WILLIAM F RYAN COMMUNITY HEALTH CE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

JOSE VIRELLA

Phone

2127491820

Tax Period

2024-01-01 to 2024-12-31

WILLIAM F RYAN COMMUNITY HEALTH CENTER INC, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $71.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $90.4M exceeded revenue, resulting in a 26% operating deficit.

Mission

RYAN HEALTH IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE, AND CULTURALLY COMPETENT HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERN FOR SAFETY. THE ORGANIZATION'S MISSION IS GUIDED BY THE FOUNDING PRINCIPLE THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE."

Program Service Accomplishments

Program 1

Expenses: $76,918,554 Revenue: $46,220,881

THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLES 28 AND 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH...

THE CENTER OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLES 28 AND 31 OF THE NEW YORK HEALTH LAW, LOCATED IN MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS. IN 2024, 37,126 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING 166,713 ENCOUNTERS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,284,038

Program Service Revenue $43,940,881

Investment Income $302,653

Other Revenue $2,061,233

TOTAL REVENUE $71,588,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,664,647

Fundraising Expenses $0

Program Expenses $76,918,554

Other Expenses $34,760,124

TOTAL EXPENSES $90,424,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,588,805	$82,231,296	-0.1%
Expenses	$90,424,771	$86,772,545	+0.0%
Net Income	$-18,835,966	$-4,541,249	+3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

509

Volunteers

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

$912,007

Total Directors

Key Employees

$1,277,065

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET CHAN KING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DR GWENDOLYN JACK	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH HASLIP	DIRECTOR	2.00	Director	$0	$0	$0
JULI HARKINS	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET GRAMINS	DIRECTOR	2.00	Director	$0	$0	$0
LOIS DORMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ATIF ABDUL-HAQQ	DIRECTOR	2.00	Director	$0	$0	$0
E RONALD GUY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RONNIE LOWENSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY SWEENEY	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY PEREZ-BELL	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MORGAN FORMER CFO	CFO	35.00	Officer	$214,698	$28,600	$243,298
DANIEL PICHINSON	PRESIDENT AND CEO	40.00	Officer	$433,483	$65,501	$498,984
JOSE VIRELLA	CFO	35.00	Officer	$151,972	$17,753	$169,725
JONATHAN FRIED	GENERAL COUNSEL	35.00	Key Emp	$246,829	$37,198	$284,027
ANA TARAS	CHIEF OF STRATEGIC DEVELOPMENT	35.00	Key Emp	$243,206	$19,331	$262,537
RASHANNA LYNCH	CHIEF MEDICAL OFFICER	35.00	Key Emp	$345,333	$80,280	$425,613
CHRISTOPHER QUINONES	CHIEF OPERATING OFFICER	35.00	Key Emp	$254,707	$50,181	$304,888
VANESSA FERNANDEZ	MEDICAL DIRECTOR	35.00	Highest	$297,322	$1,596	$298,918
LESLIE PARGAMENT	CHIEF OF STAFF	35.00	Highest	$304,593	$36,279	$340,872
SAMUEL BARTELS	EXECUTIVE DIRECTOR	35.00	Highest	$278,912	$26,195	$305,107
ANDREAS COHRSSEN	MEDICAL DIRECTOR	35.00	Highest	$272,925	$50,822	$323,747
BROOKE TRENTON	MEDICAL DIRECTOR	35.00	Highest	$274,418	$35,335	$309,753

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	$71,588,805	$90,424,771	$76,205,171	$-18,835,966
2023	$82,231,296	$86,772,545	$88,883,016	$-4,541,249
2022	$78,610,463	$77,730,827	$92,662,181	$879,636
2021	$83,576,380	$70,288,043	$83,034,128	$13,288,337
2020	$66,993,910	$66,457,209	$79,239,002	$536,701
2019	$59,432,196	$62,690,556	$67,389,584	$-3,258,360
2018	$57,530,679	$59,687,676	$69,693,158	$-2,156,997

WILLIAM F RYAN COMMUNITY HEALTH CENTER INC