Apicha Community Health Center
- Assets
- $42.7m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 174
- Location
- New York, NY
- Founding
- 05/1993
- Data as of
- 06/2023
- EIN
- 13-3706365
Organization Overview
Apicha Community Health Center is located in New York, NY. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Apicha Community Health Center employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apicha Community Health 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 06/2023, Apicha Community Health Center generated $19.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $17.7m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF OUR COMMUNITY AND TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY CARE, PREVENTIVE HEALTH SERVICES, MENTAL HEALTH AND SUPPORTIVE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL/MEDICAL SERVICES APICHA COMMUNITY HEALTH CENTER CHC IS A PATIENT-CENTERED MEDICAL HOME AS RECOGNIZED BY THE NATIONAL COMMITTEE ON QUALITY ASSURANCE. A DESIGNATED FEDERALLY QUALIFIED HEALTH CENTER, APICHA CHC PROVIDED COMPREHENSIVE PRIMARY MEDICAL CARE, SPECIALTY HIV PRIMARY CARE, MENTAL HEALTH SERVICES, SPECIALTY TRANSGENDER HEALTH CARE, PREP AND PEP SERVICES, AND FAMILY PLANNING, AMONG OTHER HEALTH CARE SERVICES. 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 CARE MANAGEMENT FOR PATIENTS ON PREP/PEP AND CARE MANAGEMENT FOR TRANSGENDER PATIENTS AND CARE MANAGEMENT FOR PATIENTS WITH HEPATITIS B AND C.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresita Rodriguez CEO Ex-Officio | OfficerTrustee | 40 | $347,457 |
Paul Chambliss Physician | 40 | $203,928 | |
Raymund Sison Director Of Infectious Diseases | 40 | $226,140 | |
Susanne N Rendeiro-Doble Np | 40 | $168,696 | |
Yumiko Sano Chief Of Program Data Operations Officer | 40 | $164,825 | |
Pajaron Gertrudes Chief Development Officer | 40 | $162,058 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Healthcare Consulting Inc Operation Of Fiscal Dept | 6/29/23 | $651,000 |
Winston Support Services Llc Temporary Staffing Services | 6/29/23 | $268,729 |
Garfunkel Wild P C Legal Services | 6/29/23 | $167,346 |
Kauff Mcguire & Margolis Llp Legal Services | 6/29/23 | $212,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,239,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,267,105 |
| Total Program Service Revenue | $7,915,798 |
| Investment income | $232,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $19,562,006 |
| 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. | $363,588 |
| Compensation of current officers, directors, key employees. | $353,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,880,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $982,943 |
| Payroll taxes | $554,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $317,067 |
| Fees for services: Accounting | $708,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $976,330 |
| Advertising and promotion | $449,767 |
| Office expenses | $785,470 |
| Information technology | $308,241 |
| Royalties | $0 |
| Occupancy | $2,278,829 |
| Travel | $22,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,479 |
| Interest | $20,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,118,619 |
| Insurance | $158,424 |
| All other expenses | $957,921 |
| Total functional expenses | $17,741,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,519,491 |
| Savings and temporary cash investments | $7,965,273 |
| Pledges and grants receivable | $5,649,658 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $390,306 |
| Prepaid expenses and deferred charges | $164,706 |
| Net Land, buildings, and equipment | $8,337,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,658,307 |
| Total assets | $42,684,772 |
| Accounts payable and accrued expenses | $2,177,391 |
| Grants payable | $959,004 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,569,525 |
| Other liabilities | $12,708,497 |
| Total liabilities | $18,414,417 |
| Net assets without donor restrictions | $24,270,355 |
| Net assets with donor restrictions | $0 |
| 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 | $42,684,772 |