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ANTHONY L JORDAN HEALTH CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANTHONY L JORDAN HEALTH CORPORATION (EIN 16-0977295)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201642249349302704
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-11T15:20:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160977295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY L JORDAN HEALTH CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANTHBusinessNameControlTxt
Phone5854235800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN CLUNEPersonNm
Person TitleCFOPersonTitleTxt
Phone5854235800PhoneNum
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN HIGNETTPreparerPersonNm
PTINP01366951PTIN
Phone5853811000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN CLUNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,502,270GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JORDANHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CENTER IS DEDICATED TO PROVIDING HIGH-QUALITY PRIMARY AND PREVENTIVE HEALTHCARE, WITH A MAJOR FOCUS ON HEALTH EDUCATION/WELLNESS PROMOTION, AND THE REQUIREMENT TO MEET OR EXCEED PATIENT/CUSTOMER EXPECTATIONS. AS A TRENDSETTER IN THE DELIVERY OF URBAN HEALTH CARE, THE CENTER WILL CONTINUE ITS LEADERSHIP ROLE IN EDUCATING HEALTHCARE PROVIDERS, CONSUMERS, AND THE PUBLIC IN THE AREAS OF CULTURAL AWARENESS AND SENSITIVITY WITH A SPECIAL COMMITMENT TO ASSURING EQUAL ACCESS TO QUALITY HEALTHCARE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee332TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,625,421PYContributionsGrantsAmt
CY Contributions Grants$8,769,584CYContributionsGrantsAmt
PY Program Service Revenue$24,552,760PYProgramServiceRevenueAmt
CY Program Service Revenue$26,601,975CYProgramServiceRevenueAmt
PY Investment Income$7,259PYInvestmentIncomeAmt
CY Investment Income$7,034CYInvestmentIncomeAmt
PY Other Revenue$194,053PYOtherRevenueAmt
CY Other Revenue$1,123,677CYOtherRevenueAmt
PY Total Revenue$32,379,493PYTotalRevenueAmt
CY Total Revenue$36,502,270CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,434,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,942,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,652,552PYOtherExpensesAmt
CY Other Expenses$14,230,227CYOtherExpensesAmt
PY Total Expenses$30,087,289PYTotalExpensesAmt
CY Total Expenses$33,173,109CYTotalExpensesAmt
PY Revenues Less Expenses$2,292,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,329,161CYRevenuesLessExpensesAmt
Total Assets BOY$17,585,876TotalAssetsBOYAmt
Total Assets EOY$20,961,781TotalAssetsEOYAmt
Total Liabilities BOY$5,298,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,343,676TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,287,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,618,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER IS DEDICATED TO PROVIDING HIGH-QUALITY PRIMARY AND PREVENTIVE HEALTHCARE, WITH A MAJOR FOCUS ON HEALTH EDUCATION/WELLNESS PROMOTION, AND THE REQUIREMENT TO MEET OR EXCEED PATIENT/CUSTOMER EXPECTATIONS. AS A TRENDSETTER IN THE DELIVERY OF URBAN HEALTH CARE, THE CENTER WILL CONTINUE ITS LEADERSHIP ROLE IN EDUCATING HEALTHCARE PROVIDERS, CONSUMERS, AND THE PUBLIC IN THE AREAS OF CULTURAL AWARENESS AND SENSITIVITY WITH A SPECIAL COMMITMENT TO ASSURING EQUAL ACCESS TO QUALITY HEALTHCARE FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,967,195ExpenseAmt
Revenue$27,732,686RevenueAmt
DescTHE CORPORATION PROVIDES GENERAL FAMILY PRACTICE SERVICES INCLUDING PREVENTION, CHRONIC ILLNESS, AND IMMUNIZATIONS. ALSO PROVIDES PEDIATRIC SERVICES AND OB/GYN SERVICES INCLUDING PRE-NATAL CARE AND DELIVERIES AND SOME GYNECOLOGICAL SURGERY. THE CORPORATION ALSO PROVIDES COMPREHENSIVE DENTAL AND HYGIENE SERVICES INCLUDING PEDIATRIC DENTISTRY AND SOME SURGERY (I.E. ROOT CANALS) TO PATIENTS. THE CORPORATION ALSO PROVIDES MENTAL HEALTH SERVICES INCLUDING DIAGNOSTIC CONSULTATIONS, MENTAL HEALTH SCREENINGS AND SHORT TERM COUNSELING. OPTOMETRY SERVICES ARE PROVIDED, WHICH INCLUDE VISUAL EXAMS, PRESCRIPTION LENSES, AND SCREENING AND EVALUATIONS. PODIATRY SERVICES ARE OFFERED FOR GENERAL FOOT CARE AND DIABETIC FOOT CARE. THE CORPORATION PROVIDES CASE MANAGEMENT AND CARE COORDINATION SERVICES TO ELIMINATE BARRIERS TO CARE IN TREATMENT AND ADHERENCE OF MEDICATION; TO HELP PATIENTS HAVE A BETTER AWARENESS OF THEIR HEALTH CARE AND THE PROGRESSION OF INFECTION; AND TO HELP PATIENTS SEE THE NEED TO REDUCE THEIR RISK OF EXPOSING OTHERS OR SECONDARY EXPOSURE TO THEMSELVES. THE CORPORATION HAD APPROXIMATELY 112,000 VISITS DURING 2015.Desc
Total Program Service Expenses$27,967,195TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee332EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN CLUNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854235800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BUDDHI SHRESTHA DDS MS PHD
DIRECTOR1.00Yes (X)$0$0$0
ALLEN WILLIAMS
VICE CHAIR/TREASURER1.00Yes (X)$0$0$0Yes (X)
HILDA ROSARIO-ESCHER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
S DOLLY MALIK PHD
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND MAYOLIZ
DIRECTOR1.00Yes (X)$0$0$0
ISSE ABUKAR
DIRECTOR1.00Yes (X)$0$0$0
SAMMY NDIVE
DIRECTOR1.00Yes (X)$0$0$0
SHAPELLE THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
GLENN GRAVINO
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA HERRIOTT
DIRECTOR1.00Yes (X)$0$0$0
GAYNELLE WETHERS
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
TRACY ARCHIE
FDTN VICE CHAIR/SECRETARY1.00Yes (X)$0$0$0Yes (X)
KATHLEEN PRINGLE
FDTN CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID BROADBENT MD
DIRECTOR1.00Yes (X)$0$0$0
FR LAURENCE TRACY
DIRECTOR1.00Yes (X)$0$0$0
CARLOS GARCIA
DIRECTOR1.00Yes (X)$0$0$0
DR JANICE HARBIN DDS
CEO40.00$197,943$0$12,163Yes (X)
LAURIE DONOHUE MD
CMO40.00$164,303$0$14,256Yes (X)
JASON DUNN
COO40.00$115,860$0$11,485Yes (X)
MARY MILLER
CDO40.00$139,117$0$13,161Yes (X)
JONATHAN CLUNE
CFO40.00$104,484$0$7,235Yes (X)
KIMBERLEE FRAREY
CCO40.00$97,842$0$7,737Yes (X)
SAKINAH MILLER MD
PHYSICIAN40.00$140,226$0$13,034Yes (X)
NASHAT ATALLA MD
PHYSICIAN40.00$147,481$0$13,332Yes (X)
LIZ MUNOZ
PHYSICIAN36.00$131,305$0$12,652Yes (X)
LORINDA PARKS
PHYSICIAN40.00$148,377$0$13,214Yes (X)
RICHARD KENNEDY MD
PHYSICIAN40.00$139,391$0$8,918Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,526,329TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,187TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIDGE AUTOMOTIVE
130 LINDEN OAKS DRIVEROCHESTERNY14625LANDLORD$196,485
COVERALL SERVICE COMPANY
8860 COLUMBIA 100 PKWY SUITE 401COLUMBIAMD21045CLEANING SERVICES$180,167
ECLINICALWORKS
PO BOX 847950BOSTONMA022847950INFORMATION TECHNOLOGY PROVIDER$179,345
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUE PO BOX 888ROCHESTERNY14642CONTRACT PHYSICIAN SERVICES$103,458
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$8,756,745GovernmentGrantsAmt
All Other Contributions$12,839AllOtherContributionsAmt
Total Contributions$8,769,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID & MEDICARE900099$11,202,893$11,202,893
340B REVENUE900099$10,846,085$10,846,085
OTHER THIRD-PARTY PAYOR900099$4,479,750$4,479,750
SELF-PAY900099$73,247$73,247
FieldValueIRS element (for citing)
Total Program Service Revenue$26,601,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,034TotalRevenueColumnAmt
Related Or Exempt Func Income$7,034RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NYS DSRIP900099$901,928$901,928
OTHER900099$154,115$154,115
CONTRACTED SERVICES900099$67,634$67,634
FieldValueIRS element (for citing)
Other Revenue Total$1,123,677OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,502,270TotalRevenueColumnAmt
Related Or Exempt Func Income$27,732,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$885,585TotalAmt
Program Services$444,695ProgramServicesAmt
Management And General$440,890ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,782,657TotalAmt
Program Services$11,344,914ProgramServicesAmt
Management And General$2,437,743ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$646,533TotalAmt
Program Services$550,429ProgramServicesAmt
Management And General$96,104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,365,095TotalAmt
Program Services$2,036,234ProgramServicesAmt
Management And General$328,861ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,263,012TotalAmt
Program Services$1,075,272ProgramServicesAmt
Management And General$187,740ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$215,680TotalAmt
Program Services$171,943ProgramServicesAmt
Management And General$43,737ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,851TotalAmt
Program Services$63,658ProgramServicesAmt
Management And General$16,193ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,692,329TotalAmt
Program Services$2,889,656ProgramServicesAmt
Management And General$802,673ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,783,561TotalAmt
Program Services$5,633,519ProgramServicesAmt
Management And General$150,042ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,616,180TotalAmt
Program Services$1,299,283ProgramServicesAmt
Management And General$316,897ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$272,836TotalAmt
Program Services$157,289ProgramServicesAmt
Management And General$115,547ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$921,430TotalAmt
Program Services$829,855ProgramServicesAmt
Management And General$91,575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$154,884TotalAmt
Program Services$111,407ProgramServicesAmt
Management And General$43,477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$1,263,602$1,263,602
MISCELLANEOUS$196,439$62,004$134,435
CLIENT DISCOUNTS$33,435$33,435

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,173,109TotalAmt
Program Services$27,967,195ProgramServicesAmt
Management And General$5,205,914ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,093,168BOYAmt
EOY$12,140,122EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$871,903BOYAmt
EOY$1,618,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,052,554BOYAmt
EOY$3,691,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,473,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,192,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,443,729BOYAmt
EOY$3,280,721EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$124,522BOYAmt
EOY$231,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,585,876BOYAmt
EOY$20,961,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,852,857BOYAmt
EOY$2,118,122EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,961,064BOYAmt
EOY$1,764,159EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$896,592BOYAmt
EOY$863,592EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$587,631BOYAmt
EOY$597,803EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,298,144BOYAmt
EOY$5,343,676EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,275,311BOYAmt
EOY$15,580,970EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,421BOYAmt
EOY$37,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,287,732BOYAmt
EOY$15,618,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,585,876BOYAmt
EOY$20,961,781EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,329,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,212OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,832,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,630,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,443,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,625,421CurrentTaxYearMinus1YearAmt
Current Tax Year$8,837,218CurrentTaxYearAmt
Total$39,368,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,832,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,630,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,443,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,625,421CurrentTaxYearMinus1YearAmt
Current Tax Year$8,837,218CurrentTaxYearAmt
Total$39,368,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,368,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,259CurrentTaxYearMinus1YearAmt
Current Tax Year$7,034CurrentTaxYearAmt
Total$32,510TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,123,677CurrentTaxYearAmt
Total$1,986,489TotalAmt
FieldValueIRS element (for citing)
Total Support$41,387,305TotalSupportAmt
Gross Receipts Rltd Activities$72,329,570GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95120PublicSupportCY170Pct
Public Support PY1700.96750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,450OtherCostOrOtherBasisAmt
Book Value$37,450BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,624,886OtherCostOrOtherBasisAmt
Depreciation$4,324,624DepreciationAmt
Book Value$1,300,262BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,810,758OtherCostOrOtherBasisAmt
Depreciation$5,867,749DepreciationAmt
Book Value$1,943,009BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,280,721TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PENSION EXPENSEDesc
Amt$597,803Amt
FieldValueIRS element (for citing)
Total Liability$597,803TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JANICE HARBIN DDS
CEO$197,943$0$0$0$0$0$11,438$0$725$0$210,106$0$0$0
LAURIE DONOHUE MD
CMO$164,303$0$0$0$0$0$10,298$0$3,958$0$178,559$0$0$0
MARY MILLER
CDO$139,117$0$0$0$0$0$8,522$0$4,639$0$152,278$0$0$0
SAKINAH MILLER MD
PHYSICIAN$140,226$0$0$0$0$0$9,076$0$3,958$0$153,260$0$0$0
NASHAT ATALLA MD
PHYSICIAN$147,481$0$0$0$0$0$9,151$0$4,181$0$160,813$0$0$0
LORINDA PARKS
PHYSICIAN$148,377$0$0$0$0$0$8,909$0$4,305$0$161,591$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE CEO, CFO AND THE FINANCE/AUDIT COMMITTEE. IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE CEO AND THE BOARD CHAIRPERSON. ALL EMPLOYEES REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT DURING ORIENTATION. BOARD MEMBERS REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. THE POLICY IS MONITORED AND ENFORCED BY THE HUMAN RESOURCES DEPARTMENT, IN CONJUNCTION WITH THE CEO.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE AMOUNT OF ALL COMPENSATION FOR THE CEO/PRESIDENT OF THE CORPORATION. IN DOING THIS, THEY CONSIDER TOTAL COMPENSATION INCLUDING SALARY AND BENEFITS. THE BOARD OBTAINS AND CONSIDERS DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT AND PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,889,656. MANAGEMENT AND GENERAL EXPENSES 802,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692,329.
FORM 990, PART XI, LINE 9:CHANGE IN FUNDED STATUS OF PENSION PLAN 1,212.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY L JORDAN FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd
FieldValueIRS element (for citing)
EIN161408256EIN
Primary ActivitiesPROVIDE FUNDING TO SUPPORT OPERATIONS OF ANTHONY L JORDAN HEALTH CORPORATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusLINE 11A TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY L JORDAN HEALTH CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd