2021-11-15T14:50:29-06:00 2020-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-01-01 133652555 REFUAH HEALTH CENTER INC REFU 8453549300 728 NORTH MAIN STREET SPRING VALLEY NY 10977 CHANIE STERNBERG PRESIDENT AND CEO 8453549300 2021-11-15 1 CHANIE STERNBERG 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHANIE STERNBERG 728 NORTH MAIN STREET SPRING VALLEY NY 10977 77856848 0 X WWW.REFUAHHEALTHCENTER.COM X 1992 NY TO SERVE THE DISADVANTAGED BY PROVIDING AFFORDABLE, COMPREHENSIVE, AND CULTURALLY APPROPRIATE HEALTH CARE AND SUPPORTIVE SERVICES. 9 9 643 0 0 0 10996209 16827231 59829856 59597584 83662 79493 961939 807673 71871666 77311981 632468 978900 0 0 42943514 38925340 0 0 0 23699041 27049064 67275023 66953304 4596643 10358677 66303714 79995137 15204501 18537247 51099213 61457890 REFUAH HEALTH CENTER, INC OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 57648324 978900 60379682 REFUAH PROVIDED MEDICAL CARE TO FAMILIES IN THE FOLLOWING FIELDS IN 2020: ADULT MEDICINE, FAMILY PRACTICE, PEDIATRICS, DENTISTRY, WOMEN'S HEALTH, OBSTETRICS, GYNECOLOGY, MIDWIFERY, BEHAVIORAL HEALTH, PEDIATRIC AND ADULT DENTISTRY, ENDOCRINOLOGY, PODIATRY, GASTROENTEROLOGY, GERIATRICS, CARDIOLOGY, OTOLARYNGOLOGY, OPTOMETRY, URGENT CARE, WELLNESS CENTER, RADIOLOGY, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, RHEUMATOLOGY, PULMONOLOGY, UROLOGY AND BARIATRIC SURGERY. IN 2020, THERE WAS A TOTAL OF 292,134 ENCOUNTERS AT THE FOUR SITES AND OUR MOBILE UNITS. 3457653 DELIVERY SYSTEM REFORM PROGRAM 61105977 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 114 0 1 643 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHANIE STERNBERG 8453549300 728 NORTH MAIN STREET SPRING VALLEY NY 10977 DEVORAH SPITZ BOARD MEMBER 2.00 X 0 0 0 ESTHER DEUTSCH OUTGOING BOARD MEMBER 2.00 X 0 0 0 JACOB FRIEDER VICE CHAIRPERSON 2.00 X X 0 0 0 JULIO BELBER BOARD MEMBER 2.00 X 0 0 0 LEAH WEISZ BOARD MEMBER 2.00 X 0 0 0 PEARL GOLDKLANG BOARD MEMBER 2.00 X 0 0 0 RENOLD JULIEN BOARD MEMBER 2.00 X 0 0 0 SAMUEL BREUER CHAIRPERSON 2.00 X X 0 0 0 SHLOIME WOSNER SECRETARY 2.00 X X 0 0 0 VICTOR OSTREICHER TREASURER 10.00 X X 0 0 0 CHANIE STERNBERG PRESIDENT & CEO 60.00 X 594184 0 34054 MALKI GINSBURG DIRECTOR OF FINANCE 30.00 X 145524 0 38893 CORINNA MANINI CMO 37.50 X 385250 0 4750 TAMIR KATZ VP OF MEDICAL AND DENTAL A 40.00 X 506787 0 31304 MARCIA PALACE ENDOCRONOLOGIST 30.00 X 394150 0 33252 MICHAEL D ROSEN PEDIATRICIAN 30.00 X 442152 0 41767 RAMIN ZAGHI PODIATRIST 37.50 X 402404 0 34054 TZVI AARON PEDIATRICIAN 30.00 X 527710 0 0 JONATHAN TORKAN INTERNIST 40.00 X 347296 0 32375 3745457 0 250449 85 0 1 0 NEW SQUARE WOMEN'S MEDICAL CARE PC 1107 FIFTH AVENUE NEW YORK NY 10128 MEDICAL SERVICES 3731017 ALLIED OFFICE CLEANERS INC 117 SOUTH PEARL STREET PEARL RIVER NY 10965 CLEANING SERVICES 925464 GLOBAL CENTER OF SKVER 36 TRUMAN AVE APT 114 SPRING VALLEY NY 10977 CONSTRUCTION SERVICE 438950 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT/TAX SERVICES 347634 NYU SCHOOL OF MEDICINE 462 FIRST AVENUE BUILDING H 9TH F NEW YORK NY 10016 OB CONSULTANT 304032 21 16627059 200172 860890 16827231 MANAGED CARE 621400 22897204 22897204 MEDICAID 621400 19665283 19665283 OTHER THIRD-PARTY PAYORS 621400 5911845 5911845 340B PHARMACY 621400 4317067 4317067 NY STATE UNCOMPENSATED CARE 621400 4089457 4089457 2716728 2716728 59597584 79493 79493 25575 0 25575 25575 25575 1034125 544867 489258 489258 MEANINGFUL USE INCENTIVE 900099 272000 272000 MEDICAL RECORDS 900099 18155 18155 MISCELLANEOUS 900099 2685 2685 292840 77311981 60379682 0 105068 978900 978900 1740746 1583477 157269 31459193 28626432 2832761 2674290 2420658 253632 3051111 2761741 289370 238234 142967 95267 371507 222946 148561 85200 85200 6584186 6010496 573690 187941 183023 4918 6046455 5704635 341820 1487833 1300347 187486 719472 672161 47311 12330 11519 811 154708 9918 144790 1938879 1728007 210872 271940 232016 39924 340B EXPENSES 3033938 3033938 DSRIP PARTICIPANTS DIST 2674855 2674855 REPAIRS AND MAINTENANCE 1651245 1499200 152045 DONATED VACCINES 860890 860890 729451 362651 366800 66953304 61105977 5847327 0 86567 347223 30039111 39469626 1407120 1951541 7781147 11609797 346530 270533 386538 415742 49327365 23404590 26256701 25922775 0 7900 66303714 79995137 4689442 4758360 7364500 4756386 3150559 2925118 0 6097383 15204501 18537247 X 51099213 61457890 51099213 61457890 66303714 79995137 10358677 0 X X 0 1 X 1 1 1 X 7702325 13924222 19399105 10996209 16827231 68849092 52319551 55020829 56551983 61002189 60631709 285526261 60021876 68945051 75951088 71998398 77458940 354375353 0 0 0 354375353 21914 24147 21341 95662 105068 268132 21914 24147 21341 95662 105068 268132 159449 392472 226111 94280 292840 1165152 60203239 69361670 76198540 72188340 77856848 355808637 0.99600 0.99600 0.00080 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEANINGFUL USE INCENTIVE - 2019 AMOUNT: $ 76,500. 2020 AMOUNT: $ 272,000. MISCELLANEOUS - 2016 AMOUNT: $ 159,449. 2017 AMOUNT: $ 392,472. 2018 AMOUNT: $ 226,111. 2019 AMOUNT: $ 17,780. 2020 AMOUNT: $ 2,685. MEDICAL RECORDS - 2020 AMOUNT: $ 18,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 85200 0 0 85200 0 PART II-B, LINE 1: REFUAH HEALTH CENTER ENGAGED A PROFESSIONAL LOBBYIST TO ASSIST WITH SUBMISSION AND APPROVAL OF REFUAH'S BIRTHING CENTER. 2739744 2739744 34262590 13389871 20872719 9658353 8268142 1390211 2666678 1746577 920101 25922775 REFUNDABLE ADVANCE - PPP 6097383 6097383 X 77856848 0 77856848 -544867 -544867 77311981 67498171 544867 544867 66953304 0 66953304 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE CENTER'S FEDERAL, STATE AND CITY INFORMATION TAX RETURNS PRIOR TO 2017 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OTHER THAN PERSONNEL SERVICES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE CENTER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -544,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 544,867. 1 HUDSON RIVER HEALTHCARE CENTER 1200 BROWN STREET PEEKSKILL NY 10566 132828349 501 (C)(3) 972100 GENERAL SUPPORT 1 0 PART I, LINE 2: THE CENTER REQUIRES RECIPIENTS OF ITS GRANTS TO SUBMIT BUDGETS FOR APPROVAL AND OTHER DOCUMENTATION TO SUBSTANTIATE EXPENDITURES. X X X X X X 0 0 0 0 0 0 0 1 0 CHANIE STERNBERG PRESIDENT & CEO 581026 0 13158 0 0 0 0 0 34054 0 628238 0 0 0 TAMIR KATZ VP OF MEDICAL AND DENTAL A 489777 0 17010 0 0 0 0 0 31304 0 538091 0 0 0 TZVI AARON PEDIATRICIAN 478803 0 48907 0 0 0 0 0 0 0 527710 0 0 0 MICHAEL D ROSEN PEDIATRICIAN 401592 0 40560 0 0 0 0 0 41767 0 483919 0 0 0 RAMIN ZAGHI PODIATRIST 402404 0 0 0 0 0 0 0 34054 0 436458 0 0 0 MARCIA PALACE ENDOCRONOLOGIST 390130 0 4020 0 0 0 0 0 33252 0 427402 0 0 0 CORINNA MANINI CMO 385250 0 0 0 0 0 0 0 4750 0 390000 0 0 0 JONATHAN TORKAN INTERNIST 331310 0 15986 0 0 0 0 0 32375 0 379671 0 0 0 MALKI GINSBURG DIRECTOR OF FINANCE 145524 0 0 0 0 0 0 0 38893 0 184417 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II), ARE AMOUNTS REPRESENTING BONUSES PAID. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND REFLECTED IN INDIVIDUALS 2020 W-2'S. OKG TECH FAMILY MEMBER OF VICTOR OSTREICHER 322922 IT PRODUCTS AND SERVICES 0 X 1 860890 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 SAMUEL BREUER AND VICTOR OSTREICHER SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE DRAFT FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND CEO AND THE BOARD OF DIRECTORS WHO ARE ASKED TO REVIEW AND APPROVE AND RAISE ANY QUESTIONS OR COMMENTS THE CEO AND ACCOUNTING STAFF REVIEW/REVISE AS APPROPRIATE PRIOR TO FILING, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FINAL VERSION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C REFUAH REQUIRES ALL EMPLOYEES (AT THE TIME OF HIRE), CONTRACTORS, AGENTS, OFFICERS, AND MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED EMPLOYEE MAY NOT TAKE PART IN REFUAH DECISIONS TO WHICH THE CONFLICT RELATES OR INFLUENCE THE DECISION DIRECTLY OR INDIRECTLY. EMPLOYEES WHO VIOLATE THIS POLICY MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING POSSIBLE TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS APPROVED A COMPENSATION POLICY AND FORMED A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION OF THE PRESIDENT AND CEO AND USES AN OUTSIDE HR CONSULTANT TO PERFORM SALARY SURVEYS ON A REGULAR BASIS. THIS WAS LAST REVIEWED IN NOVEMBER 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.