Ryan-Chelsea Clinton Community Health Center
- Assets
- $18.0m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 142
- Location
- New York, NY
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 13-3911827
Organization Overview
Ryan-Chelsea Clinton Community Health Center is located in New York, NY. The organization was established in 1996. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Ryan-Chelsea Clinton Community Health Center employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ryan-Chelsea Clinton 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 12/2021, Ryan-Chelsea Clinton Community Health Center generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $19.7m during the year ending 12/2021. While expenses have increased by 11.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2021, OVER 10,000 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING MORE THAN 46,000 ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zehra Siddiqui DO Medical Director | 35 | $241,445 | |
Eric Wahl MD Ob/gyn Physician | 35 | $238,265 | |
Yasmin Hassan MD Pediatric Physician | 35 | $228,287 | |
Daniel Pichinson Executive Director | Officer | 35 | $224,625 |
Edward Solis MD Assist. Dir. Of Clinical Operations | 35 | $213,249 | |
Jeffry Mutuc MD Family Practitioner | 35 | $188,749 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William F Ryan Community Health Center Admin & Support Services | 12/30/21 | $1,200,000 |
St Luke's Roosevelt Hospital Medical Services | 12/30/21 | $528,879 |
Community Eyecare Associates Eye Care Services | 12/30/21 | $294,050 |
Aquila Psychiatric Services Llc Psychiatric Services | 12/30/21 | $254,505 |
Ls General Restoration Corp Construction | 12/30/21 | $234,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,512 |
| Related organizations | $273,113 |
| Government grants | $5,927,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,013 |
| Noncash contributions included in lines 1a–1f | $175,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,847,753 |
| Total Program Service Revenue | $17,112,995 |
| Investment income | $4,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,020,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,969 |
| Grants and other assistance to domestic individuals. | $204,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,583 |
| Compensation of current officers, directors, key employees. | $34,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,369,696 |
| Pension plan accruals and contributions | $393,161 |
| Other employee benefits | $1,377,689 |
| Payroll taxes | $493,461 |
| Fees for services: Management | $1,200,000 |
| Fees for services: Legal | $55,388 |
| Fees for services: Accounting | $53,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,557,388 |
| Advertising and promotion | $36,105 |
| Office expenses | $320,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,988 |
| Travel | $38,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,591 |
| Interest | $44,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $499,603 |
| Insurance | $41,609 |
| All other expenses | $46,063 |
| Total functional expenses | $19,657,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,448 |
| Savings and temporary cash investments | $6,993,780 |
| Pledges and grants receivable | $175,377 |
| Accounts receivable, net | $1,626,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,751 |
| Prepaid expenses and deferred charges | $290,501 |
| Net Land, buildings, and equipment | $8,852,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,966,484 |
| Accounts payable and accrued expenses | $1,987,009 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $0 |
| Other liabilities | $3,915,671 |
| Total liabilities | $5,927,680 |
| Net assets without donor restrictions | $11,543,500 |
| Net assets with donor restrictions | $495,304 |
| 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 | $17,966,484 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ryan-Chelsea Clinton Community Health Center has recieved totaling $25,011.
| Awarding Organization | Amount |
|---|---|
Alec Baldwin Foundation Inc New York, NY PURPOSE: SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |