Terence Cardinal Cooke Health Care Center
- Assets
- $106.8m
- Revenue
- $106.1m
- Investments
- $0.0
- Employees
- 721
- Location
- New York, NY
- Founding
- 07/1980
- Data as of
- 12/2022
- EIN
- 13-3007801
Organization Overview
Terence Cardinal Cooke Health Care Center, operating under the name Archcare At Terence Cardinal Cooke Health Care Center, is located in New York, NY. The organization was established in 1980. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Archcare At Terence Cardinal Cooke Health Care Center employed 721 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archcare At Terence Cardinal Cooke Health Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Archcare At Terence Cardinal Cooke Health Care Center generated $106.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $110.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ARCHCARE AT TERENCE CARDINAL COOKE IS A 609-BED FACILITY WITH SEVERAL SPECIALTY UNITS FOR PEOPLE LIVING WITH HIV/AIDS, CHILDREN WITH DEVELOPMENTAL DISABILITIES, HUNTINGTON'S DISEASE, AND THOSE NEEDING LIFE-SAVING DIALYSIS TREATMENTS. IT ALSO FEATURES THE NEW STATE-OF-THE-ART CENTRAL PARK REHABILITATION CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 THE FACILITY PROVIDED 137,856 DAYS OF SKILLED NURSING CARE TO 1,495 PATIENTS. THE SERVICES AT TCC INCLUDE: 24 HOUR SKILLED NURSING SERVICES; SHORT TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT AND HOSPICE CARE.
OTHER PROGRAM SERVICES INCLUDE: NEURODEGENERATIVE, WHICH THE FACILITY PROVIDED 14,795 DAYS OF CARE; AND SERVED 66 PATIENTS.
IN 2022 THE FACILITY PROVIDED 20,699 DAYS OF MEDICAL CARE TO 63 DISABLED CHILDREN. THE SERVICES AT TCC INCLUDE: 24 HOUR SKILLED NURSING SERVICES; SHORT TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT AND HOSPICE CARE.
IN 2022 THE FACILITY PROVIDED 35,638 DAYS OF SKILLED NURSING CARE FOR 277 INDIVIDUALS WITH AIDS. THE SERVICES AT TCC INCLUDE: 24 HOUR SKILLED NURSING SERVICES; SHORT TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT AND HOSPICE CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis J Serbaroli ESQ Chairman | OfficerTrustee | 0.1 | $0 |
Thomas M O'brien Vice-Chair | OfficerTrustee | 0.1 | $0 |
Dr Tara A Cortes Secretary | OfficerTrustee | 0.1 | $0 |
Thomas E Alberto Board Member | Trustee | 0.1 | $0 |
Steve Bujno Board Member | Trustee | 0.1 | $0 |
John Cahill Board Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zdg Llc Construction Services | 12/30/22 | $15,737,148 |
Morrison Community Living Food Services | 12/30/22 | $8,167,351 |
Catholic Health Care System Administrative Services | 12/30/22 | $7,018,739 |
Aequor Healthcare Services Staffing Agency | 12/30/22 | $5,048,188 |
Rcm Technologies Staffing Agency | 12/30/22 | $2,689,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,612,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,653,322 |
| Total Program Service Revenue | $102,701,643 |
| Investment income | $5,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,405 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,117,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,959 |
| Compensation of current officers, directors, key employees. | $437,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,134,330 |
| Pension plan accruals and contributions | $3,184,973 |
| Other employee benefits | $8,415,079 |
| Payroll taxes | $4,143,555 |
| Fees for services: Management | $6,577,351 |
| Fees for services: Legal | $89,394 |
| Fees for services: Accounting | $153,400 |
| Fees for services: Lobbying | $48,813 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,725,925 |
| Advertising and promotion | $0 |
| Office expenses | $3,234,446 |
| Information technology | $974,896 |
| Royalties | $0 |
| Occupancy | $2,508,006 |
| Travel | $6,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $273,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,524,598 |
| Insurance | $3,039,975 |
| All other expenses | $1,268,646 |
| Total functional expenses | $110,092,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,583 |
| Savings and temporary cash investments | $8,810,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,665,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $725,768 |
| Prepaid expenses and deferred charges | $685,802 |
| Net Land, buildings, and equipment | $74,714,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,863,020 |
| Total assets | $106,780,181 |
| Accounts payable and accrued expenses | $22,931,712 |
| Grants payable | $0 |
| Deferred revenue | $285,373 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $762,557 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,179,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,936,569 |
| Total liabilities | $96,095,851 |
| Net assets without donor restrictions | $8,449,426 |
| Net assets with donor restrictions | $2,234,904 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $106,780,181 |