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Nonprofiteer
← THE INSTITUTE FOR FAMILY HEALTH

Form 990 for tax year 2024

Filed by THE INSTITUTE FOR FAMILY HEALTH.

Totals

Total revenue
$168,114,584
Total expenses
$184,362,477
Contributions and grants received
$40,436,065
Grants paid
$0
Program service revenue
$124,461,109
Investment income
$2,043,339
Other revenue
$1,174,071
Total assets, end of year
$162,498,293
Total liabilities, end of year
$108,135,594
Net assets or fund balances, end of year
$54,362,699
Program services expenses (Part IX)
$146,481,556
Management and general expenses
$36,544,459
Fundraising expenses
$1,336,462
Program service expenses (Part III)
$146,481,556

Program services were 79.5% 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.

  • 1e · Government grants (contributions)

    $28,158,685

  • 1f · All other contributions, gifts and grants

    $12,277,380

  • 1g · Noncash contributions included above

    $1,238,517

  • 2a · Program service revenue: MEDICAID & MEDICAID MANAGED CARE

    total $31,189,805 · related or exempt $31,189,805

  • 2b · Program service revenue: NYRX PAYMENT

    total $13,667,424 · related or exempt $13,667,424

  • 2c · Program service revenue: MEDICARE AND MEDICARE MANAGED CAR

    total $13,077,557 · related or exempt $13,077,557

  • 2d · Program service revenue: 340B PHARMACY REVENUE

    total $12,766,138 · related or exempt $12,766,138

  • 2e · Program service revenue: NEW YORK STATE MEDICAID MANAGED C

    total $12,324,235 · related or exempt $12,324,235

  • 2f · All other program service revenue

    total $41,435,950 · related or exempt $41,435,950

  • 3 · Investment income

    total $1,764,722 · excluded $1,764,722

  • 6a · Gross rents

    real property $685,736

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $685,736

  • 6d · Net rental income or loss

    total $685,736 · excluded $685,736

  • 7a · Gross sales of assets other than inventory

    securities $7,000,001

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

    securities $6,721,384

  • 7c · Gain or loss

    securities $278,617

  • 7d · Net gain or loss

    total $278,617 · excluded $278,617

  • 11a · Other revenue: REFUND/REIMBURSEMENTS

    total $105,009 · related or exempt $105,009

  • 11b · Other revenue: STOP LOSS INSURANCE

    total $30,623 · related or exempt $30,623

  • 11c · Other revenue: PHYSICIAN INCENTIVES

    total $29,438 · related or exempt $29,438

  • 11d · All other revenue

    total $323,265 · related or exempt $323,265

  • 11e · Other revenue, total

    $488,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,067,169 · program services $3,262,879 · management and general $766,437 · fundraising $37,853

  • 7 · Other salaries and wages

    total $102,840,363 · program services $82,503,487 · management and general $19,379,748 · fundraising $957,128

  • 8 · Pension plan contributions

    total $1,749,225 · program services $1,403,312 · management and general $329,633 · fundraising $16,280

  • 9 · Other employee benefits

    total $18,161,400 · program services $14,569,949 · management and general $3,422,425 · fundraising $169,026

  • 10 · Payroll taxes

    total $7,537,882 · program services $6,047,252 · management and general $1,420,475 · fundraising $70,155

  • 11b · Fees: legal

    total $356,216 · management and general $356,216

  • 11c · Fees: accounting

    total $250,967 · management and general $250,967

  • 11d · Fees: lobbying

    total $64,066 · management and general $64,066

  • 11f · Fees: investment management

    total $63,381 · management and general $63,381

  • 11g · Fees: other

    total $6,445,729 · program services $3,805,141 · management and general $2,621,494 · fundraising $19,094

  • 13 · Office expenses

    total $4,625,449 · program services $3,324,551 · management and general $1,263,078 · fundraising $37,820

  • 14 · Information technology

    total $2,900,911 · program services $1,088,577 · management and general $1,803,365 · fundraising $8,969

  • 16 · Occupancy

    total $7,710,374 · program services $6,080,542 · management and general $1,629,832

  • 17 · Travel

    total $535,477 · program services $418,420 · management and general $113,414 · fundraising $3,643

  • 19 · Conferences, conventions and meetings

    total $484,851 · program services $229,242 · management and general $244,607 · fundraising $11,002

  • 20 · Interest

    total $803,586 · program services $626,944 · management and general $176,642

  • 22 · Depreciation, depletion and amortization

    total $2,719,478 · program services $2,126,166 · management and general $593,312

  • 23 · Insurance

    total $475,287 · program services $278,479 · management and general $196,808

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $19,801,620 · program services $19,801,620

  • 24b · Other expenses: DUES, LICENSES & PUBLIC

    total $673,960 · program services $184,404 · management and general $488,260 · fundraising $1,296

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $661,617 · program services $517,061 · management and general $144,287 · fundraising $269

  • 24d · Other expenses: RECRUTMENT FEES

    total $633,568 · management and general $633,568

  • 24e · All other expenses

    total $799,901 · program services $213,530 · management and general $582,444 · fundraising $3,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,381,816 · end of year $3,016,414

  • 2 · Savings and temporary cash investments

    beginning of year $27,754,963 · end of year $21,462,205

  • 3 · Pledges and grants receivable

    beginning of year $4,999,688 · end of year $5,010,947

  • 4 · Accounts receivable

    beginning of year $15,115,872 · end of year $12,684,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $888,158 · end of year $1,087,860

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

    $87,876,936

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

    $39,777,107

  • 10c · Land, buildings and equipment, net

    beginning of year $48,973,177 · end of year $48,099,829

  • 11 · Investments: publicly traded securities

    beginning of year $24,733,652 · end of year $20,131,466

  • 12 · Investments: other securities

    beginning of year $2,720,010 · end of year $2,821,541

  • 14 · Intangible assets

    beginning of year $51,991,326 · end of year $47,868,717

  • 15 · Other assets

    beginning of year $314,283 · end of year $314,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,961,005 · end of year $13,559,942

  • 19 · Deferred revenue

    beginning of year $5,247,247 · end of year $5,514,572

  • 23 · Secured mortgages and notes payable

    beginning of year $16,304,947 · end of year $15,337,486

  • 25 · Other liabilities

    beginning of year $75,291,270 · end of year $73,723,594

  • 27 · Net assets without donor restrictions

    beginning of year $68,988,116 · end of year $54,173,173

  • 28 · Net assets with donor restrictions

    beginning of year $80,360 · end of year $189,526

Mission and programs · 2024

Mission

TO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. IN ADDITION, THE ORGANIZATION RUNS THREE FAMILY PRACTICE RESIDENCY PROGRAMS.

  • THE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2024, THE INSTITUTE'S MEDICAL AND DENTAL PROVIDERS PROVIDED APPROXIMATELY 336,381 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 318,363 WERE BILLABLE VISITS TO OVER 102,969 INDIVIDUAL USERS.

    Expenses $115,610,177 · Revenue $91,311,095

  • THE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY PSYCHOSOCIAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2024, THE INSTITUTE'S BEHANVIORAL HEALTH PROVIDERS PROVIDED APPROXIMATELY 152,263 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 150,841 WERE BILLABLE VISITS TO OVER 13,231 INDIVIDUAL USERS.

    Expenses $22,379,392 · Revenue $27,987,805

  • TO PREPARE FAMILY PHYSICIANS TO SERVE AS LEADERS IN THE HEALTHCARE INDUSTRY, THE RESIDENCY PROGRAMS BUILDS ON THE COMPREHENSIVENESS OF FAMILY PRACTICE WITH AN EMPHASIS ON THE PARTICULAR NEEDS OF THE MEDICALLY UNDERSERVED COMMUNITY. THE INSTITUTE CURRENTLY TRAINS THE FAMILY PHYSICIAN RESIDENTS OF MT. SINAI/BETH ISRAEL AT OUR 17TH STREET SITE. IN ADDITION, THE INSTITUTE HAS THEIR OWN RESIDENCY PROGRAM LOCATED IN THEIR UPSTATE SITES AND THEIR SITE IN HARLEM.

    Expenses $8,491,987 · Revenue $5,650,544

As filed on the 2024 return.

Listed in Part VII

  • ANDREA ZAKIN-AMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLE FURMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANNE THELWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BILLINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ASUBONTENG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN O'DONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BLATCHLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLLIE BROWN-CARRINGTON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAMUEL SANTIAGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA GOODRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE DICIOCCIO

    VP & CHIEF FINANCIAL OFFICER

    Total calculated
    $257,642
    From this org
    $243,091
    From related orgs
    $0
    Other
    $14,551
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $242,091
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,541
    Nontaxable benefits
    $7,010
    Filer's total
    $257,642

  • ELIZABETH LEVER

    VP & CHIEF INFORMATION OFFICER

    Total calculated
    $245,153
    From this org
    $224,445
    From related orgs
    $0
    Other
    $20,708
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $223,445
    Bonus
    $1,000
    Other
    $0
    Deferred
    $6,873
    Nontaxable benefits
    $13,835
    Filer's total
    $245,153

  • NEIL CALMAN

    PRESIDENT & CEO

    Total calculated
    $752,952
    From this org
    $715,321
    From related orgs
    $0
    Other
    $37,631
    Hours/week
    37.5 + 2 related

    Schedule J breakdown matched by us

    Base
    $709,746
    Bonus
    $1,000
    Other
    $4,575
    Deferred
    $10,350
    Nontaxable benefits
    $27,281
    Filer's total
    $752,952

  • ROBERT SCHILLER

    SVP CHIEF ACADEMIC OFFICER AND DESIGNATED INSTITUT

    Total calculated
    $500,731
    From this org
    $490,381
    From related orgs
    $0
    Other
    $10,350
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $490,381
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $0
    Filer's total
    $500,731

  • TRACEY OCHSENREITER

    VP AND CHIEF OPERATING OFFICER

    Total calculated
    $241,221
    From this org
    $227,495
    From related orgs
    $0
    Other
    $13,726
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $226,495
    Bonus
    $1,000
    Other
    $0
    Deferred
    $2,941
    Nontaxable benefits
    $10,785
    Filer's total
    $241,221

  • ABIGAIL J HERRON

    VP AND CHIEF BEHAVIORAL HEALTH OFFICER

    Total calculated
    $344,691
    From this org
    $308,434
    From related orgs
    $0
    Other
    $36,257
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $307,434
    Bonus
    $1,000
    Other
    $0
    Deferred
    $9,647
    Nontaxable benefits
    $26,610
    Filer's total
    $344,691

  • ERIC GAYLE

    SVP, CHIEF MEDICAL OFFICE

    Total calculated
    $437,270
    From this org
    $401,068
    From related orgs
    $0
    Other
    $36,202
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $400,068
    Bonus
    $1,000
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $25,852
    Filer's total
    $437,270

  • KWAME KITSON

    VP COMPLIANCE & QUALITY IMPR.

    Total calculated
    $277,419
    From this org
    $263,559
    From related orgs
    $0
    Other
    $13,860
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $262,559
    Bonus
    $1,000
    Other
    $0
    Deferred
    $8,080
    Nontaxable benefits
    $5,780
    Filer's total
    $277,419

  • MAXINE GOLUB

    SVP AND CHIEF DEVELOPMENT OFFICER

    Total calculated
    $280,708
    From this org
    $260,903
    From related orgs
    $0
    Other
    $19,805
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $260,903
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,805
    Filer's total
    $280,708

  • MICHELLE PENNY

    VP OF CLINICAL ADMINISTRATION

    Total calculated
    $227,433
    From this org
    $194,020
    From related orgs
    $0
    Other
    $33,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,020
    Bonus
    $1,000
    Other
    $0
    Deferred
    $6,254
    Nontaxable benefits
    $27,159
    Filer's total
    $227,433

  • NICOLE NURSE

    SVP & CHIEF HUMAN RESOURCE

    Total calculated
    $235,504
    From this org
    $223,055
    From related orgs
    $0
    Other
    $12,449
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $216,680
    Bonus
    $1,000
    Other
    $5,375
    Deferred
    $6,894
    Nontaxable benefits
    $5,555
    Filer's total
    $235,504

  • SARAH NOSAL

    VP FOR INNOVATION AND OPTIMIZATION

    Total calculated
    $266,444
    From this org
    $240,911
    From related orgs
    $0
    Other
    $25,533
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $240,911
    Bonus
    $0
    Other
    $0
    Deferred
    $7,437
    Nontaxable benefits
    $18,096
    Filer's total
    $266,444

  • KRISTINA URSITTI

    PHYSICIAN

    Total calculated
    $304,276
    From this org
    $287,736
    From related orgs
    $0
    Other
    $16,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,736
    Bonus
    $1,000
    Other
    $0
    Deferred
    $5,972
    Nontaxable benefits
    $10,568
    Filer's total
    $304,276

  • MAREK BALUTOWSKI

    PHYSICIAN

    Total calculated
    $318,612
    From this org
    $299,112
    From related orgs
    $0
    Other
    $19,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,112
    Bonus
    $1,000
    Other
    $0
    Deferred
    $9,012
    Nontaxable benefits
    $10,488
    Filer's total
    $318,612

  • MEGAN MCMULLAN

    DIRECTOR OF RESIDENCY PROG

    Total calculated
    $312,937
    From this org
    $292,380
    From related orgs
    $0
    Other
    $20,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,380
    Bonus
    $1,000
    Other
    $0
    Deferred
    $8,945
    Nontaxable benefits
    $11,612
    Filer's total
    $312,937

  • SUSRUTH PINNAMANENI

    REGIONAL MEDICAL DIRECTOR

    Total calculated
    $300,166
    From this org
    $284,169
    From related orgs
    $0
    Other
    $15,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,169
    Bonus
    $6,000
    Other
    $0
    Deferred
    $6,093
    Nontaxable benefits
    $9,904
    Filer's total
    $300,166

  • WALTER WOODLEY

    MEDICAL DIRECTOR

    Total calculated
    $368,805
    From this org
    $352,900
    From related orgs
    $0
    Other
    $15,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,900
    Bonus
    $1,000
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $5,555
    Filer's total
    $368,805

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 committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
INCLUDED IN COLUMN B(II) OF PART II ARE BONUS AMOUNTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED ON THE INDIVIDUALS 2024 W-2.

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.

  • IFH FOUNDATION

    501(C)(3) · FIN TECH AND PROPERT MGMT TO IFH · NY · controlled entity

    Directly controlled by THE INSTITUTE FOR FAMILY HEALTH

  • THE MID-HUDSON FAMILY HEALTH

    501(C)(3) · TO SUPPORT THE OPERATIONS OF IFH · NY · controlled entity

    Directly controlled by THE INSTITUTE FOR FAMILY HEALTH

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349310159

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