 2200586 0 410981 29 0 1 0 HENRICH GROUP LLC 125-28 QUEENS BLVD SUITE 617 KEW GARDENS NY 11415 CONSTRUCTION MGMT 140600 BRANDSISTERS LLC 7 OAK PLACE SUITE 260 MONTCLAIR NJ 07042 CONSULTING 135655 VMX TECHNOLOGIES LLC 1801 FEDERAL STREET CAMDEN NJ 08105 IT CONSULTANTS 135457 THINK ARCHITECTURE 1 METRO TECH CENTER NORTH 6TH FL BROOKLYN NY 11201 DESIGN & ARCHITECTURES 124364 COHNREZNICK LLP 1301 AVENUE OF AMERICAS NEW YORK NY 10019 CONSULTING 111000 5 9270858 1018113 554293 10288971 NET PATIENT SVC REV 623000 7495693 7495693 PHARMACY SALES AT COST 623000 953104 953104 8448797 829 829 PATIENT INCENTIVE REVENUE 900099 330638 330638 CHIPA PARTNERSHIP 900099 123995 123995 MEDICAL RECORDS REVENUE 900099 8412 8412 463045 19201642 8448797 0 463874 1178959 344615 834344 9011175 8103661 907514 702577 640292 62285 1634269 1251522 382747 830114 697440 132674 379259 315114 64145 60000 49852 10148 1584635 1082544 502091 297633 57457 240176 2209521 1961345 248176 96391 18608 77783 804831 790598 14233 272492 216459 56033 469852 375882 93970 888122 710498 177624 134585 107668 26917 LEASED EQUIPMENT 213218 174592 38626 LAB AND X-RAY 193812 193812 DUES AND SUBSCRIPTIONS 99001 67328 31673 BAD DEBT 85776 85776 127929 24697 103232 21274151 17269760 4004391 0 350 350 2732040 10866412 552135 807949 1106647 1870915 92514 79143 28184901 9113102 19559489 19071799 688170 85936 85936 2501561 3662295 26630672 37132969 1488722 1403329 1438102 2446315 5673205 17223656 2738389 2839924 11338418 23913224 X 15292254 13219745 15292254 13219745 26630672 37132969 -2072509 0 X 0 1 X 1 1 1 X 7596369 9893131 8574486 10057372 10123973 46245331 8043726 9226878 9134830 8253021 8448797 43107252 15640095 19120009 17709316 18310393 18572770 89352583 0 0 0 89352583 1509 647 158 1131 829 4274 1509 647 158 1131 829 4274 1093122 396607 501110 280022 463043 2733904 16734726 19517263 18210584 18591546 19036642 92090761 0.97030 0.96420 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 60. MEDICAL RECORDS - 2020 AMOUNT: $ 6,213. 2021 AMOUNT: $ 3,816. 2022 AMOUNT: $ 7,334. 2023 AMOUNT: $ 3,960. 2024 AMOUNT: $ 8,410. INCENTIVE PROGRAM - 2020 AMOUNT: $ 510,144. 2021 AMOUNT: $ 275,882. 2022 AMOUNT: $ 493,716. 2023 AMOUNT: $ 276,062. 2024 AMOUNT: $ 330,638. DSRIP INCENTIVE - 2020 AMOUNT: $ 576,765. 2021 AMOUNT: $ 99,000. CHIPA PARTNERSHIP - 2021 AMOUNT: $ 17,909. 2024 AMOUNT: $ 123,995. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9138783 9138783 13813125 7273930 6539195 1911553 1839172 72381 3321440 3321440 19071799 SECURITY DEPOSITS 53497 RIGHT OF USE OPERATING LEASE 2607833 DUE FROM AFFILIATE 1000965 3662295 OPERATING LEASES 2839924 2839924 X 19115866 -85776 -85776 19201642 0 19201642 21188375 0 21188375 85776 85776 21274151 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISON FOR BAD DEBTS NETTED AGAINST REVENUE -85,776. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISON FOR BAD DEBTS NETTED AGAINST REVENUE 85,776. X X 0 0 0 0 0 0 0 0 0 HENRY THOMPSON CHIEF EXECUTIVE OFFICER 411923 0 0 0 0 0 40165 0 57894 0 509982 0 0 0 BENITO LINDO CHIEF FINANCIAL OFFICER 299264 0 0 0 0 0 31399 0 13952 0 344615 0 0 0 ROSALINDA ROSARIO-LIPKA DO CHIEF MEDICAL OFFICER 279055 0 0 0 0 0 25326 0 19981 0 324362 0 0 0 MONIQUE WELBECK DNP CHIEF NURSING OFFICER 268082 0 0 0 0 0 25747 0 13705 0 307534 0 0 0 PREETI SHETKAR PHYSICIAN 233135 0 0 0 0 0 27336 0 38980 0 299451 0 0 0 GRACIE-ANN ROBERTS CHIEF QUALITY OFFICER 231937 0 0 0 0 0 27115 0 31221 0 290273 0 0 0 WILLIAR HODGES FINANCE DIRECTOR 240390 0 0 0 0 0 25511 0 13705 0 279606 0 0 0 CARY ENGLISH PHYSICIAN 236800 0 0 0 0 0 18944 0 0 0 255744 0 0 0 X 2 554293 COST 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B OF SCHEDULE M REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 INITIALLY. THE RETURN IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE GENERAL BOARD FOR APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CHCR PROVIDES BOARD MEMBERS AND STAFF WITH A CONFLICT OF INTEREST STATEMENT WHICH SUMMARIZES THE KEY ELEMENTS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE STATEMENT IS PROVIDED TO AND SIGNED BY BOARD MEMBERS AND STAFF BOTH AT THE TIME OF THE INDIVIDUAL'S INITIAL AFFILIATION WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. THE CEO IS RESPONSIBLE FOR MONITORING THE CONFLICTS. THE BOARD OF DIRECTORS REVIEWS THE CEO'S ANNUAL CONFLICT OF INTEREST STATEMENT. IN THE CASE OF A CONFLICT OF INTEREST, THE BOARD MEMBER WILL REPORT THE CONFLICT TO THE FULL BOARD PRIOR TO ANY DISCUSSION OF THE MATTER AND RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED AND COMPARED BASED ON THE CURRENT MARKET, INDUSTRY STANDARDS AND SURVEYS TAKEN. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY. THE COMPENSATION SETTING PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. THIS PROCESS IS THEN DONE WITH THE GOAL OF ENSURING A SALARY OF NO MORE THAN THE FAIR MARKET VALUE OF THE SERVICES RENDERED. SALARIES FOR THE OTHER OFFICERS AND STAFF ARE BASED UPON AN INDUSTRY SURVEY, E.G. NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), AND THE COMMUNITY HEALTH CENTER ASSOCIATION OF NEW YORK STATE (CHCANYS). THE ORGANIZATION HAS A BOARD PERSONNEL COMMITTEE THAT OVERSEES HIRING AND CREDENTIALING OF EMPLOYEES. THE CEO HAS THE PRIVILEGE AND SOLE AUTHORITY TO HIRE AND FIRE EMPLOYEES; TO ESTABLISH SALARIES BASED UPON THE SURVEY PARAMETERS, AND TO PROVIDE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CREATING A HEALTHY COMMUNITY RESOURCES FOUNDATION INC 439 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 990811457 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12C, III-FI COMMUNITY HEALTH CENTER OF RICHMOND INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CREATING A HEALTHY COMMUNITY RESOURCES FOUNDATION D 1000965 COST