CHARLES B WANG COMMUNITY HEALTH CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHARLES B WANG COMMUNITY HEALTH CENTER INC (EIN 13-2739694)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-31
IRS object ID: 201723049349301202
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-31T10:35:35-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132739694	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES B WANG COMMUNITY HEALTH CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAR	BusinessNameControlTxt
Phone	2123796988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	268 CANAL STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	jane t eng	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2123796988	PhoneNum
Signature	2017-10-30	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	2017-10-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.3.217.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-30	IPDt
IP Tm	12:57:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	90CC17281F34CD083B051E620E31C1B2A26173FC	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	jane t eng	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	268 CANAL STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$56,818,731	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cbwchc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE HIGH QUALITY AND AFFORDABLE HEALTH CARE TO THE UNDERSERVED, WITH A FOCUS ON ASIAN AMERICANS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	736	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,801,408	PYContributionsGrantsAmt
CY Contributions Grants	$9,296,250	CYContributionsGrantsAmt
PY Program Service Revenue	$41,240,565	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,047,545	CYProgramServiceRevenueAmt
PY Investment Income	-$188,675	PYInvestmentIncomeAmt
CY Investment Income	$190,132	CYInvestmentIncomeAmt
PY Other Revenue	$4,018,303	PYOtherRevenueAmt
CY Other Revenue	$3,284,804	CYOtherRevenueAmt
PY Total Revenue	$56,871,601	PYTotalRevenueAmt
CY Total Revenue	$56,818,731	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	$38,190,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,863,253	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,566,197	PYOtherExpensesAmt
CY Other Expenses	$14,766,614	CYOtherExpensesAmt
PY Total Expenses	$51,756,618	PYTotalExpensesAmt
CY Total Expenses	$56,629,867	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,114,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$188,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,878,844	TotalAssetsBOYAmt
Total Assets EOY	$61,847,590	TotalAssetsEOYAmt
Total Liabilities BOY	$10,887,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,279,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,990,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,568,121	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE HIGH QUALITY AND AFFORDABLE HEALTH CARE TO THE UNDERSERVED, WITH A FOCUS ON ASIAN AMERICANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$49,205,704	ExpenseAmt
Revenue	$47,332,349	RevenueAmt
Desc	The organization operated a federally qualified health center, which had 244,324 visits in 2016.	Desc
Total Program Service Expenses	$49,205,704	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	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	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	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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	736	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	LYNN D SHERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123796988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	268 CANAL STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Emily Woo
Board Member	2.00	Yes (X)	$0	$0	$0
Irene Chu
Treasurer	3.00	Yes (X)	$0	$0	$0	Yes (X)
James Wong
Board Member	2.00	Yes (X)	$0	$0	$0
Jeanne Lee Jackson
Board Member	2.00	Yes (X)	$0	$0	$0
Jiming Liang
Vice Chairperson	3.00	Yes (X)	$0	$0	$0	Yes (X)
Kenny Chin Esq
Board Member	2.00	Yes (X)	$0	$0	$0
Leslie Chuang MD
Board Member	2.00	Yes (X)	$0	$0	$0
Marie Lam
Board Member	2.00	Yes (X)	$0	$0	$0
MARY AGNES PAN
Board Member	2.00	Yes (X)	$0	$0	$0
Owh Kian Ong
Board Member	2.00	Yes (X)	$0	$0	$0
Pauline Tse
Board Member	2.00	Yes (X)	$0	$0	$0
Philip Chong Jr
Board Member	2.00	Yes (X)	$0	$0	$0
ROBERT BELL
Board Member	2.00	Yes (X)	$0	$0	$0
Sophia Tsao
Secretary	3.00	Yes (X)	$0	$0	$0	Yes (X)
Stephanie Cheng
Board Member	2.00	Yes (X)	$0	$0	$0
Timothy Hsu
Board Member	2.00	Yes (X)	$0	$0	$0
Victor Lee
Chairperson	4.00	Yes (X)	$0	$0	$0	Yes (X)
William Tam
Board Member	2.00	Yes (X)	$0	$0	$0
Yvonne Ghaw
Board Member	2.00	Yes (X)	$0	$0	$0
Betty K Cheng
Chief Operating Officer	35.00		$228,322	$0	$21,041	Yes (X)
JANE T ENG ESQ
Chief Executive Officer	35.00		$342,074	$0	$41,823	Yes (X)
Lynn D Sherman
Chief Financial Officer	35.00		$248,491	$0	$42,616	Yes (X)
Kenneth Shieh
Chief Strategy Officer	35.00		$190,140	$0	$14,886		Yes (X)
PERRY PONG MD
Chief Medical Officer	35.00		$295,996	$0	$42,667		Yes (X)
REGINA F LEE ESQ
Chief Development Officer	35.00		$228,436	$0	$32,328		Yes (X)
ALLAN HO MD
Chief of OBGYN	35.00		$418,427	$0	$26,824			Yes (X)
CHRISTINE J SHEN MD
Senior Pediatrician II	35.00		$342,155	$0	$32,935			Yes (X)
Du Chu Wu MD
Senior Internist Level I	35.00		$302,783	$0	$37,171			Yes (X)
JIAN-PING CHEN MD
MD of Mental Health	35.00		$309,211	$0	$41,220			Yes (X)
JIE YING SHEN MD
Senior Pediatrician II	35.00		$434,847	$0	$34,178			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,340,882	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$367,689	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	64	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Proskauer Rose LLP
Eleven Times Square	New York	NY	10036	Legal Services	$199,921
Paladin Consulting
755 West End Avenue Suite 14B	new York	NY	10025	Computer Consulting	$141,958
COhnReznick LLP
1301 Avenue of the Americas	New York	NY	10019	Accounting and Tax Services	$123,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,065,706	GovernmentGrantsAmt
All Other Contributions	$2,230,544	AllOtherContributionsAmt
Noncash Contributions	$2,054,925	NoncashContributionsAmt
Total Contributions	$9,296,250	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NEW YORK STATE MEDICAID MANAGED C	621400	$18,846,000	$18,846,000
Medicaid managed care	621400	$8,671,477	$8,671,477
private insurance	621400	$8,415,562	$8,415,562
Medicaid	621400	$3,144,649	$3,144,649
new york state uncompensated care	621400	$2,311,009	$2,311,009

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,658,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,658,848	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,047,545	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,132	TotalRevenueColumnAmt
Exclusion	$190,132	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH PLAN QUALITY DISTRIBUTION	900099	$2,728,821	$2,728,821
management services fees	900099	$250,573	$250,573
meaningful use incentive	900099	$242,250	$242,250

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,284,804	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,818,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,332,349	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$190,132	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,728,821	TotalAmt
Program Services	$1,503,136	ProgramServicesAmt
Management And General	$225,685	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,054,529	TotalAmt
Program Services	$27,869,970	ProgramServicesAmt
Management And General	$4,184,559	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,272,603	TotalAmt
Program Services	$1,106,498	ProgramServicesAmt
Management And General	$166,105	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,179,012	TotalAmt
Program Services	$3,633,551	ProgramServicesAmt
Management And General	$545,461	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,628,288	TotalAmt
Program Services	$2,285,233	ProgramServicesAmt
Management And General	$343,055	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$91,677	TotalAmt
Management And General	$91,677	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$144,550	TotalAmt
Management And General	$144,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$586,234	TotalAmt
Program Services	$489,966	ProgramServicesAmt
Management And General	$96,268	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,001,525	TotalAmt
Program Services	$861,290	ProgramServicesAmt
Management And General	$140,235	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,899,795	TotalAmt
Program Services	$3,321,845	ProgramServicesAmt
Management And General	$577,950	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$358,138	TotalAmt
Program Services	$237,187	ProgramServicesAmt
Management And General	$120,951	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$229,508	TotalAmt
Program Services	$151,998	ProgramServicesAmt
Management And General	$77,510	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,296,116	TotalAmt
Program Services	$1,104,032	ProgramServicesAmt
Management And General	$192,084	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$158,541	TotalAmt
Program Services	$62,780	ProgramServicesAmt
Management And General	$95,761	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Donated vaccines	$2,054,925	$2,054,925
Pharmaceuticals	$1,694,668	$1,694,668
Equpment rental and mai	$873,883	$719,327	$154,556
Consumable supplies	$758,361	$639,772	$118,589

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,618,693	TotalAmt
Program Services	$1,469,526	ProgramServicesAmt
Management And General	$149,167	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,629,867	TotalAmt
Program Services	$49,205,704	ProgramServicesAmt
Management And General	$7,424,163	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,067,781	BOYAmt
EOY	$1,332,421	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,686,603	BOYAmt
EOY	$10,563,326	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,048,641	BOYAmt
EOY	$1,980,010	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,631,240	BOYAmt
EOY	$7,566,476	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500,652	BOYAmt
EOY	$617,373	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,558,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,380,224	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,707,756	BOYAmt
EOY	$29,178,618	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,466,562	BOYAmt
EOY	$5,987,156	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,769,609	BOYAmt
EOY	$4,622,210	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,878,844	BOYAmt
EOY	$61,847,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,922,986	BOYAmt
EOY	$7,725,697	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,964,998	BOYAmt
EOY	$4,553,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,887,984	BOYAmt
EOY	$12,279,469	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,553,485	BOYAmt
EOY	$49,439,980	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,375	BOYAmt
EOY	$128,141	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,990,860	BOYAmt
EOY	$49,568,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,878,844	BOYAmt
EOY	$61,847,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$188,864	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$388,397	NetUnrlzdGainsLossesInvstAmt
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	$7,778,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,891,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,989,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,801,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,296,250	CurrentTaxYearAmt
Total	$44,757,126	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,320,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,662,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,220,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,847,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,047,545	CurrentTaxYearAmt
Total	$206,099,076	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,099,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,553,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,210,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,649,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,343,795	CurrentTaxYearAmt
Total	$250,856,202	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	$250,856,202	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,132	CurrentTaxYearAmt
Total	$742,435	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,132	CurrentTaxYearAmt
Total	$742,435	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,134,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,411,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,284,804	CurrentTaxYearAmt
Total	$10,945,176	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,735,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,108,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,499,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,382,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,818,731	CurrentTaxYearAmt
Total	$262,543,813	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95550	PublicSupportCY509Pct
Public Support PY509	0.96050	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00240	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	Health plan quality distribution - 2014 Amount: $ 1,957,315. 2015 Amount: $ 2,337,220. 2016 Amount: $ 2,728,821. Meaningful use incentive - 2014 Amount: $ 463,250. 2015 Amount: $ 416,500. 2016 Amount: $ 242,250. Management services fees - 2012 Amount: $ 217,662. 2013 Amount: $ 230,562. 2014 Amount: $ 238,555. 2015 Amount: $ 243,654. 2016 Amount: $ 250,573. Metrocard reimbursement - 2014 Amount: $ 239,803. 2015 Amount: $ 364,095. Medical records charges - 2013 Amount: $ 22,731. 2014 Amount: $ 27,520. 2015 Amount: $ 37,457. 2016 Amount: $ 42,103. Other - 2012 Amount: $ 5,445. 2013 Amount: $ 265,852. 2014 Amount: $ 207,825. 2015 Amount: $ 12,100. 2016 Amount: $ 21,057. insurance plan proceeds - 2012 Amount: $ 308,031. miscellaneous income - 2012 Amount: $ 64,795.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,958,494	OtherCostOrOtherBasisAmt
Book Value	$14,958,494	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,396,199	OtherCostOrOtherBasisAmt
Depreciation	$7,701,299	DepreciationAmt
Book Value	$11,694,900	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,544,213	OtherCostOrOtherBasisAmt
Depreciation	$4,772,794	DepreciationAmt
Book Value	$771,419	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,659,936	OtherCostOrOtherBasisAmt
Depreciation	$2,906,131	DepreciationAmt
Book Value	$1,753,805	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,178,618	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$621,293
DEFERRED COMPENSATION ACCOUNT	$4,000,917

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,622,210	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$4,000,917
DEFERRED RENT	$552,855

Field	Value	IRS element (for citing)
Total Liability	$4,553,772	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$57,526,441	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$388,397	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,640	DonatedServicesAndUseFcltsAmt
Other Revenue	$316,673	OtherRevenueAmt
Revenue Not Reported	$707,710	RevenueNotReportedAmt
Revenue Subtotal	$56,818,731	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$56,818,731	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$56,949,180	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,640	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,640	ExpensesNotReportedAmt
Expenses Subtotal	$56,946,540	ExpensesSubtotalAmt
Other Expenses Not Included	-$316,673	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$316,673	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$56,629,867	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Center has no unrecognized tax benefits at December 31, 2016. 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 statement of financial position.
Part XI, Line 2d - Other Adjustments:	employee benefit reimbursements 316,673.
Part XII, Line 4b - Other Adjustments:	employee benefit reimbursements -316,673.

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	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 (11 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
Betty K Cheng
Chief Operating Officer	$207,496	$0	$0	$0	$20,826	$0	$13,564	$0	$7,477	$0	$249,363	$0	$0	$0
JANE T ENG ESQ
Chief Executive Officer	$322,359	$0	$0	$0	$19,715	$0	$15,900	$0	$25,923	$0	$383,897	$0	$0	$0
Lynn D Sherman
Chief Financial Officer	$229,459	$0	$0	$0	$19,032	$0	$15,126	$0	$27,490	$0	$291,107	$0	$0	$0
Kenneth Shieh
Chief Strategy Officer	$171,940	$0	$0	$0	$18,200	$0	$11,565	$0	$3,322	$0	$205,027	$0	$0	$0
PERRY PONG MD
Chief Medical Officer	$294,964	$0	$0	$0	$1,032	$0	$15,788	$0	$26,880	$0	$338,664	$0	$0	$0
REGINA F LEE ESQ
Chief Development Officer	$208,721	$0	$0	$0	$19,715	$0	$13,564	$0	$18,764	$0	$260,764	$0	$0	$0
ALLAN HO MD
Chief of OBGYN	$399,395	$0	$0	$0	$19,032	$0	$15,900	$0	$10,924	$0	$445,251	$0	$0	$0
CHRISTINE J SHEN MD
Senior Pediatrician II	$323,825	$0	$0	$0	$18,330	$0	$7,615	$0	$25,320	$0	$375,090	$0	$0	$0
Du Chu Wu MD
Senior Internist Level I	$284,327	$0	$0	$0	$18,456	$0	$8,917	$0	$28,255	$0	$339,955	$0	$0	$0
JIAN-PING CHEN MD
MD of Mental Health	$290,659	$0	$0	$0	$18,552	$0	$15,900	$0	$25,320	$0	$350,431	$0	$0	$0
JIE YING SHEN MD
Senior Pediatrician II	$416,305	$0	$0	$0	$18,542	$0	$8,078	$0	$26,100	$0	$469,025	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART II:	FormAndLineReferenceDesc
Explanation	A PORTION OF THE AMOUNT PRESENTED IN COLUMN B(III) FOR Allan Ho, Christine J. Shen, Jian-Ping Chen, Jie Ying Shen, Kenneth Shieh, Regina F. Lee, Betty K. Cheng, Jane T. Eng, Du Chu Wu, and Lynn D. Sherman REPRESENT AMOUNTS DEFERRED INTO A QUALIFIED RETIREMENT PLAN.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRE COURT HOLDINGS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Irene Chu, Board member, has financial interest in Centre Court Hldngs LLC	RelationshipDescriptionTxt
Transaction	$396,624	TransactionAmt
Transaction	RENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,054,925	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	COPIES OF THE FORM 990 ARE DISTRIBUTED THE BOARD OF DIRECTORS. IT IS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE CEO AND CFO, AND THE BOARD AUDIT COMMITTEE, WHO PRESENT IT TO THE BOARD OF DIRECTORS FOR A VOTE BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN DISCLOSURE STATEMENTS ANNUALLY. THE BOARD DEVELOPMENT COMMITTEE AND AUDIT COMMITTEE ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE HIMSELF/HERSELF FROM ANY DELIBERATION AND VOTING REGARDING THE CONFLICT.
Form 990, Part VI, Section B, line 15a	ANNUALLY, THE compensation COMMITTEE OF THE BOARD REVIEWS AND EVALUATES THE CEO AND DECIDES ON COMPENSATION. INFORMATION FROM OUTSIDE CONSULTANTS ON COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS MAY BE USED IN THEIR DETERMINATION. SALARIES FOR OTHER OFFICERS & KEY EMPLOYEES ARE DETERMINED BY THE CEO, USING SALARY SURVEYS WITH INFORMATION FROM OTHER HEALTH CENTERS, AS WELL AS EMPLOYEE ANNUAL EVALUATIONS.
Form 990, Part VI, Section C, line 19	COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AREAVAILABLE UPON REQUEST.
form 990, part XII, line 2c:	No change from prior period process.