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ANTHONY L JORDAN HEALTH CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANTHONY L JORDAN HEALTH CORPORATION (EIN 16-0977295)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-07
IRS object ID
201442199349301434
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-07T16:22:49-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1
CityPITTSFORDCity
StateNYState
ZIP Code14534ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160977295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY L JORDAN HEALTH CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANTHBusinessNameControlTxt
Phone5854235800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14605ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JANICE HARBIN DDSPersonNm
Person TitleCEOPersonTitleTxt
Phone5854235800PhoneNum
Signature2014-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG M STEVENSPreparerPersonNm
PTINP00748583PTIN
Phone5853811000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JANICE HARBIN DDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$29,214,597GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee365TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,630,557PYContributionsGrantsAmt
CY Contributions Grants$8,443,051CYContributionsGrantsAmt
PY Program Service Revenue$17,414,668PYProgramServiceRevenueAmt
CY Program Service Revenue$20,551,539CYProgramServiceRevenueAmt
PY Investment Income$1,881PYInvestmentIncomeAmt
CY Investment Income$9,918CYInvestmentIncomeAmt
PY Other Revenue$123,633PYOtherRevenueAmt
CY Other Revenue$210,089CYOtherRevenueAmt
PY Total Revenue$26,170,739PYTotalRevenueAmt
CY Total Revenue$29,214,597CYTotalRevenueAmt
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$13,934,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,338,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,872,390PYOtherExpensesAmt
CY Other Expenses$10,836,964CYOtherExpensesAmt
PY Total Expenses$22,806,705PYTotalExpensesAmt
CY Total Expenses$26,175,557CYTotalExpensesAmt
PY Revenues Less Expenses$3,364,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,039,040CYRevenuesLessExpensesAmt
Total Assets BOY$13,680,478TotalAssetsBOYAmt
Total Assets EOY$17,011,073TotalAssetsEOYAmt
Total Liabilities BOY$6,629,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,733,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,051,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,277,538NetAssetsOrFundBalancesEOYAmt
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$22,844,685ExpenseAmt
Revenue$20,771,546RevenueAmt
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 111,000 VISITS DURING 2013.Desc
Total Program Service Expenses$22,844,685TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee365EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 CLUNEBusinessNameLine1
FieldValueIRS element (for citing)
Phone5854235800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14605ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BROADBENT MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CINDY BECKER RN MS MBA
DIRECTOR1.00Yes (X)$0$0$0
BUDDHI SHRESTHA DDS MS PHD
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
PAMELA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HILDA ROSARIO-ESCHER
DIRECTOR1.00Yes (X)$0$0$0
FATHER LAURENCE TRACY
DIRECTOR1.00Yes (X)$0$0$0
S DOLLY MALIK PHD
DIRECTOR1.00Yes (X)$0$0$0
CARLOS GARCIA
DIRECTOR1.00Yes (X)$0$0$0
ISSE ABUKAR
DIRECTOR1.00Yes (X)$0$0$0
MIGUEL MELENDEZ
DIRECTOR1.00Yes (X)$0$0$0
GAYNELLE WETHERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHAPELLE THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
ALLEN WILLIAMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTINE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
SAMMY NDIVE
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN PRINGLE
FOUNDATION BOARD CHAIR1.00Yes (X)$0$0$0
TRACY ARCHIE
FOUNDATION VICE CHAIR1.00Yes (X)$0$0$0
JONATHAN CLUNE
CFO40.00Yes (X)$78,041$0$10,081
DR JANICE HARBIN DDS
CEO40.00Yes (X)$136,527$0$11,873
LAURIE DONOHUE MD
CMO40.00Yes (X)$135,215$0$8,322
JASON DUNN
COO40.00Yes (X)$103,185$0$11,842
SAKINAH MILLER MD
PHYSICIAN40.00$128,078$0$8,322Yes (X)
NASHAT ATALLA MD
PHYSICIAN40.00$141,151$0$8,322Yes (X)
SAMUEL ROSATI
PHYSICIAN40.00$202,319$0$3,153Yes (X)
FETHIYE ERSAN DDS
DENTIST40.00$131,230$0$8,318Yes (X)
RICHARD KENNEDY MD
PHYSICIAN40.00$128,110$0$12,779Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,183,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$83,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ECLINICALWORKS
PO BOX 847950BOSTONMA022847950INFORMATION TECHNOLOGY PROVIDER$197,029
RIDGE AUTOMOTIVE
14 FRANKLIN STREET SUITE 800ROCHESTERNY14604LANDLORD$190,095
COVERALL SERVICE COMPANY
8860 COLUMBIA 100 PKWY SUITE 401COLUMBIAMD21045CLEANING SERVICES$178,869
PRONEXUS
171 SULLYS TRAILPITTSFORDNY14534CONSULTANT$101,540
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$7,382,771GovernmentGrantsAmt
All Other Contributions$1,060,280AllOtherContributionsAmt
Total Contributions$8,443,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID & MEDICARE900099$11,719,731$11,719,731
340B REVENUE900099$4,909,525$4,909,525
OTHER THIRD-PARTY PAYOR900099$3,800,642$3,800,642
SELF-PAY900099$106,846$106,846
CONTRACTED SERVICES900099$14,795$14,795
FieldValueIRS element (for citing)
Total Program Service Revenue$20,551,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,918TotalRevenueColumnAmt
Related Or Exempt Func Income$9,918RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$210,089TotalRevenueColumnAmt
Related Or Exempt Func Income$210,089RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,214,597TotalRevenueColumnAmt
Related Or Exempt Func Income$20,771,546RelatedOrExemptFuncIncomeAmt
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$509,999TotalAmt
Program Services$87,443ProgramServicesAmt
Management And General$422,556ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,456,642TotalAmt
Program Services$10,193,397ProgramServicesAmt
Management And General$1,263,245ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$366,881TotalAmt
Program Services$301,641ProgramServicesAmt
Management And General$65,240ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,790,579TotalAmt
Program Services$1,447,741ProgramServicesAmt
Management And General$342,838ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,214,492TotalAmt
Program Services$962,731ProgramServicesAmt
Management And General$251,761ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$116,792TotalAmt
Program Services$93,434ProgramServicesAmt
Management And General$23,358ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,377TotalAmt
Program Services$42,702ProgramServicesAmt
Management And General$10,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,854,495TotalAmt
Program Services$3,410,829ProgramServicesAmt
Management And General$443,666ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,774,415TotalAmt
Program Services$2,710,385ProgramServicesAmt
Management And General$64,030ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,175,690TotalAmt
Program Services$974,701ProgramServicesAmt
Management And General$200,989ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,664TotalAmt
Program Services$63,289ProgramServicesAmt
Management And General$45,375ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,088,055TotalAmt
Program Services$1,049,457ProgramServicesAmt
Management And General$38,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$110,778TotalAmt
Program Services$66,586ProgramServicesAmt
Management And General$44,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$1,217,358$1,217,358
MISCELLANEOUS$227,560$113,211$114,349
CLIENT DISCOUNTS$109,780$109,780

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,175,557TotalAmt
Program Services$22,844,685ProgramServicesAmt
Management And General$3,330,872ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,500,345BOYAmt
EOY$9,073,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,154,198BOYAmt
EOY$1,475,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,751,495BOYAmt
EOY$2,287,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,978BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,246,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,238,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,148,462BOYAmt
EOY$4,008,070EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$165,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,680,478BOYAmt
EOY$17,011,073EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,368,833BOYAmt
EOY$2,518,443EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,645,838BOYAmt
EOY$2,873,633EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$968,592BOYAmt
EOY$932,592EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$646,127BOYAmt
EOY$408,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,629,390BOYAmt
EOY$6,733,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,051,088BOYAmt
EOY$10,212,038EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$65,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,051,088BOYAmt
EOY$10,277,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,680,478BOYAmt
EOY$17,011,073EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,039,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$187,410OtherChangesInNetAssetsAmt
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$3,676,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,926,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,832,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,630,557CurrentTaxYearMinus1YearAmt
Current Tax Year$8,443,051CurrentTaxYearAmt
Total$30,508,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,676,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,926,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,832,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,630,557CurrentTaxYearMinus1YearAmt
Current Tax Year$8,443,051CurrentTaxYearAmt
Total$30,508,914TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,508,914PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,881CurrentTaxYearMinus1YearAmt
Current Tax Year$9,918CurrentTaxYearAmt
Total$31,270TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,633CurrentTaxYearMinus1YearAmt
Current Tax Year$210,089CurrentTaxYearAmt
Total$1,010,595TotalAmt
FieldValueIRS element (for citing)
Total Support$31,550,779TotalSupportAmt
Gross Receipts Rltd Activities$58,932,044GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96700PublicSupportCY170Pct
Public Support PY1700.95780PublicSupportPY170Pct
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$7,391,426OtherCostOrOtherBasisAmt
Depreciation$3,892,315DepreciationAmt
Book Value$3,499,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,702,348OtherCostOrOtherBasisAmt
Depreciation$4,346,284DepreciationAmt
Book Value$356,064BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,445OtherCostOrOtherBasisAmt
Book Value$115,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,008,070TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PENSION EXPENSE$406,497
DUE TO AFFILIATE$2,370
FieldValueIRS element (for citing)
Total Liability$408,867TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICATION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.ExplanationTxt

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

FieldValueIRS element (for citing)
PersonSAMUEL ROSATIPersonNm
TitlePHYSICIANTitleTxt
Base Compensation Filing Org$202,319BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,081DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$208,400TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 3,410,829. MANAGEMENT AND GENERAL EXPENSES 443,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854,495.
FORM 990, PART XI, LINE 9:CHANGE IN FUNDED STATUS OF PENSION PLAN 187,410.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY L JORDAN FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 HOLLAND STREETAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14605ZIPCode
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 CORPORATIONBusinessNameLine1
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd