2012-08-01T14:22:36-05:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 133468427 The Children's Health Fund CHIL 2125359400 215 West 125th Street No 301 New York NY 10027 KAREN REDLENER 2125359400 2012-07-24 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z Karen Redlener 215 West 125th Street No 301 New York NY 10027 16446721 0 X www.childrenshealthfund.org X 1988 NY To provide health care to the nation's most medically underserved children and their families. 14 12 73 165 0 0 13928979 16006867 0 0 304856 280075 -257239 -310159 13976596 15976783 5294041 6813731 0 0 5768725 5230853 50000 137600 1490607 3875232 3047895 14987998 15230079 -1011402 746704 22131196 19198776 13593591 10268140 8537605 8930636 CHF is committed to providing health care to the nation's most medically underserved children through the development and support of comprehensive primary care programs, reducing the impact of public health crises on children, and promoting the well-being of children. 0 0 6638672 4557256 New York Programs - CHF's NY Flagship Program, affiliated with Montefiore Medical Center, provides high-quality health care to medically underserved children in New York City. In 2011, 10,383 patients were served during 55,032 health care visits. New York Children's Health Project's mobile program visits homeless shelters. A mobile dental program was launched in May 2011 to increase care. The South Bronx Health Center's Center for Child Health and Resiliency addresses the medical, emotional and developmental needs of children and parents. It opened its doors in September 2011, expanding patient capacity by nearly 50%.The Harlem Children's Health Project, affiliated with NY Presbyterian Hospital, provided 10,582 health care and mental health visits to children in Harlem. 4508272 2256475 National Network - CHF develops and supports 24 programs in some of the nation's most disadvantaged rural and urban communities. The Network's 50 mobile clinics and several community and school-based health centers partner with academic medical centers of federally qualified health centers. In 2011, nearly 84,000 children and family members received services through over 250,000 health care visits at more than 200 community based sites in 17 states and the District of Columbia. In 2011, CHF's program in Washington D.C. achieved Patient Centered Medical Home level 3 recognition. Additionally, CHF partnered with the Ho-Chunk nation, a federally recognized Native American tribe in Wisconsin to develop a new mobile program and delivered a new eco-smart mobile clinic to its West Virginia program. 1399699 Advocacy - CHF provides a voice for low-income and homeless children, helping to keep a spotlight on the health care needs of our nation's poorest and most vulnerable residents. We work with federal, state and local lawmakers to keep the health care needs of our children on the forefront of the nation's health policy agenda, and collaborate with many private sector advocates including child health advocacy groups, health policy experts and health providers to form coalitions focused on childrens' well being. CHF also develops emergency preparedness plans for the treatment of children during public health crisis, public health surveys measuring the trauma of specific health crisis, and advocates for the unique needs of children post-disaster. 12546643 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 29 0 73 1 0 0 0 0 0 1 1 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X Lawrence Boord CPA Controller 2125359400 215 West 125th Street New York NY 10027 Irwin Redlener 25.00 X X 242962 0 0 Karen Redlener 24.00 X X 115000 0 0 Robert F Tannenhauser 1.50 X X 0 0 0 Jeffrey S Maurer 1.50 X X 0 0 0 Paul Simon 1.50 X 0 0 0 Honorable David Dinkins 1.50 X 0 0 0 Robert C Osborne 1.50 X 0 0 0 W Robert Friedman Jr 1.50 X 0 0 0 Robert Essner 1.50 X 0 0 0 Jane Pauley 1.50 X 0 0 0 Samuel A Keesal 1.50 X 0 0 0 Sean Cassidy 1.50 X 0 0 0 Rock Positano 1.50 X 0 0 0 Alex Karnal 1.50 X 0 0 0 Lawrence Boord 37.50 X 135922 0 26157 Jeb Weisman 37.50 X 180328 0 26817 Carol Sumkin 37.50 X 172428 0 32699 Delaney Gracy 37.50 X 159654 0 28448 Arturo Brito 37.50 X 148385 0 13298 Wilmer Alverez 37.50 X 121217 0 29691 1275896 0 157110 11 0 1 0 Universal Specialty Vehicles Inc 19052 Harvill Avenue Perris CA 92570 Vehicle construction 141561 MBO Partners PO BOX 202056 Dallas TX 75320 Business services consultant 110774 Campbell & Company One East Wacker Drive Suite 3350 Chicago IL 60601 Strategic Planning Consultant 102692 3 1353202 333500 14320165 122108 16006867 302154 302154 21500 43579 -22079 -22079 -22079 116200 1353202 426359 -310159 -310159 15976783 0 0 -30084 6813731 6813731 520041 205222 278375 36444 3686095 2643754 293479 748862 154591 103075 18070 33446 556596 366647 70978 118971 313530 199733 48987 64810 30551 30551 74000 74000 161809 161809 137600 137600 266386 187959 50005 28422 193543 84171 35910 73462 447289 226618 119173 101498 61304 26661 11374 23269 313040 217287 40385 55368 186449 156026 12416 18007 177209 148294 11800 17115 1079630 968121 89822 21687 56685 37535 7504 11646 15230079 12546643 1192829 1490607 447488 300 5829378 3516463 5535083 6371357 162021 153039 10148264 7127319 3855959 3020945 6010013 5876510 291254 260162 22131196 19198776 492463 212460 12807628 10055680 293500 0 13593591 10268140 X 5132852 4764494 1404753 2166142 2000000 2000000 8537605 8930636 22131196 19198776 X 746704 -353673 X X 0 1 1 X 0 X 23062234 25164120 18516165 13928979 16006867 96678365 23062234 25164120 18516165 13928979 16006867 96678365 11077051 85601314 132078 51911 251282 304856 302154 1042281 97720646 0.87600 0.87320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25462 161809 187271 15042808 15230079 911504 227876 0 0 1000000 1000000 899400 911504 3810904 5716356 111093 164082 260647 187271 723093 250000 250000 224850 227876 952726 1429089 14674 47884 58097 25462 146117 5900060 -78614 300000 5521446 5501495 698565 300000 5900060 3791188 700000 1010307 5501495 5104764 -1313576 3791188 0.63780 0.36220 0 0 3158034 2385729 772305 6870194 4657558 2212636 120036 84032 36004 3020945 15976783 15230079 746704 -362581 8908 -353673 393031 15623110 8908 8908 15614202 362581 362581 15976783 15230079 0 15230079 0 15230079 Description of Intended Use of Endowment Funds: Part V, Line 4: To have funds available for future emergencies and other unforseen events. Description of Uncertain Tax Positions Under FIN 48: Part X: CHF has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2008 and subsequent remain subject to examination by applicable taxing authorities. Part XI, Line 8 - Other Adjustments: Change in beneficial interest in lead trust 8,908. Part XII, Line 2d - Other Adjustments: Change in beneficial interest in lead trust 8,908. Part XII, Line 4b - Other Adjustments: Net unrealized loss on investments 362,581. X X X X X X X 1 Projects Plus Inc 145 West 45th Street Suite 300 New York NY 10036 Gala consultant 0 1469402 47500 1421902 Campbell & Company One East Wacker Drive Suite 3350 Chicago IL 60601 Strategic Planning Consultant 0 0 90100 0 1469402 137600 1421902 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 2011 Gala 1469402 1353202 116200 44800 150671 47803 183085 1469402 1353202 116200 44800 150671 47803 183085 426359 -310159 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) CHF reimbursed Projects Plus $26,670 and Campbell & Company $19,052 for office expenses and additional personnel expenses incurred by the consultants in addition to the consulting fees. 1 NY Presbyterian Hospital co Mailman School of Public Health 60 Haven Avenue Suite B-3 New York NY 10032 133957095 501(c)(3) 390364 Harlem Children's Health Project Columbia University School of Dental Medicine 60 West 168th Street New York NY 10032 135598093 501(c)(3) 192040 Harlem Children's Health Project Montefiore Medical Center 853 Longwood Ave 2nd Floor Bronx NY 10459 131740014 501(c)(3) 3658523 New York and South Bronx Children's Health Projects Coastal Family PO Box 475 Biloxi MS 39533 640592416 501(c)(3) 125000 Mississippi Gulf Coast Children's Health Project Tulane University 800 commerce Road Harahan LA 70805 720423889 501(c)(3) 125000 New Orleans Children's Health Project Plaquemines Community CARE 8480 Hwy 23 Suite 100 Belle Chasse LA 70037 203884943 501(c)(3) 44015 New Orleans Children's Health Project Louisiana State University 5825 Airline highway LA 70805 Baton Rouge LA 70805 726087770 501(c)(3) 125000 Baton Rouge Children's Health Project Trustees of Columbia University 1700 Broadway 10th FL MC7409 New York NY 10019 135598093 501(c)(3) 533380 Pediatric Public Health Initiative Parkland Health and Hosptial System 2777 Stemmons Freeway Dallas TX 75207 756004221 501(c)(3) 75000 Dallas Children's Health Project Chicago Children's Health Project 145 West 45th street new York NY 10036 362177139 501(c)(3) 57709 Chicago Children's Health Project Orlando Regional Healthcare 601 West Michigan Street Orlando FL 32805 591726273 501(c)(3) 80000 Orlando Children's Health Project Cedars-Sinai Medical Center 8701 West 3rd Street Suite 210 Los Angeles CA 90048 951644600 501(c)(3) 135500 Los Angeles Children's Health Project University of Miami Pediatric 1601 NW 12th Avenue Room 4066 Miami FL 33136 592579927 501(c)(3) 100000 South Florida Children's Health Project Chiricahua Community 1100 F Avenue Douglas AZ 85607 860814898 501(c)(3) 100000 Southern Arizona Children's Health Project Children's National Medical Center 1901 Mississippi Avenue SE Washington DC 20020 521640402 501(c)(3) 75000 Children's Health Project of D.C. Idaho Children's Health Project 794 Eastland drive Twin Falls ID 83301 820371093 501(c)(3) 68000 Idaho Children's Health Project Aaron E Henry Community Health Care 510 Highway 322 Clarksdale MS 38614 640624495 501(c)(3) 92000 Mississippi Children's Health Project UMDNJ Foundation 65 Bergen Street Newark NJ 07107 237313160 501(c)(3) 110000 New Jersey Children's Health Project Phoenix Children's Health Project 1919 East Thomas Road Phoenix AZ 85016 860422559 501(c)(3) 88700 Phoenix Children's Health Project National Nursing Center 260 South Broad Street 18th Floor Philadephia PA 19102 010560081 501(c)(3) 50000 Referral Management Initiative Lucille Packard Children's Hospital 725 Welch road M/C 5523 Palo Alto CA 94304 770003859 501(c)(3) 122000 San Francisco Children's Health Project Marshall University 1600 Medical Center Drive Huntington WV 27501 550683361 501(c)(3) 100000 West Virginia Children's Health Project Dell Children's Medical Center 4900 Mueller Blvd Austin TX 78723 741109643 501(c)(3) 92000 Austin Children's Health Project Le Bonheur Community 2400 Union Avenue Suite 500 Memphis TN 38112 621251288 501(c)(3) 149500 Memphis Regional Children's Health Project Henry Ford Health System 1 Ford Place Suite 5A Detroit MA 48202 381357020 501(c)(3) 125000 Children's Health Project of Detroit 25 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: CHF does regular financial and clinical needs assessments related to its grant recipients and maintains records to substantiate amounts of grants. We review the distribution of annual awards to our 23 partner organizations as well as our 2 affiliates and we maintain that schedule on an annual basis and reconcile with accounting books. We assess the needs of a program to provide core services as a primary care organization. Additionally, we support enhanced medical home services including mental and oral health care. We look at the costs required by the partner organization for core services and we prioritize our grant awards to maintain such service and then we do a similar process for enhanced services. CHF defines impact of each program by monitoring encounter data and specific deliverables that are required from various funding sources. For example, if an organization receives dollars for our referral management program which supports patient access to subspecialty care, we require that they report on the number of patients who received such services. To the extent they receive unrestricted funds they are required to report on their overall encounters on a bi-annual basis. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Irwin Redlener 242962 0 0 0 0 0 0 0 0 0 242962 0 0 0 Lawrence Boord 135922 0 0 0 0 0 7210 0 18947 0 162079 0 0 0 Jeb Weisman 180328 0 0 0 0 0 9384 0 17433 0 207145 0 0 0 Carol Sumkin 172428 0 0 0 0 0 8750 0 23949 0 205127 0 0 0 Delaney Gracy 159654 0 0 0 0 0 6594 0 21854 0 188102 0 0 0 Arturo Brito 148385 0 0 0 0 0 7309 0 5989 0 161683 0 0 0 Wilmer Alverez 121217 0 0 0 0 0 6250 0 23441 0 150908 0 0 0 Part I, Line 1a Irwin Redlener, President, was reimbursed for internet access, telephone and home office expenses. These payments were not treated as taxable compensation. X 2 102908 cost X Airline vouchers 1 19200 cost 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Schedule M, part I, Column (B): Reporting is based on the number of contributors. Form 990, Part VI, Section A, line 2 The President, Irwin Redlener, and the Secretary/Executive Director, Karen Redlener, have a family relationship. Form 990, Part VI, Section B, line 11 The Controller and Executive Director review and present the completed form 990 to the Finance Committee, who are given the opportunity to ask questions and present comments. The full Board of Directors then votes to accept the 990 for signature by the Executive Director. Form 990, Part VI, Section B, line 12c Board Members and key management personnel must annually sign a document disclosing any potential conflicts of interest. If they have no conflicts, they must sign to that effect. Potential conflicts are discussed at the appropriate committee meeting and a decision on how to handle the potential conflict is voted on in the absence of the relevant individual. Form 990, Part VI, Section B, line 15 Compensation surveys are utilized every few years to determine officer salaries and all officer salaries are reviewed on an annual basis by the Board of Directors as part of the budget review process. Compensation surveys were last undertaken in 2010. Form 990, Part VI, Section C, line 19 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -362,581. Change in beneficial interest in lead trust 8,908. Total to Form 990, Part XI, Line 5: -353,673. Form 990, Part XII, line 2c: The process has not changed from the prior year.