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Nonprofiteer
← COMMUNITY HEALTH PROJECT INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH PROJECT INC.

Totals

Total revenue
$131,469,243
Total expenses
$132,929,756
Contributions and grants received
$14,393,753
Grants paid
$0
Program service revenue
$116,668,258
Investment income
$260,067
Other revenue
$147,165
Total assets, end of year
$90,070,005
Total liabilities, end of year
$60,527,221
Net assets or fund balances, end of year
$29,542,784
Program services expenses (Part IX)
$109,116,901
Management and general expenses
$23,118,370
Fundraising expenses
$694,485
Program service expenses (Part III)
$109,116,901

Program services were 82.1% 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.

  • 1c · Fundraising events

    $803,043

  • 1e · Government grants (contributions)

    $10,943,453

  • 1f · All other contributions, gifts and grants

    $2,647,257

  • 2a · Program service revenue: PHARMACY

    total $66,942,787 · related or exempt $66,942,787

  • 2b · Program service revenue: NYRX REINVESTMENT PAYMENT

    total $16,825,786 · related or exempt $16,825,786

  • 2c · Program service revenue: NYS MEDICAID MANAGED CARE WRAPARO

    total $11,832,052 · related or exempt $11,832,052

  • 2d · Program service revenue: MEDICAID MANAGED CARE

    total $7,990,706 · related or exempt $7,990,706

  • 2e · Program service revenue: MEDICAID

    total $6,644,207 · related or exempt $6,644,207

  • 2f · All other program service revenue

    total $6,432,720 · related or exempt $6,432,720

  • 3 · Investment income

    total $243,494 · excluded $243,494

  • 7a · Gross sales of assets other than inventory

    securities $129,463

  • 7b · Less cost or other basis and sales expenses

    securities $112,890

  • 7c · Gain or loss

    securities $16,573

  • 7d · Net gain or loss

    total $16,573 · excluded $16,573

  • 8a · Fundraising events: gross income

    $196,145

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

    $803,043

  • 8b · Fundraising events: direct expenses

    $449,453

  • 8c · Net income from fundraising events

    total -$253,308 · excluded -$253,308

  • 11a · Other revenue: PCP INCENTIVES

    total $356,380 · related or exempt $356,380

  • 11b · Other revenue: MEDICAL RECORDS

    total $5,233 · related or exempt $5,233

  • 11d · All other revenue

    total $38,860 · related or exempt $38,860

  • 11e · Other revenue, total

    $400,473

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,231,978 · program services $819,532 · management and general $399,506 · fundraising $12,940

  • 7 · Other salaries and wages

    total $36,103,455 · program services $24,016,624 · management and general $11,707,628 · fundraising $379,203

  • 8 · Pension plan contributions

    total $254,060 · program services $169,005 · management and general $82,387 · fundraising $2,668

  • 9 · Other employee benefits

    total $12,409,120 · program services $8,254,757 · management and general $4,024,028 · fundraising $130,335

  • 10 · Payroll taxes

    total $2,916,786 · program services $1,940,295 · management and general $945,855 · fundraising $30,636

  • 11b · Fees: legal

    total $298,752 · management and general $298,752

  • 11c · Fees: accounting

    total $230,695 · management and general $230,695

  • 11d · Fees: lobbying

    total $126,000 · management and general $126,000

  • 11g · Fees: other

    total $3,332,552 · program services $1,185,624 · management and general $2,122,805 · fundraising $24,123

  • 12 · Advertising and promotion

    total $104,557 · program services $62,281 · management and general $37,223 · fundraising $5,053

  • 13 · Office expenses

    total $2,348,074 · program services $1,518,860 · management and general $779,223 · fundraising $49,991

  • 14 · Information technology

    total $840,195 · management and general $840,195

  • 16 · Occupancy

    total $2,951,713 · program services $2,567,990 · management and general $383,723

  • 17 · Travel

    total $156,269 · program services $62,445 · management and general $91,182 · fundraising $2,642

  • 19 · Conferences, conventions and meetings

    total $42,879 · program services $17,135 · management and general $25,019 · fundraising $725

  • 20 · Interest

    total $213,620 · program services $185,849 · management and general $27,771

  • 22 · Depreciation, depletion and amortization

    total $2,024,781 · program services $1,761,560 · management and general $263,221

  • 23 · Insurance

    total $295,070 · program services $39,644 · management and general $255,426

  • 24a · Other expenses: PHARMACEUTICALS

    total $62,351,587 · program services $62,351,587

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $4,070,448 · program services $3,909,909 · management and general $159,663 · fundraising $876

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $234,505 · program services $37,979 · management and general $191,873 · fundraising $4,653

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $98,790 · program services $48,430 · management and general $50,360

  • 24e · All other expenses

    total $293,870 · program services $167,395 · management and general $75,835 · fundraising $50,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,331,234 · end of year $15,480,283

  • 2 · Savings and temporary cash investments

    beginning of year $9,527,773 · end of year $9,595,306

  • 3 · Pledges and grants receivable

    beginning of year $5,160,285 · end of year $5,182,845

  • 4 · Accounts receivable

    beginning of year $12,148,710 · end of year $9,149,337

  • 7 · Other notes and loans receivable

    beginning of year $10,789,600 · end of year $10,789,600

  • 8 · Inventories for sale or use

    beginning of year $1,288,878 · end of year $1,315,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $646,360 · end of year $993,994

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

    $37,414,706

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

    $22,485,365

  • 10c · Land, buildings and equipment, net

    beginning of year $15,158,701 · end of year $14,929,341

  • 11 · Investments: publicly traded securities

    beginning of year $1,957,350 · end of year $2,139,181

  • 14 · Intangible assets

    beginning of year $21,340,932 · end of year $19,766,557

  • 15 · Other assets

    beginning of year $552,635 · end of year $728,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,519,773 · end of year $8,387,244

  • 19 · Deferred revenue

    end of year $12,629,091

  • 23 · Secured mortgages and notes payable

    beginning of year $9,622,235 · end of year $9,545,987

  • 25 · Other liabilities

    beginning of year $34,945,930 · end of year $29,964,899

  • 27 · Net assets without donor restrictions

    beginning of year $28,144,757 · end of year $27,172,715

  • 28 · Net assets with donor restrictions

    beginning of year $2,669,763 · end of year $2,370,069

Mission and programs · 2023

Mission

CALLEN-LORDE COMMUNITY HEALTH CENTER PROVIDES SENSITIVE, QUALITY HEALTH CARE AND RELATED SERVICES TO TARGETED TO PERSONS WITH LOW INCOME AND NEW YORK'S LGBTQ+ COMMUNITIES - IN ALL THEIR DIVERSITY - REGARDLESS OF ABILITY TO PAY.

Activities or mission (Part I)

CALLEN-LORDE PROVIDES SENSITIVE, QUALITY HEALTHCARE AND RELATED SERVICES TO PERSONS WITH LOW INCOME AND NY'S LGBT+ COMMUNITIES IN ALL THEIR DIVERSITY.

  • CALLEN-LORDE OFFERS A COMPREHENSIVE, INTEGRATED PROGRAM OF QUALITY MEDICAL AND MENTAL HEALTH SERVICES UNDER A PRIMARY CARE MODEL, WHICH EMPHASIZES PREVENTATIVE HEALTH AND WELLNESS. ALL OF CLCHC'S SERVICES HAVE BEEN SHAPED BY COMMUNITY NEED, AND INCLUDE COMPREHENSIVE PRIMARY CARE, ADOLESCENT/YOUNG ADULT SERVICES, URGENT/EPISODIC CARE, GYNECOLOGY, FAMILY PLANNING, HIV AND SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT SERVICES, HEALTH EDUCATION/TREATMENT ADHERENCE COUNSELING, DENTISTRY, PSYCHIATRY, INDIVIDUAL AND GROUP PSYCHOTHERAPY, COMMUNITY OUTREACH, AND CARE COORDINATION. IN FY 2024, CLCHC PROVIDED 141,364 VISITS.

    Expenses $109,116,901 · Revenue $117,068,731

As filed on the 2023 return.

Listed in Part VII

  • BELLA BATISTA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETHANY JANKUNIS JD MSW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLANE CHARLES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARL GAINES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL MCGEE

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FAIZ OSMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GISELLE BYRD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES T EVANS JD PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUNE STAFFORD RN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LANITA WARD-JONES

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATTHEW COHEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHANE S SPICER MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICKIE TILLMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILL CRAIG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PAGANO MD MPH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN SANTOS

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $201,750
    From this org
    $169,019
    From related orgs
    $0
    Other
    $32,731
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $149,792
    Bonus
    $0
    Other
    $19,227
    Deferred
    $0
    Nontaxable benefits
    $32,731
    Filer's total
    $201,750

  • PATRICK MCGOVERN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $196,377
    From this org
    $155,497
    From related orgs
    $0
    Other
    $40,880
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $152,997
    Bonus
    $2,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $40,880
    Filer's total
    $196,377

  • ANTHONY FORTENBERRY

    CHIEF POPULATION HEALTH OFFICER

    Total calculated
    $318,433
    From this org
    $262,442
    From related orgs
    $0
    Other
    $55,991
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $255,135
    Bonus
    $0
    Other
    $7,307
    Deferred
    $0
    Nontaxable benefits
    $55,991
    Filer's total
    $318,433

  • CHRISTINE SMOOT-LOWERS

    CHIEF OPERATIONS & BUSINESS STRATEGY OFFICER

    Total calculated
    $342,823
    From this org
    $268,330
    From related orgs
    $0
    Other
    $74,493
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $268,330
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $74,493
    Filer's total
    $342,823

  • PETER MEACHER

    CHIEF MEDICAL OFFICER

    Total calculated
    $217,150
    From this org
    $217,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $210,868
    Bonus
    $0
    Other
    $6,282
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $217,150

  • ANDREW GOODMAN

    DIRECTOR OF CLINICAL INFORMATICS

    Total calculated
    $263,708
    From this org
    $239,665
    From related orgs
    $0
    Other
    $24,043
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $219,214
    Bonus
    $0
    Other
    $20,451
    Deferred
    $0
    Nontaxable benefits
    $24,043
    Filer's total
    $263,708

  • ASA RADIX

    SNR DIR., RESEARCH AND EDUCATION

    Total calculated
    $294,452
    From this org
    $271,894
    From related orgs
    $0
    Other
    $22,558
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $271,894
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,558
    Filer's total
    $294,452

  • EUNMEE CHUN

    MEDICAL DIRECTOR

    Total calculated
    $252,301
    From this org
    $226,253
    From related orgs
    $0
    Other
    $26,048
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $226,253
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,048
    Filer's total
    $252,301

  • SERENA CHANG

    CHIEF BEHAVIORAL HEALTH OFFICER

    Total calculated
    $291,292
    From this org
    $265,943
    From related orgs
    $0
    Other
    $25,349
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $265,943
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,349
    Filer's total
    $291,292

  • URI BELKIND

    INTERIM MEDICAL DIRECTOR

    Total calculated
    $276,269
    From this org
    $250,721
    From related orgs
    $0
    Other
    $25,548
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $246,308
    Bonus
    $0
    Other
    $4,413
    Deferred
    $0
    Nontaxable benefits
    $25,548
    Filer's total
    $276,269

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

  • CALLEN-LORDE SUPPORT INC

    501(C)(2) · TITLE HOLDING · NY · controlled entity

    Directly controlled by COMMUNITY HEALTH PROJECT INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349311136

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