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Nonprofiteer
← WHITNEY M YOUNG JR HEALTH CENTER INC

Form 990 for tax year 2023

Filed by WHITNEY M YOUNG JR HEALTH CENTER INC.

Totals

Total revenue
$30,586,519
Total expenses
$29,400,670
Contributions and grants received
$17,199,639
Grants paid
$0
Program service revenue
$14,778,980
Investment income
-$1,392,100
Other revenue
$0
Total assets, end of year
$50,373,403
Total liabilities, end of year
$7,789,492
Net assets or fund balances, end of year
$42,583,911
Program services expenses (Part IX)
$23,604,060
Management and general expenses
$5,393,869
Fundraising expenses
$402,741
Program service expenses (Part III)
$23,604,060

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $35,518

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $16,402,405

  • 1f · All other contributions, gifts and grants

    $761,716

  • 1g · Noncash contributions included above

    $697,448

  • 2a · Program service revenue: Medicare / Medicaid

    total $6,776,264 · related or exempt $6,776,264 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Self Py / Other Payors

    total $1,438,567 · related or exempt $1,438,567 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Pharmacy Rental Income

    total $21,186 · related or exempt $21,186 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Pharmacy Program

    total $6,005,441 · related or exempt $6,005,441 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Other

    total $537,522 · related or exempt $537,522 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$1,392,100 · related or exempt -$1,392,100 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $35,518

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $2,232,507 · program services $1,286,505 · management and general $946,002 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,663,450 · program services $8,221,016 · management and general $2,193,157 · fundraising $249,277

  • 8 · Pension plan contributions

    total $400,784 · program services $295,477 · management and general $97,560 · fundraising $7,747

  • 9 · Other employee benefits

    total $1,875,145 · program services $1,382,447 · management and general $456,451 · fundraising $36,247

  • 10 · Payroll taxes

    total $949,558 · program services $700,060 · management and general $231,143 · fundraising $18,355

  • 11a · Fees: management

    total $1,982,132 · program services $1,728,640 · management and general $250,913 · fundraising $2,579

  • 11b · Fees: legal

    total $61,150 · program services $11,387 · management and general $49,763 · fundraising $0

  • 11c · Fees: accounting

    total $146,120 · program services $0 · management and general $146,120 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $82,027 · program services $72,736 · management and general $3,335 · fundraising $5,956

  • 13 · Office expenses

    total $985,599 · program services $568,019 · management and general $388,301 · fundraising $29,279

  • 14 · Information technology

    total $898,122 · program services $833,385 · management and general $53,992 · fundraising $10,745

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,447,889 · program services $1,267,102 · management and general $148,427 · fundraising $32,360

  • 17 · Travel

    total $24,976 · program services $11,028 · management and general $12,304 · fundraising $1,644

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $21,203 · program services $8,794 · management and general $12,210 · fundraising $199

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $907,269 · program services $631,227 · management and general $274,960 · fundraising $1,082

  • 23 · Insurance

    total $145,309 · program services $130,259 · management and general $12,877 · fundraising $2,173

  • 24a · Other expenses: Medical/Dental/Pharm Supplies

    total $5,353,318 · program services $5,353,318 · management and general $0 · fundraising $0

  • 24b · Other expenses: Donated Vaccines

    total $697,448 · program services $697,448 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues & Licenses

    total $350,116 · program services $228,664 · management and general $116,354 · fundraising $5,098

  • 24d · Other expenses: Translation Services & other

    total $176,548 · program services $176,548 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,275 · end of year $2,275

  • 2 · Savings and temporary cash investments

    beginning of year $5,504,574 · end of year $5,468,859

  • 3 · Pledges and grants receivable

    beginning of year $768,705 · end of year $848,453

  • 4 · Accounts receivable

    beginning of year $2,230,922 · end of year $1,290,479

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $554,482 · end of year $766,442

  • 10a · Land, buildings and equipment: cost or other basis

    $17,990,233

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,971,855

  • 10c · Land, buildings and equipment, net

    beginning of year $6,205,536 · end of year $9,018,378

  • 11 · Investments: publicly traded securities

    beginning of year $25,558,035 · end of year $31,489,337

  • 12 · Investments: other securities

    beginning of year $2,290,738 · end of year $250,000

  • 14 · Intangible assets

    beginning of year $1,076,646 · end of year $878,838

  • 15 · Other assets

    beginning of year $460,990 · end of year $360,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,879,859 · end of year $3,802,106

  • 19 · Deferred revenue

    beginning of year $1,244,971 · end of year $2,626,608

  • 22 · Loans and payables to officers and key people

    beginning of year $290,580 · end of year $249,477

  • 25 · Other liabilities

    beginning of year $1,470,890 · end of year $1,111,301

  • 27 · Net assets without donor restrictions

    beginning of year $39,766,603 · end of year $42,397,352

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $186,559

Mission and programs · 2023

Mission

Whitney M. Young, Jr. Health Center delivers equitable, accessible, quality care - empowering our diverse community to achieve better health and wellness

Activities or mission (Part I)

Whitney M. Young, Jr. Health Center provides access to affordable, consistent quality medical, dental and addictions services to all people who need it, regardless of income or insurance status.

  • Medical Services: WYH provided 22,299 patient visits in 2023, with an emphasis on providing quality health care to people across their lifespan, regardless of gender, religion, sexual orientation, and socioeconomic status. Through our medical services, we strive to provide quality of care to underserved populations, including those who are uninsured and underinsured. We serve a significant number of uninsured patients. Included in Medical Services are Primary and Specialty Care Services, Mental Health Services, and HIV outreach, testing and treatment services. WYH has been recognized, by the National Committee for Quality Assurance (NCQA) as a Level 3 Patient-Centered Medical Home at our health centers.

    Expenses $12,785,726 · Revenue $10,599,477

  • Dental Services: WYH provided 11,237 patient visits in 2023 including both preventative and restorative services to underserved populations and is the area's largest dental provider for Medicaid patients. In addition to the dental departments in Albany, Watervliet and Troy, WYH also provides mobile dental hygienist services through a program called Seal-A-Smile. Seal-A-Smile is an oral health program providing preventative services to elementary school aged children primarily in Albany and Rensselaer County schools.

    Expenses $2,279,199 · Revenue $2,143,855

  • Behavioral Health (Substance Use Disorder & Mental Health Services): WYH provided 10,525 patient visits in 2023 to clients with substance use disorders. Our Family Alcoholism and Chemical Treatment Services (FACTS) and Methadone Maintenance Treatment Program (MMTP) are part of an integrated behavioral health approach that incorporates support groups, counseling, referrals, and medication management options to stabilize and improve the lives of our clients. Both programs are licensed by New York State Office of Addiction Services and Supports (OASAS), and accredited by The Joint Commission.

    Expenses $4,335,989 · Revenue $4,126,290

  • 340B Pharmacy

    Expenses $4,203,146 · Revenue $6,005,441

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David H Shippee

    President & CEO

    Total calculated
    $346,775
    From this org
    $322,100
    From related orgs
    $0
    Other
    $24,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,100
    Bonus
    $0
    Other
    $11,728
    Deferred
    $12,947
    Nontaxable benefits
    $0
    Filer's total
    $346,775

  • Deborah A Vasquez MD

    Chief Medical Officer Physician

    Total calculated
    $286,397
    From this org
    $271,988
    From related orgs
    $0
    Other
    $14,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,988
    Bonus
    $0
    Other
    $4,246
    Deferred
    $10,163
    Nontaxable benefits
    $0
    Filer's total
    $286,397

  • David Skory MD

    Physician

    Total calculated
    $255,945
    From this org
    $241,544
    From related orgs
    $0
    Other
    $14,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,544
    Bonus
    $0
    Other
    $4,835
    Deferred
    $9,566
    Nontaxable benefits
    $0
    Filer's total
    $255,945

  • Padmaja Madala MD

    Physician

    Total calculated
    $242,164
    From this org
    $232,189
    From related orgs
    $0
    Other
    $9,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,189
    Bonus
    $0
    Other
    $716
    Deferred
    $9,259
    Nontaxable benefits
    $0
    Filer's total
    $242,164

  • Kenneth J Kroopnick MD

    Physician

    Total calculated
    $240,787
    From this org
    $221,714
    From related orgs
    $0
    Other
    $19,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,714
    Bonus
    $0
    Other
    $10,241
    Deferred
    $8,832
    Nontaxable benefits
    $0
    Filer's total
    $240,787

  • John E Fraher

    Chief Financial Officer

    Total calculated
    $196,840
    From this org
    $180,259
    From related orgs
    $0
    Other
    $16,581
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $180,259
    Bonus
    $0
    Other
    $9,169
    Deferred
    $7,412
    Nontaxable benefits
    $0
    Filer's total
    $196,840

  • Angela M Doe

    Chief Behavioral Health Officer

    Total calculated
    $168,976
    From this org
    $161,361
    From related orgs
    $0
    Other
    $7,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,361
    Bonus
    $0
    Other
    $1,165
    Deferred
    $6,450
    Nontaxable benefits
    $0
    Filer's total
    $168,976

  • Kathryn E Rothas DDS

    Dentist - Director

    Total calculated
    $165,566
    From this org
    $157,709
    From related orgs
    $0
    Other
    $7,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,709
    Bonus
    $0
    Other
    $1,499
    Deferred
    $6,358
    Nontaxable benefits
    $0
    Filer's total
    $165,566

  • Robert M Cawley

    Chief Information Officer

    Total calculated
    $163,206
    From this org
    $155,089
    From related orgs
    $0
    Other
    $8,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,089
    Bonus
    $0
    Other
    $1,957
    Deferred
    $6,160
    Nontaxable benefits
    $0
    Filer's total
    $163,206

  • Robert S Coyle

    Chief Operating Officer

    Total calculated
    $162,067
    From this org
    $145,465
    From related orgs
    $0
    Other
    $16,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,465
    Bonus
    $0
    Other
    $11,574
    Deferred
    $5,028
    Nontaxable benefits
    $0
    Filer's total
    $162,067

  • MaryBeth V Goldstein

    Chief Talent Officer

    Total calculated
    $156,285
    From this org
    $143,089
    From related orgs
    $0
    Other
    $13,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,089
    Bonus
    $0
    Other
    $7,255
    Deferred
    $5,941
    Nontaxable benefits
    $0
    Filer's total
    $156,285

  • Marlowe Cochran

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Casey Parker

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Gus Birkhead

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mercedes Teague

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Glinnesa Gailliard

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Rosalyn Duvall

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Martha Hobbs

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Celyon Moore

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Sheila Nelson

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Harris Oberlander

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Lauri Rosmarin-Plattner

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Annette Johnson

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Tracey Johnson

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Guy

    Board Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202402899349302545

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