2011-11-14T14:51:17-06:00 2010-12-31 990 2010-01-01 133273402 THE INSTITUTE FOR FAMILY HEALTH INST 2126330815 16 EAST 16TH STREET NEW YORK NY 10003 DR NEIL CALMAN 2126330815 2011-11-14 2010 2016-03-07 17:11:31Z DR NEIL CALMAN 16 EAST 16TH STREET NEW YORK NY 10003 76425407 0 X WWW.INSTITUTE2000.ORG X 1985 NY TO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE COMMUNITY HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. 13 13 955 0 40448 0 16892861 28975660 40903851 46357435 3702 8545 290642 1083767 58091056 76425407 0 0 0 0 39705321 47163180 0 0 0 17688582 25905757 57393903 73068937 697153 3356470 32074624 38401644 17058570 20029120 15016054 18372524 TO PROVIDE A BROAD RANGE OF MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. 0 0 56634161 46357435 THE INSTITUTE FOR FAMILY HEALTH PROVIDES MEDICAL, DENTAL AND COUNSELING SERVICES TO THE COMMUNITY. THE CENTER HAD $317,388 VISITS FOR THE YEAR ENDED DECEMBER 31, 2010. 4936371 TO PREPARE FAMILY PHYSICIANS TO SERVE AS LEADERS IN HEALTHCARE. THE RESIDENCY PROGRAM BUILDS ON THE COMPREHENSIVENESS OF FAMILY PRACTICE WITH AN EMPHASIS ON THE PARTICULAR NEEDS OF THE MEDICALLY UNDERSERVED COMMUNITY. 61570532 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 125 0 1 955 1 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ALAN WOGHIN CPA VICE PRESIDENT OF FINANCECHIEF FINANCIAL OFFICER 2126330800 22 WEST 19TH STREET NEW YORK NY 10003 JOHN BILLINGS 0.50 X 0 0 50 OLLIE BROWN CARRINGTON 0.50 X X 0 0 500 MICHELLE URQUHART 0.50 X X 0 0 500 JOSEPH GOODE 0.50 X 0 0 500 BEATRICE GORDON 0.50 X 0 0 500 MATTIE WEST 0.50 X 0 0 0 ROBERT PERRY 0.50 X 0 0 450 AVIS TOWNSEND 0.50 X 0 0 0 STEVE LECONTE KELLEY 0.50 X 0 0 500 FLOYD DAVIS 0.50 X 0 0 500 BRIAN TSOI 0.50 X 0 0 500 DANIEL LOPEZ 0.50 X 0 0 0 JOSEPH ASUBONTENG 0.50 X 0 0 50 DR NEIL CALMAN 37.00 X 329133 0 16772 PETER GRISAFI 37.00 X 187883 0 7519 DR ROBERT SCHILLER 37.00 X 295832 0 1495 DR STANLEY SWABY 37.00 X 238000 0 3463 DR WALTER WOODLEY 37.00 X 219980 0 4531 DR STEVE LEVINE 37.00 X 211206 0 7539 DR JOHN A ANDERSON 37.00 X 209057 0 12066 1691091 0 57435 91 0 1 0 HENRY PAUL MD PC 12 EAST 88TH STREET NEW YORK NY 10128 PSYCHIATRY SERVICES 258000 MANATT PHELPS AND PHILLIPS LLP 7 TIMES SQUARE 23RD FL NEW YORK NY 10036 LEGAL 238263 2 17012435 11963225 28975660 MEDICAID, MEDICARE, PV 46357435 46357435 46357435 8545 8545 MISCELLANEOUS INCOME 1083767 1083767 1083767 76425407 47441202 0 8545 1691091 1420516 270575 37829811 31777042 6052769 500000 420000 80000 4226173 3549985 676188 2916105 2449529 466576 603367 603367 239076 239076 5390480 4635813 754667 3930294 3730312 199982 4323999 3026799 1297200 292779 245934 46845 347351 291775 55576 568755 455004 113751 730086 584069 146017 459168 230794 228374 BAD DEBT EXPENSE 7450016 7450016 EQUIPMENT RENTAL AND MA 404504 323603 80901 DUES, SUBSCRIPTIONS AND 368259 309338 58921 797623 670003 127620 73068937 61570532 11498405 0 6084928 4091397 3275341 7294396 11116528 13609605 260640 1368645 21231711 13564435 6802838 7667276 4534349 4370325 32074624 38401644 6640551 7981199 1547651 668633 8870368 11379288 17058570 20029120 X 15016054 18047524 325000 15016054 18372524 32074624 38401644 3356470 0 X 0 1 1 X 1 1 X 113454510 16038903 17049488 1689861 28975660 177208422 113454510 16038903 17049488 1689861 28975660 177208422 177208422 943467 176143 81288 3702 8545 1213145 248949 186308 435257 679599 496841 149718 290642 1083767 2700567 181557391 0.97600 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 7934142 3971316 3962826 3376573 2705735 670838 8764095 6887384 1876711 931901 931901 7667276 GOODWILL 2998806 DEFERRED BOND ISSUANCE COSTS, NET 591783 DEBT SERVICE RESERVE FUND 779736 4370325 76425407 73068937 3356470 0 3356470 76425407 0 76425407 0 76425407 73068937 0 73068937 0 73068937 THE INSTITUTE FOR FAMILY HEALTH HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. THE INSTITUTE'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X 0 0 0 0 0 0 0 0 0 DR NEIL CALMAN 329133 0 0 0 0 0 0 5231 0 11541 329133 16772 0 0 PETER GRISAFI 187883 0 0 0 0 0 0 2421 0 5098 187883 7519 0 0 DR ROBERT SCHILLER 295832 0 0 0 0 0 0 0 0 1495 295832 1495 0 0 DR STANLEY SWABY 238000 0 0 0 0 0 0 2611 0 852 238000 3463 0 0 DR WALTER WOODLEY 219980 0 0 0 0 0 0 2716 0 1815 219980 4531 0 0 DR STEVE LEVINE 211206 0 0 0 0 0 0 0 0 7539 211206 7539 0 0 DR JOHN A ANDERSON 209057 0 0 0 0 0 0 2563 0 9503 209057 12066 0 0 FAMILY LIFE VENTURES EMPLOYEES/OFFICERS OF THE INSTITUTE ARE PARTNERS IN FAMILY LIFE VENTURES. 733728 REAL PROPERTY LEASE 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO SUBMISSION. THE FINAL 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RECORD. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER REVIEWS ON AN ONGOING BASIS NEW CONTRACTS AND NEW VENDORS. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE OF THE BOARD WAS FORMED TO REVIEW THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND POLICIES AND ORGANIZATION FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, SUPERVISED BY MANAGEMENT.