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JOSEPH P ADDABBO FAMILY HEALTH CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC (EIN 06-1181226)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349303782
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T13:06:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113156566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deans Archer and CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 East Merrick RoadAddressLine1Txt
CityValley StreamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11580ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061181226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH P ADDABBO FAMILY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 BEACH CHANNEL DRAddressLine1Txt
CityARVERNECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11692ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE J HILL PHDPersonNm
Person TitleCEOPersonTitleTxt
Phone7189457150PhoneNum
Signature2018-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGlenn DeansPreparerPersonNm
PTINP01593948PTIN
Phone5168726922PhoneNum
Preparation2018-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.89.150.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:19:28IPTm
Federal Original Submission Id1113312018318g0us3waFederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0BE443CD77FC2F387F482C2594FD2AF0529D5482AtSubmissionCreationDeviceId
At Submission Filing Device Id0BE443CD77FC2F387F482C2594FD2AF0529D5482AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$41,927,043GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADDABBO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee435TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,663,221PYContributionsGrantsAmt
CY Contributions Grants$8,276,743CYContributionsGrantsAmt
PY Program Service Revenue$36,365,724PYProgramServiceRevenueAmt
CY Program Service Revenue$33,153,044CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$444,656PYOtherRevenueAmt
CY Other Revenue$497,256CYOtherRevenueAmt
PY Total Revenue$44,473,602PYTotalRevenueAmt
CY Total Revenue$41,927,043CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,194,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,352,718CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,488,105PYOtherExpensesAmt
CY Other Expenses$9,264,480CYOtherExpensesAmt
PY Total Expenses$39,682,403PYTotalExpensesAmt
CY Total Expenses$41,617,198CYTotalExpensesAmt
PY Revenues Less Expenses$4,791,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,845CYRevenuesLessExpensesAmt
Total Assets BOY$37,120,756TotalAssetsBOYAmt
Total Assets EOY$35,046,310TotalAssetsEOYAmt
Total Liabilities BOY$10,064,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,680,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,056,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,366,171NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,395,460ExpenseAmt
Grant$8,276,743GrantAmt
Revenue$34,433,379RevenueAmt
DescTHE ORGANIZATIONS PROGRAM IS THAT OF PROVIDING PRIMARY HEALTH CARE SERVICES INCLUDING THE GRANT REVENUE FROM THE RYAN WHITE PROGRAM. THIS IS DONE UNDER THE DIRECT SUPERVISION OF THE FEDERAL GOVERNMENT, DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS),AND HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). A SIGNIFICANT NUMBER OF OUR VISITS ARE PROVIDED AT A DEEP DISCOUNT AND IN MANY INSTANCES FREE. BECAUSE OF OUR FQHC STATUS WE ARE NOT ALLOWED TO TURN AWAY PATIENTS, THEREFORE, WE ARE REIMBURSED FOR THESE LOSSES BY A GRANT FROM THE FEDERAL GOVERNMENT AND CHARITY CARE GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH.Desc
Total Program Service Expenses$35,395,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee435EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARJORIE J HILL PHDPersonNm
Phone7189457150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 BEACH CHANNEL DRAddressLine1Txt
CityARVERNECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11692ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETTY A LEON
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
SYLVESTER OKONKWO
1ST VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PATRICIA GILLESPIE
2ND VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
GLENN GREENIDGE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
CAMILLE EADDY
BOARD MEMBER1.000.00Yes (X)$0$0$0
NANCY MARTINEZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
RUBIN MITCHELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
DIANNE MOORE
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEONOR REINA
TREASURER1.000.00Yes (X)$0$0$0
ELIZABETH BLANEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
BEATRICE BYRD
BOARD MEMBER1.000.00Yes (X)$0$0$0
SANDRIA VONACKBERSINGH
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUNITHA B JACOB
ASSISTANT MEDICAL DIRECTOR35.000.00Yes (X)$260,697$0$40,252
MARJORIE J HILL
CHIEF EXECUTIVE OFFICER35.000.00Yes (X)$245,940$0$17,216
ALFONSO YU CHAN
CHIEF MEDICAL OFFICER35.000.00Yes (X)$205,568$0$14,390
SANDRA FOGG
CHIEF OPERATING OFFICER35.000.00Yes (X)$146,910$0$25,156
AURELIO GOODEN
HUMAN RESOURCES DIRECTOR0.000.00Yes (X)$132,619$0$31,286
LUIS VELASQUEZ
ASSOCIATE MEDICAL DIRECTOR0.000.00Yes (X)$214,369$0$21,227
CHIN SONG CHEN
FAMILY PRACTITIONER35.000.00$333,828$0$29,589Yes (X)
EDWIN TAN
MD UROLOGIST35.000.00$224,266$0$15,699Yes (X)
JULES MAYARD
INTERNIST0.000.00$233,407$0$22,559Yes (X)
FLORENCE GOLAMCO
PEDIATRICIAN0.000.00$227,734$0$30,813Yes (X)
EDDIE GO
INFECTIOUS DISEASE0.000.00$214,454$0$15,012Yes (X)
KALEPU MALLIKHARJANUDO
FAMILY PRACTITIONER0.000.00$205,257$0$20,589Yes (X)
WALLY KOPELOWITZ
OPTHALMOLOGIST0.000.00$202,943$0$14,206Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,847,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$297,994TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
340BASICS
309 FELLOWSHIP RDMOUNT LAURELNJ08054CONSULTANT 340B$1,009,594
DENHAM WOLF REAL ESTATE SERVICES
520 EIGHT AVENUE 25TH FLOORNEW YORKNY10001REAL ESTATE CONSUL$120,149
GERTLER WENTE ARCHITECTS LLP
145 WEST 30TH STREETNEW YORKNY10001ARCHITECT$559,871
IRJ CONSULTING CORP
6901 JERICHO TURNPIKE SUITE 210SYOSSETNY11791CONSULTANT$348,395
US SECURITY ASSOCIATES INC
26 COURT STREETBROOKLYNNY11242SECURITY SERVICES$291,504
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$8,276,743GovernmentGrantsAmt
Total Contributions$8,276,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE621400$29,178,397$29,178,397
PROVISION FOR BAD DEBTS900099-$465,000-$465,000
PHARMACY REVENUE NET446110$4,439,647$4,439,647
FieldValueIRS element (for citing)
Total Program Service Revenue$33,153,044TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$87,363RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$87,363RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,363TotalRevenueColumnAmt
Related Or Exempt Func Income$87,363RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENCY900099$336,180$336,180
MISC REVENUE - SITE 1900099$7,017$7,017
MEDICAL RECORDS900099$66,696$66,696
FieldValueIRS element (for citing)
Other Revenue Total$409,893OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,927,043TotalRevenueColumnAmt
Related Or Exempt Func Income$33,650,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,296,701TotalAmt
Program Services$1,790,355ProgramServicesAmt
Management And General$1,506,346ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,504,368TotalAmt
Program Services$19,726,050ProgramServicesAmt
Management And General$1,778,318ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,704,736TotalAmt
Program Services$1,628,119ProgramServicesAmt
Management And General$76,617ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,136,248TotalAmt
Program Services$3,452,214ProgramServicesAmt
Management And General$684,034ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,710,665TotalAmt
Program Services$1,471,172ProgramServicesAmt
Management And General$239,493ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$359,101TotalAmt
Program Services$25,370ProgramServicesAmt
Management And General$333,731ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$588,216TotalAmt
Program Services$510,312ProgramServicesAmt
Management And General$77,904ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,726TotalAmt
Program Services$21,710ProgramServicesAmt
Management And General$97,016ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$314,828TotalAmt
Program Services$253,262ProgramServicesAmt
Management And General$61,566ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$942,233TotalAmt
Program Services$817,443ProgramServicesAmt
Management And General$124,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$189,994TotalAmt
Program Services$161,495ProgramServicesAmt
Management And General$28,499ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSUMABLE SUPPLIES$1,107,452$961,709$145,743
EQUIPMENT RENTAL AND REPAIRS$221,078$175,344$45,734
PHARMACEUTICALS$2,045,122$2,045,122
DUES AND SUBSCRIPTIONS$162,032$13,724$148,308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,215,698TotalAmt
Program Services$2,342,059ProgramServicesAmt
Management And General$873,639ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,617,198TotalAmt
Program Services$35,395,460ProgramServicesAmt
Management And General$6,221,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,917,513BOYAmt
EOY$3,789,245EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,102,601BOYAmt
EOY$6,618,430EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,957BOYAmt
EOY$185,108EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,662,803LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,728,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,469,115BOYAmt
EOY$23,933,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$519,570BOYAmt
EOY$519,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,120,756BOYAmt
EOY$35,046,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,741,297BOYAmt
EOY$3,074,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,949BOYAmt
EOY$115,313EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,205,184BOYAmt
EOY$4,490,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,064,430BOYAmt
EOY$7,680,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,056,326BOYAmt
EOY$27,366,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,056,326BOYAmt
EOY$27,366,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,120,756BOYAmt
EOY$35,046,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,845ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,109,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,063,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,448,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,663,221CurrentTaxYearMinus1YearAmt
Current Tax Year$8,276,743CurrentTaxYearAmt
Total$34,560,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,109,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,063,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,448,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,663,221CurrentTaxYearMinus1YearAmt
Current Tax Year$8,276,743CurrentTaxYearAmt
Total$34,560,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,560,895PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,363CurrentTaxYearMinus1YearAmt
Current Tax Year$87,363CurrentTaxYearAmt
Total$480,343TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,294CurrentTaxYearMinus1YearAmt
Current Tax Year$409,893CurrentTaxYearAmt
Total$1,819,569TotalAmt
FieldValueIRS element (for citing)
Total Support$36,860,807TotalSupportAmt
Public Support CY1700.93760PublicSupportCY170Pct
Public Support PY1700.94260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
Explanation01. OTHER INCOME (PART II, LINE 10 OR PART III, LINE 12)OTHER INCOME OF 409,893 WHICH HAS BEEN PREVIOUSLY DISCLOSED ON FORM 990, PART VIII LINES 11A-C CONSIST OF RESIDENCY PROGRAM INCOME OF 336,180 AND MISC REVENUE AT SITE 1 OF 7,017 ANDMEDICAL RECORD FEE OF 66,696.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,605,071InvestmentCostOrOtherBasisAmt
Book Value$1,605,071BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,928,124InvestmentCostOrOtherBasisAmt
Depreciation$6,500,885DepreciationAmt
Book Value$18,427,239BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,083,809InvestmentCostOrOtherBasisAmt
Depreciation$321,267DepreciationAmt
Book Value$762,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,862,325InvestmentCostOrOtherBasisAmt
Depreciation$3,906,694DepreciationAmt
Book Value$955,631BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,183,474InvestmentCostOrOtherBasisAmt
Book Value$2,183,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,933,957TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$40,566
DEBT SERVICE RESERVE FUND$479,004
FieldValueIRS element (for citing)
Total Book Value Other Assets$519,570TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,927,043TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$41,927,043RevenueSubtotalAmt
Total Revenue Per Form990$41,927,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,617,198TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$41,617,198ExpensesSubtotalAmt
Total Expenses Per Form990$41,617,198TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION PRIOR TO 2013.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SUNITHA B JACOB MD
ASSISTANT MEDICAL DIRECTOR$235,107$25,590$18,249$22,003$300,949
MARJORIE J HILL PHD
CHIEF EXECUTIVE OFFICER$245,940$17,216$263,156
ALFONSO YU CHAN MD
CHIEF MEDICAL OFFICER$205,568$14,390$219,958
SANDRA FOGG
CHIEF OPERATING OFFICER$146,910$10,284$14,872$172,066
CHIN SONG CHEN
FAMILY PRACTITIONER$288,444$45,384$23,368$6,221$363,417
EDWIN TAN
MD UROLOGIST$224,266$15,699$239,965
AURELIO GOODEN
HUMAN RESOURCES DIRECTOR$132,619$9,283$22,003$163,905
LUIS VELASQUEZ
ASSOCIATE MEDICAL DIRECTOR$214,369$15,006$6,221$235,596
JULES MAYARD
INTERNIST$212,497$20,910$16,338$6,221$255,966
FLORENCE GOLAMCO
PEDIATRICIAN$200,194$27,540$15,941$14,872$258,547
EDDIE GO
INFECTIOUS DISEASE$214,454$15,012$229,466
KALEPU MALLIKHARJANUDO
FAMILY PRACTITIONER$205,257$14,368$6,221$225,846
WALLY KOPELOWITZ
OPTHALMOLOGIST$202,943$14,206$217,149

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS. THE DOCUMENT IS ALSO PROVIDED TO OUR EXTERNAL AUDITORS FOR THEIR REVIEW. AFTER FILING, COPIES ARE PROVIDED TO OUR FEDERAL AND STATE REGULATORS.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS PERIODICALLY DISTRIBUTED TO THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. SUCH POLICY ASKS THAT THE INDIVIDUAL CERTIFY THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. THE POLICY NOT ONLY COVERS THE INDIVIDUAL BUT ALSO ASKS FOR DISCLOSURES AS TO ANY IMMEDIATE FAMILY MEMBERS AND POSSIBLE FINANCIAL RELATIONSHIP OR TRANSACTIONAL CONFLICTS. THESE CERTIFICATIONS ARE KEPT IN THE FILE WITH EITHER HUMAN RESOURCES OR THE EXECUTIVE SECRETARY.
CEO executive director top management comp Part VI line 15aCOMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), HEALTH CENTER COMPENSATION AND BENEFITS REPORT AND ALSO COMPARATIVE COMPENSATION DATA OBTAINED FROM NEIGHBORING HEALTH CENTERS NOT FOR PROFIT FORM 990S. COMPENSATION FOR OTHER STAFF MEMBERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING THE SAME DATA.
Other officer or key employee compensation Part VI line 15bPROCESS IS THE SAME AS IN ITEM 3 ABOVE.
Governing documents etc available to public Part VI line 19THE INFORMATION IS AVAILABLE TO ANYONE ON REQUEST. ADDITIONALLY, THE FORM 990 IS FILED WITH THE NEW YORK STATE DEPARTMENT OF LAW WHICH POST THE INFORMATION ON THE WEB SITE FOR THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. FURTHERMORE, THE INFORMATION IS PROVIDED TO OUR BOARD OF DIRECTORS. FIFTY ONE PERCENT OF WHICH ARE REQUIRED BY FEDERAL LAW TO BE MEMBERS OF THE COMMUNITY WE SERVE AND USERS OF THE HEALTH CENTER.