2025-09-24T01:39:59-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 133083068 COMMUNITY HEALTHCARE NETWORK COMM 2125452404 60 MADISON AVENUE NEW YORK NY 10010 ALAN WENGROFSKY CFO AND VP OF FINANCE 2125452404 2025-10-01 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-09-22 2024 2025-03-06 01:10:19Z ROBERT HAYES 60 MADISON AVENUE NEW YORK NY 10010 109943601 0 X WWW.CHNNYC.ORG X 1978 NY 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. 18 18 784 20 454431 6436 21618208 21883346 52762004 61467057 3465745 5421763 2973692 2004360 80819649 90776526 0 5693576 0 0 60050135 60758515 0 37750 37750 30148328 33538675 90198463 100028516 -9378814 -9251990 154481387 175160726 70992264 100288737 83489123 74871989 X 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. 0 1 85258978 5693576 64047940 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. 85258978 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 126 2 1 784 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ALAN WENGROFSKY 2125452481 60 MADISON AVE NEW YORK NY 10010 CAROLINE DORSEN VICE CHAIRPERSON 1.00 X X 0 0 0 CURTIS YOUNG BOARD MEMBER 1.00 X 0 0 0 DENISE GORDON BOARD MEMBER 1.00 X 0 0 0 DONA ANDERSON BOARD MEMBER 1.00 X 0 0 0 EDWIDGE THOMAS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KROB KELLNER CHAIRPERSON 1.00 0.50 X X 0 0 0 GRETA ELYSEE BOARD MEMBER 1.00 X 0 0 0 HARLEM GUNNESS BOARD MEMBER 1.00 X 0 0 0 JEFFREY ROBINSON BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE DIAZ BOARD MEMBER 1.00 X 0 0 0 JUNE NIKLUS TREASURER 1.00 X X 0 0 0 KATHERINE SHANKS CHIEF TECHNOLOGY OFFICER 35.00 X 194179 0 47692 KATHLEEN O'NEIL BOARD MEMBER 1.00 X 0 0 0 KRISTIN MANZOLILLO SECRETARY 1.00 X X 0 0 0 MAVIS PACHECO CHIEF HEALTH INFORMATION OFFICER 35.00 X 204930 0 47655 MICHELLE JOHNSON CHIEF PEOPLE OFFICER 35.00 X 247393 0 46316 NANCY RAPPORT OUTGOING BOARD MEMBER 1.00 X X 0 0 0 NATASHA VANWRIGHT BOARD MEMBER 1.00 X 0 0 0 PETER GEE OUTGOING BOARD MEMBER 1.00 X 0 0 0 RANDY SILLER BOARD MEMBER 1.00 X 0 0 0 RICHARD BARASCH BOARD MEMBER 1.00 X 0 0 0 ROGER PLATT BOARD MEMBER 1.00 X 0 0 0 RONDA KOTELCHUCK BOARD MEMBER 1.00 X 0 0 0 SUSAN YEE CHIEF OPERATING OFFICER 35.00 X 241486 0 49312 ROBERT MICHAEL HAYES CEO/PRESIDENT 34.50 0.50 X 467454 0 24762 CHRISTINE RUTKOSKI VP OF DEVELOPMENT 35.00 X 191234 0 44500 DOROTHY FARLEY VP OF BEHAVIORAL HEALTH AND SOCIAL SERVICES 35.00 X 221678 0 24637 LUIS FREDDY MOLANO VP/ID & LGBTQ PROGRAMS 35.00 X 211068 0 24251 MARLENE K SMOOT VP OF CLINICAL OPERATIONS 35.00 X 177825 0 42436 ALAN J WENGROFSKY EXECUTIVE VICE PRESIDENT/CHIEF FINANCE OFFICER 34.50 0.50 X 370284 0 54502 DANIEL LOUIS NAPOLITANO CHIEF POPULATION HEALTH AND CARE MGT. OFFICER 35.00 X 352461 0 55392 SINDHURA MANUBOLU FAMILY MEDICINE RESIDENCY PROGRAM DIRECTOR 35.00 X 266807 0 57181 TAISHA LASHON BENJAMIN CHIEF MEDICAL OFFICER/CLINICIAN 35.00 X 364891 0 45756 3511690 0 564392 102 0 1 0 GILBANE BUILDING COMPANY 88 PINE STREET 27TH FL NEW YORK NY 10005 CONSTRUCTION 2497926 SPK LEWIS CONSTRUCTION 35 W 36TH ST SUITE 5E NEW YORK NY 10018 CONSTRUCTION 810096 CREATE NYC CONTRACTING 1827 WILLIAMSBURG RD BRONX NY 10461 CONTRACTOR 750113 COHNREZNICK LLP 1301 AVE OF THE AMERICAS NEW YORK NY 10019 AUDITING & CONSULTING SERVICES 495008 DLR GROUP ARCHITECTURE 33 EAST 33RD ST 4TH FL NEW YORK NY 10016 ARCHITECT 493888 10 297036 1000000 18523693 2062617 982780 21883346 MEDICAID & MEDICAID MANAGED CARE 623000 26574246 26574246 340B PHARMACY 623000 13042772 12588341 454431 HEALTH HOME REVENUE 623000 7026571 7026571 NYRX REINVERSEMENT PAYMENT 623000 6100059 6100059 MEDICARE & MEDICAID MANAGED CARE 623000 2470955 2470955 6252454 6252454 61467057 3014248 972520 2041728 13002 0 13002 13002 13002 21464554 19057039 2407515 2407515 2407515 38600 297036 110036 -71436 -71436 PATIENT INCENTIVES INCOME 623000 1471622 1471622 LEASED EMPLOYEES 900099 330117 330117 INSURANCE SETTLEMENT 900099 98178 98178 162877 162877 2062794 90776526 64047940 454431 4390809 5693576 5693576 2814465 2375722 438743 43762241 36940213 6822028 644826 544305 100521 9870288 8331624 1538664 3666695 3095100 571595 310287 310287 482623 183141 299482 111000 111000 37750 37750 257478 257478 2612199 1900825 711374 1898543 1470556 427987 829796 829796 4166197 3153347 1012850 97699 82067 15632 106082 89109 16973 323195 248860 74335 2236604 1722185 514419 409275 315142 94133 CONSUMABLE SUPPLIES 16560123 16309535 250588 FEES/LICENSES 543697 8075 535622 REPAIRS AND MAINTENANCE 467460 359944 107516 DUES & SUBSCRIPTIONS 393736 24670 369066 1732681 1470186 262495 100028516 85258978 14731788 37750 2634433 3058684 27694778 36250960 6346446 6389362 12291934 7403205 248902 314421 792183 926213 71672913 33819159 32765762 37853754 29020836 22158121 1695488 1897656 17369859 23689645 23620766 35218705 154481387 175160726 8132559 9314814 1946770 4182203 33418961 59284240 27493974 27507480 70992264 100288737 X 83489123 74871989 83489123 74871989 154481387 175160726 -9251990 634856 0 X 0 1 X 1 1 1 X 34422232 25526928 36218712 21618208 21883346 139669426 34422232 25526928 36218712 21618208 21883346 139669426 139669426 820478 1465857 1054424 1502513 3027250 7870522 243665 271991 254732 362157 454431 1586976 675605 1032845 2894390 3021826 2062794 9687460 158814384 343353895 0.87950 0.90380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 111000 0 0 111000 0 PART II-B, LINE 1: 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. 837931 837931 27142614 12062309 15080305 18135407 9023703 9111704 11515602 10515887 999715 14041359 2217260 11824099 37853754 SECURITY DEPOSITS 636666 SUBVENTION RECEIVABLE 1000000 DUE FROM AFFILIATE 33582039 35218705 DUE TO THIRD PARTY 1254128 OPERATING LEASE LIABILITIES 26253352 27507480 X 90788442 634856 237500 -712998 159358 90629084 257478 -110036 147442 90776526 94425088 237500 -5583450 -5345950 99771038 257478 257478 100028516 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. X X X X X 1 MME CONSULTING 110 W 40TH ST NEW YORK NY 10016 EVENT PLANNER 0 335636 37750 319450 335636 37750 319450 NY GALA 335636 297036 38600 13000 52109 2760 42167 335636 297036 38600 13000 52109 2760 42167 110036 -71436 1 COMMUNITY HEALTHCARE NETWORK FOUNDATION INC 60 MADISON AVENUE NEW YORK NY 10010 843909175 501(C)(3) 5693576 0 TO SUPPORT THE ORGANIZATION'S MISSION. 1 PART I, LINE 2: CONTRIBUTION TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. X 0 0 0 0 0 0 0 1 0 ROBERT MICHAEL HAYES CEO/PRESIDENT 466536 0 300 0 618 0 6900 0 17862 0 492216 0 0 0 ALAN J WENGROFSKY EXECUTIVE VICE PRESIDENT/CHIEF FINAN 369468 0 300 0 516 0 6900 0 47602 0 424786 0 0 0 TAISHA LASHON BENJAMIN CHIEF MEDICAL OFFICER/CLINICIAN 364411 0 300 0 180 0 6900 0 38856 0 410647 0 0 0 DANIEL LOUIS NAPOLITANO CHIEF POPULATION HEALTH AND CARE MGT 351885 0 300 0 276 0 6900 0 48492 0 407853 0 0 0 SINDHURA MANUBOLU FAMILY MEDICINE RESIDENCY PROGRAM DI 266387 0 300 0 120 0 1561 0 55620 0 323988 0 0 0 MICHELLE JOHNSON CHIEF PEOPLE OFFICER 246817 0 300 0 276 0 5020 0 41296 0 293709 0 0 0 SUSAN YEE CHIEF OPERATING OFFICER 240910 0 300 0 276 0 4910 0 44402 0 290798 0 0 0 MAVIS PACHECO CHIEF HEALTH INFORMATION OFFICER 204510 0 300 0 120 0 4163 0 43492 0 252585 0 0 0 DOROTHY FARLEY VP OF BEHAVIORAL HEALTH AND SOCIAL S 219854 0 300 0 1524 0 4505 0 20132 0 246315 0 0 0 KATHERINE SHANKS CHIEF TECHNOLOGY OFFICER 193603 0 300 0 276 0 4004 0 43688 0 241871 0 0 0 CHRISTINE RUTKOSKI VP OF DEVELOPMENT 190814 0 300 0 120 0 3886 0 40614 0 235734 0 0 0 LUIS FREDDY MOLANO VP/ID & LGBTQ PROGRAMS 209244 0 300 0 1524 0 4289 0 19962 0 235319 0 0 0 MARLENE K SMOOT VP OF CLINICAL OPERATIONS 177249 0 300 0 276 0 3580 0 38856 0 220261 0 0 0 PART I, LINE 7 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. X 1 982780 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. 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. COMMUNITY HEALTHCARE NETWORK FOUNDATION INC 60 MADISON AVENUE NEW YORK NY 10010 843909175 SUPPORT COMMUNITY HEALTHCARE NETWORK, INC. NY 501(C)(3) LINE 12A, I COMMUNITY HEALTHCARE NETWORK INC 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 COMMUNITY HEALTHCARE NETWORK FOUNDATION B 5693576 COMMUNITY HEALTHCARE NETWORK FOUNDATION C 1000000