2023-11-07T16:43:20-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 160977295 ANTHONY L JORDAN HEALTH CORPORATION ANTH 5854235800 82 HOLLAND STREET ROCHESTER NY 14605 JONATHAN CLUNE CFO 5854235800 2023-11-07 1 JONATHAN CLUNE XXX-XX-XXXX 1 KAREN LYNCH P01366951 5853811000 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN CLUNE 214C LAKE AVENUE ROCHESTER NY 14608 38048331 0 X WWW.JORDANHEALTH.ORG X 1968 NY THE CENTER IS DEDICATED TO PROVIDING HIGH-QUALITY PRIMARY AND PREVENTIVE HEALTHCARE, WITH A MAJOR FOCUS ON HEALTH EDUCATION/WELLNESS PROMOTION, AND THE REQUIREMENT TO MEET OR EXCEED PATIENT/CUSTOMER EXPECTATIONS. AS A TRENDSETTER IN THE DELIVERY OF URBAN HEALTH CARE, THE CENTER WILL CONTINUE ITS LEADERSHIP ROLE IN EDUCATING HEALTHCARE PROVIDERS, CONSUMERS, AND THE PUBLIC IN THE AREAS OF CULTURAL AWARENESS AND SENSITIVITY WITH A SPECIAL COMMITMENT TO ASSURING EQUAL ACCESS TO QUALITY HEALTHCARE FOR ALL. 12 12 308 0 0 0 8717908 8404308 27417231 28893738 330337 248162 4423797 502123 40889273 38048331 0 0 0 0 20363279 18935194 0 0 0 19799865 20863347 40163144 39798541 726129 -1750210 24407903 21082230 4918728 5044507 19489175 16037723 X THE CENTER IS DEDICATED TO PROVIDING HIGH-QUALITY PRIMARY AND PREVENTIVE HEALTHCARE, WITH A MAJOR FOCUS ON HEALTH EDUCATION/WELLNESS PROMOTION, AND THE REQUIREMENT TO MEET OR EXCEED PATIENT/CUSTOMER EXPECTATIONS. AS A TRENDSETTER IN THE DELIVERY OF URBAN HEALTH CARE, THE CENTER WILL CONTINUE ITS LEADERSHIP ROLE IN EDUCATING HEALTHCARE PROVIDERS, CONSUMERS, AND THE PUBLIC IN THE AREAS OF CULTURAL AWARENESS AND SENSITIVITY WITH A SPECIAL COMMITMENT TO ASSURING EQUAL ACCESS TO QUALITY HEALTHCARE FOR ALL. 0 0 33604095 29395861 THE CORPORATION PROVIDES GENERAL FAMILY PRACTICE SERVICES INCLUDING PREVENTION, CHRONIC ILLNESS, AND IMMUNIZATIONS. ALSO PROVIDES PEDIATRIC SERVICES AND OB/GYN SERVICES INCLUDING PRE-NATAL CARE AND DELIVERIES AND SOME GYNECOLOGICAL SURGERY. THE CORPORATION ALSO PROVIDES COMPREHENSIVE DENTAL AND HYGIENE SERVICES INCLUDING PEDIATRIC DENTISTRY AND SOME SURGERY (I.E. ROOT CANALS) TO PATIENTS. THE CORPORATION ALSO PROVIDES MENTAL HEALTH SERVICES INCLUDING DIAGNOSTIC CONSULTATIONS, MENTAL HEALTH SCREENINGS AND SHORT TERM COUNSELING. OPTOMETRY SERVICES ARE PROVIDED, WHICH INCLUDE VISUAL EXAMS, PRESCRIPTION LENSES, AND SCREENING AND EVALUATIONS. PODIATRY SERVICES ARE OFFERED FOR GENERAL FOOT CARE AND DIABETIC FOOT CARE. THE CORPORATION PROVIDES CASE MANAGEMENT AND CARE COORDINATION SERVICES TO ELIMINATE BARRIERS TO CARE IN TREATMENT AND ADHERENCE OF MEDICATION; TO HELP PATIENTS HAVE A BETTER AWARENESS OF THEIR HEALTH CARE AND THE PROGRESSION OF INFECTION; AND TO HELP PATIENTS SEE THE NEED TO REDUCE THEIR RISK OF EXPOSING OTHERS OR SECONDARY EXPOSURE TO THEMSELVES. THE CORPORATION HAD APPROXIMATELY 82,000 VISITS DURING 2022. 33604095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 1 308 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JONATHAN CLUNE 5854235800 214C LAKE AVENUE ROCHESTER NY 14608 DR JANICE HARBIN DDS CEO 40.00 X 208155 0 20320 JONATHAN CLUNE CFO 40.00 X 118777 0 26927 LAURIE DONOHUE MD CHIEF MEDICAL OFFICER 40.00 X 109233 0 11259 MARY MILLER CHIEF DENTAL OFFICER 40.00 X 169568 0 18381 MICHELE KNAPP CHRO 40.00 X 100462 0 14099 THOMAS GREEN CHIEF OPERATING OFFICER 40.00 X 112630 0 3379 NASHAT ATALLA MD PHYSICIAN 40.00 X 193317 0 32632 LORINDA PARKS QUALITY IMPROVEMENT DIRECTOR 40.00 X 179269 0 27645 MEGAN BETTELEY WANG PHYSICIAN 40.00 X 174675 0 29173 SAKINAH MILLER PHYSICIAN 36.00 X 170891 0 31550 TARIQ AHMED PHYSICIAN 40.00 X 174135 0 22259 CLINTON BELL CHAIR 1.00 X X 0 0 0 ALLEN WILLIAMS VICE CHAIR/TREASURER 1.00 X X 0 0 0 SHAPPELLE THOMPSON SECRETARY 1.00 X X 0 0 0 BETTINA CASTRO DIRECTOR 1.00 X 0 0 0 DR ANDREW DONIGER DIRECTOR 1.00 X 0 0 0 DR BRADLEY TURNER DIRECTOR 1.00 X 0 0 0 LASHANA BOOSE DIRECTOR 1.00 X 0 0 0 LINDA FRANCIS DIRECTOR 1.00 X 0 0 0 PASTOR ELIAS NIEVES DIRECTOR 1.00 X 0 0 0 SAMMY NDIVE DIRECTOR 1.00 X 0 0 0 WILLIAM HALL FDTN CHAIR 1.00 X 0 0 0 ZENA CHAMBERS DIRECTOR 1.00 X 0 0 0 1711112 0 237624 34 0 1 0 SECURITAS SECURITY 1080 UNIVERSITY AVENUE ROCHESTER NY 14607 SECURITY 576137 MEDCOR GROUP 725 TOWN AND COUNTRY ROAD 550 ORANGE CA 92868 OUTSOURCED BILLING 525434 SHEEN AND SHINE 214 WEST MAIN STREET ROCHESTER NY 14614 CLEANING SERVICES 354538 CDW GOVERNMENT INC 200 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061 NETWORK INFRASTRUCTURE 335925 HIGHLAND FAMILY MEDICINE 777 SOUTH CLINTON AVENUE ROCHESTER NY 14620 CONTRACT SERVICES 311297 15 8393910 10398 333392 8404308 340B REVENUE 621110 13720549 13720549 MEDICAID & MEDICARE 621110 9447868 9447868 OTHER THIRD-PARTY PAYOR 621110 5691512 5691512 SELF-PAY 621110 33809 33809 28893738 248162 248162 INCENTIVE REVENUE 900099 346989 346989 CONTRACTED SERVICES 900099 155134 155134 502123 38048331 29395861 0 248162 913191 263767 649424 13448115 11156336 2291779 596187 504807 91380 2928873 2487895 440978 1048828 888070 160758 135486 75872 59614 124364 69644 54720 2747816 1304549 1443267 1502076 1312698 189378 2421887 2154187 267700 110985 84790 26195 664671 374354 290317 193759 95387 98372 340B PHARMACEUTICALS 5539571 5539571 PHARMACY ADMINISTRATION 4606631 4606631 BAD DEBT EXPENSE 2679700 2679700 DUES AND LICENSES 110878 1865 109013 25523 3972 21551 39798541 33604095 6194446 0 3028204 840389 429890 1030354 2687335 2908219 20539748 16008575 4732687 4531173 13252784 11092320 277003 679775 24407903 21082230 2791746 2945378 207835 555040 647592 611592 1271555 932497 4918728 5044507 X 19473175 16021723 16000 16000 19489175 16037723 24407903 21082230 X -1750210 -2394233 692991 X 0 1 X 1 1 1 X 9349657 11707897 9468096 8717158 8042598 47285406 9349657 11707897 9468096 8717158 8042598 47285406 47285406 291382 314373 271396 330337 248162 1455650 856339 457004 1145703 4423797 502123 7384966 56126022 146370693 0.84250 0.85420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97841 97841 5626887 6020011 -393124 14815020 9988564 4826456 4531173 ACCRUED PENSION EXPENSE 578564 OPERATING LEASE LIABILITY 353933 932497 1 X X X 0 0 0 0 0 0 0 0 0 DR JANICE HARBIN DDS CEO 208155 0 0 0 0 0 12298 0 8022 0 228475 0 0 0 MARY MILLER CHIEF DENTAL OFFICER 169568 0 0 0 0 0 10359 0 8022 0 187949 0 0 0 NASHAT ATALLA MD PHYSICIAN 193317 0 0 0 0 0 11596 0 21036 0 225949 0 0 0 LORINDA PARKS QUALITY IMPROVEMENT DIRECTOR 179269 0 0 0 0 0 11134 0 16511 0 206914 0 0 0 MEGAN BETTELEY WANG PHYSICIAN 174675 0 0 0 0 0 8137 0 21036 0 203848 0 0 0 SAKINAH MILLER PHYSICIAN 170891 0 0 0 0 0 10514 0 21036 0 202441 0 0 0 TARIQ AHMED PHYSICIAN 174135 0 0 0 0 0 1223 0 21036 0 196394 0 0 0 X 1 333392 ESTIMATED FMV 0 0 0 PART I, COLUMN (B): REPORTING BASED ON NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CFO AND THE FINANCE/AUDIT COMMITTEE. IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE CEO AND THE BOARD CHAIRPERSON. ALL EMPLOYEES REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT DURING ORIENTATION. BOARD MEMBERS REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. THE POLICY IS MONITORED AND ENFORCED BY THE HUMAN RESOURCES DEPARTMENT, IN CONJUNCTION WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE AMOUNT OF ALL COMPENSATION FOR THE CEO/PRESIDENT OF THE CORPORATION. IN DOING THIS, THEY CONSIDER TOTAL COMPENSATION INCLUDING SALARY AND BENEFITS. THE BOARD OBTAINS AND CONSIDERS DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION PLAN 692,991. ANTHONY L JORDAN FOUNDATION INC 82 HOLLAND STREET ROCHESTER NY 14605 161408256 PROVIDE FUNDING TO SUPPORT OPERATIONS OF ANTHONY L JORDAN HEALTH CORPORATION NY 501(C)3 LINE 11A TYPE I ANTHONY L JORDAN HEALTH CORPORATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0