CENTERLIGHT HEALTHCARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTERLIGHT HEALTHCARE INC (EIN 13-3600807)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349306205
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:39:41-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133600807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERLIGHT HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7185194238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 WATERS PLACE TOWER 1 NO 602 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA TIRADO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7185194238 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 20:34:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA TIRADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 WATERS PLACE TOWER 1 NO 602 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $703,129,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM SERVICES TO THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $962,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $851,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $666,882,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $654,450,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $768,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $743,360 | PYOtherRevenueAmt |
| CY Other Revenue | $345,641 | CYOtherRevenueAmt |
| PY Total Revenue | $668,991,796 | PYTotalRevenueAmt |
| CY Total Revenue | $656,415,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,994,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,378,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $715,943,493 | PYOtherExpensesAmt |
| CY Other Expenses | $709,774,708 | CYOtherExpensesAmt |
| PY Total Expenses | $768,938,072 | PYTotalExpensesAmt |
| CY Total Expenses | $759,153,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,946,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,737,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,691,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,224,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,266,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,192,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$65,575,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$198,967,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTERLIGHT HEALTHCARE (CLHC) PROGRAM IS AN INNOVATIVE MEDICAL, SOCIAL AND RECREATIONAL RESOURCE FOR FRAIL AND ELDERLY MEN AND WOMEN. CLHC WAS ONE OF THE FIRST PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROGRAMS IN THE NATION TO OFFER THIS SPECIALIZED PROGRAM TO THE COMMUNITY. CLHC OPERATES THROUGH COMMUNITY-BASED CENTERS, LOCATED IN MANHATTAN'S CHINATWON, HARLEM AND OTHER MEDICALLY-UNDERSERVED NIEGHBORHOODS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA WHICH ACT AS HUBS OF WIDE RANGING SOCIO-MEDIVAL SERVICES INCLUDING HOME AND ADULT DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. CLIENTS ARE LINKED TO HIGH QUALITY MEDICAL CARE THROUGH DEDICATED STAFF MEMBERS WHO SEEK TO MAINTAIN EACH CLIENT'S HIGHEST LEVEL OF FUNCTIONING AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $686,833,788 | ExpenseAmt |
| Revenue | $654,450,596 | RevenueAmt |
| Desc | CENTERLIGHT HEALTHCARE, INC. ARRANGES FOR AND CONTRACTS WITH ENTITIES TO PROVIDE INNOVATIVE MEDICAL, SOCIAL, AND LONG-TERM CARE SERVICES FOR THE ELDERLY, INCLUDING HOME/DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. SEE PART IX FOR THE STATEMENT OF FUNCTIONAL EXPENSES. | Desc |
| Total Program Service Expenses | $686,833,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2917 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KEHOE VP OF FINANCE | PersonNm |
| Phone | 7182391405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 WATERS PLACE TOWER 1 NO 602 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL R POTACK | ||||||||
| CHAIRMAN | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWIN H STERN III | ||||||||
| FOUNDING CHAIRPERSON | 0.50 | 5.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL D FISHER | ||||||||
| VICE CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK WEINSTEIN | ||||||||
| SECRETARY | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JARLATH A JOHNSTON | ||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEAN BREWSTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY J ISHOFSKY | ||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| J DAVID NELSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD L KRAIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK T BABICH | ||||||||
| DIRECTOR (THRU 06/30/16) | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S FASSLER | ||||||||
| PRESIDENT/CEO (THRU 03/18/16) | 2.50 | 32.50 | Yes (X) | Yes (X) | $33,124 | $430,612 | $29,080 | |
| BENJAMIN C DUSTER IV | ||||||||
| PRESIDENT/CEO | 2.50 | 32.50 | Yes (X) | Yes (X) | $30,727 | $399,447 | $0 | |
| STEHPEN B MANN ASST TR | ||||||||
| SR VP-CORP FISCAL SERVICES | 2.00 | 20.50 | Yes (X) | Yes (X) | $35,923 | $368,216 | $17,594 | |
| PAUL GALLESE | ||||||||
| INTERIM PRESIDENT/CEO (THRU 08/11/16) | 2.50 | 32.50 | Yes (X) | $0 | $0 | $0 | ||
| IRA GREEN | ||||||||
| CFO (THRU 05/31/16) | 2.50 | 32.50 | Yes (X) | $79,505 | $1,033,577 | $67,340 | ||
| LOUIS LONGO | ||||||||
| INTERIM CFO (THRU 08/11/16) | 2.50 | 32.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY SHINHAM | ||||||||
| CFO | 2.50 | 32.50 | Yes (X) | $30,306 | $393,979 | $28,499 | ||
| MICHAEL MATTEO | ||||||||
| CHIEF INFORMATION OFFICER | 3.00 | 32.00 | $48,867 | $521,248 | $63,342 | Yes (X) | ||
| KAREN EASTMOND | ||||||||
| CHIEF COMPLIANCE OFFICER | 3.00 | 32.00 | $33,103 | $353,097 | $32,099 | Yes (X) | ||
| GLENN COUROUNIS | ||||||||
| SR VP/ CHIEF HR OFFICER | 3.00 | 32.00 | $39,457 | $420,877 | $32,740 | Yes (X) | ||
| RAFFAELE PIEMONTE | ||||||||
| VP APPLICATIONS & ARCHITECTURE | 3.00 | 32.00 | $27,541 | $293,780 | $40,676 | Yes (X) | ||
| MITCHELL S STRAND | ||||||||
| MEDICAL DIRECTOR | 3.00 | 32.00 | $26,121 | $278,625 | $7,139 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,493,458 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METROPOLITAN MEDICAL TRANSPORTS IPA LLC | |||||
| 992 SOUTH 2ND STREET | RONKONKOMA | NY | 11779 | TRANSPORTATION | $20,231,461 |
| INDEPENDENT LIVING SYSTEMS LLC | |||||
| 5200 BLUE LAGOON AVENUE SUITE 500 | MIAMI | FL | 33126 | CARE MANAGEMENT | $14,000,160 |
| TRIZETTO CORPORATION | |||||
| DEPT 2140 PO BOX 122140 | DALLAS | TX | 75312 | HEALTHCARE IT SOLUTIONS | $7,767,512 |
| MONTEFIORE MEDICAL CENTER | |||||
| 200 CORPORATE BOULEVARD SUITE 175 | YONKERS | NY | 10701 | MEDICAL SERVICES | $7,585,265 |
| BETH ABRAHAM HEALTH SERVICES | |||||
| 612 ALLERTON AVENUE | BRONX | NY | 10467 | MEDICAL SERVICES | $7,144,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 285 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $814,008 | GovernmentGrantsAmt |
| All Other Contributions | $37,514 | AllOtherContributionsAmt |
| Total Contributions | $851,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 623000 | $518,525,053 | $518,525,053 |
| MEDICARE REVENUE | 623000 | $131,776,111 | $131,776,111 |
| PRIVATE PAY REVENUE | 623000 | $4,149,432 | $4,149,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $654,450,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,807 | TotalRevenueColumnAmt |
| Exclusion | $456,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,024,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,713,543 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,332 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,332 | TotalRevenueColumnAmt |
| Exclusion | $311,332 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $345,641 | TotalRevenueColumnAmt |
| Exclusion | $345,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $345,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,415,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,450,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,113,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,073 | TotalAmt |
| Program Services | $118,564 | ProgramServicesAmt |
| Management And General | $101,509 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,021 | TotalAmt |
| Program Services | $5,624 | ProgramServicesAmt |
| Management And General | $50,397 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,701,393 | TotalAmt |
| Program Services | $16,195,711 | ProgramServicesAmt |
| Management And General | $9,505,682 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,881 | TotalAmt |
| Program Services | $1,141,914 | ProgramServicesAmt |
| Management And General | $534,967 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,449,715 | TotalAmt |
| Program Services | $12,587,323 | ProgramServicesAmt |
| Management And General | $4,862,392 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,274,551 | TotalAmt |
| Program Services | $2,910,863 | ProgramServicesAmt |
| Management And General | $1,363,688 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,468 | TotalAmt |
| Program Services | $2,727,841 | ProgramServicesAmt |
| Management And General | $1,550,627 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,727 | TotalAmt |
| Management And General | $264,727 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,179 | TotalAmt |
| Management And General | $59,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,479,881 | TotalAmt |
| Program Services | $592,903,967 | ProgramServicesAmt |
| Management And General | $32,575,914 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,402 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $145,202 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,145 | TotalAmt |
| Program Services | $897,264 | ProgramServicesAmt |
| Management And General | $1,267,881 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,761,368 | TotalAmt |
| Program Services | $6,701,370 | ProgramServicesAmt |
| Management And General | $1,059,998 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,761,488 | TotalAmt |
| Program Services | $7,687,352 | ProgramServicesAmt |
| Management And General | $5,074,136 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,478,730 | TotalAmt |
| Program Services | $21,453,411 | ProgramServicesAmt |
| Management And General | $25,319 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,984 | TotalAmt |
| Program Services | $30,896 | ProgramServicesAmt |
| Management And General | $57,088 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,096,769 | TotalAmt |
| Program Services | $4,325,047 | ProgramServicesAmt |
| Management And General | $5,771,722 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,757,245 | TotalAmt |
| Program Services | $3,683,812 | ProgramServicesAmt |
| Management And General | $4,073,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430,828 | TotalAmt |
| Program Services | $3,430,828 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PREMIUM DEFICIENCY RESE | $5,570,081 | $5,570,081 | |
| DABE DEBT EXPENSE | $3,294,725 | $3,294,725 | |
| DIETARY EXPENSES | $2,419,036 | $2,382,902 | $36,134 |
| REPAIRS AND MAINTENANCE | $994,354 | $929,165 | $65,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,298 | TotalAmt |
| Program Services | $1,149,653 | ProgramServicesAmt |
| Management And General | $579,645 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,153,342 | TotalAmt |
| Program Services | $686,833,788 | ProgramServicesAmt |
| Management And General | $72,319,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,975,965 | BOYAmt |
| EOY | $7,072,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,920,227 | BOYAmt |
| EOY | $38,864,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,102 | BOYAmt |
| EOY | $130,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,107 | BOYAmt |
| EOY | $596,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,482 | BOYAmt |
| EOY | $2,673,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,777,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,740,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,665,971 | BOYAmt |
| EOY | $25,036,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,701,214 | BOYAmt |
| EOY | $66,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,737,446 | BOYAmt |
| EOY | $33,783,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,691,514 | BOYAmt |
| EOY | $108,224,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,087,350 | BOYAmt |
| EOY | $217,160,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,457,065 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,265,000 | BOYAmt |
| EOY | $10,645,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000,000 | BOYAmt |
| EOY | $40,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,914,179 | BOYAmt |
| EOY | $37,929,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,266,529 | BOYAmt |
| EOY | $307,192,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$65,575,015 | BOYAmt |
| EOY | -$198,967,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$65,575,015 | BOYAmt |
| EOY | -$198,967,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,691,514 | BOYAmt |
| EOY | $108,224,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$102,737,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $278,408 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$22,896,153 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$8,037,357 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,522 | CurrentTaxYearAmt |
| Total | $4,197,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,871,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,998,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,220,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,882,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,450,596 | CurrentTaxYearAmt |
| Total | $3,301,424,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,495,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,067,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,910,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,845,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,302,118 | CurrentTaxYearAmt |
| Total | $3,305,621,163 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,305,621,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,807 | CurrentTaxYearAmt |
| Total | $3,860,356 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,807 | CurrentTaxYearAmt |
| Total | $3,860,356 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,641 | CurrentTaxYearAmt |
| Total | $2,831,157 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,644,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,928,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,747,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,887,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,104,566 | CurrentTaxYearAmt |
| Total | $3,312,312,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MEALS REVENUE - 2014 AMOUNT: $ 458,878. INSURANCE RECOVERY - 2012 AMOUNT: $ 28,334. 2013 AMOUNT: $ 850,981. 2014 AMOUNT: $ 298,540. 2015 AMOUNT: $ 743,360. 2016 AMOUNT: $ 345,641. MISC REVENUE - 2012 AMOUNT: $ 93,600. 2014 AMOUNT: $ 11,823. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,357 | OtherCostOrOtherBasisAmt |
| Book Value | $94,357 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,846,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,079,892 | DepreciationAmt |
| Book Value | $8,766,425 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,282,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,780,706 | DepreciationAmt |
| Book Value | $12,501,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,543,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,879,671 | DepreciationAmt |
| Book Value | $3,664,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,381 | OtherCostOrOtherBasisAmt |
| Book Value | $10,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,036,756 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTY PAYORS | $26,565,660 |
| DUE FROM RELATED PARTIES | $6,846,816 |
| SECURITY DEPOSITS | $371,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,783,978 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $23,802,449 |
| DUE TO RELATED PARTIES | $4,126,866 |
| CONTRACT DEPOSIT PAYABLE | $10,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,929,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $345,681,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $278,408 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $278,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $345,403,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,179 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $310,953,479 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $311,012,658 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $656,415,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $390,285,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $390,285,677 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,179 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $368,808,486 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $368,867,665 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $759,153,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS RESIDENTS FUNDS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE RESIDENTS ONCE THEY MOVE OUT OF THE FACILITY. |
| PART X, LINE 2: | CLHC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLHC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLHC IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFCATION OF REVENUE DUE TO LOSS FROM DISCONTINUED OPERATIONS 310,953,479. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFCATION OF EXPENSES DUE TO LOSS FROM DISCONTINUED OPERATIONS 368,808,486. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S FASSLER | ||||||||||||||
| PRESIDENT/CEO (THRU 03/18/16) | $20,697 | $269,065 | $0 | $0 | $12,427 | $161,547 | $1,571 | $20,419 | $506 | $6,584 | $35,201 | $457,615 | $0 | $0 |
| BENJAMIN C DUSTER IV | ||||||||||||||
| PRESIDENT/CEO | $30,727 | $399,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,727 | $399,447 | $0 | $0 |
| STEHPEN B MANN ASST TR | ||||||||||||||
| SR VP-CORP FISCAL SERVICES | $6,328 | $64,866 | $0 | $0 | $29,595 | $303,350 | $725 | $7,429 | $839 | $8,601 | $37,487 | $384,246 | $0 | $0 |
| IRA GREEN | ||||||||||||||
| CFO (THRU 05/31/16) | $15,222 | $197,890 | $11,207 | $145,693 | $53,076 | $689,994 | $3,853 | $50,095 | $957 | $12,435 | $84,315 | $1,096,107 | $0 | $0 |
| MARY SHINHAM | ||||||||||||||
| CFO | $25,803 | $335,442 | $3,164 | $41,136 | $1,339 | $17,401 | $1,325 | $17,225 | $711 | $9,238 | $32,342 | $420,442 | $0 | $0 |
| MICHAEL MATTEO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $31,285 | $333,702 | $16,170 | $172,480 | $1,412 | $15,066 | $2,264 | $24,147 | $3,166 | $33,765 | $54,297 | $579,160 | $0 | $0 |
| KAREN EASTMOND | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $24,803 | $264,562 | $5,314 | $56,686 | $2,986 | $31,849 | $1,860 | $19,840 | $891 | $9,508 | $35,854 | $382,445 | $0 | $0 |
| GLENN COUROUNIS | ||||||||||||||
| SR VP/ CHIEF HR OFFICER | $22,313 | $238,009 | $2,786 | $29,714 | $14,358 | $153,154 | $912 | $9,723 | $1,895 | $20,210 | $42,264 | $450,810 | $0 | $0 |
| RAFFAELE PIEMONTE | ||||||||||||||
| VP APPLICATIONS & ARCHITECTURE | $17,175 | $183,203 | $5,297 | $56,503 | $5,069 | $54,074 | $1,287 | $13,725 | $2,200 | $23,464 | $31,028 | $330,969 | $0 | $0 |
| MITCHELL S STRAND | ||||||||||||||
| MEDICAL DIRECTOR | $25,500 | $271,999 | $0 | $0 | $621 | $6,626 | $590 | $6,289 | $22 | $238 | $26,733 | $285,152 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE METHODS UTILIZED INCLUDE: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. |
| PART I, LINES 4A-B | THE FOLLOWING RECEIVED SEVERANCE IN HIS OR HER 2016 W-2: MICHAEL S. FASSLER, PRESIDENT/CEO - $75,625 IRA GREEN, CFO - $307,754 GLEN COUROUNIS, SR VP/CHIEF HR OFFICER - $150,000 RAFFAELE PIEMONTE, VP APPLICATIONS & ARCHITECTURE - $47,115 MICHAEL FASSLER AND IRA GREEN PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, BUT THERE WERE NO CONTRIBUTIONS OR DISTRIBUTIONS IN 2016. |
| PART I, LINE 7 | INDIVIDUALS LISTED ON PART II WERE AWARDED BONUSES DETERMINED BY THE BOARD AND ARE BASED ON PERFORMANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 132906040 | BondIssuerEIN |
| CUSIP | 64971C5P5 | CUSIPNum |
| Bond Issued | 2005-12-22 | BondIssuedDt |
| Issue Price | $16,170,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION/RENOVATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,620,000 | RetiredAmt |
| Total Proceeds | $16,812,657 | TotalProceedsAmt |
| Working Capital Expenditures | $741,126 | WorkingCapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART IV, ABITRAGE, LINE 2C: | DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2015 |
| SCHEDULE K, PART II, LINE 3: | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN 2016, CENTERLIGHT HEALTH SYSTEM, INC. AND ITS AFFILIATES DELEGATED MANAGEMENT DUTIES TO BDO USA, LLP. THESE DUTIES INCLUDED MAKING AN INTERIM CEO AND CFO AVAILABLE TO CENTERLIGHT HEALTH SYSTEM, INC. AND ITS AFFILIATES. THE INTERIM CEO AND CFO WERE PAID THROUGH BDO USA, LLP. BDO USA, LLP WAS PAID $1,661,229 IN 2016 FOR THESE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF CENTERLIGHT HEALTHCARE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | CENTERLIGHT HEALTH SYSTEM, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR ALL ACTIONS OF THE CORPORATION FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. WITHOUT LIMITING THE FOREGOING OR ANY OTHER PROVISION OF THESE BYLAWS, THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR THE CORPORATION TO: (A) EFFECT A MERGER, CONSOLIDATION, REORGANIZATION, OR SALE OR OTHER DISPOSITION OF THE CORPORATION OR ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (B) EFFECT ANY DISSOLUTION, LIQUIDATION OR OTHER WINDING UP OF THE CORPORATION OR THE CESSATION OF ALL OR A SUBSTANTIAL PART OF THE BUSINESS OF THE CORPORATION; (C) AMEND THE CORPORATION'S CERTIFICATE OF INCORPORATION OR BY-LAWS; (D) EFFECT A MATERIAL CHANGE IN THE CORPORATION'S BUSINESS; (E) INCREASE THE NUMBER OF TRUSTEES OR CHANGE THE TERM OF THE TRUSTEES ON THE CORPORATION'S BOARD OF TRUSTEES; (F) CREATE ANY MORTGAGE, PLEDGE OR OTHER SECURITY INTEREST IN ALL SUBSTANTIALLY ALL OF THE ASSETS OR PROPERTY OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (G) MAKE ANY GUARANTEE OR BECOME A SPONSOR, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; OR (H) MAKE ANY CHANGE THAT WOULD RESULT IN THE TRANSFER OF U LTIMATE VOTING CONTROL OF THE CORPORATION TO ANOTHER PERSON OR ENTITY OTHER THAN THE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURNS ARE BASED ON THE CERTIFIED FINANCIAL STATEMENTS, AS WELL AS INFORMATION PROVIDED IN RESPONSE TO A DETAILED QUESTIONNAIRE WITH ADDITIONAL INFORMATION NOT INCLUDED IN THE FINANCIAL STATEMENTS INCLUDING COMPENSATION AND BENEFITS FOR SENIOR MANAGEMENT, PROCEDURES FOR ESTABLISHING SUCH COMPENSATION, AND GOVERNANCE POLICIES AND PROCEDURES (CONFLICTS OF INTEREST, RECORD RETENTION AND DESTRUCTION, WHISTLEBLOWER). DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE CFO AND THE CORPORATE VP OF FINANCE. ANY COMMENTS ARISING FROM OUR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT: NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF THE RESPECTIVE POLICIES. EACH YEAR ALL EMPLOYEES ARE REMINDED AT THE ANNUAL CORPORATE COMPLIANCE PROGRAM TRAINING OF THE POLICY AND OF THE SANCTIONS ASSOCIATED WITH NON-COMPLIANCE. ANNUALLY, DIRECTORS OF THE BOARD AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE BOARD AND SENIOR MANAGEMENT DISCLOSURES. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: BEFORE THE BOARD OF DIRECTORS TAKES ACTION TO REVIEW OR APPROVE A CONTRACT, TRANSACTION OR COMPENSATION ARRANGEMENT INVOLVING AN ACTUAL CONFLICT OF INTEREST, THE DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS THE POTENTIAL/ACTUAL CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS' BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. A DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. THE DIRECTORS' INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF DISINTERESTED DIRECTORS, SHALL ENSURE THAT THESE PROCEDURES ARE COMPLIED WITH, AND RECOMMEND REMOVAL OF THOSE THAT FAIL TO COMPLY WITH THE POLICY. MONITORING: CONTINUOUSLY, THROUGHOUT THE COURSE OF THE YEAR, ALL EMPLOYEES AND DIRECTORS ARE REMINDED OF THE CONFLICTS OF INTEREST POLICIES THROUGH CASES AND CONSEQUENCES DISCUSSIONS OF NON-COMPLIANCE. THIS IS DONE VIA E-MAIL, AT DIRECTORS MEETINGS, AND DURING STEERING COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,262,648. MANAGEMENT AND GENERAL EXPENSES 20,273,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,536,387. SPECIALISTS AND TECHNICIANS: PROGRAM SERVICE EXPENSES 1,159,087. MANAGEMENT AND GENERAL EXPENSES 4,906,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,066,077. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,610,933. MANAGEMENT AND GENERAL EXPENSES 503,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,114,854. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 298,613,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,613,427. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 18,664,662. MANAGEMENT AND GENERAL EXPENSES 39,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,704,622. PHYSICIANS AND NURSES: PROGRAM SERVICE EXPENSES 53,889,626. MANAGEMENT AND GENERAL EXPENSES 777,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,667,582. THERAPISTS: PROGRAM SERVICE EXPENSES 4,737,478. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738,878. HOUSEKEEPING AND CLEANING: PROGRAM SERVICE EXPENSES 2,001,416. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,002,203. SOCIAL WORKERS: PROGRAM SERVICE EXPENSES 2,641,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641,772. PODIATRY: PROGRAM SERVICE EXPENSES 708,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,074. AUDIOLOGY: PROGRAM SERVICE EXPENSES 5,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,836. OPTOMETRY AND OPTHALMOLOGY: PROGRAM SERVICE EXPENSES 854,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854,599. PSYCHIATRY: PROGRAM SERVICE EXPENSES 1,957,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957,208. REHAB: PROGRAM SERVICE EXPENSES 2,166,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166,652. DAY CARE: PROGRAM SERVICE EXPENSES 6,719,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,719,225. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,325,242. MANAGEMENT AND GENERAL EXPENSES 983,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,308,542. RADIOLOGY: PROGRAM SERVICE EXPENSES 2,691,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691,076. LABORATORY: PROGRAM SERVICE EXPENSES 121,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,008. INCURRED CLAIMS: PROGRAM SERVICE EXPENSES 103,809,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,809,146. CONSULTING: PROGRAM SERVICE EXPENSES 14,750,780. MANAGEMENT AND GENERAL EXPENSES 5,052,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,802,797. COMPLEX AND LONG TERM CARE: PROGRAM SERVICE EXPENSES 68,732,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,732,232. EMERGENCY ROOM FEES: PROGRAM SERVICE EXPENSES 1,838,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838,175. SECURITY: PROGRAM SERVICE EXPENSES 643,665. MANAGEMENT AND GENERAL EXPENSES 35,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,509. |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF FIXED ASSETS -8,037,357. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PARI XI, LINE 8, PRIOR PERIOD ADJUSTMENT: | CLHC IDENTIFIED LOSS CONTRACT CONTINGENCIES THAT WERE NOT RECORDED OF $22.9 MILLION WHICH RESULTED IN UNDERSTATING CLHC'S LIABILITIES AT DECEMBER 31, 2015. IN ADDITION, DTC WAS NOT CONSOLIDATED IN THE PRIOR YEAR FINANCIAL STATEMENTS, BUT IS REQUIRED TO BE CONSOLIDATED AS CENTERLIGHT HEALTHCARE, INC. IS THE SOLE MEMBER OF DTC. AS A RESULT, CLHC HAS RESTATED ITS OPENING NET ASSETS AT JANUARY 1, 2016. THE EFFECT OF THE RESTATEMENT ON THE PREVIOUSLY REPORTED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS (DEFICIENCY) WOULD BE AN INCREASE IN EXPENSES OF APPROXIMATELY $11.1 MILLION INCREASING THE DEFICIENCY OF OPERATING REVENUE OVER OPERATING EXPENSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERLIGHT HEALTH SYSTEM INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133323765 | TO SUPPORT HEALTHCARE SERVICES | NY | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| SCHNURMACHER CENTER FOR REHABILIATION AND NURSING | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133482590 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| TBM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133227442 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133067236 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| PARK HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133566484 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BEST CHOICE HOME HEALTH CARE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133889937 | HOME CARE | NY | 501(C)(3) | LINE 12A, I | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MVP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133760575 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133874103 | MUSIC THERAPY | NY | 501(C)(3) | LINE 12B, II | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MARGARET TIETZ NURSING AND REHABILITATION CENTER | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 136266115 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| ALL THINGS RELATIVE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133482335 | MANAGE GERIATRIC CARE OF ELDERLY | NY | 501(C)(3) | PF | 0 | BETH ABRAHAM HEALTH SERVICES | |
| BETH ABRAHAM HEALTH SERVICES | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 131739920 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTER FOR NURSING AND REHABILITATION INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 112289702 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM - CNR FOUNDATION INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 113284763 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133631727 | DIAGNOSTIC TREATMENT CENTER | NY | 501(C)(3) | LINE 12A, I | Yes (1) | CENTERLIGHT HEALTHCARE INC | |
| CL HEALTHCARE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 460833951 | HOME CARE | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTERLIGHT CERTIFIED HOME HEALTH AGENCY | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 461840894 | HOME CARE | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 460578164 | MUSIC THERAPY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH ABRAHAM MANAGEMENT SOLUTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 WATERS PLACE TOWER 1 SUITE 602 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134128549 | EIN |
| Primary Activities | TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH ABRAHAM HEALTH SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |