Totals
- Total revenue
- $1,590,513
- Total expenses
- $2,042,055
- Contributions and grants received
- $1,590,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,482,065
- Total liabilities, end of year
- $435,958
- Net assets or fund balances, end of year
- $3,046,107
- Program services expenses (Part IX)
- $1,525,460
- Management and general expenses
- $516,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,525,460
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$1,590,513
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,309,586 · program services $982,190 · management and general $327,396
-
8 · Pension plan contributions
total $74,727 · program services $56,045 · management and general $18,682
-
9 · Other employee benefits
total $485,653 · program services $364,240 · management and general $121,413
-
10 · Payroll taxes
total $5,846 · program services $4,385 · management and general $1,461
-
11c · Fees: accounting
total $8,110 · management and general $8,110
-
11g · Fees: other
total $34,321 · program services $25,741 · management and general $8,580
-
24a · Other expenses: FEES FOR SERVICES
total $123,812 · program services $92,859 · management and general $30,953
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $3,482,065 · end of year $3,482,065
-
17 · Accounts payable and accrued expenses
beginning of year $3,416 · end of year $4,625
-
25 · Other liabilities
beginning of year $154,912 · end of year $431,333
-
27 · Net assets without donor restrictions
beginning of year $3,323,737 · end of year $3,046,107
Mission and programs · 2023
Mission
GOTHAM HEALTH FQHC, INC., OPERATING TOGETHER WITH NEW YORK CITY HEALTH AND HOSPITALS CORPORATION UNDER A PUBLIC ENTITY MODEL FEDERALLY QUALIFIED HEALTH CENTER PROVIDES YOU AND YOUR FAMILY ACCESS TO PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES. CURRENTLY SERVING NEW YORK CITY RESIDENTS IN THE BOUROUGHS OF BROOKLYN, THE BRONX AND MANHATTAN, THERE IS A GOTHAM HEALTH FACILITY IN YOUR NEIGHBORHOOD. OUR HEALTH CENTERS AND SCHOOL BASED SITES ARE YOUR CARE PARTNERS AND MEDICAL HOME.
Activities or mission (Part I)
GOTHAM HEALTH FQHC, INC., OPERATING TOGETHER WITH NYC HEALTH + HOSPITALS UNDER A PUBLIC-ENTITY MODEL FQHC, PROVIDES FAMILIES ACCESS TO PRIMARY & PREVENTIVE HEALTHCARE SERVICES TO NEW YORK CITY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY OR IMMIGRATION STATUS.
-
GOTHAM HEALTH FQHC, INC. (GOTHAM HEALTH) WAS FORMED TO REORGANIZE INTO ONE ENTITY 30 EXISTING OUTPATIENT HEALTHCARE SITES DELIVERING SERVICES TO NEW YORK CITY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY OR IMMIGRATION STATUS. NYC HEALTH + HOSPITALS CONTINUES TO OPERATE THESE SITES AND THE GOTHAM HEALTH BOARD OF DIRECTORS PROVIDES GOVERNANCE, OVERSIGHT AND DIRECTION.
Expenses $1,525,460
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacqueline NarineJACQUELINE NARINE
CHAIR, GOTHAM BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Angelo MoultairANGELO MOULTAIR
VICE CHAIR, GOTHAM BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Alyse PorteraALYSE PORTERA
TREASURER, GOTHAM BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dolores McCrayDOLORES MCCRAY
SECRETARY, GOTHAM BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lori E FergusonLORI E FERGUSON
CO-CHAIR, STRATEGIC COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Herman SmithHERMAN SMITH
CHAIR, STRATEGIC COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Y BrightVIVIAN Y BRIGHT
CHAIR, MEMBERSHIP COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fernando BrinnFERNANDO BRINN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette BrownANTOINETTE BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darold BurgessDAROLD BURGESS
MEMBER (SEPARATED 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Whitaker MackWHITAKER MACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elissa MacklinELISSA MACKLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Himanshu PandyaDR HIMANSHU PANDYA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald YoungDONALD YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LewisMICHELLE LEWIS
CEO
- Total calculated
- $0
- Hours/week
- 4
-
Lata SinghLATA SINGH
COO
- Total calculated
- $0
- Hours/week
- 4
-
Raksha TripathiRAKSHA TRIPATHI
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Lawanda CurryLAWANDA CURRY
CNO
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442829349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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