2026-05-04T06:15:51-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 133706365 APICHA COMMUNITY HEALTH CENTER APIC 2123347940 400 BROADWAY NEW YORK NY 10013 TERESITA RODRIGUEZ CEO 2123347940 2026-05-02 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-04-24 2024 2025-03-06 01:10:19Z TERESITA RODRIGUEZ 400 BROADWAY NEW YORK NY 10013 42766814 0 X WWW.APICHA.ORG X 1989 NY 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. 10 10 184 10 0 0 7559745 7755141 32787242 34104563 670033 880520 110061 26590 41127081 42766814 0 0 0 0 11082030 13344647 0 0 143606 27618468 29578437 38700498 42923084 2426583 -156270 50831049 48044006 24173113 21161505 26657936 26882501 X 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. 0 0 16455669 13556747 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 PROVIDES THE FOLLOWING SERVICES DIRECTLY: GENERAL PRIMARY CARE FOR PEDIATRICS AND ADULTS, , BEHAVIORAL HEALTH, DENTAL CARE, OB/GYNECOLOGICAL SERVICES, PHARMACEUTICAL SERVICES, CASE MANAGEMENT, ELIGIBILITY ASSISTANCE, HEALTH EDUCATION AND OUTREACH.IN FY2025, APICHA CHC SERVED 7,993 CLIENTS, 73% OF THEM HAD AN INCOME BELOW FEDERAL POVERTY LEVEL AND 30% WERE UNINSURED 18375577 20574406 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. 34831246 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TERESITA RODRIGUEZ 2123347940 400 BROADWAY NEW YORK NY 10013 ANDREW ROGERS TREASURER 2.00 X X 0 0 0 ANTHONY FELICIANO DIRECTOR 2.00 X 0 0 0 CHARLES KING DIRECTOR 2.00 X 0 0 0 FLORA FERNG SECRETARY 2.00 X X 0 0 0 HON MARIO LOPEZ DE LEON JR DIRECTOR 2.00 X 0 0 0 JAMES LUISI DIRECTOR 2.00 X 0 0 0 JAMES YOUNG DIRECTOR 2.00 X 0 0 0 LI HUNG LIN VICE CHAIR 2.00 X X 0 0 0 LOUIS MADIGAN CHAIRMAN 2.00 X X 0 0 0 LYDIA ISAAC DIRECTOR 2.00 X 0 0 0 TERESITA RODRIGUEZ CEO 40.00 X 402653 0 28820 MIHAELA MIHAI CHIEF OPERATIONS OFFICER 40.00 X 236946 0 25612 YUMIKO SANO CHIEF OF PROGRAM DATA OPERATIONS OFFICER 40.00 X 225574 0 30146 PAUL CHAMBLISS PHYSICIAN 40.00 X 217293 0 55618 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 40.00 X 314463 0 10999 BENJAMIN SOLOMON MEDICAL DIRECTOR OF MENTAL HEALTH SERVICES 40.00 X 173095 0 32940 SUSANNE N RENDEIRO-DOBLE ASSOCIATE DIRECTOR OF MEDICINE 40.00 X 225961 0 68885 REGINA GUSSIE REGISTERED NURSE 1.00 X 128813 0 25464 1924798 0 278484 16 0 1 0 NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVE PLAINVIEW NY 11803 FINANCE CONSULTANT 743000 KAUFF MCGUIRE & MARGOLIS LLP 950 THIRD AVENUE 14TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 256227 PROVIDER HEALTHCARE LLC 2455 E PARLEYS WAY SUITE 310 SALT LAKE CITY UT 84109 TEMPORARY STAFFING SERVICES 247798 ADEST LAW PLLC 33 PARK CIRCLE CEDARHURSTY NY 11516 LEGAL CONSULTING FEES 150000 WINSTON SUPPORT SERVICES LLC 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 TEMPORARY STAFFING SERVICES 138481 6 7415626 339515 7755141 340B PHARMACY REVENUE 621400 20574406 20574406 NYRX REINVESTMENT PROGRAM 621400 9800000 9800000 MEDICAID 621400 2584924 2584924 OTHER THIRD PARTY 621400 415662 415662 AIDS DRUG ASSISTANCE PROGRAM 621400 337442 337442 392129 392129 34104563 880520 880520 26590 26590 26590 42766814 34131153 0 880520 1014752 782264 228991 3497 9056575 7093265 1931600 31710 61412 38696 22543 173 2403976 1514747 882457 6772 807932 509078 296578 2276 295169 295169 99750 99750 48250 48250 3862243 2738216 1077286 46741 101963 4628 91824 5511 1012334 102203 909192 939 2239124 1771640 437171 30313 84541 24172 60369 72998 11676 61322 70008 70008 1191188 1074883 108551 7754 188631 13688 174943 PHARMACY AND CONSUMABLE 19196021 18375577 820444 REPAIRS AND MAINTENANCE 436123 342846 87050 6227 PERSONNEL RECRUITING 178380 127886 50494 DUES AND SUBSCRIPTIONS 123311 37413 85398 500 378403 150110 227100 1193 42923084 34831246 7948232 143606 12017380 11831941 8511144 5755192 2268067 2613766 1532378 1838845 426541 376324 239712 184825 15850088 9188236 7654841 6661852 7064082 9237725 10581678 9018855 535226 524681 50831049 48044006 2853524 2261418 8089777 7730346 1978943 1479696 11250869 9690045 24173113 21161505 X 26657936 26882501 26657936 26882501 50831049 48044006 -156270 380835 0 X 0 1 X 1 1 1 X 8497608 8673532 11267105 7559745 7755141 43753131 8497608 8673532 11267105 7559745 7755141 43753131 43753131 232026 499527 880520 1612073 369243 22081 147077 110061 26590 675052 46040256 94678957 0.95030 0.96090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 369,243. 2021 AMOUNT: $ 22,081. 2022 AMOUNT: $ 147,077. 2023 AMOUNT: $ 110,061. 2024 AMOUNT: $ 26,590. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48250 48250 34782996 34831246 1000000 250000 0 0 833497 839626 1000000 1000000 3673123 5509685 43675 40525 46050 48250 178500 208374 209907 250000 250000 918281 1377422 PART II-A: PAYMENTS TO 3RD PARTY CONSULTANTS WITH EXPERTISE IN PUBLIC RELATIONS, ADVERTISING, GOVERNMENT AFFAIRS AND NON-PROFIT FUNDRAISNG. 12705488 6699530 6005958 2174794 1715924 458870 969806 772782 197024 6661852 OPERATING LEASE LIABILITIES 9690045 9690045 X 43147649 380835 380835 42766814 0 42766814 42923084 0 42923084 0 42923084 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, 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 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 TERESITA RODRIGUEZ CEO 402653 0 0 0 0 0 10350 0 18470 0 431473 0 0 0 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 314463 0 0 0 0 0 10149 0 850 0 325462 0 0 0 SUSANNE N RENDEIRO-DOBLE ASSOCIATE DIRECTOR OF MEDICINE 225961 0 0 0 0 0 7049 0 61836 0 294846 0 0 0 PAUL CHAMBLISS PHYSICIAN 207293 0 10000 0 0 0 6797 0 48821 0 272911 0 0 0 MIHAELA MIHAI CHIEF OPERATIONS OFFICER 236946 0 0 0 0 0 7142 0 18470 0 262558 0 0 0 YUMIKO SANO CHIEF OF PROGRAM DATA OPERATIONS OFF 225574 0 0 0 0 0 6898 0 23248 0 255720 0 0 0 BENJAMIN SOLOMON MEDICAL DIRECTOR OF MENTAL HEALTH SE 173095 0 0 0 0 0 5451 0 27489 0 206035 0 0 0 REGINA GUSSIE REGISTERED NURSE 128813 0 0 0 0 0 3942 0 21522 0 154277 0 0 0 PART I, LINE 7 NON UNION STAFF RECEIVED A DISCRETIONARY LONGEVITY OR TENURE BONUS, DETERMINED BY YEARS OF SERVICE, WHICH IS APPROVED BY CEO. 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.