2025-10-27T10:39:05-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 132739694 CHARLES B WANG COMMUNITY HEALTH CENTER INC CHAR 2123796988 268 CANAL STREET NEW YORK NY 10013 KAUSHAL CHALLA CEO 2123796988 2025-10-27 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-25 2024 2025-03-06 01:10:19Z KAUSHAL CHALLA 268 CANAL STREET NEW YORK NY 10013 101137244 0 X WWW.CBWCHC.ORG X 1972 NY PROVIDE HIGH QUALITY AND AFFORDABLE HEALTH CARE TO ALL, BUILDING OUR HERITAGE OF SUCCESS IN CARING FOR UNDERSERVED ASIAN AMERICANS. 18 17 806 18 0 0 22755012 19612207 57658127 61109820 2332335 13585068 3726875 5256954 86472349 99564049 0 0 0 0 62283108 72443980 0 0 0 24527180 25239055 86810288 97683035 -337939 1881014 206033336 217232992 108067359 116516628 97965977 100716364 PROVIDE HIGH QUALITY AND AFFORDABLE HEALTH CARE TO ALL, BUILDING OUR HERITAGE OF SUCCESS IN CARING FOR UNDERSERVED ASIAN AMERICANS. 0 0 83088983 66366774 THE ORGANIZATION OPERATED A FEDERALLY QUALIFIED HEALTH CENTER, PROVIDE HIGH QUALITY AND AFFORDABLE HEALTH CARE TO ALL, BUILDING OUR HERITAGE OF SUCCESS IN CARING FOR UNDERSERVED ASIAN AMERICANS, PROVIDING 289,126 VISITS IN 2024. 83088983 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 49 0 1 806 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DE YOUNG CHAN 2123796988 268 CANAL STREET NEW YORK NY 10013 CHUEN L YEE MD CHAIRPERSON 4.00 X X 0 0 0 EDWARD CHEN BOARD MEMBER 2.00 X 0 0 0 IRENE CHU BOARD MEMBER 2.00 X 0 0 0 JEANNE LEE JACKSON BOARD MEMBER 2.00 X 0 0 0 JIMING LIANG BOARD MEMBER 2.00 1.00 X 0 0 0 KENNY CHIN ESQ BOARD MEMBER 2.00 X 0 0 0 KITTY CHEN TREASURER 3.00 X X 0 0 0 LESLIE CHUANG MD VICE CHAIRPERSON 3.00 X X 0 0 0 LINH MY AN SECRETARY 3.00 X X 0 0 0 MARIE LAM BOARD MEMBER 2.00 1.00 X 0 0 0 MARY AGNES PAN BOARD MEMBER 2.00 X 0 0 0 OWH KIAN ONG OUTGOING CHAIRPERSON 4.00 1.00 X X 0 0 0 PATRICIA MCSHARRY BOARD MEMBER 2.00 X 0 0 0 PAULINE TSE BOARD MEMBER 2.00 X 0 0 0 PHILIP CHONG JR OUTGOING BOARD MEMBER 2.00 X 0 0 0 REGINA LEE ESQ BOARD MEMBER 2.00 X 0 0 0 SOPHIA NG TSAO BOARD MEMBER 2.00 X 0 0 0 STEPHANIE CHENG BOARD MEMBER 2.00 X 0 0 0 VICKI TSE MD BOARD MEMBER 2.00 X 0 0 0 VICTOR LEE OUTGOING BOARD MEMBER 2.00 X 0 0 0 YVONNE GHAW BOARD MEMBER 2.00 X 0 0 0 BETTY K CHENG EVP & CHIEF OPERATING OFFICER 35.00 X 331321 0 52588 DE YOUNG CHAN CHIEF FINANCIAL OFFICER 33.25 1.75 X 244616 0 20601 HYOSEONG N KIM EVP & CHIEF MEDICAL OFFICER 35.00 X 341720 0 25348 KAUSHAL CHALLA CHIEF EXECUTIVE OFFICER 33.25 1.75 X 477441 0 25834 LYNN D SHERMAN EVP FINANCE , IT, CAPITAL PROJECTS & HR 31.50 3.50 X 382170 0 56289 CHRISTINE J SHEN SENIOR PEDIATRICIAN LEVEL II 35.00 X 415369 0 46516 DU CHU WU SENIOR INTERNIST LEVEL II 35.00 X 429738 0 57444 JIEYING SHEN SENIOR PEDIATRICIAN LEVEL II 35.00 X 458332 0 47387 PERRY PONG MEDICAL DIRECTOR OF EDUCATION & TRAINING 35.00 X 375031 0 54574 XU HUANG ASSISTANT MEDICAL DIRECTOR, 45TH AVENUE 35.00 X 344978 0 51417 3800716 0 437998 145 0 1 0 TWENTY FIRST CENTURY INTERIORS 315 MADISON SUITE 209 NEW YORK NY 10017 SPACE REPAIR AND MAINTENANCE 1521967 PI MECHANICAL CORP 338 37TH STREET 2ND FLOOR BROOKLYN NY 11232 HEATING VENTILATING AND AIR CONDITIONING 375091 LANGUAGE ACCESS NETWORK 6400 HUNTLEY ROAD COLUMBUS OH 43229 AUDIO & VIDEO INTERPRETATION SERVICES 218820 HEALTHIT SOLUTIONS LLC 701 CALLAWAY DR ALLEN TX 75013 EPIC/EMR IMPLEMENTATION CONSULTANT SERVI 201788 IFS SERVICES LLC 2510 EAST SUNSET ROAD SUITE 5-79 LAS VEGAS NV 89120 SPACE REPAIR AND MAINTENANCE 164468 8 9460889 10151318 2163916 19612207 NEW YORK STATE MEDICAID MANAGED C 621400 27137487 27137487 MANAGED CARE PLANS 621400 12155510 12155510 PRIVATE INSURANCE 621400 11431248 11431248 MEDICAID 621400 3116463 3116463 NEW YORK STATE UNCOMPENSATED CARE 621400 3099557 3099557 4169555 4169555 61109820 2881179 2881179 2837084 9440000 1573195 0 1263889 9440000 10703889 10703889 HEALTH PLAN QUALITY DISTRIBUTION 900099 4311924 4311924 MANAGEMENT SERVICES FEES 900099 658645 658645 METROCARD REIMBURSEMENT 900099 129195 129195 157190 157190 5256954 99564049 66366774 0 13585068 1957928 1672881 285047 54496319 46562418 7933901 2405105 2054955 350150 9022624 7709057 1313567 4562004 3897840 664164 219246 219246 134118 134118 1529180 1335113 194067 955341 816257 139084 8392316 7133469 1258847 161082 132224 28858 177640 145815 31825 2439749 2092785 346964 317125 58580 258545 PHARMACEUTICALS 3219453 3219453 DONATED VACCINES 2163916 2163916 EQUIPMENT RENTAL AND MA 1886167 867509 1018658 CONSUMABLE SUPPLIES 1774784 1675554 99230 1868938 1551157 317781 97683035 83088983 14594052 0 235633 373350 32809599 40521429 760280 1045912 11318517 7661054 650129 951648 42421869 27938418 13541682 14483451 50814490 48002611 85700083 92584234 10202923 11609303 206033336 217232992 9915930 13731988 98151429 102784640 108067359 116516628 X 96374727 100403986 1591250 312378 97965977 100716364 206033336 217232992 1881014 869373 0 X 0 1 X 1 1 1 X 14437767 25347980 22439578 22755012 19612207 104592544 41021157 49661019 51528339 57658127 61109820 260978462 55458924 75008999 73967917 80413139 80722027 365571006 30020 2783740 2813760 0 30020 2783740 2813760 362757246 115181 136764 789502 2903721 2881179 6826347 115181 136764 789502 2903721 2881179 6826347 3709740 3202160 5546257 3726875 5256954 21441986 59283845 78347923 80303676 87043735 88860160 393839339 0.92110 0.92730 0.01730 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: HEALTH PLAN QUALITY DISTRIBUTION - 2020 AMOUNT: $ 3,244,295. 2021 AMOUNT: $ 2,760,346. 2022 AMOUNT: $ 4,835,498. 2023 AMOUNT: $ 2,937,904. 2024 AMOUNT: $ 4,311,924. SHARED SAVINGS REVENUE - 2022 AMOUNT: $ 152,188. MANAGEMENT SERVICES FEES - 2020 AMOUNT: $ 257,532. 2021 AMOUNT: $ 256,666. 2022 AMOUNT: $ 353,680. 2023 AMOUNT: $ 587,421. 2024 AMOUNT: $ 658,645. METROCARD REIMBURSEMENT - 2020 AMOUNT: $ 107,899. 2021 AMOUNT: $ 91,449. 2022 AMOUNT: $ 110,457. 2023 AMOUNT: $ 122,816. 2024 AMOUNT: $ 129,195. MEDICAL RECORDS CHARGES - 2020 AMOUNT: $ 40,454. 2021 AMOUNT: $ 42,273. 2022 AMOUNT: $ 35,611. 2023 AMOUNT: $ 33,006. 2024 AMOUNT: $ 31,253. OTHER - 2020 AMOUNT: $ 59,560. 2021 AMOUNT: $ 51,426. 2022 AMOUNT: $ 58,823. 2023 AMOUNT: $ 45,728. 2024 AMOUNT: $ 125,937. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23363254 14331630 9031624 19021281 13606788 5414493 37334 37334 14483451 SECURITY DEPOSITS 1016247 DEFERRED COMPENSATION ACCOUNT 9595097 DUE FROM RELATED PARTY 997959 11609303 DEFERRED COMPENSATION PAYABLE 9595097 OPERATING LEASE LIABILITIES 92714186 DUE TO MEDICAID 473085 DUE TO AFFILIATE 2272 102784640 X 100584637 869373 151215 1020588 99564049 0 99564049 96968903 -714132 -714132 97683035 0 97683035 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HEALTHVIEW AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S AND HEALTH VIEW'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 3,225,223. INTERCOMPANY ELIMINATIONS -3,074,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 2,359,876. INTERCOMPANY ELIMINATIONS -3,074,008. X X X X 0 0 0 0 0 0 0 0 0 JIEYING SHEN SENIOR PEDIATRICIAN LEVEL II 455177 0 0 0 3155 0 13452 0 33935 0 505719 0 0 0 KAUSHAL CHALLA CHIEF EXECUTIVE OFFICER 476901 0 0 0 540 0 20700 0 5134 0 503275 0 0 0 DU CHU WU SENIOR INTERNIST LEVEL II 426583 0 0 0 3155 0 17029 0 40415 0 487182 0 0 0 CHRISTINE J SHEN SENIOR PEDIATRICIAN LEVEL II 413377 0 0 0 1992 0 13091 0 33425 0 461885 0 0 0 LYNN D SHERMAN EVP FINANCE , IT, CAPITAL PROJECTS & 377979 0 0 0 4191 0 20700 0 35589 0 438459 0 0 0 PERRY PONG MEDICAL DIRECTOR OF EDUCATION & TRAI 371467 0 0 0 3564 0 20507 0 34067 0 429605 0 0 0 XU HUANG ASSISTANT MEDICAL DIRECTOR, 45TH AVE 344535 0 0 0 443 0 15132 0 36285 0 396395 0 0 0 BETTY K CHENG EVP & CHIEF OPERATING OFFICER 326377 0 0 0 4944 0 19895 0 32693 0 383909 0 0 0 HYOSEONG N KIM EVP & CHIEF MEDICAL OFFICER 340478 0 0 0 1242 0 20501 0 4847 0 367068 0 0 0 DE YOUNG CHAN CHIEF FINANCIAL OFFICER 241123 0 0 0 3493 0 14717 0 5884 0 265217 0 0 0 CENTRE COURT HOLDINGS LLC IRENE CHU, BOARD MEMBER, HAS FINANCIAL INTEREST IN CENTRE COURT HOLDNGS LLC 747204 RENT 0 X 1 2163916 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED THE BOARD OF DIRECTORS. IT IS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE CEO AND CFO, AND 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. THE BOARD DEVELOPMENT COMMITTEE AND AUDIT COMMITTEE ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE HIMSELF/HERSELF FROM ANY DELIBERATION AND VOTING REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND EVALUATES THE PRESIDENT AND 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 PRESIDENT AND 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. HEALTHVIEW CBWCHC INC 268 CANAL STREET NEW YORK NY 10013 822560880 PROVIDE SUPPORT TO CHARLES B. WANG COMMUNITY HEALTH CENTER, INC. NY 501(C)(3) LINE 12A, I CHARLES B WANG COMMUNITY HEALTH CENTER INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 HEALTHVIEW CBWCHC INC K 3074008 LEASE DOCUMENT