2019-10-24T14:31:43-05:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-01-01 132884976 WILLIAM F RYAN COMMUNITY HEALTH CENTER INC WILL 2127491820 110 WEST 97TH STREET NEW YORK NY 10025 BRIAN MCINDOE PRESIDENT & CEO 2127491820 2019-10-24 1 GARRETT M HIGGINS P00543209 9143818900 2019-10-22 65.51.112.58 2019-10-24 14:31:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-03-31 21:24:44Z BRIAN MCINDOE 110 WEST 97TH STREET NEW YORK NY 10025 57530679 0 X WWW.RYANHEALTH.ORG X 1970 NY THE WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. 15 15 493 15 0 185264 16484952 17278074 36786215 39085518 13995 33358 955384 1133729 54240546 57530679 0 1220603 0 0 36930462 39210009 0 0 0 18932197 19257064 55862659 59687676 -1622113 -2156997 71246123 69693158 36736540 37340572 34509583 32352586 X THE GUIDING MISSION OF THE WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. IS THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERNS FOR SAFETY. 0 0 48200600 1220603 39085518 THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLES 28 AND 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS. IN 2018, 46,281 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING 197,965 ENCOUNTERS. 48200600 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 284 0 493 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SCOTT D MORGAN 2123167906 110 WEST 97TH STREET NEW YORK NY 10025 E RONALD GUY BOARD CHAIR 5.00 1.00 X X 0 0 0 HARRIET CHAN KING VICE CHAIR 5.00 X X 0 0 0 HUMBERTO CRUZ TREASURER 5.00 X X 0 0 0 VALERIA SPANN SECRETARY 5.00 X X 0 0 0 JOSEPH HASLIP MEMBER 5.00 X 0 0 0 LUCILLE DOLLAWAY MEMBER 5.00 X 0 0 0 ARNALDO BARRON MEMBER 5.00 X 0 0 0 ABDUL ATIFF HAQQ MEMBER 5.00 X 0 0 0 HOPE MASON MEMBER 5.00 X 0 0 0 MILTA ZENO MEMBER 5.00 X 0 0 0 JULI HARKINS MEMBER 5.00 X 0 0 0 PHILIP CHEN MEMBER 5.00 X 0 0 0 MIGUEL DELGADO MEMBER 5.00 X 0 0 0 MARGARET GRAMINS MEMBER 5.00 X 0 0 0 RONNIE LOWENSTEIN MEMBER 5.00 X 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 40.00 1.00 X 382290 0 46397 SCOTT MORGAN CFO AS OF MAY 2018 35.00 5.00 X 144678 0 26979 JOSE VIRELLA CFO THRU FEBRUARY 2018 35.00 5.00 X 52313 0 5886 LESLIE PARGAMENT EXECUTIVE DIRECTOR 40.00 X 202235 0 28815 JONATHAN SWARTZ CHIEF MEDICAL OFFICER 40.00 X 316218 0 34128 ANA TARAS CHIEF OF STRATEGIC DEVELOPMENT 40.00 X 206141 0 4211 JONATHAN FRIED GENERAL COUNSEL 40.00 X 205374 0 4108 LISA M FELICIANO CHIEF HUMAN RESOURCES OFFICER 40.00 X 170420 0 25945 JAIMENEE KHEMRAJ MEDICAL DIRECTOR 40.00 X 238902 0 18514 BARBARA HOOD CHIEF INFORMATION OFFICER 40.00 X 179696 0 28284 ROBERT TASCA DIRECTOR OF DENTAL & RADIOLOGY 40.00 X 167948 0 25732 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 40.00 X 232152 0 40043 DANIEL BAXTER MEDICAL COORDINATOR 40.00 X 220468 0 17952 SEJAL MAJMUDAR PEDIATRICIAN 40.00 X 205871 0 15938 JENNIFER HOWARD OB-GYN PHYSICIAN 40.00 X 187516 0 44889 RASHANNA LYNCH ASSIST. MEDICAL DIRECTOR 40.00 X 181049 0 41670 3293271 0 409491 55 0 1 0 ST LUKE'S ROOSEVELT HOSPITAL 150 E 42ND STREET 5TH FLOOR NEW YORK NY 10017 MEDICAL SERVICES 1143967 COMMUNITY EYECARE ASSOCIATES 229 E 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 1084792 ECLINICAL WORKS 110 TURNPIKE ROAD WESTBORO MA 01581 BILLING SERVICES 963769 HENRY SCHEIN COMPANY 846 PELHAM PARKWAY PELHAM MANOR NY 10803 MEDICAL SERVICES 712067 V & I CONSTRUCTION INC 230 5TH AVENUE NEW YORK NY 10001 CONSTRUCTION SERVICES 480568 25 132752 14121074 3024248 1175120 17278074 NYS AND CHILD HEALTH PLUS WRAPARO 621990 11419405 11419405 MEDICAID 621990 5440985 5440985 PHARMACY (340B) 621990 5209089 5209089 MEDICAID MANAGED CARE 621990 4240739 4240739 MEDICAID MANAGED CARE INCENTIVES 621990 4012756 4012756 8762544 8762544 39085518 33358 33358 ADMIN AND SUPPORT SERVICES 561000 915000 915000 MISCELLANEOUS 900099 200276 200276 MEDICAL RECORDS 900099 17938 17938 515 515 1133729 57530679 39085518 0 1167087 X 1220603 1220603 2515214 1989471 525743 26534160 20896715 5637445 1604245 1319069 285176 5942922 4886490 1056432 2613468 2148890 464578 268234 75964 192270 98016 11436 86580 60000 60000 6578630 4879028 1699602 146707 53141 93566 1281876 962780 319096 797917 658999 138918 155290 141574 13716 178118 114522 63596 1328050 1128842 199208 2917562 2479928 437634 157301 146907 10394 PHARMACEUTICAL EXPENSES 2864437 2855450 8987 MEDICAL SUPPLIES 1233152 1229443 3709 REPAIRS & MAINTENANCE 988863 839533 149330 MISCELLANEOUS EXPENSES 72182 30156 42026 130729 71659 59070 59687676 48200600 11487076 0 344139 360297 17320996 17058027 1120833 1495629 3306405 4290137 37716 33516 677063 649881 84953700 42355778 43769203 42597922 1502687 503566 2511 3164570 2704183 71246123 69693158 6557994 7269939 372016 397435 29806530 29673198 36736540 37340572 X 34509583 32352586 34509583 32352586 71246123 69693158 -2156997 0 X X 0 1 X 1 1 1 X 17123844 17036474 17323786 16484952 17278074 85247130 26250802 25249490 32297811 36786215 39085518 159669836 43374646 42285964 49621597 53271167 56363592 244916966 0 0 0 244916966 18282 17240 11673 13995 33358 94548 18282 17240 11673 13995 33358 94548 79042 79042 1198234 925186 1614610 1061275 1133729 5933034 44670204 43228390 51247880 54346437 57530679 251023590 0.97570 0.97230 0.00040 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 563,575. 2015 AMOUNT: $ 290,001. 2016 AMOUNT: $ 685,473. 2017 AMOUNT: $ 133,039. 2018 AMOUNT: $ 200,276. ADMIN AND SUPPORT SERVICE - 2014 AMOUNT: $ 620,004. 2015 AMOUNT: $ 620,000. 2016 AMOUNT: $ 915,000. 2017 AMOUNT: $ 915,000. 2018 AMOUNT: $ 915,000. MEDICAL RECORDS - 2014 AMOUNT: $ 14,655. 2015 AMOUNT: $ 14,755. 2016 AMOUNT: $ 13,755. 2017 AMOUNT: $ 12,753. 2018 AMOUNT: $ 17,938. VENDING MACHINE - 2015 AMOUNT: $ 430. 2016 AMOUNT: $ 382. 2017 AMOUNT: $ 483. 2018 AMOUNT: $ 515. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: ORGANIZATION UTILIZED THE SERVICES OF BROWN & WEINRAUB AND ITS SHARE OF LOBBYING EXPENSE WAS $60,000 FOR CALENDAR YEAR 2018. 76145 76145 32566016 10214325 22351691 38420071 23128896 15291175 12953699 9012557 3941142 937769 937769 42597922 OBLIGATIONS UNDER CAPITAL LEASE 27949059 LOAN PAYABLE TO AFIA 1724139 29673198 X 57524275 38160 38160 57486115 44564 44564 57530679 59681272 38160 38160 59643112 44564 44564 59687676 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT REPORTED ON PART IX 44,564. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT REPORTED ON PART IX 44,564. 1 MEDICAL ASSISTANCE 13000 1220603 COST VACCINES PART I, LINE 2: THE ORGANIZATION PARTICIPATES IN THE NEW YORK STATE VACCINES FOR CHILDREN PROGRAM, WHICH IS A FEDERALLY-FUNDED PROGRAM THAT PROVIDES VACCINES AT NO COST TO ELIGIBLE CHILDREN. THE VACCINES ARE DISTRIBUTED TO WILLIAM F. RYAN AS THE ORGANIZATION IS A REGISTERED VFC PROVIDER. THE ORGANIZATION THEN PROVIDES THE VACCINES TO VFC-ELIGIBLE CHILDREN. X X 0 0 0 0 0 0 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 375680 0 0 0 6610 0 5500 0 40897 0 428687 0 0 0 SCOTT MORGAN CFO AS OF MAY 2018 144678 0 0 0 0 0 0 0 26979 0 171657 0 0 0 LESLIE PARGAMENT EXECUTIVE DIRECTOR 196790 0 0 0 5445 0 4093 0 24722 0 231050 0 0 0 JONATHAN SWARTZ CHIEF MEDICAL OFFICER 310600 0 0 0 5618 0 5500 0 28628 0 350346 0 0 0 ANA TARAS CHIEF OF STRATEGIC DEVELOPMENT 203682 0 0 0 2459 0 4211 0 0 0 210352 0 0 0 JONATHAN FRIED GENERAL COUNSEL 204093 0 0 0 1281 0 4108 0 0 0 209482 0 0 0 LISA M FELICIANO CHIEF HUMAN RESOURCES OFFICER 169704 0 0 0 716 0 3581 0 22364 0 196365 0 0 0 JAIMENEE KHEMRAJ MEDICAL DIRECTOR 238220 0 0 0 682 0 4882 0 13632 0 257416 0 0 0 BARBARA HOOD CHIEF INFORMATION OFFICER 173664 0 0 0 6032 0 3562 0 24722 0 207980 0 0 0 ROBERT TASCA DIRECTOR OF DENTAL & RADIOLOGY 166922 0 0 0 1026 0 3368 0 22364 0 193680 0 0 0 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 229195 0 0 0 2957 0 4725 0 35318 0 272195 0 0 0 DANIEL BAXTER MEDICAL COORDINATOR 212302 0 0 0 8166 0 4320 0 13632 0 238420 0 0 0 SEJAL MAJMUDAR PEDIATRICIAN 205038 0 0 0 833 0 4166 0 11772 0 221809 0 0 0 JENNIFER HOWARD OB-GYN PHYSICIAN 185414 0 0 0 2102 0 3992 0 40897 0 232405 0 0 0 RASHANNA LYNCH ASSIST. MEDICAL DIRECTOR 180522 0 0 0 527 0 3852 0 37818 0 222719 0 0 0 X 1 1175120 DONOR VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING 2018 TO IMPLEMENT NEW QUALIFICATIONS FOR BOARD MEMBERS. NO DIRECTOR SHALL BE ELIGIBLE TO APPLY FOR A POSITION AS AN EMPLOYEE OF THE CORPORATION OR RECEIVE COMPENSATION FOR SERVICES TO THE CORPORATION WHILE SERVING ON THE BOARD OR FOR A PERIOD OF SIX MONTHS FOLLOWING THE DATE UPON WHICH HE OR SHE CEASED TO BE A DIRECTOR. ANY INDIVIDUAL WHO HAS SERVED AS AN EMPLOYEE OF THE CORPORATION OR WHO HAS OTHERWISE RECEIVED COMPENSATION FOR SERVICES PROVIDED TO THE CORPORATION SHALL BE INELIGIBLE TO SERVCE ON THE BOARD UNTIL ONE YEAR FOLLOWING THE DATE UPON WHICH HE OR SHE CEASED TO BE AN EMPLOYEE OF THE CORPORATION OR PROVIDE SERVICES TO THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF FINANCE COMMITTEE THEN PRESENTS THE FORM 990 FOR FULL BOARD REVIEW AT THE BOARD OF DIRECTORS MEETING, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE BOARD OF DIRECTORS ENSURES THAT ALL BOARD MEMBERS AND THE PRESIDENT & CEO SUBMIT ATTESTATIONS ON AN ANNUAL BASIS. KEY EMPLOYEES SUBMIT THEIR ATTESTATIONS TO THE PRESIDENT AND CEO. ANY CASES OF POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH APPROPRIATELY. AS PER POLICY, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST SHALL ABSTAIN FROM ANY DISCUSSION OF, OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO AND OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES, THE HUMAN RESOURCES DEPARTMENT CONTACTS THE HR DEPARTMENT OF OTHER COMMUNITY HEALTH CENTERS AND HEALTH INSTITUTIONS FOR COMPARISON OF SALARY, INCLUDING BENEFITS; AND VISITS RELEVANT INTERNET WEBSITES. THE CENTER USED MARKET RESEARCH AND STUDIES TO DETERMINE COMPENSATION. THE CENTER PARTICIPATES IN THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS' (NACHC) ANNUAL HEALTH CENTER SALARY AND BENEFIT SURVEY. DELIBERATIONS AND DECISIONS ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 319,850. MANAGEMENT AND GENERAL EXPENSES 378,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698,175. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 439,877. MANAGEMENT AND GENERAL EXPENSES 77,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,507. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 192,871. MANAGEMENT AND GENERAL EXPENSES 94,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,622. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 798,569. MANAGEMENT AND GENERAL EXPENSES 424,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223,003. PERSONNEL FEES: PROGRAM SERVICE EXPENSES 469,570. MANAGEMENT AND GENERAL EXPENSES 176,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646,516. LABORATORY FEES: PROGRAM SERVICE EXPENSES 213,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,180. DATA PROCESSING: PROGRAM SERVICE EXPENSES 563,217. MANAGEMENT AND GENERAL EXPENSES 315,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878,383. SPECIALTY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 652,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,751. OPHTHALMOLOGY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,061,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061,162. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,476. FACILITY SERVICE CONTRACT FEES: PROGRAM SERVICE EXPENSES 165,764. MANAGEMENT AND GENERAL EXPENSES 29,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,017. MARKETING & RESEARCH: PROGRAM SERVICE EXPENSES 2,217. MANAGEMENT AND GENERAL EXPENSES 5,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,838. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE ORGANIZATION AND THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. AFIA FOUNDATION INC PARKWEST FIN STATION PO BOX 20997 NEW YORK NY 10025 203957960 TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS NY 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0