JOSEPH P ADDABBO FAMILY HEALTH CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOSEPH P ADDABBO FAMILY HEALTH CENTER INC (EIN 06-1181226)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-19
- IRS object ID
- 201722929349300837
- 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 | 2017-10-19T13:06:21-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113156566 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deans Archer and Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 East Merrick Road | AddressLine1Txt |
| City | Valley Stream | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11580 | 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 | 061181226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 BEACH CHANNEL DR | AddressLine1Txt |
| City | ARVERNE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE HILL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7189457150 | PhoneNum |
| Signature | 2017-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Glenn Deans | PreparerPersonNm |
| PTIN | P01593948 | PTIN |
| Phone | 5168726922 | PhoneNum |
| Preparation | 2017-10-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.89.150.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-19 | IPDt |
| IP Tm | 13:09:00 | IPTm |
| Federal Original Submission Id | 1113312017292gg4dyoj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B73F2A97740156A123B100F7296AA7675BCC00D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B73F2A97740156A123B100F7296AA7675BCC00D2 | 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) |
|---|---|---|
| Gross Receipts | $44,473,602 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADDABBO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 438 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,448,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,663,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,170,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,365,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $410,000 | PYOtherRevenueAmt |
| CY Other Revenue | $444,656 | CYOtherRevenueAmt |
| PY Total Revenue | $39,029,493 | PYTotalRevenueAmt |
| CY Total Revenue | $44,473,602 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,895,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,194,298 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,978,200 | PYOtherExpensesAmt |
| CY Other Expenses | $8,488,105 | CYOtherExpensesAmt |
| PY Total Expenses | $37,873,373 | PYTotalExpensesAmt |
| CY Total Expenses | $39,682,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,156,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,791,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,967,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,120,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,702,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,064,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,265,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,056,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,884,424 | ExpenseAmt |
| Grant | $7,663,221 | GrantAmt |
| Revenue | $36,723,018 | RevenueAmt |
| Desc | THE ORGANIZATIONS PROGRAM IS THAT OF PROVIDING PRIMARY HEALTH CARE SERVICES INCLUDING THE GRANT REVENUE FROM THE RYAN WHITE PROGRAM. THIS IS DONE UNDER THE DIRECT SUPERVISION OF THE FEDERAL GOVERNMENT, DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS),AND HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). A SIGNIFICANT NUMBER OF OUR VISITS ARE PROVIDED AT A DEEP DISCOUNT AND IN MANY INSTANCES FREE. BECAUSE OF OUR FQHC STATUS WE ARE NOT ALLOWED TO TURN AWAY PATIENTS, THEREFORE, WE ARE REIMBURSED FOR THESE LOSSES BY A GRANT FROM THE FEDERAL GOVERNMENT AND CHARITY CARE GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. | Desc |
| Total Program Service Expenses | $33,884,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 438 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | MARJORIE J HILL PHD | PersonNm |
| Phone | 7189457150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 BEACH CHANNEL DR | AddressLine1Txt |
| City | ARVERNE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11692 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| BETTY LEON | ||||||||
| BOARD CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVESTER OKONKWO | ||||||||
| 1ST VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GILLESPIE | ||||||||
| 2ND VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAYWALAH KESSELLY | ||||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN GREENIDGE | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BLANEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRICE BYRD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE EADDY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBIN MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE MOORE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONOR REINA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRIA VONACKBERSINGH | ||||||||
| BOARD MEMEBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHALIE RIGAUD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 35.00 | 0.00 | Yes (X) | $218,931 | $0 | $29,776 | ||
| SUNITHA B JACOB | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 35.00 | 0.00 | Yes (X) | $218,730 | $0 | $46,193 | ||
| MARJORIE J HILL | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | Yes (X) | $249,520 | $0 | $17,521 | ||
| ALFONSO YU CHAN | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 0.00 | Yes (X) | $297,571 | $0 | $46,024 | ||
| JINPIN YING | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | 0.00 | Yes (X) | $136,764 | $0 | $25,751 | ||
| SANDRA FOGG | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.00 | Yes (X) | $143,688 | $0 | $35,252 | ||
| LENNIE TRAINER | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | Yes (X) | $167,862 | $0 | $31,170 | ||
| CHIN SONG CHEN | ||||||||
| FAMILY PRACTITIONER | 35.00 | 0.00 | $304,094 | $0 | $35,276 | Yes (X) | ||
| WALLY KOPELOWITZ | ||||||||
| MD OPTHALMOLOGIST | 35.00 | 0.00 | $204,064 | $0 | $0 | Yes (X) | ||
| EDDIE GO | ||||||||
| MD INFECTIOUS DISEASE | 35.00 | 0.00 | $206,044 | $0 | $14,423 | Yes (X) | ||
| EDWIN TAN | ||||||||
| MD UROLOGIST | 35.00 | 0.00 | $206,370 | $0 | $0 | Yes (X) | ||
| JEONGWON KIM | ||||||||
| MD INFECTIOUS DISEASE | 35.00 | 0.00 | $200,519 | $0 | $28,512 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,554,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 340BASICS | |||||
| 309 FELLOWSHIP RD | MOUNT LAUREL | NJ | 08054 | CONSULTANT 340B | $285,738 |
| DENHAM WOLF REAL ESTATE SERVICES | |||||
| 520 EIGHT AVENUE 25TH FLOOR | NEW YORK | NY | 10001 | REAL ESTATE CONSUL | $120,107 |
| GERTLER WENTE ARCHITECTS LLP | |||||
| 145 WEST 30TH STREET | NEW YORK | NY | 10001 | ARCHITECT | $248,300 |
| US SECURITY ASSOCIATES INC | |||||
| 26 COURT STREET | BROOKLYN | NY | 11242 | SECURITY SERVICE | $131,479 |
| PROMED STAFFING SERVICES | |||||
| 16 W 36TH STREET | NEW YORK | NY | 10018 | CONTRACT LABOR | $196,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,663,221 | GovernmentGrantsAmt |
| Total Contributions | $7,663,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $33,627,773 | $33,627,773 |
| PROVISION FOR BAD DEBTS | 900099 | -$515,000 | -$515,000 |
| PHARMACY REVENUE NET | 446110 | $3,252,951 | $3,252,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,365,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,362 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,362 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,362 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENCY | 900099 | $330,000 | $330,000 |
| MISC REVENUE - SITE 1 | 900099 | $18,489 | $18,489 |
| MEDICAL RECORDS | 900099 | $8,805 | $8,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $357,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,473,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,810,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864,055 | TotalAmt |
| Program Services | $1,199,302 | ProgramServicesAmt |
| Management And General | $1,664,753 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,304,363 | TotalAmt |
| Program Services | $19,666,244 | ProgramServicesAmt |
| Management And General | $1,638,119 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,427 | TotalAmt |
| Program Services | $1,376,561 | ProgramServicesAmt |
| Management And General | $217,866 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,679,311 | TotalAmt |
| Program Services | $3,176,441 | ProgramServicesAmt |
| Management And General | $502,870 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,142 | TotalAmt |
| Program Services | $1,512,717 | ProgramServicesAmt |
| Management And General | $239,425 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,040 | TotalAmt |
| Management And General | $189,040 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,389 | TotalAmt |
| Management And General | $83,389 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,769 | TotalAmt |
| Program Services | $11,891 | ProgramServicesAmt |
| Management And General | $29,878 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,995 | TotalAmt |
| Program Services | $488,643 | ProgramServicesAmt |
| Management And General | $77,352 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,627 | TotalAmt |
| Program Services | $50,044 | ProgramServicesAmt |
| Management And General | $80,583 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,353 | TotalAmt |
| Program Services | $301,610 | ProgramServicesAmt |
| Management And General | $47,743 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,216 | TotalAmt |
| Program Services | $855,756 | ProgramServicesAmt |
| Management And General | $135,460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,255 | TotalAmt |
| Program Services | $170,298 | ProgramServicesAmt |
| Management And General | $26,957 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $1,169,459 | $1,036,515 | $132,944 |
| EQUIPMENT RENTAL AND REPAIRS | $209,255 | $181,294 | $27,961 |
| PHARMACEUTICALS | $2,474,511 | $2,474,511 | |
| DUES AND SUBSCRIPTIONS | $189,675 | $8,068 | $181,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,561 | TotalAmt |
| Program Services | $1,374,529 | ProgramServicesAmt |
| Management And General | $522,032 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,682,403 | TotalAmt |
| Program Services | $33,884,424 | ProgramServicesAmt |
| Management And General | $5,797,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,545,426 | BOYAmt |
| EOY | $5,917,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,736 | BOYAmt |
| EOY | $7,102,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,458 | BOYAmt |
| EOY | $111,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,255,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,786,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,921,977 | BOYAmt |
| EOY | $23,469,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,677 | BOYAmt |
| EOY | $519,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,967,274 | BOYAmt |
| EOY | $37,120,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,793 | BOYAmt |
| EOY | $2,741,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,643 | BOYAmt |
| EOY | $117,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,710,711 | BOYAmt |
| EOY | $7,205,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,702,147 | BOYAmt |
| EOY | $10,064,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,265,127 | BOYAmt |
| EOY | $27,056,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,265,127 | BOYAmt |
| EOY | $27,056,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,967,274 | BOYAmt |
| EOY | $37,120,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,791,199 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,171,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,109,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,063,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,448,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,663,221 | CurrentTaxYearAmt |
| Total | $32,455,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,171,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,109,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,063,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,448,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,663,221 | CurrentTaxYearAmt |
| Total | $32,455,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,455,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,363 | CurrentTaxYearAmt |
| Total | $491,742 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,294 | CurrentTaxYearAmt |
| Total | $1,483,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,430,900 | TotalSupportAmt |
| Public Support CY170 | 0.94260 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME OF 357,294 WHICH HAS BEEN PREVIOUSLY DISCLOSED ON FORM 990, PART VIII LINES 11A-C CONSIST OF RESIDENCY PROGRAM INCOME OF 330,000 AND MISC REVENUE AT SITE 1 OF 18,489 AND MEDICAL RECORDS FEE OF 8,805. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,605,071 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,605,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $24,936,187 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,718,832 | DepreciationAmt |
| Book Value | $19,217,355 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,083,809 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $293,000 | DepreciationAmt |
| Book Value | $790,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,792,820 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,774,782 | DepreciationAmt |
| Book Value | $1,018,038 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $837,842 | InvestmentCostOrOtherBasisAmt |
| Book Value | $837,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,469,115 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PRIMARY CARE AND DEVELOPMENT RESERV | $479,004 |
| SECURITY DEPOSITS | $40,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $519,570 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,473,602 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $44,473,602 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,473,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,682,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $39,682,403 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $39,682,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION PRIOR TO 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| NATHALIE RIGAUD MD | |||||
| ASSOCIATE MEDICAL DIRECTOR | $218,931 | $15,388 | $14,388 | $248,707 | |
| SUNITHA B JACOB MD | |||||
| ASSISTANT MEDICAL DIRECTOR | $218,730 | $15,465 | $30,728 | $264,923 | |
| MARJORIE J HILL PHD | |||||
| CHIEF EXECUTIVE OFFICER | $239,520 | $17,521 | $267,041 | $10,000 | |
| ALFONSO YU CHAN MD | |||||
| CHIEF MEDICAL OFFICER | $297,571 | $20,872 | $25,152 | $343,595 | |
| JINPIN YING PHD | |||||
| CHIEF INFORMATION OFFICER | $136,764 | $9,573 | $16,178 | $162,515 | |
| SANDRA FOGG | |||||
| CHIEF OPERATING OFFICER | $143,688 | $10,100 | $25,152 | $178,940 | |
| LENNIE TRAINER | |||||
| CHIEF FINANCIAL OFFICER | $167,862 | $7,890 | $23,280 | $199,032 | |
| CHIN SONG CHEN | |||||
| FAMILY PRACTITIONER | $275,628 | $21,308 | $13,968 | $339,370 | $28,466 |
| WALLY KOPELOWITZ MD | |||||
| MD OPTHALMOLOGIST | $204,064 | $204,064 | |||
| EDDIE GO | |||||
| MD INFECTIOUS DISEASE | $206,044 | $14,423 | $220,467 | ||
| EDWIN TAN | |||||
| MD UROLOGIST | $206,370 | $206,370 | |||
| JEONGWON KIM | |||||
| MD INFECTIOUS DISEASE | $200,519 | $14,544 | $13,968 | $229,031 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS. THE DOCUMENT IS ALSO PROVIDED TO OUR EXTERNAL AUDITORS FOR THEIR REVIEW. AFTER FILING, COPIES ARE PROVIDED TO OUR FEDERAL AND STATE REGULATORS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS PERIODICALLY DISTRIBUTED TO THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. SUCH POLICY ASKS THAT THE INDIVIDUAL CERTIFY THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. THE POLICY NOT ONLY COVERS THE INDIVIDUAL BUT ALSO ASKS FOR DISCLOSURES AS TO ANY IMMEDIATE FAMILY MEMBERS AND POSSIBLE FINANCIAL RELATIONSHIP OR TRANSACTIONAL CONFLICTS. THESE CERTIFICATIONS ARE KEPT IN THE FILE WITH EITHER HUMAN RESOURCES OR THE EXECUTIVE SECRETARY. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), HEALTH CENTER COMPENSATION AND BENEFITS REPORT AND ALSO COMPARATIVE COMPENSATION DATA OBTAINED FROM NEIGHBORING HEALTH CENTERS NOT FOR PROFIT FORM 990S. COMPENSATION FOR OTHER STAFF MEMBERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING THE SAME DATA. |
| Other officer or key employee compensation Part VI line 15b | PROCESS IS THE SAME AS IN ITEM 3 ABOVE. |
| Governing documents etc available to public Part VI line 19 | THE INFORMATION IS AVAILABLE TO ANYONE ON REQUEST. ADDITIONALLY, THE FORM 990 IS FILED WITH THE NEW YORK STATE DEPARTMENT OF LAW WHICH POST THE INFORMATION ON THE WEB SITE FOR THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. FURTHERMORE, THE INFORMATION IS PROVIDED TO OUR BOARD OF DIRECTORS. FIFTY ONE PERCENT OF WHICH ARE REQUIRED BY FEDERAL LAW TO BE MEMBERS OF THE COMMUNITY WE SERVE AND USERS OF THE HEALTH CENTER. |