WHITNEY M YOUNG JR HEALTH CENTER I… - 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

1974

Legal Domicile

Principal Officer

John E Fraher

Phone

5184654771

Tax Period

2023-01-01 to 2023-12-31

WHITNEY M YOUNG JR HEALTH CENTER INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $30.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $29.4M left a modest 4% surplus.

Mission

Whitney M. Young, Jr. Health Center delivers equitable, accessible, quality care - empowering our diverse community to achieve better health and wellness

Program Service Accomplishments

Program 1

Expenses: $12,785,726 Revenue: $10,599,477

Medical Services: WYH provided 22,299 patient visits in 2023, with an emphasis on providing quality health care to people across their lifespan, regardless of gender, religion, sexual orientation...

Medical Services: WYH provided 22,299 patient visits in 2023, with an emphasis on providing quality health care to people across their lifespan, regardless of gender, religion, sexual orientation, and socioeconomic status. Through our medical services, we strive to provide quality of care to underserved populations, including those who are uninsured and underinsured. We serve a significant number of uninsured patients. Included in Medical Services are Primary and Specialty Care Services, Mental Health Services, and HIV outreach, testing and treatment services. WYH has been recognized, by the National Committee for Quality Assurance (NCQA) as a Level 3 Patient-Centered Medical Home at our health centers.

Program 2

Expenses: $2,279,199 Revenue: $2,143,855

Dental Services: WYH provided 11,237 patient visits in 2023 including both preventative and restorative services to underserved populations and is the area's largest dental provider for Medicaid...

Dental Services: WYH provided 11,237 patient visits in 2023 including both preventative and restorative services to underserved populations and is the area's largest dental provider for Medicaid patients. In addition to the dental departments in Albany, Watervliet and Troy, WYH also provides mobile dental hygienist services through a program called Seal-A-Smile. Seal-A-Smile is an oral health program providing preventative services to elementary school aged children primarily in Albany and Rensselaer County schools.

Program 3

Expenses: $4,335,989 Revenue: $4,126,290

Behavioral Health (Substance Use Disorder & Mental Health Services): WYH provided 10,525 patient visits in 2023 to clients with substance use disorders. Our Family Alcoholism and Chemical Treatment Services (FACTS) and Methadone Maintenance Treatment Program (MMTP) are part of an integrated behavioral health approach that incorporates support groups, counseling, referrals, and medication management options to stabilize and improve the lives of our clients. Both programs are licensed by New York State Office of Addiction Services and Supports (OASAS), and accredited by The Joint Commission.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,199,639

Program Service Revenue $14,778,980

Investment Income $-1,392,100

Other Revenue $0

TOTAL REVENUE $30,586,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,121,444

Fundraising Expenses $402,741

Program Expenses $23,604,060

Other Expenses $13,279,226

TOTAL EXPENSES $29,400,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,586,519	$26,977,112	+0.1%
Expenses	$29,400,670	$26,025,657	+0.1%
Net Income	$1,185,849	$951,455	+0.2%

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

262

Volunteers

N/A

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

$1,480,546

Total Directors

Key Employees

$2,385,008

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David H Shippee	President & CEO	40	Officer Key Emp Highest	$322,100	$24,675	$346,775
Deborah A Vasquez MD	Chief Medical Officer Physician	40	Officer Key Emp	$271,988	$14,409	$286,397
David Skory MD	Physician	40	Key Emp	$241,544	$14,401	$255,945
Padmaja Madala MD	Physician	40	Key Emp	$232,189	$9,975	$242,164
Kenneth J Kroopnick MD	Physician	40	Key Emp	$221,714	$19,073	$240,787
John E Fraher	Chief Financial Officer	60	Officer Key Emp	$180,259	$16,581	$196,840
Angela M Doe	Chief Behavioral Health Officer	40	Officer Key Emp	$161,361	$7,615	$168,976
Kathryn E Rothas DDS	Dentist - Director	40	Key Emp	$157,709	$7,857	$165,566
Robert M Cawley	Chief Information Officer	40	Officer Key Emp	$155,089	$8,117	$163,206
Robert S Coyle	Chief Operating Officer	40	Officer Key Emp	$145,465	$16,602	$162,067
MaryBeth V Goldstein	Chief Talent Officer	40	Officer Key Emp	$143,089	$13,196	$156,285
Marlowe Cochran	Board Chair	2	Officer Director	$0	$0	$0
Casey Parker	Board Vice Chair	2	Officer Director	$0	$0	$0
Gus Birkhead	Board Secretary	2	Officer Director	$0	$0	$0
Mercedes Teague	Board Treasurer	2	Officer Director	$0	$0	$0
Glinnesa Gailliard	Board Director	1	Director	$0	$0	$0
Rosalyn Duvall	Board Director	1	Director	$0	$0	$0
Martha Hobbs	Board Director	1	Director	$0	$0	$0
Celyon Moore	Board Director	1	Director	$0	$0	$0
Sheila Nelson	Board Director	1	Director	$0	$0	$0
Harris Oberlander	Board Director	1	Director	$0	$0	$0
Lauri Rosmarin-Plattner	Board Director	1	Director	$0	$0	$0
Annette Johnson	Board Director	1	Director	$0	$0	$0
Tracey Johnson	Board Director	1	Director	$0	$0	$0
Gary Guy	Board Director	1	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$30,586,519	$29,400,670	$50,373,403	$1,185,849
2022	$26,977,112	$26,025,657	$44,652,903	$951,455
2021	$29,249,206	$23,723,943	$42,527,904	$5,525,263
2020	$28,247,593	$23,086,429	$38,092,580	$5,161,164
2019	$27,704,106	$22,701,977	$30,054,173	$5,002,129
2018	$25,278,958	$22,587,829	$25,392,681	$2,691,129

WHITNEY M YOUNG JR HEALTH CENTER INC