2011-10-10T11:54:35-05:00 2010-12-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-01-01 132739694 CHARLES B WANG COMMUNITY HEALTH CENTER INC CHAR 2123796988 268 CANAL STREET NEW YORK NY 10013 JANE T ENG 2123796988 2011-10-10 1 MARTIN GREIF 2123721000 2010 2016-03-07 17:11:31Z JANE T ENG 268 CANAL STREET NEW YORK NY 10013 39435229 0 X WWW.CBWCHC.ORG X 1972 NY TO BE A LEADER IN PROVIDING QUALITY, CULTURALLY RELEVANT, AND AFFORDABLE HEALTH CARE AND EDUCATION, AND TO ADVOCATE ON BEHALF OF THE HEALTH AND SOCIAL NEEDS OF UNDERSERVED ASIAN AMERICANS 18 18 647 2 0 0 9743897 11319078 27544356 27743629 175287 63685 299301 308837 37762841 39435229 0 0 0 0 27214617 29384586 0 0 6340 10389270 8970164 37603887 38354750 158954 1080479 30111456 30657741 6414306 5866647 23697150 24791094 OUR MISSION IS TO BE A LEADER IN PROVIDING QUALITY, CULTURALLY RELEVANT, AND AFFORDABLE HEALTH CARE AND EDUCATION, AND TO ADVOCATE ON BEHALF OF THE HEALTH AND SOCIAL NEEDS OF UNDERSERVED ASIAN AMERICANS. 0 0 32163061 27747676 THE ORGANIZATION OPERATED A COMMUNITY BASED CLINIC, WHICH HAD 198,665 VISITS IN 2010. 32163061 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 31 0 1 647 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LYNN D SHERMAN 2123796988 268 CANAL STREET NEW YORK NY 10013 PYSER EDELSACK 4.00 X X 0 0 0 YVONNE GHAW 3.00 X X 0 0 0 KENNETH CHIN ESQ 3.00 X X 0 0 0 EMILY WOO 3.00 X X 0 0 0 MARIE LAM 2.00 X 0 0 0 PAULINE TSE 2.00 X 0 0 0 IRENE CHU 2.00 X 0 0 0 JOHN LI MD 2.00 X 0 0 0 HELEN CHONG 2.00 X 0 0 0 YVONNE LIU 2.00 X 0 0 0 ROBERT CHANG 2.00 X 0 0 0 DOUGLAS JUNG 2.00 X 0 0 0 MARLON QUAN 2.00 X 0 0 0 CHUN K YIP MD 2.00 X 0 0 0 JEANNE LEE JACKSON 2.00 X 0 0 0 VICTOR LEE 2.00 X 0 0 0 LILY TANG 2.00 X 0 0 0 KENNETH SHIEH 2.00 X 0 0 0 JANE ENG ESQ 35.00 X 270334 0 28407 LYNN SHERMAN 35.00 X 194287 0 25586 BETTY K CHENG 35.00 X 178555 0 10651 REGINA F LEE ESQ 35.00 X 176297 0 15940 PERRY PONG MD 35.00 X 225327 0 26288 JIAN-PING CHEN MD 35.00 X 297839 0 22550 KIN CHING KONG MD 35.00 X 435650 0 21550 CHRISTINE SHEN MD 35.00 X 239678 0 19063 JIEYING SHEN MD 35.00 X 356921 0 20112 SAMUEL WONG MD 35.00 X 236264 0 24507 2611152 0 214654 54 0 1 0 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 10036 ACCOUNTING 121745 GANNON CONTRACTING LLC 49 WEST 38TH STREET NEW YORK NY 10018 CONSTRUCTION 120843 GE HEALTHCARE PO BOX 640944 PITTSBURGH PA 15264 ELECTRONIC MEDICAL RECORDS 103170 3 4767073 6552005 67748 11319078 MEDICAID 900099 22189579 22189579 OTHER THIRD PARTY 900099 3455899 3455899 MEDICARE 900099 798027 798027 SELF-PAY 900099 682799 682799 NYS UNCOMPENSATED CARE 900099 484059 484059 133266 133266 27743629 63685 63685 EXP REIMB-501(C)(3)ORG 900099 208695 208695 MISCELLANEOUS INCOME 900099 96095 96095 MEDICAL RECORDS 900099 4047 4047 308837 39435229 27747676 0 368475 1161179 976931 184248 22289837 18753050 3536787 889538 748393 141145 3506828 2950391 556437 1537204 1293292 243912 30049 30049 121745 121745 351897 207411 144486 1333291 1051411 281880 2693255 2208469 484786 45076 37924 7152 160302 134866 25436 8320 6822 1498 1033520 847486 186034 115373 77534 37839 LABORATORY FEES 1359031 1359031 PHARMACEUTICALS 845012 845012 REPAIRS & MAINTENANCE 324364 249943 74421 DUES AND SUBSCRIPTIONS 140118 70751 69367 PERSONNEL RECRUITMENT 123684 104059 19625 285127 240285 38502 6340 38354750 32163061 6185349 6340 2000 7783470 5454398 1081681 3790683 2912104 3602886 939119 1236969 21232729 8567687 12587668 12665042 3079846 1828641 1727568 2077122 30111456 30657741 4306488 4105588 730295 40333 118864 59436 1258659 1661290 6414306 5866647 X 23077788 23576093 619362 1215001 23697150 24791094 30111456 30657741 X 1080479 13465 X 0 1 1 X 1 1 X 6118828 6880855 8795837 9743897 11319078 42858495 18882793 25849362 26193965 27544356 27743629 126214105 25001621 32730217 34989802 37288253 39062707 169072600 0 0 0 169072600 204155 259344 326879 175287 63685 1029350 204155 259344 326879 175287 63685 1029350 189851 212741 234662 278060 308837 1224151 25395627 33202302 35551343 37741600 39435229 171326101 0.98680 0.98430 0.00600 0.00680 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS MISCELLANEOUS CHC FDTN REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14773079 3793201 10979878 3614902 2999748 615154 2844748 1774738 1070010 12665042 SECURITY DEPOSITS 415832 DEFERRED COMPENSATION ACCOUNT 1661290 2077122 DEFERRED COMPENSATION PAYABLE 1661290 1661290 39435229 38354750 1080479 13465 13465 1093944 39456585 13465 7891 21356 39435229 0 39435229 38362641 7891 7891 38354750 0 38354750 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HEALTH CENTER FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES). WHEN THE RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH CENTERS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF THE ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). UBIT IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT DECEMBER 31, 2010 AND 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. FORM 990, FILED BY THE HEALTH CENTER, IS SUBJECT TO EXAMINATION UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. X X X X 0 0 0 0 0 0 0 0 0 JANE ENG ESQ 270334 0 0 0 0 0 14700 0 18194 0 303228 0 0 0 LYNN SHERMAN 194287 0 0 0 0 0 11879 0 18390 0 224556 0 0 0 BETTY K CHENG 178555 0 0 0 0 0 10651 0 1727 0 190933 0 0 0 REGINA F LEE ESQ 176297 0 0 0 0 0 10651 0 8556 0 195504 0 0 0 PERRY PONG MD 225327 0 0 0 0 0 12581 0 17518 0 255426 0 0 0 JIAN-PING CHEN MD 297839 0 0 0 0 0 8843 0 18850 0 325532 0 0 0 KIN CHING KONG MD 435650 0 0 0 0 0 7843 0 20573 0 464066 0 0 0 CHRISTINE SHEN MD 239678 0 0 0 0 0 5355 0 15500 0 260533 0 0 0 JIEYING SHEN MD 356921 0 0 0 0 0 6404 0 18850 0 382175 0 0 0 SAMUEL WONG MD 236264 0 0 0 0 0 10800 0 15939 0 263003 0 0 0 CENTRE COURT HOLDINGS LLC IRENE CHU, BOARD MEMBER, HAS A FINANCIAL INTEREST IN THE INTERESTED PERSON 322656 RENT - IRENE CHU, BOARD MEMBER, HAS A FINANCIAL INTEREST IN CENTRE COURT HOLDINGS, LLC, WHICH RENTS SPACE TO THE HEALTH CENTER. 0 X FORGIVENESS OF DEBT 1 67748 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS ABOVE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS OF NON-CASH CONTRIBUTIONS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE CEO & CFO. COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN DISCLOSURE STATEMENTS ANNUALLY, AND PERIODIC REVIEWS ARE CONDUCTED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND EVALUATES THE CEO AND DECIDES ON COMPENSATION. INFORMATION FROM OUTSIDE CONSULTANTS ON COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS MAY BE USED IN THEIR DETERMINATION. SALARIES FOR OTHER OFFICERS & KEY EMPLOYEES ARE DETERMINED BY THE CEO, USING SALARY SURVEYS WITH INFORMATION FROM OTHER HEALTH CENTERS, AS WELL AS EMPLOYEE ANNUAL EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,465.