Community Healthcare Network Inc
- Assets
- $144.7m
- Revenue
- $115.2m
- Investments
- $0.0
- Employees
- 831
- Location
- New York, NY
- Founding
- 12/1981
- Data as of
- 12/2021
- EIN
- 13-3083068
Organization Overview
Community Healthcare Network Inc is located in New York, NY. The organization was established in 1981. 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 12/2022, Community Healthcare Network Inc employed 831 individuals. This organization is the central organization for a national or regional group of organizations. Community Healthcare Network Inc 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, Community Healthcare Network Inc generated $115.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $109.9m during the year ending 12/2021. While expenses have increased by 8.4% 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
COMMUNITY HEALTHCARE NETWORK, INC ("CHN") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED THOUGHOUT NEW YORK CITY. CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. CHN PROVIDED HEALTH CARE SERVICES FOR 159,559 HEALTH CARE VISITS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Dorsen Vice Chairperson | OfficerTrustee | 1 | $0 |
Cdr Harlem J Gunness Board Member | Trustee | 1 | $0 |
Curtis Young Board Member | Trustee | 1 | $0 |
Denise Gordon Board Member | Trustee | 1 | $0 |
Donna Anderson Board Member | Trustee | 1 | $0 |
Edwidge Thomas Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Winston Support Services Llcwinston Sup Contracted Nursing & Support Staff | 12/30/22 | $312,883 |
Cohnreznick Llp Auditing & Tax | 12/30/22 | $494,664 |
Foothold Technology Holding Inc Cloud Based Administration Of Claims | 12/30/22 | $427,153 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,526,928 |
| Investment income | $1,465,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,002,823 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,151,370 |
| Statement of Expenses | |
|---|---|
| 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. | $2,798,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,835,303 |
| Pension plan accruals and contributions | $643,055 |
| Other employee benefits | $9,061,155 |
| Payroll taxes | $2,803,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $172,236 |
| Fees for services: Accounting | $570,860 |
| Fees for services: Lobbying | $90,450 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $260,498 |
| Fees for services: Other | $2,826,729 |
| Advertising and promotion | $27,135 |
| Office expenses | $1,769,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,148,258 |
| Travel | $74,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,368 |
| Interest | $154,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,235,837 |
| Insurance | $306,020 |
| All other expenses | $0 |
| Total functional expenses | $109,880,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,493,836 |
| Savings and temporary cash investments | $29,628,253 |
| Pledges and grants receivable | $13,705,439 |
| Accounts receivable, net | $15,491,849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,080 |
| Prepaid expenses and deferred charges | $701,573 |
| Investments—publicly traded securities | $26,911,684 |
| Investments—other securities | $0 |
| Investments—program-related | $1,221,447 |
| Intangible assets | $0 |
| Other assets | $23,646,964 |
| Total assets | $144,711,761 |
| Accounts payable and accrued expenses | $15,696,591 |
| Grants payable | $0 |
| Deferred revenue | $645,772 |
| 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 | $40,567,273 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,175,221 |
| Total liabilities | $58,084,857 |
| Net assets without donor restrictions | $86,466,904 |
| Net assets with donor restrictions | $160,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $86,626,904 |