2024-04-03T02:36:04-00:00 2023-06-30 270414084 JACKSON FRIDAY CPA LLC 381 SUNRISE HWY STE 204 LYNBROOK NY 11563 990 2022-07-01 133706365 APICHA COMMUNITY HEALTH CENTER APIC 2123347940 400 BROADWAY NEW YORK NY 10013 TERESITA RODRIGUEZ CHIEF EXECUTIVE OFFICER 2123347940 2024-04-03 true TERESITA RODRIGUEZ 999009999 true FRIDAY OVIAWE CPA P00081294 2125130103 2024-04-03 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESITA RODRIGUEZ 400 BROADWAY 2ND FLOOR NEW YORK NY 10013 19562006 false X www.apicha.org X 1989 NY TO IMPROVE THE HEALTH OF OUR COMMUNITY AND TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY CARE, PREVENTIVE HEALTH SERVICES, MENTAL HEALTH AND SUPPORTIVE SERVICES 12 12 174 55 0 8673532 11267105 9891047 7915798 232026 22081 147077 18586660 19562006 0 0 8963119 8781459 0 581792 8270729 8959740 17233848 17741199 1352812 1820807 26568538 42684772 4118990 18414417 22449548 24270355 TO IMPROVE THE HEALTH OF OUR COMMUNITY AND TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY CARE, PREVENTIVE HEALTH SERVICES, MENTAL HEALTH AND SUPPORTIVE SERVICES false false 13792527 Clinical/Medical Services Apicha Community Health Center CHC is a Patient-Centered Medical Home as recognized by the National Committee on Quality Assurance. A designated Federally Qualified Health Center, Apicha CHC provided comprehensive primary medical care, specialty HIV primary care, mental health services, specialty transgender health care, PrEP and PEP Services, and Family Planning, among other health care services. Common services included chronic disease management, including screening and treatment of HIV, diabetes, asthma, cholesterol abnormalities, cancer, tuberculosis, and Hepatitis initiation and maintenance of cross-gender hormone therapy and access to PrEP/PEP. Support Services included short-term mental health multilingual care management services for individuals with chronic diseases, including HIV/AIDS, diabetes, substance abuse, and psychiatric illnesses including Health Home Care Management Services care management for patients on PrEP/PEP and care management for transgender patients and care management for patients with Hepatitis B and C. 13792527 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 174 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false NY X APICHA COMMUNITY HEALTH CENTER 2123347940 400 BROADWAY NEW YORK NY 10013 TERESITA RODRIGUEZ CEO EX-OFFICIO 040.00 X X X 347457 0 15473 PAUL CHAMBLISS PHYSICIAN 040.00 X 203928 0 33286 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 040.00 X 226140 0 0 SUSANNE N RENDEIRO-DOBLE NP 040.00 X 168696 0 47266 YUMIKO SANO CHIEF OF PROGRAM DATA OPERATIONS OFFICER 040.00 X 164825 0 15478 PAJARON GERTRUDES CHIEF DEVELOPMENT OFFICER 040.00 X 162058 0 15527 CHARLES KING DIRECTOR 002.00 X 0 0 0 FLORA FERNG SECRETARY 002.00 X 0 0 0 ANDREW ROGERS TREASURER 002.00 X 0 0 0 JAMES YOUNG DIRECTOR 002.00 X 0 0 0 LI HUNG LIN VICE CHAIR 002.00 X 0 0 0 ANTHONY FELICIANO DIRECTOR 002.00 X 0 0 0 LYDIA ISAAC DIRECTOR 002.00 X 0 0 0 HON MARIO LOPEZ DE LEON JR DIRECTOR 002.00 X 0 0 0 LOUIS MADIGAN CHAIRMAN 002.00 X 0 0 0 NATHALY RUBIO-TORIO DIRECTOR 002.00 X 0 0 0 YORK YU DIRECTOR 002.00 X 0 0 0 JAMES LUISI DIRECTOR 002.00 X 0 0 0 1273104 127030 6 false true false NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVENUE PLAINVIEW NY 11803 OPERATION OF FISCAL DEPT 651000 WINSTON SUPPORT SERVICES LLC 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 TEMPORARY STAFFING SERVICES 268729 GARFUNKEL WILD P C 111 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL SERVICES 167346 KAUFF McGUIRE & MARGOLIS LLP 950 THIRD AVENUE 14TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 212520 4 11239313 27792 11267105 PATIENT SERVICES REVENUE 621400 3966816 3966816 HEALTH HOME SERVICES REVENUE 621400 165907 165907 PHARMACY REVENUE 621400 3783075 3783075 7915798 232026 232026 OTHER INCOME 900099 147077 147077 147077 19562006 8294901 0 0 0 0 363588 9950 353638 0 6880738 6316838 299582 264318 0 982943 858680 88389 35874 554190 483999 49971 20220 0 317067 317067 708000 167514 540486 0 0 976330 393496 440101 142733 449767 296322 91718 61727 785470 695780 86621 3069 308241 150739 150934 6568 0 2278829 1964192 289984 24653 22132 14421 7550 161 0 39479 18773 18372 2334 20105 20105 0 1118619 1023561 88268 6790 158424 12490 145934 Cleaning, Maintenance Service 323603 68932 248199 6472 Food Pantry Bag/Voucher 47414 47414 Membership, Health Home Others 87571 55629 31692 250 Sub-Contract Expenses 360768 360768 957921 832924 118374 6623 17741199 13792527 3366880 581792 12998862 7519491 7965273 3769551 5649658 285427 390306 162406 164706 15227182 6890151 8816976 8337031 535316 12658307 26568538 42684772 2401929 2177391 1628683 959004 88378 2569525 12708497 4118990 18414417 X 22449548 24270355 22449548 24270355 26568538 42684772 1820807 X false true X true true true X 6762813 7136039 8497608 8673532 11267105 42337097 6762813 7136039 8497608 8673532 11267105 42337097 42337097 11952728 12460258 10349550 10089052 8294901 53146489 95483586 0.44340 0.41950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40525 40525 13752002 13792527 839626 209907 789509 773619 833497 839626 3236251 4854377 121750 127156 43675 40525 333106 197377 193405 208374 209907 809063 1213595 false 12313012 5157601 7155411 2156986 1264500 892486 757184 468050 289134 8337031 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 350112 LOAN CLOSING COST 114413 DEBT SERVICE RESERVE FUND 102204 RIGHT-OF-USE ASSETS 12091578 12658307 Federal income taxes LEASE LIABILITIES 12708497 12708497 19562006 19562006 19562006 17741199 17741199 17741199 X X X X false false false false false false false false false TERESITA RODRIGUEZ CEO EX-OFFICIO 297457 50000 15473 362930 PAJARON GERTRUDES CHIEF DEVELOPMENT OFFICER 159058 3000 15527 177585 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 224640 1500 226140 SUSANNE N RENDEIRO-DOBLE NP 165696 3000 47266 215962 YUMIKO SANO CHIEF OF PROGRAM DATA OPERATIONS OFFICER 161825 3000 15478 180303 PAUL CHAMBLISS PHYSICIAN 203178 750 33286 237214 Form 990, Part VI, Section B, Line 11A 11B THE FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE THE FULL BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 15A THE FULL BOARD GOES INTO EXECUTIVE SESSION TO REVIEW AND EVALUATE THE CEOS COMPENSATION, AND THE FULL BOARD VOTES AND APPROVES THAT COMPENSATION. Form 990, Part VI, Section B, Line 15B THE CEO IS RESPONSIBLE FOR REVIEW, EVALUATION AND APPROVAL OF OTHER KEY EMPLOYEES COMPENSATION. Form 990, Part VI, Section C, Line 19 SIMILAR TO THE FORM 990, THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT WHICH INCLUDES KEY FINANCIAL ELEMENTS IS POSTED TO THE ORGANIZATIONS WEBSITE AND IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.