COMMUNITY HEALTH PROJECT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH PROJECT INC (EIN 13-3409680)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-27
- IRS object ID
- 201711179349300831
- Schema version
- 2015v3.0
- 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 | 2017-04-27T12:48:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133409680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2122717200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 WEST 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY STARK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122717200 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2017-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLEN-LORDE COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY STARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 WEST 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,457,916 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALLEN-LORDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,079,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,504,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,495,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,563,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,960 | PYOtherRevenueAmt |
| CY Other Revenue | $229,083 | CYOtherRevenueAmt |
| PY Total Revenue | $55,704,017 | PYTotalRevenueAmt |
| CY Total Revenue | $64,301,100 | 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 | $19,452,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,230,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $768,182 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,681,737 | PYOtherExpensesAmt |
| CY Other Expenses | $38,364,912 | CYOtherExpensesAmt |
| PY Total Expenses | $53,133,811 | PYTotalExpensesAmt |
| CY Total Expenses | $60,595,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,570,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,705,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,912,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,628,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,387,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,397,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,525,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,230,640 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,303,385 | ExpenseAmt |
| Revenue | $54,870,185 | RevenueAmt |
| Desc | callen-Lorde offers a comprehensive, integrated program of quality medical and mental health services under a primary care model, which emphasizes preventative health and wellness. All of CLCHC's services have been shaped by community need, and include comprehensive primary care, adolescent/young adult services, urgent/episodic care, gynecology, family planning, hiv and sexually transmitted infection screening and treatment services, health education/treatment adherence counseling, dentistry, psychiatry, individual and group psychotherapy, community outreach, and care coordination. In FY 2016, CLCHC provided 83,905 vists. | Desc |
| Total Program Service Expenses | $53,303,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 337 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Hunt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122717164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 WEST 18TH STREET | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Allison Palmer | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHLEY PRUDENT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ROTHBERG | |||||||
| Outgoing MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SANDMAN | |||||||
| outgoing vice-chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENISE DEMAIO | |||||||
| outgoing treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James Evans | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PAUL SANCHEZ MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTUS EISFELD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SAUVIGNE | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lanita Ward-Jones | |||||||
| vice-chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA JACOBS LMSW | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisa Padilia | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Cohen | |||||||
| treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANE SPICER MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chirstine Smoot-Lowers | |||||||
| Chief Operating Officer | 35.00 | $143,973 | $0 | $23,814 | Yes (X) | ||
| daniel hunt | |||||||
| director of finance | 35.00 | $106,752 | $0 | $3,890 | Yes (X) | ||
| Jose Virella | |||||||
| outgoing CFO | 35.00 | $120,178 | $0 | $24,268 | Yes (X) | ||
| Peter Meacher | |||||||
| SENIOR DIRECTOR OF MEDICINe | 35.00 | $209,169 | $0 | $28,211 | Yes (X) | ||
| WENDY STARK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $146,386 | $0 | $19,115 | Yes (X) | ||
| ANTHONY VAVASIS | |||||||
| DIRECTOR OF MEDICINE | 35.00 | $196,648 | $0 | $43,049 | Yes (X) | ||
| Asa Radix | |||||||
| DIRECTOR OF RESEARCH | 35.00 | $190,800 | $0 | $14,619 | Yes (X) | ||
| Eric Yarbough | |||||||
| DIRECTOR OF MENTAL HEALTH | 35.00 | $192,537 | $0 | $17,063 | Yes (X) | ||
| Gerald Laudato | |||||||
| Director of Strategic Projects | 35.00 | $175,685 | $0 | $15,674 | Yes (X) | ||
| RONA VAIL | |||||||
| PHYSICIAN | 35.00 | $155,735 | $0 | $22,358 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,637,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Manatt Phelps and Phillips | |||||
| 11355 W Olympic Blvd | los Angeles | CA | 90064 | legal fees | $259,611 |
| International Protection Group | |||||
| 16 Penn Plaza Ste 1570 | New York | NY | 10001 | Security | $242,751 |
| COHNREZNICK LLP | |||||
| 1301 avenue of the americas | New York | NY | 10019 | AUDIT AND TAX PREP | $159,070 |
| Michielli WYETZNER ARCHITECTS | |||||
| 143 W 29th Street | New York | NY | 10001 | Architects | $152,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $291,189 | FundraisingAmt |
| Government Grants | $5,452,658 | GovernmentGrantsAmt |
| All Other Contributions | $3,760,286 | AllOtherContributionsAmt |
| Total Contributions | $9,504,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY 340B PROGRAM | 624100 | $41,900,249 | $41,900,249 |
| NEW YORK STATE MEDICAID MANAGED C | 624100 | $4,414,195 | $4,414,195 |
| MEDICAID | 624100 | $2,709,325 | $2,709,325 |
| MEDICAID MANAGED CARE | 624100 | $2,284,981 | $2,284,981 |
| PRIVATE INSURANCE | 624100 | $1,402,780 | $1,402,780 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,852,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,852,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,563,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,138 | TotalRevenueColumnAmt |
| Exclusion | $4,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,702 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $291,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,816 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,114 | TotalRevenueColumnAmt |
| Exclusion | -$85,114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Health homes | 900099 | $167,919 | $167,919 |
| Rebates and refunds | 900099 | $62,680 | $62,680 |
| meaningful use | 900099 | $42,500 | $42,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,340 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $314,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,301,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,870,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,775 | TotalAmt |
| Program Services | $677,673 | ProgramServicesAmt |
| Management And General | $172,121 | ManagementAndGeneralAmt |
| Fundraising | $18,981 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,273,575 | TotalAmt |
| Program Services | $12,693,923 | ProgramServicesAmt |
| Management And General | $3,224,100 | ManagementAndGeneralAmt |
| Fundraising | $355,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,432 | TotalAmt |
| Program Services | $2,673,509 | ProgramServicesAmt |
| Management And General | $679,039 | ManagementAndGeneralAmt |
| Fundraising | $74,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,923 | TotalAmt |
| Program Services | $1,295,574 | ProgramServicesAmt |
| Management And General | $329,060 | ManagementAndGeneralAmt |
| Fundraising | $36,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,963 | TotalAmt |
| Management And General | $146,963 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,510 | TotalAmt |
| Management And General | $145,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,050 | TotalAmt |
| Program Services | $1,776,981 | ProgramServicesAmt |
| Management And General | $862,779 | ManagementAndGeneralAmt |
| Fundraising | $64,290 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,419 | TotalAmt |
| Program Services | $6,400 | ProgramServicesAmt |
| Management And General | $20,019 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,700 | TotalAmt |
| Program Services | $1,277,874 | ProgramServicesAmt |
| Management And General | $212,488 | ManagementAndGeneralAmt |
| Fundraising | $58,338 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,267 | TotalAmt |
| Program Services | $252,939 | ProgramServicesAmt |
| Management And General | $61,498 | ManagementAndGeneralAmt |
| Fundraising | $9,830 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,952 | TotalAmt |
| Program Services | $789,484 | ProgramServicesAmt |
| Management And General | $167,382 | ManagementAndGeneralAmt |
| Fundraising | $29,086 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,780 | TotalAmt |
| Program Services | $167,002 | ProgramServicesAmt |
| Management And General | $54,923 | ManagementAndGeneralAmt |
| Fundraising | $5,855 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,326 | TotalAmt |
| Program Services | $65,263 | ProgramServicesAmt |
| Management And General | $5,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,226 | TotalAmt |
| Program Services | $1,065,554 | ProgramServicesAmt |
| Management And General | $82,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,887 | TotalAmt |
| Program Services | $50,620 | ProgramServicesAmt |
| Management And General | $96,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| pharmaceuticals | $29,524,313 | $29,524,313 | ||
| Vaccines | $403,846 | $403,846 | ||
| LAB AND RADIOLOGY | $227,822 | $227,822 | ||
| dues and subscriptions | $176,564 | $27,272 | $148,071 | $1,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,287 | TotalAmt |
| Program Services | $327,336 | ProgramServicesAmt |
| Management And General | $116,095 | ManagementAndGeneralAmt |
| Fundraising | $113,856 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,595,617 | TotalAmt |
| Program Services | $53,303,385 | ProgramServicesAmt |
| Management And General | $6,524,050 | ManagementAndGeneralAmt |
| Fundraising | $768,182 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,336 | BOYAmt |
| EOY | $1,989,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,535 | BOYAmt |
| EOY | $1,610,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,686 | BOYAmt |
| EOY | $1,901,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,367 | BOYAmt |
| EOY | $5,456,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,369 | BOYAmt |
| EOY | $1,651,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,214 | BOYAmt |
| EOY | $475,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,771,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,131,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,803,704 | BOYAmt |
| EOY | $15,640,396 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,566 | BOYAmt |
| EOY | $271,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,289,489 | BOYAmt |
| EOY | $4,631,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,912,266 | BOYAmt |
| EOY | $33,628,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,467 | BOYAmt |
| EOY | $4,705,466 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,799 | BOYAmt |
| EOY | $3,032,207 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,843 | BOYAmt |
| EOY | $659,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,387,109 | BOYAmt |
| EOY | $8,397,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,365,834 | BOYAmt |
| EOY | $25,127,487 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,323 | BOYAmt |
| EOY | $103,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,525,157 | BOYAmt |
| EOY | $25,230,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,912,266 | BOYAmt |
| EOY | $33,628,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,705,483 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,649,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,681,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,207,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,079,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,504,133 | CurrentTaxYearAmt |
| Total | $36,122,252 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,454,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,855,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,921,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,495,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,563,746 | CurrentTaxYearAmt |
| Total | $212,290,851 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,104,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,536,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,129,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,575,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,067,879 | CurrentTaxYearAmt |
| Total | $248,413,103 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,650 | CurrentTaxYearAmt |
| Total | $47,786 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,650 | CurrentTaxYearAmt |
| Total | $47,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $248,365,317 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,138 | CurrentTaxYearAmt |
| Total | $21,738 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,138 | CurrentTaxYearAmt |
| Total | $21,738 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,899 | CurrentTaxYearAmt |
| Total | $1,614,573 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,179,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,114,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,446,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,851,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,457,916 | CurrentTaxYearAmt |
| Total | $250,049,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 | MEDICAL RECORDS - 2011 Amount: $ 7,434. 2013 Amount: $ 8,472. MEANINGFUL USE - 2012 Amount: $ 382,500. 2013 Amount: $ 191,250. 2014 Amount: $ 127,500. 2015 Amount: $ 42,500. MISCELLANEOUS - 2011 Amount: $ 26,003. 2012 Amount: $ 95,270. 2013 Amount: $ 21,009. 2014 Amount: $ 3,143. 2015 Amount: $ 41,098. PCF INCENTIVES - 2013 Amount: $ 38,132. 2014 Amount: $ 10,940. 2015 Amount: $ 0. Fundraising revenue - 2011 Amount: $ 37,065. 2012 Amount: $ 100,275. 2013 Amount: $ 51,970. 2014 Amount: $ 54,720. 2015 Amount: $ 71,702. HEALTH HOMES - 2014 Amount: $ 72,991. 2015 Amount: $ 167,919. Rebates and refunds - 2015 Amount: $ 62,680. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | $60,000 were paid to a 3rd party for lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,319,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,532,262 | DepreciationAmt |
| Book Value | $6,787,640 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,451,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,598,979 | DepreciationAmt |
| Book Value | $7,852,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,640,396 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| security deposits | $546,117 |
| DUE TO THIRD PARTY | $335,552 |
| Restricted cash | $3,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,631,669 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| deferred rent | $514,797 |
| capital leases | $145,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $659,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,345,813 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$112,103 | OtherRevenueAmt |
| Revenue Not Reported | -$112,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,457,916 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$156,816 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$156,816 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,301,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,640,330 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $156,816 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $156,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,483,514 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $112,103 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $112,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,595,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. |
| Part XI, Line 2d - Other Adjustments: | provision for bad debt -112,103. |
| Part XI, Line 4b - Other Adjustments: | SPECIAL EVENTS EXPENSES -156,816. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES 156,816. |
| Part XII, Line 4b - Other Adjustments: | provision for BAD DEBT 112,103. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEALTH AWARDS | Event1Nm |
| Gross Receipts Event1 | $198,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,752 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,160 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $20,829 | OtherDirectExpensesEvent1Amt |
| Event2 | ROAR! | Event2Nm |
| Gross Receipts Event2 | $114,678 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,578 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,335 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,591 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,028 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,496 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,646 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,850 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,145 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,428 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $362,891 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $291,189 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,702 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,736 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,816 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,114 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chirstine Smoot-Lowers | ||||||||||||||
| Chief Operating Officer | $143,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,814 | $0 | $167,787 | $0 | $0 | $0 |
| Peter Meacher | ||||||||||||||
| SENIOR DIRECTOR OF MEDICINe | $209,169 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,211 | $0 | $237,380 | $0 | $0 | $0 |
| WENDY STARK | ||||||||||||||
| EXECUTIVE DIRECTOR | $146,386 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,115 | $0 | $165,501 | $0 | $0 | $0 |
| ANTHONY VAVASIS | ||||||||||||||
| DIRECTOR OF MEDICINE | $196,648 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,049 | $0 | $239,697 | $0 | $0 | $0 |
| Asa Radix | ||||||||||||||
| DIRECTOR OF RESEARCH | $190,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,619 | $0 | $205,419 | $0 | $0 | $0 |
| Eric Yarbough | ||||||||||||||
| DIRECTOR OF MENTAL HEALTH | $192,537 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,063 | $0 | $209,600 | $0 | $0 | $0 |
| Gerald Laudato | ||||||||||||||
| Director of Strategic Projects | $175,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,674 | $0 | $191,359 | $0 | $0 | $0 |
| RONA VAIL | ||||||||||||||
| PHYSICIAN | $155,735 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,358 | $0 | $178,093 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED PRIMARILY BY THE EXECUTIVE DIRECTOR AND THE director of finance. A DRAFT COPY IS is reviewed by the audit committee which recommend it to the board. Once reviewed by the board the document is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | ANNUAL conflict of interest statments ARE REQUIRED for all board members and officers. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S ("ED") COMPENSATION PACKAGE which is based on comparable data from compensation studities. THIS IS DOCUMENTED IN Her EMPLOYEE FILE (WHICH IS KEPT BY HR). |
| Form 990, Part VI, Section C, line 19 | OUR GOVERNING DOCUMENTS AND OTHER POLICY STATEMENTS are avilable upon request. |
| form 990, part XII, Line 2c: | THe process has not changed from Prior Year. |
| Form 990, Part IV, question 20a: | The organization is licensed under article 28 of New York State Public Health Law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule H in the current year form 990 as the organization does not meet this definition. |