Terence Cardinal Cooke Health Care Center
- Assets
- $89.7m
- Revenue
- $110.0m
- Investments
- $0.0
- Employees
- 773
- Location
- New York, NY
- Founding
- 07/1980
- Data as of
- 12/2021
- 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 12/2021, Archcare At Terence Cardinal Cooke Health Care Center employed 773 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 12/2021, Archcare At Terence Cardinal Cooke Health Care Center generated $110.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $108.3m during the year ending 12/2021. While expenses have increased by 0.4% 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
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 2021 THE FACILITY PROVIDED 130,540 DAYS OF SKILLED NURSING CARE TO 1,647 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.
IN 2021 THE FACILITY PROVIDED 34,967 DAYS OF SKILLED NURSING CARE FOR 296 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.
IN 2021 THE FACILITY PROVIDED 20,617 DAYS OF MEDICAL CARE TO 76 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.
OTHER PROGRAM SERVICES INCLUDE: NEURODEGENERATIVE, WHICH THE FACILITY PROVIDED 14,955 DAYS OF CARE; AND SERVED 76 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohammad H Chhipa Physician | 35 | $404,772 | |
Rosalie A Bernard Executive Director | Officer | 35 | $394,471 |
Anthony Lechich MD Senior VP Of Medicine | 0.5 | $302,297 | |
Vicki Deutsch MD Dir Of Medical Administration | 35 | $300,944 | |
Marie B Rosenthal Adminstrator | 35 | $273,855 | |
Natasha O'mack Dir Of Admissions & Case Mgmt | 35 | $178,794 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zdg Llc Construction Services | 12/30/21 | $10,753,455 |
Aequor Healthcare Services Staffing Agency | 12/30/21 | $2,658,306 |
Ahs Staffing Inc Staffing Agency | 12/30/21 | $1,151,425 |
Catholic Health Care System Administrative Services | 12/30/21 | $5,771,857 |
Morrison Community Living Food Services | 12/30/21 | $7,757,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $649,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,043,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,692,660 |
| Total Program Service Revenue | $106,524,575 |
| Investment income | $827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $185,849 |
| 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 | $110,033,189 |
| 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. | $431,438 |
| Compensation of current officers, directors, key employees. | $431,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,070,979 |
| Pension plan accruals and contributions | $3,576,296 |
| Other employee benefits | $9,374,735 |
| Payroll taxes | $4,342,191 |
| Fees for services: Management | $6,281,667 |
| Fees for services: Legal | $191,406 |
| Fees for services: Accounting | $124,000 |
| Fees for services: Lobbying | $26,468 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,623,847 |
| Advertising and promotion | $0 |
| Office expenses | $3,277,844 |
| Information technology | $695,817 |
| Royalties | $0 |
| Occupancy | $2,494,134 |
| Travel | $12,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $275,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,543,255 |
| Insurance | $2,705,858 |
| All other expenses | $1,065,791 |
| Total functional expenses | $108,250,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,361,364 |
| Savings and temporary cash investments | $8,201,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,923,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $908,138 |
| Prepaid expenses and deferred charges | $706,392 |
| Net Land, buildings, and equipment | $58,419,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,140,518 |
| Total assets | $89,661,206 |
| Accounts payable and accrued expenses | $22,921,849 |
| Grants payable | $0 |
| Deferred revenue | $448,692 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $793,590 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,231,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,018,467 |
| Total liabilities | $75,414,136 |
| Net assets without donor restrictions | $11,773,783 |
| Net assets with donor restrictions | $2,473,287 |
| 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 | $89,661,206 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Terence Cardinal Cooke Health Care Center has recieved totaling $325,000.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: EXPANDING SPECIALTY HOSPITAL CARE IN NYS - RENEWAL | $300,000 |
Sovereign Military Hospitaller Order Of St John Of Jerusalem Of New York, NY PURPOSE: GENERAL SUPPORT | $15,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS | $10,000 |
Endowment Analysis
| Beg. Balance | $2,440,192 |
| Other Expense | $427,449 |
| Ending Balance | $2,012,743 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hebrew Rehabilitation Center Boston, MA | $54,336,966 | $147,308,492 |
Rutland Nursing Home Inc Brooklyn, NY | $14,641,338 | $58,008,587 |
Terence Cardinal Cooke Health Care Center New York, NY | $89,661,206 | $110,033,189 |
Parker Jewish Institute For Health Care And Rehabilitation New Hyde Park, NY | $199,982,066 | $91,840,535 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is Commack, NY | $54,775,668 | $80,755,778 |
The Schulman And Schachne Institute For Nursing And Rehabilitation Inc Brooklyn, NY | $15,175,367 | $62,719,757 |
Menorah Home & Hospital For The Aged & Infirm Brooklyn, NY | $95,922,650 | $81,993,639 |
Orlando Rehabilitation Group Inc Bala Cynwyd, PA | $57,006,179 | $68,104,174 |
Pittsburgh Care Partnership Inc Community Life Pittsburgh, PA | $51,132,739 | $72,021,182 |
Loretto Health And Rehabilitation Center Syracuse, NY | $32,645,614 | $69,232,567 |
Mary Manning Walsh Nursing Home Co Inc New York, NY | $75,917,101 | $69,028,602 |