Ryan-Chelsea Clinton Community Health Center
- Assets
- $17.6m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 146
- Location
- New York, NY
- Founding
- 11/1996
- Data as of
- 12/2022
- 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 12/2022, Ryan-Chelsea Clinton Community Health Center employed 146 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 12/2022, Ryan-Chelsea Clinton Community Health Center generated $24.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $24.5m during the year ending 12/2022. While expenses have increased by 12.9% per year over the past 8 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
2022
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 2022, OVER 13,000 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING MORE THAN 51,500 ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Delacruz ESQ Chairperson | OfficerTrustee | 2 | $0 |
Sarah Boucher Vice-Chair/ Treasurer | OfficerTrustee | 2 | $0 |
Howard Long Secretary | OfficerTrustee | 2 | $0 |
Harriet Chan King ESQ Director | Trustee | 2 | $0 |
Merissa Goodstein Director | Trustee | 2 | $0 |
Margaret Gramins Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William F Ryan Community Health Center Admin & Support Services | 12/30/22 | $1,800,000 |
St Luke's Roosevelt Hospital Medical Services | 12/30/22 | $468,612 |
Fh Consulting Llc Psychiatry Services | 12/30/22 | $368,077 |
Community Eyecare Associates Eye Care Services | 12/30/22 | $270,632 |
Scribeamerica Llc Medical Scribes | 12/30/22 | $157,594 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,149 |
| Related organizations | $987,504 |
| Government grants | $2,974,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $579,080 |
| Noncash contributions included in lines 1a–1f | $245,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,655,356 |
| Total Program Service Revenue | $20,101,199 |
| Investment income | $2,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,715,725 |
| 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. | $282,437 |
| Compensation of current officers, directors, key employees. | $282,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,435,851 |
| Pension plan accruals and contributions | $410,640 |
| Other employee benefits | $1,784,043 |
| Payroll taxes | $546,579 |
| Fees for services: Management | $1,800,000 |
| Fees for services: Legal | $64,096 |
| Fees for services: Accounting | $58,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,290,559 |
| Advertising and promotion | $0 |
| Office expenses | $1,414,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $284,336 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,247 |
| Interest | $26,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $618,224 |
| Insurance | $82,265 |
| All other expenses | $134,526 |
| Total functional expenses | $24,489,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,448 |
| Savings and temporary cash investments | $3,398,361 |
| Pledges and grants receivable | $91,964 |
| Accounts receivable, net | $2,424,106 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,251 |
| Prepaid expenses and deferred charges | $286,482 |
| Net Land, buildings, and equipment | $8,404,743 |
| Investments—publicly traded securities | $2,999,721 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,631,076 |
| Accounts payable and accrued expenses | $2,241,013 |
| Grants payable | $0 |
| Deferred revenue | $41,365 |
| 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 | $3,083,366 |
| Total liabilities | $5,365,744 |
| Net assets without donor restrictions | $11,887,406 |
| Net assets with donor restrictions | $377,926 |
| 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 | $17,631,076 |