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Nonprofiteer
← COMMUNITY HEALTHCARE NETWORK INC

Form 990 for tax year 2025

Filed by COMMUNITY HEALTHCARE NETWORK INC.

Totals

Total revenue
$103,043,225
Total expenses
$102,888,321
Contributions and grants received
$26,417,544
Grants paid
$0
Program service revenue
$70,860,904
Investment income
$3,778,173
Other revenue
$1,986,604
Total assets, end of year
$179,256,379
Total liabilities, end of year
$101,780,433
Net assets or fund balances, end of year
$77,475,946
Program services expenses (Part IX)
$87,597,692
Management and general expenses
$15,289,778
Fundraising expenses
$851
Program service expenses (Part III)
$87,597,692

Program services were 85.1% 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

    $173,671

  • 1d · Related organizations

    $400,000

  • 1e · Government grants (contributions)

    $21,800,197

  • 1f · All other contributions, gifts and grants

    $4,043,676

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

    total $27,652,940 · related or exempt $27,652,940

  • 2b · Program service revenue: 340B PHARMACY

    total $18,368,375 · related or exempt $17,871,599 · unrelated business $496,776

  • 2c · Program service revenue: HEALTH HOME REVENUE

    total $8,136,765 · related or exempt $8,136,765

  • 2d · Program service revenue: NYRX REINVERSEMENT PAYMENT

    total $6,120,417 · related or exempt $6,120,417

  • 2e · Program service revenue: MEDICARE & MEDICAID MANAGED CARE

    total $3,692,816 · related or exempt $3,692,816

  • 2f · All other program service revenue

    total $6,889,591 · related or exempt $6,889,591

  • 3 · Investment income

    total $2,176,438 · related or exempt $676,663 · excluded $1,499,775

  • 6a · Gross rents

    real property $21,777

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,777

  • 6d · Net rental income or loss

    total $21,777 · excluded $21,777

  • 7a · Gross sales of assets other than inventory

    securities $50,070,526

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

    securities $48,468,791

  • 7c · Gain or loss

    securities $1,601,735

  • 7d · Net gain or loss

    total $1,601,735 · excluded $1,601,735

  • 8a · Fundraising events: gross income

    $26,800

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

    $173,671

  • 8b · Fundraising events: direct expenses

    $17,777

  • 8c · Net income from fundraising events

    total $9,023 · excluded $9,023

  • 11a · Other revenue: PATIENT INCENTIVES INCOME

    total $1,316,554 · related or exempt $1,316,554

  • 11b · Other revenue: LEASED EMPLOYEES

    total $318,288 · related or exempt $318,288

  • 11c · Other revenue: PATIENT TRANSPORTATION REIMBURSEM

    total $50,772 · related or exempt $50,772

  • 11d · All other revenue

    total $270,190 · related or exempt $270,190

  • 11e · Other revenue, total

    $1,955,804

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,821,567 · program services $1,560,950 · management and general $260,617

  • 7 · Other salaries and wages

    total $47,894,018 · program services $41,041,658 · management and general $6,852,360

  • 8 · Pension plan contributions

    total $694,177 · program services $594,859 · management and general $99,318

  • 9 · Other employee benefits

    total $10,398,934 · program services $8,911,122 · management and general $1,487,812

  • 10 · Payroll taxes

    total $4,045,311 · program services $3,466,535 · management and general $578,776

  • 11b · Fees: legal

    total $140,523 · management and general $140,523

  • 11c · Fees: accounting

    total $379,256 · program services $62,660 · management and general $316,596

  • 11d · Fees: lobbying

    total $111,000 · program services $111,000

  • 11f · Fees: investment management

    total $108,457 · management and general $108,457

  • 11g · Fees: other

    total $2,477,801 · program services $1,462,200 · management and general $1,015,601

  • 12 · Advertising and promotion

    total $55,781 · program services $55,781

  • 13 · Office expenses

    total $1,954,000 · program services $1,346,436 · management and general $607,564

  • 14 · Information technology

    total $906,325 · program services $906,325

  • 16 · Occupancy

    total $4,337,186 · program services $3,239,262 · management and general $1,097,924

  • 17 · Travel

    total $83,225 · program services $71,573 · management and general $11,652

  • 19 · Conferences, conventions and meetings

    total $129,717 · program services $111,557 · management and general $18,160

  • 20 · Interest

    total $725,206 · program services $551,157 · management and general $174,049

  • 22 · Depreciation, depletion and amortization

    total $2,330,091 · program services $1,770,869 · management and general $559,222

  • 23 · Insurance

    total $468,845 · program services $356,322 · management and general $112,523

  • 24a · Other expenses: CONSUMABLE SUPPLIES

    total $19,771,640 · program services $19,472,134 · management and general $299,506

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $722,019 · program services $548,735 · management and general $173,284

  • 24c · Other expenses: FEES/LICENSES

    total $592,675 · program services $14,320 · management and general $578,355

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $403,680 · program services $2,184 · management and general $401,496

  • 24e · All other expenses

    total $2,336,887 · program services $1,940,053 · management and general $395,983 · fundraising $851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,058,684 · end of year $1,817,849

  • 2 · Savings and temporary cash investments

    beginning of year $36,250,960 · end of year $24,697,011

  • 3 · Pledges and grants receivable

    beginning of year $6,389,362 · end of year $7,957,464

  • 4 · Accounts receivable

    beginning of year $7,403,205 · end of year $7,515,581

  • 8 · Inventories for sale or use

    beginning of year $314,421 · end of year $360,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $926,213 · end of year $843,240

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

    $84,387,085

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

    $36,176,164

  • 10c · Land, buildings and equipment, net

    beginning of year $37,853,754 · end of year $48,210,921

  • 11 · Investments: publicly traded securities

    beginning of year $22,158,121 · end of year $24,332,949

  • 13 · Investments: program-related

    beginning of year $1,897,656 · end of year $1,504,654

  • 14 · Intangible assets

    beginning of year $23,689,645 · end of year $26,801,419

  • 15 · Other assets

    beginning of year $35,218,705 · end of year $35,214,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,314,814 · end of year $11,513,826

  • 19 · Deferred revenue

    beginning of year $4,182,203 · end of year $5,105,253

  • 23 · Secured mortgages and notes payable

    beginning of year $59,284,240 · end of year $55,336,411

  • 25 · Other liabilities

    beginning of year $27,507,480 · end of year $29,824,943

  • 27 · Net assets without donor restrictions

    beginning of year $74,871,989 · end of year $77,475,946

Mission and programs · 2025

Mission

CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

Activities or mission (Part I)

COMMUNITY HEALTHCARE NETWORK, INC ("CHN") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED THOUGHOUT NEW YORK CITY. CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

  • CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. CHN PROVIDED HEALTH CARE SERVICES FOR 156,720 HEALTH CARE VISITS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2025.

    Expenses $87,597,692 · Revenue $72,996,595

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROLINE DORSEN

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CURTIS YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE GORDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONA ANDERSON

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDWIDGE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH KROB KELLNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • GRETA ELYSEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPHINE DIAZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUNE NIKLUS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN O'NEIL

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN MANZOLILLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NATASHA VANWRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY SILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BARASCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGER PLATT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONDA KOTELCHUCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAN J WENGROFSKY

    EVP/CHIEF FINANCE OFFICER

    Total calculated
    $443,837
    From this org
    $386,338
    From related orgs
    $0
    Other
    $57,499
    Hours/week
    34.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $385,522
    Bonus
    $300
    Other
    $516
    Deferred
    $7,893
    Nontaxable benefits
    $49,606
    Filer's total
    $443,837

  • ROBERT MICHAEL HAYES

    CEO/PRESIDENT

    Total calculated
    $518,215
    From this org
    $488,410
    From related orgs
    $0
    Other
    $29,805
    Hours/week
    34.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $487,492
    Bonus
    $300
    Other
    $618
    Deferred
    $9,849
    Nontaxable benefits
    $19,956
    Filer's total
    $518,215

  • DANIEL LOUIS NAPOLITANO

    CHIEF POPULATION HEALTH AND CARE MGT. OFFICER

    Total calculated
    $430,553
    From this org
    $373,601
    From related orgs
    $0
    Other
    $56,952
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $373,025
    Bonus
    $300
    Other
    $276
    Deferred
    $7,637
    Nontaxable benefits
    $49,315
    Filer's total
    $430,553

  • TAISHA LASHON BENJAMIN

    CHIEF MEDICAL OFFICER/CLINICIAN

    Total calculated
    $428,912
    From this org
    $381,333
    From related orgs
    $0
    Other
    $47,579
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $380,853
    Bonus
    $300
    Other
    $180
    Deferred
    $7,661
    Nontaxable benefits
    $39,918
    Filer's total
    $428,912

  • SINDHURA MANUBOLU

    FAMILY MEDICINE RESIDENCY PROG. DIR.

    Total calculated
    $374,868
    From this org
    $314,507
    From related orgs
    $0
    Other
    $60,361
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $314,087
    Bonus
    $300
    Other
    $120
    Deferred
    $6,548
    Nontaxable benefits
    $53,813
    Filer's total
    $374,868

  • KELLY C HORN

    DIRECTOR OF PRIMARY CARE

    Total calculated
    $330,388
    From this org
    $281,337
    From related orgs
    $0
    Other
    $49,051
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $280,857
    Bonus
    $300
    Other
    $180
    Deferred
    $5,729
    Nontaxable benefits
    $43,322
    Filer's total
    $330,388

  • SHARON LOIS GRIFFITH

    MEDICAL DIR - SEXUAL & REPRODUCTIVE HEALTH

    Total calculated
    $317,671
    From this org
    $266,673
    From related orgs
    $0
    Other
    $50,998
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $265,581
    Bonus
    $300
    Other
    $792
    Deferred
    $0
    Nontaxable benefits
    $50,998
    Filer's total
    $317,671

  • BRYAN E TOLENTINO GUERRERO

    MEDICAL DIRECTOR - ID & LGBTQ PROG.

    Total calculated
    $286,823
    From this org
    $268,526
    From related orgs
    $0
    Other
    $18,297
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $268,118
    Bonus
    $300
    Other
    $108
    Deferred
    $0
    Nontaxable benefits
    $18,297
    Filer's total
    $286,823

  • GREGORY RTADDEO

    CHIEF DENTAL OFFICER

    Total calculated
    $280,186
    From this org
    $262,431
    From related orgs
    $0
    Other
    $17,755
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $261,855
    Bonus
    $300
    Other
    $276
    Deferred
    $0
    Nontaxable benefits
    $17,755
    Filer's total
    $280,186

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 · 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 ON PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S.

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
2025
Filed
31 August 2026
IRS schema version
2025v4.2
Source object
202642479349300304

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