2023-11-10T09:52:22-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 061181226 JOSEPH P ADDABBO FAMILY HEALTH CENTER INC JOSE 7189457150 6200 BEACH CHANNEL DR ARVERNE NY 11692 DR MIRIAM Y VEGA PHD CEO 7189457150 2023-11-09 1 DR MIRIAM Y VEGA PHD 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR MIRIAM Y VEGA PHD 6200 BEACH CHANNEL DR ARVERNE NY 11692 50943191 0 X WWW.ADDABBO.ORG X 1987 NY THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 9 9 287 9 0 0 16443773 13949074 38149591 36579053 -954010 15065 632622 399999 54271976 50943191 0 490592 0 0 24407827 24558419 0 0 0 24438338 24167291 48846165 49216302 5425811 1726889 41766834 42490397 9613136 8609810 32153698 33880587 X THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 43253574 490592 36891690 THE ORGANIZATION'S PROGRAM IS THAT OF PROVIDING PRIMARY HEALTH CARE SERVICES INCLUDING THE GRANT REVENUE FROM THE RYAN WHITE PROGRAM. THIS IS DONE UNDER THE DIRECT SUPERVISION OF THE FEDERAL GOVERNMENT, DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS),AND HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). A SIGNIFICANT NUMBER OF OUR VISITS ARE PROVIDED AT A DEEP DISCOUNT AND IN MANY INSTANCES FREE. BECAUSE OF OUR FQHC STATUS WE ARE NOT ALLOWED TO TURN AWAY PATIENTS, THEREFORE, WE ARE REIMBURSED FOR THESE LOSSES BY A GRANT FROM THE FEDERAL GOVERNMENT AND CHARITY CARE GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. 43253574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 16 0 1 287 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DR MIRIAM Y VEGA PHD 7189457150 6200 BEACH CHANNEL DR ARVERNE NY 11692 BETTY A LEON 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 CAMILLE EADDY BOARD MEMBER 1.00 X 0 0 0 DIANNE MOORE BOARD MEMBER 1.00 X 0 0 0 GLENN GREENIDGE BOARD CHAIR 1.00 X X 0 0 0 JASON PIERRE TREASURER 1.00 X X 0 0 0 LEONOR REINA 2ND VICE CHAIR 1.00 X X 0 0 0 SYLVESTER OKONKWO BOARD MEMBER 1.00 X 0 0 0 WALTER SANCHEZ BOARD MEMBER 1.00 X 0 0 0 WENDY LAWRENCE SECRETARY 1.00 X X 0 0 0 DR MIRIAM Y VEGA CHIEF EXECUTIVE OFFICER 35.00 1.00 X 302462 0 56426 LAWRENCE WOJCIK CHIEF FINANCIAL OFFICER 35.00 1.00 X 224484 0 1939 ARI BENJAMIN CHIEF MEDICAL OFFICER 35.00 X 214050 0 24504 THOMAS MEYERS CHIEF COMPLIANCE OFFICER/VP OF WELLNESS 35.00 X 162593 0 21384 CARLENE MONDESIR-HAREWOOD INTERIM DIR. OF OB/GYN 35.00 X 215290 0 7610 CHANGSOO RHIM INTERNAL & FAMILY MEDICINE 35.00 X 209788 0 24991 MALLIKHARJANUDU KALEPU FAMILY PRACTITIONER 35.00 X 200819 0 21251 PRAMEELA ALAPATI OB/GYN 35.00 X 196643 0 20437 SERGELYNE CADET-VALEUS INTERNIST 35.00 X 202232 0 28594 1928361 0 207136 38 0 1 0 THE MEDCOR GROUP 1801 W OLYMPIC BLVD PASADENA CA 91199 BILLING SERVICES 1017802 BLUE NOVO 8070 GEORGIA AVENUE SUITE 302 SILVER SPRING MD 20910 IT CONSULTANTS 648853 BRIDGE SECURITY 16 COURT STREET BROOKLYN NY 11241 SECURITY SERVICES 463484 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 EMR SERVICES 390832 TANTUM PO BOX 847872 DALLAS TX 75284 HUMAN RESOURCES SERVICES 360507 11 13652289 296785 912324 13949074 340B PHARMACY PROGRAM 621400 15677396 15677396 MEDICAID MANAGED CARE 621400 15658235 15658235 NEW YORK SAFETY NET POOL/UNCOMPEN 621400 1891874 1891874 MEDICARE 621400 1398038 1398038 PRIVATE INSURANCE 621400 1012322 1012322 941188 941188 36579053 15065 15065 87362 0 87362 87362 87362 RESIDENCY 900099 200050 200050 MEDICAL RECORDS 900099 50511 50511 MEDICAL PATIENT TRANSPORTATION 900099 45856 45856 16220 16220 312637 50943191 36891690 0 102427 X 490592 490592 1008842 888071 120771 16534836 14555400 1979436 1130218 994916 135302 4401971 3874995 526976 1482552 1305071 177481 341925 341925 176000 176000 5085617 4182211 903406 263592 181530 82062 169063 17453 151610 530560 440264 90296 81126 73933 7193 3359 1500 1859 142693 125407 17286 779750 682918 96832 461941 420264 41677 PHARMACEUTICALS 12131241 12131241 CONSUMABLE SUPPLIES 2045354 1792283 253071 DONATED VACCINES 912324 912324 EQUIPMENT RENTAL AND M 430974 21674 409300 611772 161527 450245 49216302 43253574 5962728 0 9339588 5414699 2220310 3306026 2793453 4127910 6027483 6027483 302458 394292 37079287 14460865 20658356 22618422 176379 425186 425186 41766834 42490397 3189107 4573406 490588 4390556 3182579 1542885 853825 9613136 8609810 X 32153698 33880587 32153698 33880587 41766834 42490397 1726889 0 X 0 1 X 1 1 1 X 9667871 11663068 20052087 16443773 13949074 71775873 9667871 11663068 20052087 16443773 13949074 71775873 71775873 139280 132555 73305 87364 102427 534931 416762 382058 309320 545260 312637 1966037 74276841 205603823 0.96630 0.96240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RESIDENCY - 2018 AMOUNT: $ 285,000. 2019 AMOUNT: $ 240,000. 2020 AMOUNT: $ 240,000. 2021 AMOUNT: $ 240,000. 2022 AMOUNT: $ 200,050. MISC REVENUE - 2018 AMOUNT: $ 10,471. 2019 AMOUNT: $ 13,817. 2020 AMOUNT: $ 39,999. 2021 AMOUNT: $ 172,737. 2022 AMOUNT: $ 16,220. MEDICAL RECORDS - 2018 AMOUNT: $ 14,460. 2019 AMOUNT: $ 21,262. 2020 AMOUNT: $ 9,321. 2021 AMOUNT: $ 58,615. 2022 AMOUNT: $ 50,511. MEDICAL PATIENT TRANSPORTATION REIMBURSEMENT - 2018 AMOUNT: $ 106,831. 2019 AMOUNT: $ 106,979. 2020 AMOUNT: $ 20,000. 2021 AMOUNT: $ 73,908. 2022 AMOUNT: $ 45,856. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023465 1023465 24849860 9398262 15451598 187792 187792 0 5776099 4874811 901288 5242071 5242071 22618422 OPERATING LEASE LIABILITIES 195645 DUE TO GOVERNMENT 658180 853825 X 50943191 0 50943191 0 50943191 48779648 -436654 -436654 49216302 0 49216302 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY CONTRIBUTIONS -490,592. RELATED ORGANIZATIONS EXPENSES 53,938. 1 ADDABBO CENTER FUTURE HOME INC 6200 BEACH CHANNEL DR AVERNE NY 11692 821499016 501(C)(3) 490592 0 TO SUPPORT THE ORGANIZATION'S MISSION 1 PART I, LINE 2: CONTRIBUTION IS TO AFFILIATE THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. X X X X 0 0 0 0 0 0 0 0 0 DR MIRIAM Y VEGA CHIEF EXECUTIVE OFFICER 302462 0 0 0 0 0 10385 0 46041 0 358888 0 0 0 ARI BENJAMIN CHIEF MEDICAL OFFICER 214050 0 0 0 0 0 7069 0 17435 0 238554 0 0 0 CHANGSOO RHIM INTERNAL & FAMILY MEDICINE 209788 0 0 0 0 0 7556 0 17435 0 234779 0 0 0 SERGELYNE CADET-VALEUS INTERNIST 202232 0 0 0 0 0 7340 0 21254 0 230826 0 0 0 LAWRENCE WOJCIK CHIEF FINANCIAL OFFICER 224484 0 0 0 0 0 1939 0 0 0 226423 0 0 0 CARLENE MONDESIR-HAREWOOD INTERIM DIR. OF OB/GYN 215290 0 0 0 0 0 7610 0 0 0 222900 0 0 0 MALLIKHARJANUDU KALEPU FAMILY PRACTITIONER 200819 0 0 0 0 0 7797 0 13454 0 222070 0 0 0 PRAMEELA ALAPATI OB/GYN 196643 0 0 0 0 0 6983 0 13454 0 217080 0 0 0 THOMAS MEYERS CHIEF COMPLIANCE OFFICER/VP OF WELLN 162593 0 0 0 0 0 5751 0 15633 0 183977 0 0 0 X 1 912324 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCED THE ROLE OF ITS' CFO AND OTHER FISCAL DUTIES TO NATIONAL HEALTHCARE CONSULTING (NHC). NHC WAS COMPENSATED $200,670. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS. THE DOCUMENT IS ALSO PROVIDED TO OUR EXTERNAL AUDITORS FOR THEIR REVIEW. AFTER FILING, COPIES ARE PROVIDED TO OUR FEDERAL AND STATE REGULATORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS PERIODICALLY DISTRIBUTED TO THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. SUCH POLICY ASKS THAT THE INDIVIDUAL CERTIFY THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. THE POLICY NOT ONLY COVERS THE INDIVIDUAL BUT ALSO ASKS FOR DISCLOSURES AS TO ANY IMMEDIATE FAMILY MEMBERS AND POSSIBLE FINANCIAL RELATIONSHIP OR TRANSACTIONAL CONFLICTS. THESE CERTIFICATIONS ARE KEPT IN THE FILE WITH EITHER HUMAN RESOURCES OR THE EXECUTIVE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), HEALTH CENTER COMPENSATION AND BENEFITS REPORT AND ALSO COMPARATIVE COMPENSATION DATA OBTAINED FROM NEIGHBORING HEALTH CENTERS NOT FOR PROFIT FORM 9905. COMPENSATION FOR OTHER STAFF MEMBERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING THE SAME DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 4,182,211. MANAGEMENT AND GENERAL EXPENSES 903,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085,617. ADDABBO CENTER FUTURE HOME INC 6200 BEACH CHANNEL DR AVERNE NY 11692 821499016 SUPPORT NY 501(C)(3) LINE 12C, III-FI JOSEPH P ADDABBO FAMILY HEALTH CENTER INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ADDABBO CENTER FUTURE HOME INC B 490592 COST