2018-11-14T13:06:59-05:00 2017-12-31 113156566 Deans Archer and Co 265 East Merrick Road Valley Stream NY 11580 990 2017-01-01 061181226 JOSEPH P ADDABBO FAMILY HEALTH CENTER INC JOSE 6200 BEACH CHANNEL DR ARVERNE NY 11692 MARJORIE J HILL PHD CEO 7189457150 2018-05-04 true Glenn Deans P01593948 5168726922 2018-11-14 X 72.89.150.15 2018-11-14 13:19:28 1113312018318g0us3wa 2018-11-14 P 0BE443CD77FC2F387F482C2594FD2AF0529D5482 0BE443CD77FC2F387F482C2594FD2AF0529D5482 2017 2019-02-21 02:37:17Z 41927043 false X WWW.ADDABBO.ORG X 1987 NY THE 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. 12 12 435 0 0 7663221 8276743 36365724 33153044 1 0 444656 497256 44473602 41927043 0 0 31194298 32352718 0 0 8488105 9264480 39682403 41617198 4791199 309845 37120756 35046310 10064430 7680139 27056326 27366171 THE 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. false false 35395460 8276743 34433379 THE 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. 35395460 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 435 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X X MARJORIE J HILL PHD 7189457150 6200 BEACH CHANNEL DR ARVERNE NY 11692 BETTY A LEON CHAIRPERSON 1.00 0.00 X X 0 0 0 SYLVESTER OKONKWO 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 PATRICIA GILLESPIE 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 GLENN GREENIDGE SECRETARY 1.00 0.00 X X 0 0 0 CAMILLE EADDY BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 RUBIN MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 DIANNE MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 LEONOR REINA TREASURER 1.00 0.00 X 0 0 0 ELIZABETH BLANEY BOARD MEMBER 1.00 0.00 X 0 0 0 BEATRICE BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 SANDRIA VONACKBERSINGH BOARD MEMBER 1.00 0.00 X 0 0 0 SUNITHA B JACOB ASSISTANT MEDICAL DIRECTOR 35.00 0.00 X 260697 0 40252 MARJORIE J HILL CHIEF EXECUTIVE OFFICER 35.00 0.00 X 245940 0 17216 ALFONSO YU CHAN CHIEF MEDICAL OFFICER 35.00 0.00 X 205568 0 14390 SANDRA FOGG CHIEF OPERATING OFFICER 35.00 0.00 X 146910 0 25156 AURELIO GOODEN HUMAN RESOURCES DIRECTOR 0.00 0.00 X 132619 0 31286 LUIS VELASQUEZ ASSOCIATE MEDICAL DIRECTOR 0.00 0.00 X 214369 0 21227 CHIN SONG CHEN FAMILY PRACTITIONER 35.00 0.00 X 333828 0 29589 EDWIN TAN MD UROLOGIST 35.00 0.00 X 224266 0 15699 JULES MAYARD INTERNIST 0.00 0.00 X 233407 0 22559 FLORENCE GOLAMCO PEDIATRICIAN 0.00 0.00 X 227734 0 30813 EDDIE GO INFECTIOUS DISEASE 0.00 0.00 X 214454 0 15012 KALEPU MALLIKHARJANUDO FAMILY PRACTITIONER 0.00 0.00 X 205257 0 20589 WALLY KOPELOWITZ OPTHALMOLOGIST 0.00 0.00 X 202943 0 14206 2847992 0 297994 13 false true false 340BASICS 309 FELLOWSHIP RD MOUNT LAUREL NJ 08054 CONSULTANT 340B 1009594 DENHAM WOLF REAL ESTATE SERVICES 520 EIGHT AVENUE 25TH FLOOR NEW YORK NY 10001 REAL ESTATE CONSUL 120149 GERTLER WENTE ARCHITECTS LLP 145 WEST 30TH STREET NEW YORK NY 10001 ARCHITECT 559871 IRJ CONSULTING CORP 6901 JERICHO TURNPIKE SUITE 210 SYOSSET NY 11791 CONSULTANT 348395 US SECURITY ASSOCIATES INC 26 COURT STREET BROOKLYN NY 11242 SECURITY SERVICES 291504 5 8276743 8276743 PATIENT REVENUE 621400 29178397 29178397 PROVISION FOR BAD DEBTS 900099 -465000 -465000 PHARMACY REVENUE NET 446110 4439647 4439647 33153044 87363 87363 87363 87363 RESIDENCY 900099 336180 336180 MISC REVENUE - SITE 1 900099 7017 7017 MEDICAL RECORDS 900099 66696 66696 409893 41927043 33650300 0 0 3296701 1790355 1506346 21504368 19726050 1778318 1704736 1628119 76617 4136248 3452214 684034 1710665 1471172 239493 359101 25370 333731 588216 510312 77904 118726 21710 97016 314828 253262 61566 942233 817443 124790 189994 161495 28499 CONSUMABLE SUPPLIES 1107452 961709 145743 EQUIPMENT RENTAL AND REPAIRS 221078 175344 45734 PHARMACEUTICALS 2045122 2045122 DUES AND SUBSCRIPTIONS 162032 13724 148308 3215698 2342059 873639 41617198 35395460 6221738 0 5917513 3789245 7102601 6618430 111957 185108 34662803 10728846 23469115 23933957 519570 519570 37120756 35046310 2741297 3074482 117949 115313 7205184 4490344 10064430 7680139 X 27056326 27366171 27056326 27366171 37120756 35046310 309845 0 X false true X true true true X 6109284 6063009 6448638 7663221 8276743 34560895 6109284 6063009 6448638 7663221 8276743 34560895 34560895 121642 97228 86747 87363 87363 480343 230784 379743 441855 357294 409893 1819569 36860807 0.93760 0.94260 X Other income Part II line 10 or Part III line 12 01. 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. 1605071 1605071 24928124 6500885 18427239 1083809 321267 762542 4862325 3906694 955631 2183474 2183474 23933957 SECURITY DEPOSITS 40566 DEBT SERVICE RESERVE FUND 479004 519570 X 41927043 41927043 41927043 41617198 41617198 41617198 Footnote for uncertain tax position under FIN 48 (Part X) ACCOUNTING 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. X X X X false false false false false false false false false SUNITHA B JACOB MD ASSISTANT MEDICAL DIRECTOR 235107 25590 18249 22003 300949 MARJORIE J HILL PHD CHIEF EXECUTIVE OFFICER 245940 17216 263156 ALFONSO YU CHAN MD CHIEF MEDICAL OFFICER 205568 14390 219958 SANDRA FOGG CHIEF OPERATING OFFICER 146910 10284 14872 172066 CHIN SONG CHEN FAMILY PRACTITIONER 288444 45384 23368 6221 363417 EDWIN TAN MD UROLOGIST 224266 15699 239965 AURELIO GOODEN HUMAN RESOURCES DIRECTOR 132619 9283 22003 163905 LUIS VELASQUEZ ASSOCIATE MEDICAL DIRECTOR 214369 15006 6221 235596 JULES MAYARD INTERNIST 212497 20910 16338 6221 255966 FLORENCE GOLAMCO PEDIATRICIAN 200194 27540 15941 14872 258547 EDDIE GO INFECTIOUS DISEASE 214454 15012 229466 KALEPU MALLIKHARJANUDO FAMILY PRACTITIONER 205257 14368 6221 225846 WALLY KOPELOWITZ OPTHALMOLOGIST 202943 14206 217149 Form 990 governing body review Part VI line 11 A 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 12c THE 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 15a COMPENSATION 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 15b PROCESS IS THE SAME AS IN ITEM 3 ABOVE. Governing documents etc available to public Part VI line 19 THE 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.