2024-11-15T20:30:09-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 133484329 CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC CENT 2123607893 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 MAX THOMPSON TREASURER 2123607893 2024-11-15 1 1 EVA MRUK P00543254 2122862600 2024-11-15 2023 2024-10-15 13:58:12Z ANN MENDELSOHN 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 8378475 0 X WWW.CCHPHEALTHCARE.ORG X 1988 NY THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE (CCHP), LOCATED IN EAST HARLEM, NY HAS A 63 YEAR HISTORY OF EXPERIENCE PROVIDING PATIENTS WITH COMPREHENSIVE COMMUNITY HEALTHCARE AND SERVICES IN ONE LOCATION. CCHP RELIES ON MULTI-DISCIPLINARY, CULTURALLY COMPETENT APPROACHES THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH (SDOH) AND BARRIERS TO CARE; INCLUSIVE SPACE DESIGN THAT CULTIVATES TRUST BETWEEN PATIENTS AND PROVIDERS; AND EVIDENCE-BASED, INTEGRATED PROGRAMMING TO SUPPORT THE OVERALL HEALTH AND WELL-BEING OF OUR PATIENTS AND THEIR FAMILIES. 11 11 72 12 0 0 4483679 4921277 3683384 3456951 250 247 28 0 8167341 8378475 0 0 0 0 4705846 5166977 0 0 291034 2684827 3926081 7390673 9093058 776668 -714583 4335079 10440945 2167752 8988982 2167327 1451963 X THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE, INC. PROVIDES ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES RESIDING IN EAST HARLEM AND THE GREATER NEW YORK COMMUNITY. OUR APPROACH CREATES A LASTING HEALTH CARE PARTNERSHIP BETWEEN PATIENTS, FAMILIES, AND PROFESSIONALS. 0 0 6104544 0 1966201 IN 2023, CCHP'S OPIOID TREATMENT PROGRAM AND OUTPATIENT PROGRAM INTEGRATED INTO ONE COMPREHENSIVE OUTPATIENT PROGRAM, STRUCTURED TO PROMOTE PERSON-CENTERED CARE AND ELIMINATE ANY BARRIERS TO TREATMENT. UNDER THE UMBRELLA OF THE COMPREHENSIVE OUTPATIENT PROGRAM ARE SEVERAL TRACKS THAT HAVE BEEN DESIGNED TO MEET THE SPECIALIZED NEEDS OF INDIVIDUALS SEEKING SUPPORT. THIS INCLUDES; MEDICATION ASSISTED TREATMENT FOR INDIVIDUALS WITH OPIOID AND/OR ALCOHOL USE DISORDER; PREGNANT PERSONS AND MOTHERS WITH A SUBSTANCE USE DISORDER; AND SUPPORT SERVICES FOR INDIVIDUALS AGES FIVE AND UP WHO HAVE BEEN IMPACTED BY ANOTHER PERSON'S SUBSTANCE USE. ALL PROGRAMS INCLUDE ACCESS TO MEDICAL CARE, COUNSELING, PSYCHIATRY, VARIOUS GROUP SERVICES, A SUPERVISED PLAYROOM AND PARENTING SERVICES. DURING 2023, 548 PATIENTS WERE SERVED IN THE NEWLY INTEGRATED PROGRAM WITH 11,596 VISITS. 1771336 0 1490750 AT CCHP, PRIMARY CARE HEALTH SERVICES EXTENDS BEYOND A ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, CARE MANAGERS, PATIENT NAVIGATORS AND COUNSELORS AND NURSES WORK TOGETHER TO ADDRESS THE MEDICAL, SOCIAL, AND EMOTIONAL AND CHILD DEVELOPMENT NEEDS OF FAMILIES. CCHP COVERS THE SPECTRUM FROM PEDIATRICS TO GERIATRICS AND INCLUDES WOMEN'S HEALTH, MENTAL HEALTH COUNSELING, PSYCHIATRY AND PREVENTION AND/OR TREATMENT PROGRAMS FOR HIV, HEPATITIS C, HYPERTENSION, DIABETES, AND ASTHMA. OUR EMPHASIS ON HEALTH EDUCATION AND EARLY TREATMENT HELPS OUR STAFF INTERVENE BEFORE MINOR ISSUES BECOME LIFE-THREATENING.OUR PLAYROOMS PROVIDE A SPACE FOR EARLY CHILDHOOD DEVELOPMENT SERVICES, AS WELL AS ENABLING CAREGIVERS TO HAVE A SAFE PLACE FOR THEIR CHILDREN DURING THEIR APPOINTMENTS. DURING 2023, 2,006 PATIENTS WERE SERVED WITH 8,770 VISITS. 7875880 1 1 0 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 0 0 0 0 0 0 0 0 0 0 1 36 0 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X TONIA ELVIN 2123607893 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 BARBARA PAXTON CHAIRPERSON 2.00 X X 0 0 0 SARA STONE SECRETARY 2.00 X X 0 0 0 MAX THOMPSON TREASURER 2.00 X X 0 0 0 CHIRAG CHOKSEY DIRECTOR 1.00 X 0 0 0 RUTH COLP-HABER DIRECTOR 1.00 X 0 0 0 WILL GEORGE DIRECTOR 1.00 X 0 0 0 BEN KUSMIN ESQ DIRECTOR 1.00 X 0 0 0 DONNA LAZARUS ESQ DIRECTOR 1.00 X 0 0 0 ANDRE NELSON DIRECTOR 1.00 X 0 0 0 LESLIE STONE MD DIRECTOR 1.00 X 0 0 0 ANGELA TU MD DIRECTOR 1.00 X 0 0 0 ANN MENDELSOHN CHIEF EXECUTIVE OFFICER 35.00 X 208529 0 33170 TONIA ELVIN CHIEF FINANCIAL OFFICER 35.00 X 173736 0 22740 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 35.00 X 212206 0 13635 MICHELLE GADOT CHIEF OPERATING OFFICER 35.00 X 165777 0 22355 ANNA RENKIEWICZ PHYSICIAN 30.00 X 151692 0 60170 JUDY HOLDER FAMILY NURSE PRACTITIONER 35.00 X 112207 0 26953 ANDREW MARSENISON DIRECTOR OF HUMAN RESOURCE 35.00 X 122721 0 7585 LISA HOBERMAN NURSE CARE MANAGER 35.00 X 103851 0 24487 SHARON CHU MD FAMILY PRACTITIONER 35.00 X 101473 0 14326 1352192 0 225421 9 0 1 0 TANDYM GROUP LLC 675 THIRD AVENUE 5FL NEW YORK NY 10017 CONTRACTUAL WORKERS 452516 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 015811727 MEDICAL SOFTWARE SUPPORT 130250 REVELE INC 11715 FOX ROAD SUITE 400 178 INDIANAPOLIS IN 46236 BILLING COLLECTIONS 126538 COMPUTERO INC PO BOX 21688 NEW YORK NY 100871688 IT SERVICE 113467 4 3878480 1042797 4921277 PATIENT SERVICE REV. 621400 3448746 3448746 PARENTING FEES 621400 8205 8205 3456951 247 247 8378475 3456951 0 247 X 852147 656651 195496 3416536 3250679 98942 66915 111890 107735 1898 2257 414948 386753 21401 6794 371456 340051 25789 5616 59584 59584 87287 87287 1333623 1147478 30234 155911 104725 74872 27321 2532 415511 382637 28848 4026 778830 591227 163012 24591 12002 10490 1512 5635 5635 161778 161778 113263 77337 35926 BAD DEBT 393136 393136 MEDICAL SUPPLIES 208955 208955 REPAIRS AND MAINTENANCE 122147 56124 63003 3020 STAFF DEVELOPMENT 60909 57359 2704 846 68696 41474 8696 18526 9093058 7875880 926144 291034 941238 998690 1269948 1001195 224394 173106 342102 320903 95473 65619 1909052 639032 1262526 1270020 199398 6611412 4335079 10440945 1096758 1190748 570994 729141 500000 495530 0 6573563 2167752 8988982 X 2167327 1451963 2167327 1451963 4335079 10440945 X -714583 -781 X X 0 1 X 1 1 1 X 3000421 4958096 4405709 4483679 4921277 21769182 3000421 4958096 4405709 4483679 4921277 21769182 21769182 109 345 420 250 247 1371 777 2564 8767 28 12136 21782689 20223877 0.99940 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARENTING FEES - NYS UNCLAIMED FUNDS / REFUNDS - 2021 AMOUNT: $ 7,350. MEDICAL RECORDS FEE - 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 240. OTHER REVENUE - 2019 AMOUNT: $ 617. 2020 AMOUNT: $ 2,324. 2021 AMOUNT: $ 1,417. 2022 AMOUNT: $ 28. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120140 102930 1017210 432275 192855 239420 356637 343247 13390 1270020 SECURITY DEPOSIT 199398 RIGHT-OF-USE (ROU) ASSET - OPERATING LEASE, NET 6412014 6611412 LEASE LIABILITY, OPERATING LEASE 6573563 6573563 X 7985339 0 7985339 393136 393136 8378475 8700703 781 781 8699922 393136 393136 9093058 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT NET WITH REVENUE ON FINANCIAL STATEMENTS 393,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE GRANTS 781. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT NET WITH REVENUE ON FINANCIAL STATEMENTS 393,136. X X X 0 0 0 0 0 0 0 1 0 ANN MENDELSOHN CHIEF EXECUTIVE OFFICER 205329 0 3200 0 0 0 10266 0 22904 0 241699 0 0 0 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 209006 0 3200 0 0 0 10450 0 3185 0 225841 0 0 0 ANNA RENKIEWICZ PHYSICIAN 148492 0 3200 0 0 0 7425 0 52745 0 211862 0 0 0 TONIA ELVIN CHIEF FINANCIAL OFFICER 170536 0 3200 0 0 0 8527 0 14213 0 196476 0 0 0 MICHELLE GADOT CHIEF OPERATING OFFICER 162577 0 3200 0 0 0 8129 0 14226 0 188132 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN EMPLOYEES REPORTED IN PART VII AND SCHEDULE J, WHICH WAS INCLUDED IN THEIR REPORTABLE COMPENSATION. FORM 990, PART I, LINE 1 CURRENTLY, WE PROVIDE AN ARRAY OF SERVICES SPANNING PEDIATRICS TO GERIATRICS, WITH TARGETED SUPPORT FOR OUR PATIENT POPULATION, INCLUDING MEDICATION-ASSISTED SUBSTANCE USE TREATMENT; OUTPATIENT SUBSTANCE USE TREATMENT; GROUP AND INDIVIDUAL COUNSELING; PSYCHIATRY; PARENTING AND HEALTH EDUCATION; OVERDOSE PREVENTION TRAINING AND NALOXONE DISTRIBUTION; AND PRIMARY CARE SERVICES, INCLUDING INTERNAL MEDICINE, HIV PREVENTION AND TREATMENT SERVICES, WOMEN'S HEALTH, PEDIATRICS AND TREATMENT FOR CHRONIC CONDITIONS SUCH AS HYPERTENSION, DIABETES, AND ASTHMA. WE ALSO PROVIDE FREE CHILDCARE FOR PATIENTS ACCESSING SERVICES, ADDRESSING A MAJOR BARRIER TO CARE FOR PARENTS AND CARETAKERS. IN 2023, CCHP RELOCATED ALL OF ITS SERVICES TO A NEWLY DESIGNED AND RENOVATED, STATE-OF-THE-ART, FULLY-CUSTOMIZED, AND ACCESSIBLE COMMUNITY HEALTH CENTER, WITHIN EASY REACH OF OUR EXISTING PATIENTS. WITH THE RENOVATION AND RETROFIT, OUR TOP PRIORITY WAS THAT ALL SPACES AND TECHNOLOGY ENCOURAGE STRONG STAFF AND PATIENT INTERACTIONS TO BEST ALIGN WITH AND SUPPORT OUR INTEGRATED MODEL OF CARE. THE RESULT, WE BELIEVE, IS A UNIQUELY EFFECTIVE HEALTHCARE FACILITY IN OUR GEOGRAPHIC REGION THAT IS CUSTOMIZED TO SUPPORT IMPROVED OUTCOMES FOR OUR PATIENT POPULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS PRESENTED TO MANAGEMENT AND THE AUDIT COMMITTEE. ONCE ALL QUESTIONS AND ISSUES HAVE BEEN ADDRESSED A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHICH IS ENFORCED BY THE BOARD OF DIRECTORS. ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM, DISCLOSING ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY PERSON WITH A POTENTIAL CONFLICT DISCLOSES ALL MATERIAL FACTS TO THE BOARD, COMMITTEE, OR CHAIR OF THE MEETING IN WHICH THE CONFLICT IS TO BE DISCUSSED. IF IT IS NOT CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR CHAIR'S DESIGNEE MAKES THE DETERMINATION. A PERSON WHO HAS A CONFLICT CANNOT PARTICIPATE IN OR HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTIONS, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF THE MEETING. THE ORGANIZATION HAS A CONFLICTOFINTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHICH IS ENFORCED BY THE BOARD OF DIRECTORS. ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM, DISCLOSING ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY PERSON WITH A POTENTIAL CONFLICT DISCLOSES ALL MATERIAL FACTS TO THE BOARD, COMMITTEE, OR CHAIR OF THE MEETING IN WHICH THE CONFLICT IS TO BE DISCUSSED. IF IT IS NOT CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR CHAIR'S DESIGNEE MAKES THE DETERMINATION. A PERSON WHO HAS A CONFLICT CANNOT PARTICIPATE IN OR HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTIONS, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPROVED IN CONJUNCTION WITH CEO AND CFO. THE PROCESS INCLUDES SALARY COMPARISONS WITH OTHER NONPROFITS SIMILAR IN SIZE AND FUNCTION AS WELL AS A REVIEW CURRENT SALARY TRENDS FOR ALL POSITIONS BEING FILLED, AND WAS LAST UNDERTAKEN IN 2023. THE DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN JOB POSTINGS, OFFER LETTERS, PAYROLL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 840,912. MANAGEMENT AND GENERAL EXPENSES 5,882. FUNDRAISING EXPENSES 150,738. TOTAL EXPENSES 997,532. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 188,344. MANAGEMENT AND GENERAL EXPENSES 18,842. FUNDRAISING EXPENSES 2,001. TOTAL EXPENSES 209,187. SECURITY: PROGRAM SERVICE EXPENSES 72,156. MANAGEMENT AND GENERAL EXPENSES 3,964. FUNDRAISING EXPENSES 3,172. TOTAL EXPENSES 79,292. JANITORIAL: PROGRAM SERVICE EXPENSES 45,466. MANAGEMENT AND GENERAL EXPENSES 1,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,012. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE - GRANTS -781. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.