COMMUNITY HEALTHCARE NETWORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTHCARE NETWORK INC (EIN 13-3083068)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201443169349304259
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T15:11:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133083068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CARE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2125452404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WENGROFSKY | PersonNm |
| Person Title | CFO/VP | PersonTitleTxt |
| Phone | 2125452404 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW WEISSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,819,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHNNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HEALTHCARE NETWORK, INC ("CHN") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK STATE HEALTH LAW, LOCATED THOUGHOUT NEW YORK CITY. CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 584 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,482,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,920,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,805,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,899,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $669,662 | PYOtherRevenueAmt |
| CY Other Revenue | $1,889,077 | CYOtherRevenueAmt |
| PY Total Revenue | $48,013,446 | PYTotalRevenueAmt |
| CY Total Revenue | $61,787,608 | 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 | $28,208,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,494,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,637,309 | PYOtherExpensesAmt |
| CY Other Expenses | $15,637,468 | CYOtherExpensesAmt |
| PY Total Expenses | $41,845,454 | PYTotalExpensesAmt |
| CY Total Expenses | $47,131,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,167,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,655,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,993,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,720,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,271,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,343,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,721,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,377,623 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,761,912 | ExpenseAmt |
| Revenue | $46,787,015 | RevenueAmt |
| Desc | CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDEERSERVED POPULATION. CHN PORVIDED HEALTH CARE SERVICES FOR 208,869 HEALTH CARE VISITS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2013. | Desc |
| Total Program Service Expenses | $38,761,912 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 0 | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 584 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | 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 | ALAN WENGROFSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125452481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGELA DEWS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOOSHI TE SILVA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA MERRITT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL LEYVA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANORA SOTTILARO | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH KELLNER | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ENRIQUE VELA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC GROSSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA LINDSEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETA ELYSEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE DIAZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE NIKLUS | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE BASS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN L MANZOLILO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY RAPOPORT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER TADAO GEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL HALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH SALAMANCA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD PERRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN WENGROFSKY | |||||||
| CFO/VP OF FINANCE | 35.00 | $230,486 | $0 | $28,376 | Yes (X) | ||
| CATHERINE ABATE | |||||||
| PRESIDENT/CEO | 35.00 | $310,850 | $0 | $24,387 | Yes (X) | ||
| CHRISTOPHER QUINONES | |||||||
| VP OF ADMINSTRATION | 35.00 | $172,173 | $0 | $26,024 | Yes (X) | ||
| DOROTHY FARLEY | |||||||
| VP OF SOCIAL SERVICE | 35.00 | $134,858 | $0 | $24,318 | Yes (X) | ||
| ELIZABETH HOWELL | |||||||
| VP OF DEVELOPMENT | 35.00 | $148,492 | $0 | $6,116 | Yes (X) | ||
| JASON POMASKI | |||||||
| AVP OF TECHNOLOGY | 35.00 | $122,795 | $0 | $22,660 | Yes (X) | ||
| KENNETH MEYER | |||||||
| VP OF HUMAN RESOURCES | 35.00 | $136,356 | $0 | $11,475 | Yes (X) | ||
| LI LIN | |||||||
| AVP OF NURSING | 35.00 | $129,826 | $0 | $23,884 | Yes (X) | ||
| LUIS FREDDY MOLANO | |||||||
| AVP OF HIV SERVICES | 35.00 | $135,821 | $0 | $13,076 | Yes (X) | ||
| MARTHA FEBUZ | |||||||
| AVP OF CLINICAL OPERATION | 35.00 | $126,569 | $0 | $16,460 | Yes (X) | ||
| MATTHEW WEISSMAN | |||||||
| VP MEDICAL AFFAIRS | 35.00 | $267,378 | $0 | $24,523 | Yes (X) | ||
| ELLIOT DEHAAN | |||||||
| PHYSICIAN | 35.00 | $167,770 | $0 | $9,613 | Yes (X) | ||
| GALE BLAKLEY | |||||||
| ASSOC. MEDICAL DIRECTOR | 35.00 | $181,658 | $0 | $18,348 | Yes (X) | ||
| HAFIZ MAJE | |||||||
| PHYSICIAN | 35.00 | $187,108 | $0 | $21,628 | Yes (X) | ||
| JEAN BIEN-AIME | |||||||
| DIRECTOR OF PSYCHIATRY | 35.00 | $191,322 | $0 | $17,927 | Yes (X) | ||
| LAWRENCE KRAMER | |||||||
| PHYSICIAN | 35.00 | $181,372 | $0 | $17,827 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,824,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 1122 AVE OF AMERICAS | NEW YORK | NY | 10036 | ACCOUNTING & TAX | $157,976 |
| JACOB HODES | |||||
| 70 S ELLIOT PLACE | BROOKLYN | NY | 11217 | DATA ANALYST | $140,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $110,537 | FundraisingAmt |
| Government Grants | $12,723,098 | GovernmentGrantsAmt |
| All Other Contributions | $2,086,599 | AllOtherContributionsAmt |
| Noncash Contributions | $687,544 | NoncashContributionsAmt |
| Total Contributions | $14,920,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW YORK STATE MEDICAID MANAGED C | 623000 | $13,558,166 | $13,558,166 |
| MEDICAID | 623000 | $12,960,553 | $12,960,553 |
| MEDICAID MANAGED CARE | 623000 | $9,375,741 | $9,375,741 |
| NEW YORK STATE UNCOMPENSATED CARE | 623000 | $6,231,137 | $6,231,137 |
| SELF-PAY | 623000 | $1,290,649 | $1,290,649 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,483,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,899,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,017 | TotalRevenueColumnAmt |
| Exclusion | $79,017 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,125 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,125 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,125 | TotalRevenueColumnAmt |
| Exclusion | $3,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,537 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,783 | TotalRevenueColumnAmt |
| Exclusion | -$1,783 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEANINGFUL USE INCENTIVE | 623000 | $1,186,750 | $1,186,750 |
| HEALTH REVENUE | 900099 | $437,500 | $437,500 |
| MANAGEMENT REVENUE | 900099 | $161,952 | $161,952 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,887,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,787,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,787,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,359 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,903 | TotalAmt |
| Program Services | $1,758,981 | ProgramServicesAmt |
| Management And General | $377,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,962,448 | TotalAmt |
| Program Services | $18,927,939 | ProgramServicesAmt |
| Management And General | $4,034,509 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,543 | TotalAmt |
| Program Services | $112,656 | ProgramServicesAmt |
| Management And General | $25,887 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152,715 | TotalAmt |
| Program Services | $3,376,785 | ProgramServicesAmt |
| Management And General | $775,930 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,773 | TotalAmt |
| Program Services | $1,710,686 | ProgramServicesAmt |
| Management And General | $393,087 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,952 | TotalAmt |
| Management And General | $161,952 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,886 | TotalAmt |
| Management And General | $95,886 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,476 | TotalAmt |
| Management And General | $190,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,357 | TotalAmt |
| Program Services | $1,531,105 | ProgramServicesAmt |
| Management And General | $338,252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,588 | TotalAmt |
| Program Services | $69,588 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,604 | TotalAmt |
| Program Services | $1,214,347 | ProgramServicesAmt |
| Management And General | $400,257 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,702 | TotalAmt |
| Management And General | $8,702 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,180 | TotalAmt |
| Program Services | $2,359,635 | ProgramServicesAmt |
| Management And General | $786,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,130 | TotalAmt |
| Program Services | $81,742 | ProgramServicesAmt |
| Management And General | $33,388 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,245 | TotalAmt |
| Program Services | $111,644 | ProgramServicesAmt |
| Management And General | $45,601 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,991 | TotalAmt |
| Program Services | $1,136,243 | ProgramServicesAmt |
| Management And General | $378,748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,299 | TotalAmt |
| Program Services | $129,974 | ProgramServicesAmt |
| Management And General | $43,325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $3,282,098 | $3,282,098 | |
| BAD DEBT | $1,427,261 | $1,427,261 | |
| LABORATORY | $546,359 | $546,359 | |
| EQUIPMENT RENTAL | $277,389 | $208,043 | $69,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,951 | TotalAmt |
| Program Services | $776,826 | ProgramServicesAmt |
| Management And General | $210,125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,131,850 | TotalAmt |
| Program Services | $38,761,912 | ProgramServicesAmt |
| Management And General | $8,369,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,791,345 | BOYAmt |
| EOY | $17,248,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,184,314 | BOYAmt |
| EOY | $20,349,606 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,533,670 | BOYAmt |
| EOY | $2,652,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,279 | BOYAmt |
| EOY | $5,742,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,410 | BOYAmt |
| EOY | $785,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,998,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,662,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,276,346 | BOYAmt |
| EOY | $11,336,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,138 | BOYAmt |
| EOY | $164,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,541 | BOYAmt |
| EOY | $442,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,993,043 | BOYAmt |
| EOY | $58,720,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,769,127 | BOYAmt |
| EOY | $3,710,195 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,051 | BOYAmt |
| EOY | $632,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271,178 | BOYAmt |
| EOY | $4,343,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,721,865 | BOYAmt |
| EOY | $54,377,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,721,865 | BOYAmt |
| EOY | $54,377,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,993,043 | BOYAmt |
| EOY | $58,720,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,655,758 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,499,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,847,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,395,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,482,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,920,234 | CurrentTaxYearAmt |
| Total | $73,145,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,499,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,847,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,395,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,482,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,920,234 | CurrentTaxYearAmt |
| Total | $73,145,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,145,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,142 | CurrentTaxYearAmt |
| Total | $214,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,735 | CurrentTaxYearAmt |
| Total | $2,685,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,045,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $151,436,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000,000 | BeginningYearBalanceAmt |
| Contributions | $4,036,718 | ContributionsAmt |
| Other Expenditures | $2,971,178 | OtherExpendituresAmt |
| End Year Balance | $11,065,540 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,938,659 | BeginningYearBalanceAmt |
| Contributions | $4,971,695 | ContributionsAmt |
| Other Expenditures | $1,910,354 | OtherExpendituresAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,935,864 | BeginningYearBalanceAmt |
| Contributions | $2,037,616 | ContributionsAmt |
| Other Expenditures | $2,034,821 | OtherExpendituresAmt |
| End Year Balance | $6,938,659 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,952,385 | BeginningYearBalanceAmt |
| Contributions | $6,118,427 | ContributionsAmt |
| Other Expenditures | $2,134,948 | OtherExpendituresAmt |
| End Year Balance | $6,935,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500,000 | BeginningYearBalanceAmt |
| Contributions | $756,000 | ContributionsAmt |
| Other Expenditures | $303,615 | OtherExpendituresAmt |
| End Year Balance | $2,952,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,931 | OtherCostOrOtherBasisAmt |
| Book Value | $37,931 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,128,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,589,551 | DepreciationAmt |
| Book Value | $6,539,377 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,954,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,600,328 | DepreciationAmt |
| Book Value | $3,354,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,602,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,763,524 | DepreciationAmt |
| Book Value | $838,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $708,873 | DepreciationAmt |
| Book Value | $565,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,336,124 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $533,691 |
| DEFERRED COMPENSATION | $99,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $632,911 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,392,130 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,427,261 | OtherRevenueAmt |
| Revenue Not Reported | -$1,427,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,819,391 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,783 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,783 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,787,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,736,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,783 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,783 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,704,589 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,427,261 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,427,261 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,131,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS LISTED HAVE BEEN DESIGNATED BY THE BOARD TO BE USED FOR CAPITAL PROJECTS. |
| PART X, LINE 2: | CHN WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. CHN HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. CHN'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. CHN RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -1,427,261. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRASING EXPENSES -31,783. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EXPENSES 31,783. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 1,427,261. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $140,437 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,437 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,667 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,116 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,667 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,783 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WENGROFSKY | ||||||||||||||
| CFO/VP OF FINANCE | $230,306 | $0 | $0 | $0 | $180 | $0 | $2,378 | $0 | $25,998 | $0 | $258,862 | $0 | $0 | $0 |
| CATHERINE ABATE | ||||||||||||||
| PRESIDENT/CEO | $309,326 | $0 | $0 | $0 | $1,524 | $0 | $0 | $0 | $24,387 | $0 | $335,237 | $0 | $0 | $0 |
| CHRISTOPHER QUINONES | ||||||||||||||
| VP OF ADMINSTRATION | $172,065 | $0 | $0 | $0 | $108 | $0 | $1,808 | $0 | $24,216 | $0 | $198,197 | $0 | $0 | $0 |
| DOROTHY FARLEY | ||||||||||||||
| VP OF SOCIAL SERVICE | $134,610 | $0 | $0 | $0 | $248 | $0 | $1,398 | $0 | $22,920 | $0 | $159,176 | $0 | $0 | $0 |
| ELIZABETH HOWELL | ||||||||||||||
| VP OF DEVELOPMENT | $148,216 | $0 | $0 | $0 | $276 | $0 | $1,510 | $0 | $4,606 | $0 | $154,608 | $0 | $0 | $0 |
| LI LIN | ||||||||||||||
| AVP OF NURSING | $129,594 | $0 | $0 | $0 | $232 | $0 | $1,344 | $0 | $22,540 | $0 | $153,710 | $0 | $0 | $0 |
| MATTHEW WEISSMAN | ||||||||||||||
| VP MEDICAL AFFAIRS | $267,270 | $0 | $0 | $0 | $108 | $0 | $2,705 | $0 | $21,818 | $0 | $291,901 | $0 | $0 | $0 |
| ELLIOT DEHAAN | ||||||||||||||
| PHYSICIAN | $167,662 | $0 | $0 | $0 | $108 | $0 | $0 | $0 | $9,613 | $0 | $177,383 | $0 | $0 | $0 |
| GALE BLAKLEY | ||||||||||||||
| ASSOC. MEDICAL DIRECTOR | $181,451 | $0 | $0 | $0 | $207 | $0 | $0 | $0 | $18,348 | $0 | $200,006 | $0 | $0 | $0 |
| HAFIZ MAJE | ||||||||||||||
| PHYSICIAN | $186,941 | $0 | $0 | $0 | $167 | $0 | $1,912 | $0 | $19,716 | $0 | $208,736 | $0 | $0 | $0 |
| JEAN BIEN-AIME | ||||||||||||||
| DIRECTOR OF PSYCHIATRY | $190,530 | $0 | $0 | $0 | $792 | $0 | $1,911 | $0 | $16,016 | $0 | $209,249 | $0 | $0 | $0 |
| LAWRENCE KRAMER | ||||||||||||||
| PHYSICIAN | $180,580 | $0 | $0 | $0 | $792 | $0 | $1,811 | $0 | $16,016 | $0 | $199,199 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $687,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. IT IS THEN REVIEWED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILLING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MANAGEMENT AND EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISIONS BY THE CHN SHALL, AT LEAST ANNUALLY, FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND CONSULT WITH OUTSIDE COUNSEL, AS NECESSARY, CONCERNING ANY POTENTIAL PROBLEMS OR POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, TO COMPLETING THE ANNUAL DISCLOSURE STATEMENT, ALL EMPLOYEES MUST ALSO IMMEDIATELY DISCLOSE TO THE COMPLIANCE OFFICER ANY POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. THE COMPLIANCE OFFICER, AS NECESSARY, WILL THEN CONSULT WITH OUTSIDE COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE CEO BASED ON FORM 990 OF OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |