APICHA COMMUNITY HEALTH CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- APICHA COMMUNITY HEALTH CENTER (EIN 13-3706365)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349303028
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T10:01:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133706365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APICHA COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APIC | BusinessNameControlTxt |
| Phone | 2123347940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESITA RODRIGUEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2123347940 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERESITA RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,885,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APICHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AT APICHA COMMUNITY HEALTH CENTER, OUR MISSION IS TO PROVIDE HIGH QUALITY, EQUITABLE, WHOLE PERSON, AND CULTURALLY RESPONSIVE CARE DELIVERED IN AN INCLUSIVE AND WELCOMING MANNER. WE AIM TO BUILD AND EXPAND ON OUR LONG TRADITION OF CARE FOR AAPI, LGBTQ+, AND PERSONS LIVING WITH HIV. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,267,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,559,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,915,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,787,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $232,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $670,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,077 | PYOtherRevenueAmt |
| CY Other Revenue | $110,061 | CYOtherRevenueAmt |
| PY Total Revenue | $19,562,006 | PYTotalRevenueAmt |
| CY Total Revenue | $41,127,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,781,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,082,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,959,740 | PYOtherExpensesAmt |
| CY Other Expenses | $27,618,468 | CYOtherExpensesAmt |
| PY Total Expenses | $17,741,199 | PYTotalExpensesAmt |
| CY Total Expenses | $38,700,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,820,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,426,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,242,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,831,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,972,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,173,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,270,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,657,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT APICHA COMMUNITY HEALTH CENTER, OUR MISSION IS TO PROVIDE HIGH QUALITY, EQUITABLE, WHOLE PERSON, AND CULTURALLY RESPONSIVE CARE DELIVERED IN AN INCLUSIVE AND WELCOMING MANNER. WE AIM TO BUILD AND EXPAND ON OUR LONG TRADITION OF CARE FOR AAPI, LGBTQ+, AND PERSONS LIVING WITH HIV. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,014,635 | ExpenseAmt |
| Revenue | $13,555,521 | RevenueAmt |
| Desc | APICHA COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED BY NYS DOH AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER WITH TWO LOCATIONS: ONE AT 400 BROADWAY IN MANHATTAN AND ONE IN JACKSON HEIGHTS, QUEENS.APICHA CHC'S MANHATTAN SITE IS RECOGNIZED AS A PATIENT CENTERED MEDICAL HOME BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). APICHA CHC SERVICES INCLUDE GENERAL PRIMARY CARE, , SCREENINGS, VOLUNTARY FAMILY PLANNING, IMMUNIZATIONS, WELL CHILD SERVICES, GYNECOLOGICAL CARE, OBSTETRICS SERVICES (PRENATAL AND POSTNATAL CARE), DENTAL SERVICES, PHARMACEUTICAL SERVICES, CASE MANAGEMENT, ELIGIBILITY ASSISTANCE, HEALTH EDUCATION, OUTREACH, MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES AS WELL AS PSYCHIATRY.APICHA CHC ALSO OFFERED IMMUNIZATION CLINICS IN THE COMMUNITY AS WELL AS HEALTH FAIRS. IN 2024, APICHA CHC SERVED 7,672 CLIENTS, 72% OF THEM WERE PEOPLE OF COLOR, 31% ARE BETTER SERVED IN A LANGUAGE OTHER THAN ENGLISH AND 73% WERE BELOW 200% OF FEDERAL POVERTY LEVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,107,533 | ExpenseAmt |
| Revenue | $19,341,782 | RevenueAmt |
| Desc | APICHA CHC HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH MAXOR NATIONAL PHARMACY SERVICES, LLC (MAXOR) TO PROVIDE MANAGEMENT OF APICHA'S IN HOUSE PHARMACY, LOCATED AT 400 BROADWAY, NEW YORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,122,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESITA RODRIGUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123347940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW ROGERS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY FELICIANO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES KING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORA FERNG | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON MARIO LOPEZ DE LEON JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LUISI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES YOUNG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LI HUNG LIN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS MADIGAN | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYDIA ISAAC | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHALY RUBIO-TORIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YORK YU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESITA RODRIGUEZ | ||||||||
| CEO | 40.00 | Yes (X) | $321,472 | $0 | $14,960 | |||
| YUMIKO SANO | ||||||||
| CHIEF OF PROGRAM DATA OPERATIONS OFFICER | 40.00 | $172,972 | $0 | $18,200 | Yes (X) | |||
| JESSE DAVID BARRETT | ||||||||
| DIRECTOR OF DENTAL PROGRAM | 40.00 | $159,396 | $0 | $531 | Yes (X) | |||
| PAUL CHAMBLISS | ||||||||
| PHYSICIAN | 40.00 | $201,605 | $0 | $33,761 | Yes (X) | |||
| RAYMUND SISON | ||||||||
| DIRECTOR OF INFECTIOUS DISEASES | 40.00 | $278,573 | $0 | $1,040 | Yes (X) | |||
| SUSANNE N RENDEIRO-DOBLE | ||||||||
| ASSOCIATE DIRECTOR OF MEDICINE | 40.00 | $176,540 | $0 | $47,181 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONAL HEALTHCARE CONSULTING INC | |||||
| 7 ONTARIO AVE | PLAINVIEW | NY | 11803 | FINANCE CONSULTANT | $693,000 |
| WINSTON SUPPORT SERVICES LLC | |||||
| 122 EAST 42ND STREET SUITE 320 | NEW YORK | NY | 10168 | TEMPORARY STAFFING SERVICES | $231,092 |
| KAUFF MCGUIRE & MARGOLIS LLP | |||||
| 950 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | LEGAL SERVICES | $224,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,322,708 | GovernmentGrantsAmt |
| All Other Contributions | $237,037 | AllOtherContributionsAmt |
| Total Contributions | $7,559,745 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B PHARMACY REVENUE | 621400 | $19,341,782 | $19,341,782 |
| NYRX REINVESTMENT PROGRAM | 621400 | $9,800,000 | $9,800,000 |
| MEDICAID | 621400 | $2,502,108 | $2,502,108 |
| OTHER THIRD PARTY | 621400 | $353,959 | $353,959 |
| AIDS DRUG ASSISTANCE PROGRAM | 621400 | $300,236 | $300,236 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $489,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,787,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,527 | TotalRevenueColumnAmt |
| Exclusion | $499,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,928,493 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,757,987 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,506 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,506 | TotalRevenueColumnAmt |
| Exclusion | $170,506 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,061 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,127,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,897,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $670,033 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,704 | TotalAmt |
| Program Services | $343,232 | ProgramServicesAmt |
| Management And General | $40,404 | ManagementAndGeneralAmt |
| Fundraising | $6,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627,672 | TotalAmt |
| Program Services | $7,598,841 | ProgramServicesAmt |
| Management And General | $894,502 | ManagementAndGeneralAmt |
| Fundraising | $134,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,564 | TotalAmt |
| Program Services | $1,219,459 | ProgramServicesAmt |
| Management And General | $143,548 | ManagementAndGeneralAmt |
| Fundraising | $21,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,090 | TotalAmt |
| Program Services | $598,991 | ProgramServicesAmt |
| Management And General | $70,510 | ManagementAndGeneralAmt |
| Fundraising | $10,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,441 | TotalAmt |
| Program Services | $3,045 | ProgramServicesAmt |
| Management And General | $360,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,000 | TotalAmt |
| Program Services | $187,689 | ProgramServicesAmt |
| Management And General | $673,311 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,050 | TotalAmt |
| Program Services | $46,050 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,894 | TotalAmt |
| Program Services | $1,264,865 | ProgramServicesAmt |
| Management And General | $296,396 | ManagementAndGeneralAmt |
| Fundraising | $48,633 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,178 | TotalAmt |
| Program Services | $113,600 | ProgramServicesAmt |
| Management And General | $137,182 | ManagementAndGeneralAmt |
| Fundraising | $9,396 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,479 | TotalAmt |
| Program Services | $1,124,356 | ProgramServicesAmt |
| Management And General | $311,297 | ManagementAndGeneralAmt |
| Fundraising | $4,826 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,299 | TotalAmt |
| Program Services | $10,826 | ProgramServicesAmt |
| Management And General | $460,473 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,519 | TotalAmt |
| Program Services | $1,714,650 | ProgramServicesAmt |
| Management And General | $301,455 | ManagementAndGeneralAmt |
| Fundraising | $21,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,552 | TotalAmt |
| Program Services | $18,096 | ProgramServicesAmt |
| Management And General | $39,543 | ManagementAndGeneralAmt |
| Fundraising | $2,913 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,802 | TotalAmt |
| Program Services | $28,928 | ProgramServicesAmt |
| Management And General | $63,217 | ManagementAndGeneralAmt |
| Fundraising | $4,657 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,525 | TotalAmt |
| Program Services | $92,525 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,860 | TotalAmt |
| Program Services | $1,062,352 | ProgramServicesAmt |
| Management And General | $94,257 | ManagementAndGeneralAmt |
| Fundraising | $7,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,049 | TotalAmt |
| Program Services | $14,099 | ProgramServicesAmt |
| Management And General | $153,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACY AND CONSUMABLE | $17,879,640 | $17,107,533 | $772,107 | |
| REPAIRS AND MAINTENANCE | $409,483 | $302,526 | $101,025 | $5,932 |
| CLIENT ASSISTANCE | $166,317 | $129,680 | $36,553 | $84 |
| PERSONNEL RECRUITING | $130,585 | $72,822 | $56,863 | $900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,795 | TotalAmt |
| Program Services | $68,003 | ProgramServicesAmt |
| Management And General | $292,642 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,700,498 | TotalAmt |
| Program Services | $33,122,168 | ProgramServicesAmt |
| Management And General | $5,299,631 | ManagementAndGeneralAmt |
| Fundraising | $278,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,554,922 | BOYAmt |
| EOY | $12,017,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,965,273 | BOYAmt |
| EOY | $8,511,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,289 | BOYAmt |
| EOY | $2,268,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,852 | BOYAmt |
| EOY | $1,532,378 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,306 | BOYAmt |
| EOY | $426,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,888 | BOYAmt |
| EOY | $239,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,671,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,016,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,337,030 | BOYAmt |
| EOY | $7,654,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,064,082 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,091,578 | BOYAmt |
| EOY | $10,581,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,729 | BOYAmt |
| EOY | $535,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,242,867 | BOYAmt |
| EOY | $50,831,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,486 | BOYAmt |
| EOY | $2,853,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,004 | BOYAmt |
| EOY | $8,089,777 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,525 | BOYAmt |
| EOY | $1,978,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,708,497 | BOYAmt |
| EOY | $11,250,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,972,512 | BOYAmt |
| EOY | $24,173,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,270,355 | BOYAmt |
| EOY | $26,657,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,270,355 | BOYAmt |
| EOY | $26,657,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,242,867 | BOYAmt |
| EOY | $50,831,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,426,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,136,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,497,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,673,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,267,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,559,745 | CurrentTaxYearAmt |
| Total | $43,134,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,136,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,497,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,673,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,267,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,559,745 | CurrentTaxYearAmt |
| Total | $43,134,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,134,029 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $232,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,527 | CurrentTaxYearAmt |
| Total | $731,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,061 | CurrentTaxYearAmt |
| Total | $1,024,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,890,028 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,658,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 375,984. 2020 AMOUNT: $ 369,243. 2021 AMOUNT: $ 22,081. 2022 AMOUNT: $ 147,077. 2023 AMOUNT: $ 110,061. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,168,218 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,214,268 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $773,619 | CurrentYearMinus3Amt |
| Current Year Minus2 | $833,497 | CurrentYearMinus2Amt |
| Current Year Minus1 | $839,626 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,446,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,170,113 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,156 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,525 | CurrentYearMinus1Amt |
| Current Year | $46,050 | CurrentYearAmt |
| Total | $257,406 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $193,405 | CurrentYearMinus3Amt |
| Current Year Minus2 | $208,374 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,907 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $861,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,292,529 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,774,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,835,586 | DepreciationAmt |
| Book Value | $6,939,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,139,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,491,669 | DepreciationAmt |
| Book Value | $647,446 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,922 | DepreciationAmt |
| Book Value | $68,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,654,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $11,250,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,250,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,088,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,002 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$39,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,127,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,127,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,700,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,700,498 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,700,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERESITA RODRIGUEZ | ||||||||||||||
| CEO | $321,472 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,960 | $0 | $336,432 | $0 | $0 | $0 |
| RAYMUND SISON | ||||||||||||||
| DIRECTOR OF INFECTIOUS DISEASES | $275,573 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $1,040 | $0 | $279,613 | $0 | $0 | $0 |
| PAUL CHAMBLISS | ||||||||||||||
| PHYSICIAN | $201,605 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,761 | $0 | $235,366 | $0 | $0 | $0 |
| SUSANNE N RENDEIRO-DOBLE | ||||||||||||||
| ASSOCIATE DIRECTOR OF MEDICINE | $170,540 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $47,181 | $0 | $223,721 | $0 | $0 | $0 |
| YUMIKO SANO | ||||||||||||||
| CHIEF OF PROGRAM DATA OPERATIONS OFF | $166,972 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $18,200 | $0 | $191,172 | $0 | $0 | $0 |
| JESSE DAVID BARRETT | ||||||||||||||
| DIRECTOR OF DENTAL PROGRAM | $158,746 | $0 | $650 | $0 | $0 | $0 | $0 | $0 | $531 | $0 | $159,927 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON UNION STAFF RECEIVED A DISCRETIONARY LONGEVITY OR TENURE BONUS, DETERMINED BY YEARS OF SERVICE, WHICH IS APPROVED BY CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES THE ROLE OF ITS CFO AND OTHER FISCAL DUTIES TO NATIONAL HEALTHCARE CONSULTING, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE & THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | APICHA CHC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICTS OF INTEREST POLICY, WHICH WAS APPROVED BY ITS BOARD OF DIRECTORS, AND APPLIES TO ALL BOARD MEMBERS AND KEY MANAGEMENT, AMONG OTHERS. ALL BOARD MEMBERS AND KEY MANAGEMENT ANNUALLY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE THAT REQUIRES THEM TO DISCLOSE ANY INFORMATION THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, AND INCLUDES A COPY OF THE CONFLICTS OF INTEREST POLICY. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS ARE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE CONFLICTS OF INTEREST POLICY REQUIRES THAT AN AFFECTED INDIVIDUAL BE EXCLUDED FROM PARTICIPATION IN BOARD OF DIRECTORS DELIBERATIONS ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD GOES INTO EXECUTIVE SESSION TO REVIEW AND EVALUATE THE CEO'S COMPENSATION, AND THE FULL BOARD VOTES AND APPROVES THAT COMPENSATION. 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. |