2022-01-28T03:50:14-00:00 2021-06-30 JACKSON FRIDAY CPA LLC 32 BROADWAY STE 1408 NEW YORK NY 10004 990 2020-07-01 133706365 APICHA COMMUNITY HEALTH CENTER APIC 2123347940 400 BROADWAY NEW YORK NY 10013 TERESITA R RODRIGUEZ CHIEF EXECUTIVE OFFICER 2123347940 2022-01-28 true TERESITA RODRIGUEZ 999009999 FRIDAY OVIAWE CPA P00081294 2125130103 2022-01-28 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TERESITA RODRIGUEZ 400 BROADWAY 2ND FLOOR NEW YORK NY 10013 18847158 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 12 173 2 0 7136039 8497608 12084274 9980307 0 375984 369243 19596297 18847158 0 0 8746600 8832791 0 465179 7167274 6925739 15913874 15758530 3682423 3088628 22480385 26630788 4472277 5534052 18008108 21096736 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 12497147 Clinical/Medical Services Apicha Community Health Center CHC is a Patient-Centered Medical Home as recognized by the National Committee on Quality Assurance. Throughout the COVID-19 pandemic, even in the early phase when New York State nonessential businesses were shuttered, Apicha CHC remained open and provided additional access to patients via telehealth. A designated Federally Qualified Health Center, Apicha CHC provided comprehensive primary medical care, specialty HIV primary care, specialty transgender health care, PrEP and PEP Services, and Family Planning. 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, 12497147 true true false true false false false false false false true false false false false 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 17 0 true 173 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 357836 0 14697 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 040.00 X 213680 0 0 HAFIZ A MAJE PHYSICIAN 040.00 X 191286 0 10725 SUSANNE N RENDEIRO-DOBLE NP 040.00 X 151933 0 44898 PAJARON GERTRUDES CHIEF DEVELOPMENT OFFICER 040.00 X 148103 0 14697 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 ONA WINET DIRECTOR 002.00 X 0 0 0 JACOB CHEN 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 MARIA VELAZQUEZ 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 1062838 85017 5 false true false NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVENUE PLAINVIEW NY 11803 OPERATION OF FISCAL DEPT 633000 COMPUTER INTEGRATED SERVICES 561 SEVENTH AVENUE NEW YORK NY 10018 OPERATION OF IT DEPT 153705 GARFUNKEL WILD P C 111 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL SERVICES 118969 KAUFF McGUIRE & MARGOLIS LLP 950 THIRD AVENUE 14TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 116929 4 8438364 59244 8497608 PATIENT SERVICES REVENUE 621400 3263042 3263042 HEALTH HOME SERVICES REVENUE 621400 571028 571028 PHARMACY REVENUE 621400 6146237 6146237 9980307 OTHER INCOME 900099 369243 369243 369243 18847158 10349550 0 0 0 0 317437 153094 164343 0 6509574 6174640 180142 154792 0 1483513 1375020 74857 33636 522267 484072 26353 11842 0 504410 504410 688957 121600 567357 0 0 644039 294748 173591 175700 180855 96951 55375 28529 854183 740548 103581 10054 347956 226158 107006 14792 0 1900777 1562364 320113 18300 15975 15475 430 70 0 28051 4545 23307 199 4351 4003 348 0 577182 422505 143629 11048 143529 12500 131029 Cleaning, Maintenance Service 219553 55129 160033 4391 Food Pantry Bag/Voucher 39743 39743 Membership, Health Home Others 66020 28706 37014 300 Sub-Contract Expenses 275566 275566 434592 409780 23286 1526 15758530 12497147 2796204 465179 8722086 13453367 4561061 3640679 386139 207314 98768 165725 13991206 5399127 8224741 8592079 487590 571624 22480385 26630788 1915953 2202215 1752025 2178688 804299 1153149 4472277 5534052 X 18008108 21096736 18008108 21096736 22480385 26630788 3088628 X false true X true true true X 7730407 8127006 6762813 7136039 8497608 38253873 7730407 8127006 6762813 7136039 8497608 38253873 38253873 6343378 9396510 11952728 12460258 10349550 50502424 88756297 0.43100 0.43950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127156 127156 12345227 12472383 773619 193405 731709 818911 789509 773619 3113748 4670622 30000 129645 121750 127156 408551 182927 204728 197377 193405 778437 1167656 false 12210415 4098399 8112016 1167124 978673 188451 613667 322055 291612 8592079 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 18847158 18847158 18847158 15758530 15758530 15758530 X X X X false false false false false false false false false TERESITA RODRIGUEZ CEO EX-OFFICIO 260336 97500 14697 372533 PAJARON GERTRUDES CHIEF DEVELOPMENT OFFICER 142103 6000 14697 162800 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 213030 650 213680 SUSANNE N RENDEIRO-DOBLE NP 147933 4000 44898 196831 HAFIZ A MAJE PHYSICIAN 191286 10725 202011 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.