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Nonprofiteer
← RYAN-CHELSEA CLINTON COMMUNITY HEALTH CENTER

Form 990 for tax year 2024

Filed by RYAN-CHELSEA CLINTON COMMUNITY HEALTH CENTER.

Totals

Total revenue
$24,163,413
Total expenses
$26,680,268
Contributions and grants received
$3,495,459
Grants paid
$0
Program service revenue
$20,265,554
Investment income
$818
Other revenue
$401,582
Total assets, end of year
$15,081,009
Total liabilities, end of year
$5,070,749
Net assets or fund balances, end of year
$10,010,260
Program services expenses (Part IX)
$23,943,383
Management and general expenses
$2,736,885
Fundraising expenses
$0
Program service expenses (Part III)
$23,943,383

Program services were 89.7% 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

    $76,573

  • 1e · Government grants (contributions)

    $3,418,886

  • 1g · Noncash contributions included above

    $1,070,412

  • 2a · Program service revenue: PHARMACY (340B)

    total $10,087,472 · related or exempt $10,087,472

  • 2b · Program service revenue: NEW YORK STATE AND CHILD HEALTH P

    total $3,142,545 · related or exempt $3,142,545

  • 2c · Program service revenue: MEDICARE

    total $1,762,638 · related or exempt $1,762,638

  • 2d · Program service revenue: MEDICAID

    total $1,425,299 · related or exempt $1,425,299

  • 2e · Program service revenue: MEDICAID MANAGED CARE

    total $1,385,936 · related or exempt $1,385,936

  • 2f · All other program service revenue

    total $2,461,664 · related or exempt $2,461,664

  • 3 · Investment income

    total $818 · excluded $818

  • 8a · Fundraising events: gross income

    $14,860

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

    $76,573

  • 8b · Fundraising events: direct expenses

    $55,388

  • 8c · Net income from fundraising events

    total -$40,528 · excluded -$40,528

  • 11a · Other revenue: OTHER REVENUE

    total $442,110 · excluded $442,110

  • 11e · Other revenue, total

    $442,110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $455,225 · program services $321,044 · management and general $134,181

  • 7 · Other salaries and wages

    total $8,066,088 · program services $7,575,626 · management and general $490,462

  • 8 · Pension plan contributions

    total $495,579 · program services $441,065 · management and general $54,514

  • 9 · Other employee benefits

    total $2,143,599 · program services $2,054,397 · management and general $89,202

  • 10 · Payroll taxes

    total $612,977 · program services $545,550 · management and general $67,427

  • 11a · Fees: management

    total $2,160,000 · program services $1,188,000 · management and general $972,000

  • 11b · Fees: legal

    total $5,141 · program services $622 · management and general $4,519

  • 11c · Fees: accounting

    total $53,876 · program services $6,516 · management and general $47,360

  • 11g · Fees: other

    total $3,144,302 · program services $2,860,516 · management and general $283,786

  • 13 · Office expenses

    total $2,612,717 · program services $2,362,481 · management and general $250,236

  • 16 · Occupancy

    total $373,091 · program services $296,727 · management and general $76,364

  • 19 · Conferences, conventions and meetings

    total $102,500 · program services $56,201 · management and general $46,299

  • 22 · Depreciation, depletion and amortization

    total $560,177 · program services $481,752 · management and general $78,425

  • 23 · Insurance

    total $87,549 · program services $49,122 · management and general $38,427

  • 24a · Other expenses: PHARMACEUTICALS

    total $5,211,972 · program services $5,211,972

  • 24b · Other expenses: OTHER

    total $250,699 · program services $241,696 · management and general $9,003

  • 24c · Other expenses: PERSONNEL RECRUITMENT

    total $191,139 · program services $143,050 · management and general $48,089

  • 24d · Other expenses: DATA PROCESSING

    total $86,400 · program services $66,529 · management and general $19,871

  • 24e · All other expenses

    total $67,237 · program services $40,517 · management and general $26,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,448 · end of year $2,448

  • 2 · Savings and temporary cash investments

    beginning of year $3,009,556 · end of year $1,775,125

  • 3 · Pledges and grants receivable

    beginning of year $166,605 · end of year $408,714

  • 4 · Accounts receivable

    beginning of year $2,246,060 · end of year $2,049,185

  • 8 · Inventories for sale or use

    beginning of year $17,251 · end of year $17,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $603,340 · end of year $229,531

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

    $17,776,051

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

    $10,397,800

  • 10c · Land, buildings and equipment, net

    beginning of year $7,885,188 · end of year $7,378,251

  • 11 · Investments: publicly traded securities

    beginning of year $3,106,388 · end of year $3,220,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,729,785 · end of year $2,872,266

  • 19 · Deferred revenue

    beginning of year $94,000 · end of year $545,296

  • 25 · Other liabilities

    beginning of year $1,800,152 · end of year $1,653,187

  • 27 · Net assets without donor restrictions

    beginning of year $12,412,899 · end of year $10,010,260

Mission and programs · 2024

Mission

THE RYAN CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC., IS GUIDED BY THE FOUNDING PRINCIPLE THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS ON THE WEST SIDE OF MANHATTAN. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERN FOR SAFETY.

Activities or mission (Part I)

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.

  • 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 2024, 15,004 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING MORE THAN 58,685 ENCOUNTERS.

    Expenses $23,943,383 · Revenue $20,265,554

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Grammins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walter Delacruz Esq

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sarah Boucher

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Merissa Goodstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Long

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Perry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Leonardo Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jermel Hawkins MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Hope L Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harriet Chan King Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • E Ronald Guy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aarom L Storo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Morgan

    CFO (THROUGH JUNE 2024)

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Jose Virella

    CFO

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Sarina Jean-Louis

    EXECUTIVE DIRECTOR

    Total calculated
    $134,181
    From this org
    $116,778
    From related orgs
    $0
    Other
    $17,403
    Hours/week
    35

  • Jessica Sessions

    MEDICAL DIRECTOR

    Total calculated
    $321,044
    From this org
    $292,004
    From related orgs
    $0
    Other
    $29,040
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $290,661
    Bonus
    $0
    Other
    $1,343
    Deferred
    $27,500
    Nontaxable benefits
    $1,540
    Filer's total
    $321,044

  • Edward Solis MD

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $316,969
    From this org
    $267,644
    From related orgs
    $0
    Other
    $49,325
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $242,321
    Bonus
    $23,805
    Other
    $1,518
    Deferred
    $30,000
    Nontaxable benefits
    $19,325
    Filer's total
    $316,969

  • Eric Wahl MD

    OB/GYN PHYSICIAN

    Total calculated
    $274,776
    From this org
    $253,044
    From related orgs
    $0
    Other
    $21,732
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $242,037
    Bonus
    $2,625
    Other
    $8,382
    Deferred
    $2,400
    Nontaxable benefits
    $19,332
    Filer's total
    $274,776

  • Jeffry Mutuc MD

    FAMILY PRACTITIONER

    Total calculated
    $246,560
    From this org
    $222,015
    From related orgs
    $0
    Other
    $24,545
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $218,672
    Bonus
    $2,744
    Other
    $599
    Deferred
    $23,000
    Nontaxable benefits
    $1,545
    Filer's total
    $246,560

  • Yasmin Hassan MD

    PEDIATRIC PHYSICIAN

    Total calculated
    $254,942
    From this org
    $211,936
    From related orgs
    $0
    Other
    $43,006
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,214
    Bonus
    $7,400
    Other
    $11,322
    Deferred
    $4,800
    Nontaxable benefits
    $38,206
    Filer's total
    $254,942

  • Amy Jen Schlauch

    FAMILY PRACTICE PROVIDER

    Total calculated
    $246,045
    From this org
    $216,551
    From related orgs
    $0
    Other
    $29,494
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $209,038
    Bonus
    $7,000
    Other
    $513
    Deferred
    $11,862
    Nontaxable benefits
    $17,632
    Filer's total
    $246,045

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Answered no

  • 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.

  • AFIA FOUNDATION INC

    501(C)(3) · TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS · NY

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202532979349300913

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