Community Health Care Association of New York State Inc

EIN: 132690296 501(c)(3) Health Care

New York, NY

Total Revenue
$12,391,507
Total Expenses
$12,243,962
Total Assets
$7,846,038
Net Assets
$3,221,695
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Phone
2122799686
Tax Period
2023-10-01 to 2024-09-30

Community Health Care Association of New York State Inc, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2023.

Mission

CHAMPION COMMUNITY-CENTERED PRIMARY CARE IN NEW YORK STATE THROUGH LEADERSHIP, ADVOCACY, AND SUPPORT OF COMMUNITY HEALTH CENTERS. ESTABLISHED TO GIVE A VOICE TO THE STATE'S NETWORK OF COMMUNITY HEALTH CENTERS AS LEADING PROVIDERS OF PRIMARY CARE, CHCANYS IS NOW SEEN AS ONE OF THE PREMIERE PRIMARY CARE ASSOCIATIONS IN THE COUNTRY. CHCANYS NOT ONLY WORKS TO INCREASE ACCESS FOR THOSE WHO WOULD OTHERWISE GO WITHOUT CARE THROUGH ADVOCACY AND EDUCATION BUT ALSO CREATES MAJOR NEW PROGRAMS AND INITIATIVES THAT SHOWCASE COMMUNITY HEALTH CENTERS AS CENTERS OF EXCELLENCE. CHCANYS DEFINES NEW DIRECTIONS IN PRIMARY CARE DELIVERY AT MORE THAN 70 FEDERALLY QUALIFIED HEALTH CENTERS WITH NEARLY 800 SITES THROUGHOUT THE STATE. FROM CLINICAL EXCELLENCE TO HEALTH INFORMATION TECHNOLOGY, FROM EMERGENCY PREPAREDNESS TO ELIMINATING HEALTH CARE DISPARITIES, CHCANYS' GOAL IS TO PROVIDE COMMUNITY HEALTH CENTERS WITH THE RESOURCES NEEDED TO PROVIDE HIGH QUALITY, COMMUNITY-BASED PRIMARY CARE TO ANYONE IN NEED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,490,355
Program Service Revenue $895,520
Investment Income $3,132
Other Revenue $2,500
TOTAL REVENUE $12,391,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,071,898
Fundraising Expenses $239,634
Program Expenses $10,480,266
Other Expenses $4,172,064
TOTAL EXPENSES $12,243,962

Year-over-Year Comparison

2023 2022 Change
Revenue $12,391,507 $11,822,183 +0.0%
Expenses $12,243,962 $12,042,022 +0.0%
Net Income $147,545 $-219,839 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
139
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$607,048
Total Directors
20
$0
Key Employees
6
$1,133,964
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Douglas L York PhD Secretary 2.5
Officer Director
$0 $0 $0
Jason Barnecut-Kearns Treasurer 2.5
Officer Director
$0 $0 $0
Joey Marie Horton Board Chair 2.5
Officer Director
$0 $0 $0
Judith Watson 1st Vice Chair 2.5
Officer Director
$0 $0 $0
Linda Clark MD 2nd Vice Chair 2.5
Officer Director
$0 $0 $0
Anne K Nolan Trustee 1.5
Director
$0 $0 $0
Daniel Pichinson Chair, Workforce Committee 1.5
Director
$0 $0 $0
David Kim MD Chair, Nominating Committee 1.5
Director
$0 $0 $0
David Shippee Chair, Reimbursement Committee 1.5
Director
$0 $0 $0
Debbian Fletcher-Blake Chair, Advancing Community Health 1.5
Director
$0 $0 $0
Harvey Lawrence Immediate Past Chair 1.5
Director
$0 $0 $0
Isaac Dapkins MD Chair, Clinical Committee 1.5
Director
$0 $0 $0
Joanne Haefner Chair, HCCN Commitee 1.5
Director
$0 $0 $0
Karen Kinter Trustee 1.5
Director
$0 $0 $0
Lois J Bookhardt-Murray MD Trustee 1.5
Director
$0 $0 $0
Mary Ann Zelazny Trustee 1.5
Director
$0 $0 $0
Michael C Pease Trustee 1.5
Director
$0 $0 $0
Michael Leary Chair, Technology & Innovation Committee 1.5
Director
$0 $0 $0
Neil Calman MD Chair, Public Policy Committee 1.5
Director
$0 $0 $0
Tamisha McPherson Trustee 1.5
Director
$0 $0 $0
Joanna Thomas VP of Finance & Operations 35.0
Officer
$227,292 $16,127 $243,419
Rose Duhan President & CEO 35.0
Officer
$325,751 $37,878 $363,629
Ambreen Shah Chief Strategy Officer (LEFT 10/2/2023) 35.0
Key Emp
$155,642 $16,978 $172,620
Carianne Borut VP, Data And Technology 35.0
Key Emp
$177,523 $7,285 $184,808
Diane Ferran VP of Clinical Excellence & Innovation 28.0
Key Emp
$208,248 $15,199 $223,447
Liliana Heredia VP, Work force Development 35.0
Key Emp
$167,518 $27,724 $195,242
Marie Mongeon VP of Policy 35.0
Key Emp
$149,761 $20,465 $170,226
Tiffany Portzer VP of Communications 35.0
Key Emp
$163,771 $23,850 $187,621
Ava Rose Sr. Clinical Excellence & Innovation 35.0
Highest
$109,278 $18,508 $127,786
Jennifer Pincus Sr. Director, Data and Technology 35.0
Highest
$119,067 $7,070 $126,137
Olga Azaryeva Director of Finance 35.0
Highest
$109,834 $18,168 $128,002
Orlando Reboredo Sr. Director of Direct Services AmeriCorps 35.0
Highest
$119,135 $7,785 $126,920
Roxanne Wynn Sr. Director of Corporate Relations & Sponsorship 35.0
Highest
$122,450 $11,805 $134,255
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,391,507 $12,243,962 $7,846,038 $147,545
2023 $11,822,183 $12,063,042 $7,379,694 $-240,859
2022 $10,449,447 $10,877,531 $4,323,828 $-428,084
2021 $13,247,044 $11,013,334 $4,775,721 $2,233,710
2020 $10,507,423 $9,657,938 $3,005,957 $849,485
2019 $9,640,095 $9,172,918 $2,126,597 $467,177
2018 $8,719,755 $9,074,057 $1,733,380 $-354,302
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