2014-02-12T12:03:55-06:00 2013-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2012-07-01 131655230 Foot Clinics of New York % GREG ONAIFO FOOT 2124108100 55 East 124th Street Suite New York NY 10035 greg onaifo 2014-02-12 Laura Kielczewski 2125990100 2012 2015-11-30 17:44:51Z Dr Eunice Ramsey-Parker 55 East 124th Street New York NY 10035 2165094 false X www.footclinic.org X 1911 NY FOOT CLINICS OF NEW YORK PROVIDES AMBULATORY PODIATRIC SERVICES TO A LARGE UNDERSERVED POPULATION IN THE CITY OF NEW YORK. THERE WERE 19,000 patient visits for the year. 9 9 36 0 0 0 0 1980724 2147607 118 102 14142 17385 1994984 2165094 0 0 0 0 1413880 1441827 0 0 0 3235425 2913683 4649305 4355510 -2654321 -2190416 482429 529428 58732594 60970009 -58250165 -60440581 THE FOOT CLINICS OF NEW YORK IS THE NATION'S OLDEST FACILITY FOR PROVIDING SPECIALIZED MEDICAL CARE FOR THE FOOT AND ANKLE. IT IS THE LARGEST FOOT CARE CENTER IN THE WORLD RECORDING APPROXIMATELY 19,000 VISITS IN THE YEAR. false false 3097825 2147607 FOOT CLINICS OF NEW YORK PROVIDES AMBULATORY PODIATRIC SERVICES TO A LARGE MEDICALLY UNDERSERVED POPULATION IN THE CITY OF NEW YORK. THERE WERE 19,000 PATIENT VISITS FOR THE YEAR. 3097825 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 36 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X GREG ONAIFO 2124108044 55 EAST 124TH STREET New York NY 10035 X Rev Nigel Pearce 1.0 X X 0 0 Rev Edward R Culvert 1.0 X X 0 0 Pat Stevenson 1.0 X X 0 0 Willie Mae Anderson 1.0 X 0 0 Rev Franklin Simpson 1.0 X 0 0 Elena Padilla PhD 1.0 X 0 0 Howard Ross DPM 1.0 X 0 0 Virginia Montague 1.0 X 0 0 Rev Robert Royal 1.0 X 0 0 Eunice Ramsey-Parker DPM 40.0 X 95350 0 10756 Greg Onaifo 10.0 X 0 0 95350 0 10756 0 false false false Eclinical works llc two technology drive WESTBOROUGH MA 01581 healthcare it 142154 1 0 MEDICAID 621990 542918 542918 MEDICARE 621990 406147 406147 SELF-PAY AND OTHER THIRD-PARTY PAYORS 621990 629294 629294 ALLOCATED TUITION REVENUE 611600 569248 569248 2147607 102 102 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 17385 17385 17385 2165094 2147607 17487 0 0 0 0 95350 64314 31036 0 1066841 719584 347257 44055 29715 14340 129422 87295 42127 0 106159 71604 34555 0 50 50 42994 42994 0 0 0 2484507 1895135 589372 36304 24487 11817 106218 71645 34573 0 0 32572 21970 10602 2350 1585 765 0 0 0 0 62602 62602 87499 59019 28480 BAD DEBT EXPENSE 36731 36731 REPAIRS AND MAINTENANCE 8774 5918 2856 WASTE DISPOSAL 3196 2273 923 OTHER REPAIRS 2476 1761 715 7410 4789 2621 4355510 3097825 1257685 0 107931 131595 0 0 0 0 128282 139977 0 0 0 0 0 0 618 618 0 0 1454334 1229000 228436 225334 0 0 0 0 0 0 0 0 17162 31904 482429 529428 408015 401400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58324579 60568609 58732594 60970009 X -58250165 -60440581 0 0 0 0 -58250165 -60440581 482429 529428 -2190416 X false true X true false X 0 0 0 0 0 0 2099164 1966637 2412014 1980724 2147607 10606146 0 0 0 2099164 1966637 2412014 1980724 2147607 10606146 0 0 0 10606146 251 67573 877 118 102 68921 0 251 67573 877 118 102 68921 0 18730 19372 6893 14141 17385 76521 2118145 2053582 2419784 1994983 2165094 10751588 0.98647 0.98601 0.00641 0.00653 X 326370 326370 244780 244780 775624 557014 218610 107560 100836 6724 225334 A/R TRANSPORTATION 31904 31904 0 DUE TO NEW YORK STATE 887680 DUE TO NY COLLEGE OF PODIATRIC MED. 59680929 60568609 X 2165094 2165094 2165094 4355510 4355510 4355510 Description of uncertain tax positions under fin 48 PART X, Line 2 The Clinic follows the provisions of Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Clinic is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Nevertheless, the Clinic may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ended June 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. Management has determined that there are no uncertain tax positions within its financial statements. Process used to review form 990 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED AND REVIEWED BY An INDEPENDENT PUBLIC ACCOUNTING FIRM AND THEN IT IS REVIEWED BY FOOT CLINICS OF NEW YORK'S CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. THE FINAL COPY OF THE 990 IS DISTRIBUTED TO THE BOARD BEFORE IT IS FILED. Enforcement and monitoring of conflict of interest policy FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION, ON AN ANNUAL BASIS, HAS THE OFFICERS AND EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST. Process for determining compensation FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, who rely upon external third-party comparability data, APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. Compensation decisions are contemporaneously document in the minutes of the committee when the decisions are made. Availability of documents to the public FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST Policy AND FINANCIAL STATEMENTS ARE MADE AVAILABLE to the public UPON REQUEST. Part VII, Section A through december 31, 2004, Foot Clinics of New York (the "clinic") was affiliated with New York College of Podiatric medicine ("the COllege"). Effective January 1, 2005, the Clinic established a seperate corporate structure from the College, Including an independent board of directors and adoption of new bylaws. However, the day-to-day operations of the Clinic and the college are under common management through several agreements, making the College and the Clinic related parties, and the Clinic dependent on the continuing support of the COllege. however, the college and the clinic do not meet the definition of related organization for 990 reporting purposes. The CFo's compensation is paid by the College. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS AND CONTRACT SRVS TOTAL FEES:1715594 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL CONSULTANTS TOTAL FEES:584643 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:184270