COMMUNITY HEALTHCARE NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTHCARE NETWORK INC (EIN 13-3083068)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-24
- IRS object ID
- 202512679349300401
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-24T01:39:59-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133083068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTHCARE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2125452404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WENGROFSKY | PersonNm |
| Person Title | CFO AND VP OF FINANCE | PersonTitleTxt |
| Phone | 2125452404 | PhoneNum |
| Signature | 2025-10-01 | 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 | 2122970400 | PhoneNum |
| Preparation | 2025-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT HAYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,943,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHNNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HEALTHCARE NETWORK, INC ("CHN") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED THOUGHOUT NEW YORK CITY. CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 784 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $454,431 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,436 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,618,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,883,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,762,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,467,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,465,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,421,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,973,692 | PYOtherRevenueAmt |
| CY Other Revenue | $2,004,360 | CYOtherRevenueAmt |
| PY Total Revenue | $80,819,649 | PYTotalRevenueAmt |
| CY Total Revenue | $90,776,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,693,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,050,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,758,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,148,328 | PYOtherExpensesAmt |
| CY Other Expenses | $33,538,675 | CYOtherExpensesAmt |
| PY Total Expenses | $90,198,463 | PYTotalExpensesAmt |
| CY Total Expenses | $100,028,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,378,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,251,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,481,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,160,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,992,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,288,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,489,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,871,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $85,258,978 | ExpenseAmt |
| Grant | $5,693,576 | GrantAmt |
| Revenue | $64,047,940 | RevenueAmt |
| Desc | CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. CHN PROVIDED HEALTH CARE SERVICES FOR 212,857 HEALTH CARE VISITS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024. | Desc |
| Total Program Service Expenses | $85,258,978 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 784 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | 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 | ALAN WENGROFSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125452481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLINE DORSEN | |||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CURTIS YOUNG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE GORDON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONA ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIDGE THOMAS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH KROB KELLNER | |||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| GRETA ELYSEE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARLEM GUNNESS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY ROBINSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPHINE DIAZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUNE NIKLUS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SHANKS | |||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | Yes (X) | $194,179 | $0 | $47,692 | ||||
| KATHLEEN O'NEIL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN MANZOLILLO | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MAVIS PACHECO | |||||||||
| CHIEF HEALTH INFORMATION OFFICER | 35.00 | Yes (X) | $204,930 | $0 | $47,655 | ||||
| MICHELLE JOHNSON | |||||||||
| CHIEF PEOPLE OFFICER | 35.00 | Yes (X) | $247,393 | $0 | $46,316 | ||||
| NANCY RAPPORT | |||||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NATASHA VANWRIGHT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER GEE | |||||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY SILLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD BARASCH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER PLATT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONDA KOTELCHUCK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN YEE | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $241,486 | $0 | $49,312 | ||||
| ROBERT MICHAEL HAYES | |||||||||
| CEO/PRESIDENT | 34.50 | Yes (X) | $467,454 | $0 | $24,762 | 0.50 | |||
| CHRISTINE RUTKOSKI | |||||||||
| VP OF DEVELOPMENT | 35.00 | $191,234 | $0 | $44,500 | Yes (X) | ||||
| DOROTHY FARLEY | |||||||||
| VP OF BEHAVIORAL HEALTH AND SOCIAL SERVICES | 35.00 | $221,678 | $0 | $24,637 | Yes (X) | ||||
| LUIS FREDDY MOLANO | |||||||||
| VP/ID & LGBTQ PROGRAMS | 35.00 | $211,068 | $0 | $24,251 | Yes (X) | ||||
| MARLENE K SMOOT | |||||||||
| VP OF CLINICAL OPERATIONS | 35.00 | $177,825 | $0 | $42,436 | Yes (X) | ||||
| ALAN J WENGROFSKY | |||||||||
| EXECUTIVE VICE PRESIDENT/CHIEF FINANCE OFFICER | 34.50 | $370,284 | $0 | $54,502 | 0.50 | Yes (X) | |||
| DANIEL LOUIS NAPOLITANO | |||||||||
| CHIEF POPULATION HEALTH AND CARE MGT. OFFICER | 35.00 | $352,461 | $0 | $55,392 | Yes (X) | ||||
| SINDHURA MANUBOLU | |||||||||
| FAMILY MEDICINE RESIDENCY PROGRAM DIRECTOR | 35.00 | $266,807 | $0 | $57,181 | Yes (X) | ||||
| TAISHA LASHON BENJAMIN | |||||||||
| CHIEF MEDICAL OFFICER/CLINICIAN | 35.00 | $364,891 | $0 | $45,756 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,511,690 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $564,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 102 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 88 PINE STREET 27TH FL | NEW YORK | NY | 10005 | CONSTRUCTION | $2,497,926 |
| SPK LEWIS CONSTRUCTION | |||||
| 35 W 36TH ST SUITE 5E | NEW YORK | NY | 10018 | CONSTRUCTION | $810,096 |
| CREATE NYC CONTRACTING | |||||
| 1827 WILLIAMSBURG RD | BRONX | NY | 10461 | CONTRACTOR | $750,113 |
| COHNREZNICK LLP | |||||
| 1301 AVE OF THE AMERICAS | NEW YORK | NY | 10019 | AUDITING & CONSULTING SERVICES | $495,008 |
| DLR GROUP ARCHITECTURE | |||||
| 33 EAST 33RD ST 4TH FL | NEW YORK | NY | 10016 | ARCHITECT | $493,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $297,036 | FundraisingAmt |
| Related Organizations | $1,000,000 | RelatedOrganizationsAmt |
| Government Grants | $18,523,693 | GovernmentGrantsAmt |
| All Other Contributions | $2,062,617 | AllOtherContributionsAmt |
| Noncash Contributions | $982,780 | NoncashContributionsAmt |
| Total Contributions | $21,883,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICAID & MEDICAID MANAGED CARE | 623000 | $26,574,246 | $26,574,246 | |
| 340B PHARMACY | 623000 | $13,042,772 | $12,588,341 | $454,431 |
| HEALTH HOME REVENUE | 623000 | $7,026,571 | $7,026,571 | |
| NYRX REINVERSEMENT PAYMENT | 623000 | $6,100,059 | $6,100,059 | |
| MEDICARE & MEDICAID MANAGED CARE | 623000 | $2,470,955 | $2,470,955 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,252,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,252,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,467,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,014,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $972,520 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,041,728 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,002 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,002 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,002 | TotalRevenueColumnAmt |
| Exclusion | $13,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,464,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,057,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,407,515 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,407,515 | TotalRevenueColumnAmt |
| Exclusion | $2,407,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,036 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,036 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,436 | TotalRevenueColumnAmt |
| Exclusion | -$71,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT INCENTIVES INCOME | 623000 | $1,471,622 | $1,471,622 |
| LEASED EMPLOYEES | 900099 | $330,117 | $330,117 |
| INSURANCE SETTLEMENT | 900099 | $98,178 | $98,178 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,062,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,776,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,047,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $454,431 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,390,809 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,693,576 | TotalAmt |
| Program Services | $5,693,576 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814,465 | TotalAmt |
| Program Services | $2,375,722 | ProgramServicesAmt |
| Management And General | $438,743 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,762,241 | TotalAmt |
| Program Services | $36,940,213 | ProgramServicesAmt |
| Management And General | $6,822,028 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,826 | TotalAmt |
| Program Services | $544,305 | ProgramServicesAmt |
| Management And General | $100,521 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870,288 | TotalAmt |
| Program Services | $8,331,624 | ProgramServicesAmt |
| Management And General | $1,538,664 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666,695 | TotalAmt |
| Program Services | $3,095,100 | ProgramServicesAmt |
| Management And General | $571,595 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,287 | TotalAmt |
| Management And General | $310,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,623 | TotalAmt |
| Program Services | $183,141 | ProgramServicesAmt |
| Management And General | $299,482 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,000 | TotalAmt |
| Program Services | $111,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,750 | TotalAmt |
| Fundraising | $37,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,478 | TotalAmt |
| Management And General | $257,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,199 | TotalAmt |
| Program Services | $1,900,825 | ProgramServicesAmt |
| Management And General | $711,374 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,543 | TotalAmt |
| Program Services | $1,470,556 | ProgramServicesAmt |
| Management And General | $427,987 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,796 | TotalAmt |
| Program Services | $829,796 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166,197 | TotalAmt |
| Program Services | $3,153,347 | ProgramServicesAmt |
| Management And General | $1,012,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,699 | TotalAmt |
| Program Services | $82,067 | ProgramServicesAmt |
| Management And General | $15,632 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,082 | TotalAmt |
| Program Services | $89,109 | ProgramServicesAmt |
| Management And General | $16,973 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,195 | TotalAmt |
| Program Services | $248,860 | ProgramServicesAmt |
| Management And General | $74,335 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,604 | TotalAmt |
| Program Services | $1,722,185 | ProgramServicesAmt |
| Management And General | $514,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,275 | TotalAmt |
| Program Services | $315,142 | ProgramServicesAmt |
| Management And General | $94,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $16,560,123 | $16,309,535 | $250,588 |
| FEES/LICENSES | $543,697 | $8,075 | $535,622 |
| REPAIRS AND MAINTENANCE | $467,460 | $359,944 | $107,516 |
| DUES & SUBSCRIPTIONS | $393,736 | $24,670 | $369,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,681 | TotalAmt |
| Program Services | $1,470,186 | ProgramServicesAmt |
| Management And General | $262,495 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,028,516 | TotalAmt |
| Program Services | $85,258,978 | ProgramServicesAmt |
| Management And General | $14,731,788 | ManagementAndGeneralAmt |
| Fundraising | $37,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,433 | BOYAmt |
| EOY | $3,058,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,694,778 | BOYAmt |
| EOY | $36,250,960 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,446 | BOYAmt |
| EOY | $6,389,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,291,934 | BOYAmt |
| EOY | $7,403,205 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,902 | BOYAmt |
| EOY | $314,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,183 | BOYAmt |
| EOY | $926,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,672,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,819,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,765,762 | BOYAmt |
| EOY | $37,853,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,020,836 | BOYAmt |
| EOY | $22,158,121 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,488 | BOYAmt |
| EOY | $1,897,656 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,369,859 | BOYAmt |
| EOY | $23,689,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,620,766 | BOYAmt |
| EOY | $35,218,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,481,387 | BOYAmt |
| EOY | $175,160,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,132,559 | BOYAmt |
| EOY | $9,314,814 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,770 | BOYAmt |
| EOY | $4,182,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,418,961 | BOYAmt |
| EOY | $59,284,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,493,974 | BOYAmt |
| EOY | $27,507,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,992,264 | BOYAmt |
| EOY | $100,288,737 | 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 | $83,489,123 | BOYAmt |
| EOY | $74,871,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,489,123 | BOYAmt |
| EOY | $74,871,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,481,387 | BOYAmt |
| EOY | $175,160,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,251,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $634,856 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $34,422,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,526,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,218,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,618,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,883,346 | CurrentTaxYearAmt |
| Total | $139,669,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,422,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,526,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,218,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,618,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,883,346 | CurrentTaxYearAmt |
| Total | $139,669,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $139,669,426 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,465,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,027,250 | CurrentTaxYearAmt |
| Total | $7,870,522 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,431 | CurrentTaxYearAmt |
| Total | $1,586,976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,894,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,021,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,062,794 | CurrentTaxYearAmt |
| Total | $9,687,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,814,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $343,353,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90380 | 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 | PATIENT INCENTIVES INCOME - 2020 AMOUNT: $ 301,773. 2021 AMOUNT: $ 632,650. 2022 AMOUNT: $ 2,456,023. 2023 AMOUNT: $ 1,941,216. 2024 AMOUNT: $ 1,471,622. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 252,624. 2021 AMOUNT: $ 318,407. 2022 AMOUNT: $ 237,373. 2023 AMOUNT: $ 525,465. 2024 AMOUNT: $ 162,877. LEASED EMPLOYEES - 2022 AMOUNT: $ 200,994. 2023 AMOUNT: $ 555,145. 2024 AMOUNT: $ 330,117. QARR HIV REVENUE - 2020 AMOUNT: $ 91,198. CCMP REVENUE - 2020 AMOUNT: $ 30,010. 2021 AMOUNT: $ 81,788. INSURANCE SETTLEMENT - 2024 AMOUNT: $ 98,178. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $111,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $111,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING ACTIVITIES INCLUDE RETENTION OF CONSULTANTS TO ADVISE CHN ON POLICY INITIATIVES AND ON OPPORTUNITIES TO SECURE SUPPORT FOR NEEDED COMMUNITY HEALTHCARE SERVICES INCLUDING A MOBILE OPTOMETRY CENTER AND ADDITIONAL CLINIC SPACE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,931 | OtherCostOrOtherBasisAmt |
| Book Value | $837,931 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,142,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,062,309 | DepreciationAmt |
| Book Value | $15,080,305 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,135,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,023,703 | DepreciationAmt |
| Book Value | $9,111,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,515,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,515,887 | DepreciationAmt |
| Book Value | $999,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,041,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,217,260 | DepreciationAmt |
| Book Value | $11,824,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,853,754 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $636,666 |
| SUBVENTION RECEIVABLE | $1,000,000 |
| DUE FROM AFFILIATE | $33,582,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,218,705 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY | $1,254,128 |
| OPERATING LEASE LIABILITIES | $26,253,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,507,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,788,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $634,856 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $237,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$712,998 | OtherRevenueAmt |
| Revenue Not Reported | $159,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,629,084 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $257,478 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$110,036 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $147,442 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,776,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $94,425,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $237,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$5,583,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$5,345,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,771,038 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $257,478 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $257,478 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,028,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, 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. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUE 5,980,578. ELIMINATIONS -6,693,576. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -110,036. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 1,000,090. FUNDRAISING EXPENSES 110,036. ELIMINATIONS -6,693,576. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MME CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W 40TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $335,636 | GrossReceiptsAmt |
| Retained By Contractor | $37,750 | RetainedByContractorAmt |
| Net To Organization | $319,450 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $335,636 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $319,450 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $335,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,036 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,109 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,760 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,167 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $335,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,036 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,109 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,036 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,436 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTHCARE NETWORK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 843909175 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $5,693,576 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT THE ORGANIZATION'S MISSION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MICHAEL HAYES | ||||||||||||||
| CEO/PRESIDENT | $466,536 | $0 | $300 | $0 | $618 | $0 | $6,900 | $0 | $17,862 | $0 | $492,216 | $0 | $0 | $0 |
| ALAN J WENGROFSKY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CHIEF FINAN | $369,468 | $0 | $300 | $0 | $516 | $0 | $6,900 | $0 | $47,602 | $0 | $424,786 | $0 | $0 | $0 |
| TAISHA LASHON BENJAMIN | ||||||||||||||
| CHIEF MEDICAL OFFICER/CLINICIAN | $364,411 | $0 | $300 | $0 | $180 | $0 | $6,900 | $0 | $38,856 | $0 | $410,647 | $0 | $0 | $0 |
| DANIEL LOUIS NAPOLITANO | ||||||||||||||
| CHIEF POPULATION HEALTH AND CARE MGT | $351,885 | $0 | $300 | $0 | $276 | $0 | $6,900 | $0 | $48,492 | $0 | $407,853 | $0 | $0 | $0 |
| SINDHURA MANUBOLU | ||||||||||||||
| FAMILY MEDICINE RESIDENCY PROGRAM DI | $266,387 | $0 | $300 | $0 | $120 | $0 | $1,561 | $0 | $55,620 | $0 | $323,988 | $0 | $0 | $0 |
| MICHELLE JOHNSON | ||||||||||||||
| CHIEF PEOPLE OFFICER | $246,817 | $0 | $300 | $0 | $276 | $0 | $5,020 | $0 | $41,296 | $0 | $293,709 | $0 | $0 | $0 |
| SUSAN YEE | ||||||||||||||
| CHIEF OPERATING OFFICER | $240,910 | $0 | $300 | $0 | $276 | $0 | $4,910 | $0 | $44,402 | $0 | $290,798 | $0 | $0 | $0 |
| MAVIS PACHECO | ||||||||||||||
| CHIEF HEALTH INFORMATION OFFICER | $204,510 | $0 | $300 | $0 | $120 | $0 | $4,163 | $0 | $43,492 | $0 | $252,585 | $0 | $0 | $0 |
| DOROTHY FARLEY | ||||||||||||||
| VP OF BEHAVIORAL HEALTH AND SOCIAL S | $219,854 | $0 | $300 | $0 | $1,524 | $0 | $4,505 | $0 | $20,132 | $0 | $246,315 | $0 | $0 | $0 |
| KATHERINE SHANKS | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $193,603 | $0 | $300 | $0 | $276 | $0 | $4,004 | $0 | $43,688 | $0 | $241,871 | $0 | $0 | $0 |
| CHRISTINE RUTKOSKI | ||||||||||||||
| VP OF DEVELOPMENT | $190,814 | $0 | $300 | $0 | $120 | $0 | $3,886 | $0 | $40,614 | $0 | $235,734 | $0 | $0 | $0 |
| LUIS FREDDY MOLANO | ||||||||||||||
| VP/ID & LGBTQ PROGRAMS | $209,244 | $0 | $300 | $0 | $1,524 | $0 | $4,289 | $0 | $19,962 | $0 | $235,319 | $0 | $0 | $0 |
| MARLENE K SMOOT | ||||||||||||||
| VP OF CLINICAL OPERATIONS | $177,249 | $0 | $300 | $0 | $276 | $0 | $3,580 | $0 | $38,856 | $0 | $220,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCLUDED ON PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $982,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | CHN STARTED MEDICATION ABORTION SERVICES IN 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. IT IS THEN REVIEWED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILLING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MANAGEMENT AND EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISIONS SHALL, AT LEAST ANNUALLY, FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND CONSULT WITH OUTSIDE COUNSEL, AS NECESSARY, CONCERNING ANY POTENTIAL PROBLEMS OR POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, TO COMPLETING THE ANNUAL DISCLOSURE STATEMENT, ALL EMPLOYEES MUST ALSO IMMEDIATELY DISCLOSE TO THE COMPLIANCE OFFICER ANY POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. THE COMPLIANCE OFFICER, AS NECESSARY, WILL THEN CONSULT WITH OUTSIDE COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE CEO BASED ON RECOMENDATIONS FROM EXECUTIVE COMMITEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTHCARE NETWORK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843909175 | EIN |
| Primary Activities | SUPPORT COMMUNITY HEALTHCARE NETWORK, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTHCARE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| COMMUNITY HEALTHCARE NETWORK FOUNDATION | |
| B | $5,693,576 |
| COMMUNITY HEALTHCARE NETWORK FOUNDATION | |
| C | $1,000,000 |