2022-11-08T15:15:12-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 132884976 WILLIAM F RYAN COMMUNITY HEALTH CENTER INC WILL 2127491820 110 WEST 97TH STREET NEW YORK NY 10025 BRIAN MCINDOE PRESIDENT & CEO 2127491820 2022-11-08 1 BRIAN MCINDOE XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RYAN HEALTH BRIAN MCINDOE 110 WEST 97TH STREET NEW YORK NY 10025 83713451 0 X WWW.RYANHEALTH.ORG X 1970 NY RYAN HEALTH OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. 13 13 519 14 0 0 21189036 42306627 44426395 39731361 97845 48296 1280634 1490096 66993910 83576380 955322 1117350 0 0 43697264 43694691 0 0 0 21804623 25476002 66457209 70288043 536701 13288337 79239002 83034128 49608075 40114864 29630927 42919264 X RYAN HEALTH 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 CONCERN FOR SAFETY. THE ORGANIZATION'S MISSION IS GUIDED BY THE FOUNDING PRINCIPLE THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." 0 0 59998616 1117350 39731361 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 2021, 35,467 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING 154,686 ENCOUNTERS. 59998616 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 84 0 519 1 0 0 0 0 0 1 1 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 1 0 NY X X SCOTT D MORGAN 2123167906 110 WEST 97TH STREET NEW YORK NY 10025 E RONALD GUY BOARD CHAIR 2.00 1.00 X X 0 0 0 HARRIET CHAN KING VICE CHAIR 2.00 0.00 X X 0 0 0 RONNIE LOWENSTEIN TREASURER 2.00 0.00 X X 0 0 0 VALERIA SPANN SECRETARY 2.00 0.00 X X 0 0 0 ABDUL ATIFF HAQQ DIRECTOR 2.00 0.00 X 0 0 0 PHILIP CHEN DIRECTOR 2.00 0.00 X 0 0 0 MIGUEL DELGADO DIRECTOR 2.00 0.00 X 0 0 0 LUCILLE DOLLAWAY DIRECTOR, THRU MARCH 2021 2.00 0.00 X 0 0 0 LOIS DORMAN DIRECTOR 2.00 0.00 X 0 0 0 MARGARET GRAMINS DIRECTOR 2.00 0.00 X 0 0 0 JULI HARKINS DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH HASLIP DIRECTOR 2.00 0.00 X 0 0 0 DR GWENDOLYN JACK DIRECTOR 2.00 0.00 X 0 0 0 HOPE MASON DIRECTOR 2.00 0.00 X 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 40.00 1.00 X 411231 0 50223 SCOTT MORGAN CFO 35.00 5.00 X 285547 0 65193 ANA TARAS CHIEF OF STRATEGIC DEVELOPMENT 35.00 0.00 X 225098 0 17939 JONATHAN FRIED GENERAL COUNSEL 35.00 0.00 X 219634 0 18127 JEANNE MARIE CAREY CHIEF MEDICAL OFFICER 35.00 0.00 X 289676 0 46823 LESLIE PARGAMENT EXECUTIVE DIRECTOR OF RYAN NENA 35.00 0.00 X 220556 0 41696 DANIEL BAXTER MEDICAL COORDINATOR 35.00 0.00 X 220539 0 15614 RASHANNA LYNCH MEDICAL DIRECTOR 35.00 0.00 X 254626 0 58787 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 35.00 0.00 X 253202 0 16365 SAMUEL BARTELS EXECUTIVE DIRECTOR 35.00 0.00 X 211813 0 29263 2591922 0 360030 63 0 1 0 ST LUKE'S ROOSEVELT HOSPITAL 150 E 42ND STREET 5TH FLOOR NEW YORK NY 10017 MEDICAL SERVICES 1229708 COMMUNITY EYECARE ASSOCIATES 229 E 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 1046693 CHARTSPAN MEDICAL TECHNOLOGIES INC 411 UNIVERSITY RIDGE SUITE 220 GREENVILLE SC 29601 MEDICAL SERVICES 937916 ECLINICAL WORKS LLC TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 IT SERVICES 843622 LOCUMTENENSCOM LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 STAFFING SERVICES 794762 23 439049 26678969 15188609 1117350 42306627 PHARMACY (340B) 621990 11588569 11588569 NYS AND CHILD HEALTH PLUS WRAPARO 621990 8495004 8495004 MEDICAID MANAGED CARE 621990 7787801 7787801 MEDICARE 621990 3294081 3294081 NYS UNCOMPENSATED CARE 621990 2668864 2668864 5897042 5897042 39731361 48296 48296 7500 0 7500 7500 7500 20000 439049 137071 -117071 -117071 ADMIN AND SUPPORT SERVICES 561000 1320000 1320000 REBATES AND REFUNDS 900099 177989 177989 UBI REFUND 900099 67203 67203 34475 34475 1599667 83576380 39731361 0 1538392 X 1117350 1117350 1891744 1546321 345423 29930471 24351421 5579050 2225321 1877264 348057 7226817 6096488 1130329 2420338 2041779 378559 247739 210619 37120 122522 33339 89183 84000 84000 8617313 7692075 925238 224250 165211 59039 1133336 889225 244111 1168183 956657 211526 51521 30627 20894 38613 27715 10898 1289597 1109054 180543 3378710 2905690 473020 168121 92727 75394 PHARMACEUTICAL EXPENSES 6657810 6654708 3102 MEDICAL SUPPLIES 1334297 1334297 REPAIRS & MAINTENANCE 832272 691706 140566 TRAINING EXPENSES 45487 40272 5215 82231 50071 32160 70288043 59998616 10289427 0 113537 176403 26374061 33623813 1660164 1700993 5228822 3899848 349654 518646 91968 79023 1398297 1861169 91862627 51900405 42179003 39962222 1843496 1212011 79239002 83034128 9352337 9393348 2269005 296965 37986733 30424551 49608075 40114864 X 25004406 37587569 4626521 5331695 29630927 42919264 79239002 83034128 13288337 0 X X 0 1 X 1 1 1 X 16484952 17278074 17280154 21189036 42306627 114538843 36786215 39085518 40726025 44426395 39731361 200755514 53271167 56363592 58006179 65615431 82037988 315294357 24825 24235 49060 0 24825 24235 49060 315245297 13995 33358 158920 97845 55796 359914 13995 33358 158920 97845 55796 359914 1061275 1133729 1312253 1280634 1599667 6387558 54346437 57530679 59477352 66993910 83693451 322041829 0.97890 0.97670 0.00110 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 133,039. 2018 AMOUNT: $ 200,276. 2019 AMOUNT: $ 213,991. 2020 AMOUNT: $ 61,446. 2021 AMOUNT: $ 8,977. ADMIN AND SUPPORT SERVICE - 2017 AMOUNT: $ 915,000. 2018 AMOUNT: $ 915,000. 2019 AMOUNT: $ 1,080,000. 2020 AMOUNT: $ 1,200,000. 2021 AMOUNT: $ 1,320,000. MEDICAL RECORDS - 2017 AMOUNT: $ 12,753. 2018 AMOUNT: $ 17,938. 2019 AMOUNT: $ 17,575. 2020 AMOUNT: $ 19,016. 2021 AMOUNT: $ 25,498. VENDING MACHINE - 2017 AMOUNT: $ 483. 2018 AMOUNT: $ 515. 2019 AMOUNT: $ 687. 2020 AMOUNT: $ 172. 2021 AMOUNT: $ 0. REBATES AND REFUNDS - 2021 AMOUNT: $ 177,989. UBI REFUND - 2021 AMOUNT: $ 67,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 1 3164 0 0 1 84000 87164 0 PART II-B, LINE 1: THE ORGANIZATION UTILIZED THE SERVICES OF PITTA BISHOP & DEL GIORNO LLC FOR LOBBYING. PITTA BISHOP & DEL GIORNO LLC LOBBIED ON BEHALF OF THE ORGANIZATION IN REGARDS TO FUNDING FOR HEALTHCARE AND BUDGETS. THE ORGANIZATION ALSO LOBBIED CERTAIN MEMBERS OF STATE GOVERNMENTAL BODIES IN ORDER TO SECURE FUNDING FOR THE ORGANIZATION'S OPERATIONS. 76145 76145 32566016 12113880 20452136 43386690 28400125 14986565 15156088 11386400 3769688 677688 677688 39962222 OBLIGATIONS UNDER CAPITAL LEASE 27949059 LOAN PAYABLE TO AFIA 1389191 PENSION PLAN OBLIGATION 756580 DEFERRED RENT 329721 30424551 X 83574509 38160 38160 83536349 40031 40031 83576380 70286172 38160 38160 70248012 40031 40031 70288043 PART X, LINE 2: RYAN HEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RYAN HEALTH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RYAN HEALTH IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 40,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 40,031. CARING FOR NY GALA 459049 439049 20000 17044 21724 98303 459049 439049 20000 17044 21724 98303 137071 -117071 1 MEDICAL ASSISTANCE TO INDIGENT CHILDREN 9070 1117350 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. ELIGIBILITY FOR ALL RECIPIENTS IS REPORTED TO THE STATE OF NEW YORK VIA THE NEW YORK STATE IMMUNIZATION INFORMATION SYSTEM. THIS INFORMATION IS USED BY THE NYS DEPARTMENT OF HEALTH AND IS ALSO REPORTED TO THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC). 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 1 0 0 0 0 0 0 0 BRIAN MCINDOE PRESIDENT AND CEO 406875 0 0 0 4356 0 25300 0 24923 0 461454 0 0 0 SCOTT MORGAN CFO 282709 0 0 0 2838 0 25300 0 39893 0 350740 0 0 0 JEANNE MARIE CAREY CHIEF MEDICAL OFFICER 273983 0 12900 0 2793 0 22500 0 24323 0 336499 0 0 0 RASHANNA LYNCH MEDICAL DIRECTOR 236417 0 16000 0 2209 0 15425 0 43362 0 313413 0 0 0 BERTHA RAMOS-RAMIREZ PEDIATRICIAN 220963 0 28190 0 4049 0 4578 0 11787 0 269567 0 0 0 LESLIE PARGAMENT EXECUTIVE DIRECTOR OF RYAN NENA 212963 0 0 0 7593 0 15383 0 26313 0 262252 0 0 0 ANA TARAS CHIEF OF STRATEGIC DEVELOPMENT 212769 0 0 0 12329 0 15875 0 2064 0 243037 0 0 0 SAMUEL BARTELS EXECUTIVE DIRECTOR 201658 0 0 0 10155 0 15076 0 14187 0 241076 0 0 0 JONATHAN FRIED GENERAL COUNSEL 209732 0 0 0 9902 0 15487 0 2640 0 237761 0 0 0 DANIEL BAXTER MEDICAL COORDINATOR 193399 0 15940 0 11200 0 4032 0 11582 0 236153 0 0 0 PART I, LINE 4B THE PRESIDENT AND CEO IS A PARTICIPANT IN A SPLIT-DOLLAR INSURANCE PLAN. THE PRESIDENT AND CEO IS THE OWNER OF THE POLICY UTILIZED IN THE ARRANGEMENT, AND RYAN HEALTH SHALL RECEIVE REPAYMENT OF ALL PREMIUM LOANS, INCLUDING INTEREST, IN ACCORDANCE WITH THE PLAN DOCUMENTS. FOR TAX PURPOSES, THE PREMIUMS ARE TREATED AS NONRECOURSE SPLIT-DOLLAR LOANS UNDER 26 CFR 1.7872-15. THE OBLIGATION OF THE PRESIDENT & CEO TO REPAY RYAN HEALTH IS A NON-RECOURSE OBLIGATION. RYAN HEALTH MAY ONLY RECOVER AMOUNTS DUE FROM THE POLICIES. BRIAN MCINDOE PRESIDENT AND CEO SPLIT-DOLLAR INSURANCE ARRANGEMENT X 349654 518646 0 1 1 518646 X 1 1117350 DONOR VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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 BOARD OF DIRECTORS. ONCE THE FORM 990 HAS BEEN APPROVED BY THE FULL BOARD AT THE BOARD OF DIRECTORS MEETING, 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, 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 WEBSITES. ADDITIONALLY, RYAN HEALTH USED MARKET RESEARCH AND STUDIES TO DETERMINE COMPENSATION. RYAN HEALTH PARTICIPATES IN THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL HEALTH CENTER SALARY AND BENEFIT SURVEY. THE DECISIONS AND DELIBERATIONS OF THE BOARD PERTAINING TO THESE MATTERS ARE DOCUMENTED WITH THE MINUTES OF THE MEETING. THIS PROCESS WAS UNDERTAKEN IN 2021. 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, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 341,203. MANAGEMENT AND GENERAL EXPENSES 337,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678,245. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 292,431. MANAGEMENT AND GENERAL EXPENSES 171,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,380. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 453,795. MANAGEMENT AND GENERAL EXPENSES 153,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,609. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,807,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807,799. PERSONNEL FEES: PROGRAM SERVICE EXPENSES 459,912. MANAGEMENT AND GENERAL EXPENSES 5,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,297. LABORATORY FEES: PROGRAM SERVICE EXPENSES 171,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,655. DATA PROCESSING: PROGRAM SERVICE EXPENSES 603,683. MANAGEMENT AND GENERAL EXPENSES 151,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754,906. SPECIALTY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,687,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687,052. OPHTHALMOLOGY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,011,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011,786. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 235,991. MANAGEMENT AND GENERAL EXPENSES 70,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,482. FACILITY SERVICE CONTRACT FEES: PROGRAM SERVICE EXPENSES 176,791. MANAGEMENT AND GENERAL EXPENSES 35,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,125. ON-CALL SERVICES: PROGRAM SERVICE EXPENSES 449,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,977. 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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0