THE INSTITUTE FOR FAMILY HEALTH

EIN: 133273402 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$167,059,862
Total Expenses
$179,137,890
Total Assets
$180,872,945
Net Assets
$69,068,476
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
NEIL S CALMAN
Phone
2126330800
Tax Period
2023-01-01 to 2023-12-31

THE INSTITUTE FOR FAMILY HEALTH, founded in 1985, is a major nonprofit in the Health Care sector that reported $167.1M in total revenue in fiscal year 2023.

Mission

TO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. IN ADDITION, THE ORGANIZATION RUNS THREE FAMILY PRACTICE RESIDENCY PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $111,782,740 Revenue: $68,910,242

THE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2023, THE INSTITUTE'S MEDICAL AND...

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THE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2023, THE INSTITUTE'S MEDICAL AND DENTAL PROVIDERS PROVIDED APPROXIMATELY 476,491 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 453,078 WERE BILLABLE VISITS TO OVER 102,025 INDIVIDUAL USERS.

Program 2
Expenses: $21,525,392 Revenue: $37,685,699

THE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY PSYCHOSOCIAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2023, THE INSTITUTE'S BEHANVIORAL...

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THE INSTITUTE FOR FAMILY HEALTH PROVIDES PRIMARY PSYCHOSOCIAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2023, THE INSTITUTE'S BEHANVIORAL HEALTH PROVIDERS PROVIDED APPROXIMATELY 142,127 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 140,498 WERE BILLABLE VISITS TO OVER 12,969 INDIVIDUAL USERS.

Program 3
Expenses: $8,263,637 Revenue: $12,665,439

TO PREPARE FAMILY PHYSICIANS TO SERVE AS LEADERS IN THE HEALTHCARE INDUSTRY, THE RESIDENCY PROGRAMS BUILDS ON THE COMPREHENSIVENESS OF FAMILY PRACTICE WITH AN EMPHASIS ON THE PARTICULAR NEEDS OF THE...

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TO PREPARE FAMILY PHYSICIANS TO SERVE AS LEADERS IN THE HEALTHCARE INDUSTRY, THE RESIDENCY PROGRAMS BUILDS ON THE COMPREHENSIVENESS OF FAMILY PRACTICE WITH AN EMPHASIS ON THE PARTICULAR NEEDS OF THE MEDICALLY UNDERSERVED COMMUNITY. THE INSTITUTE CURRENTLY TRAINS THE FAMILY PHYSICIAN RESIDENTS OF MT. SINAI/BETH ISRAEL AT OUR 17TH STREET SITE. IN ADDITION, THE INSTITUTE HAS THEIR OWN RESIDENCY PROGRAM LOCATED IN THEIR UPSTATE SITES AND THEIR SITE IN HARLEM.

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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 $45,595,432
Program Service Revenue $118,292,969
Investment Income $1,682,597
Other Revenue $1,488,864
TOTAL REVENUE $167,059,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,511,584
Fundraising Expenses $1,609,578
Program Expenses $141,571,769
Other Expenses $50,626,306
TOTAL EXPENSES $179,137,890

Year-over-Year Comparison

2023 2022 Change
Revenue $167,059,862 $169,383,309 0.0%
Expenses $179,137,890 $162,365,015 +0.1%
Net Income $-12,078,028 $7,018,294 -2.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
1602
Volunteers
11

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
6
$1,957,427
Total Directors
11
$0
Key Employees
7
$1,962,217
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA ZAKIN-AMANO DIRECTOR 1.00
Director
$0 $0 $0
CAROLE FURMAN DIRECTOR 1.00
Director
$0 $0 $0
JEANNE THELWELL DIRECTOR 1.00
Director
$0 $0 $0
JOHN BILLINGS DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH ASUBONTENG DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN O'DONNELL DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BLATCHLEY DIRECTOR 1.00
Director
$0 $0 $0
OLLIE BROWN-CARRINGTON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SAMUEL SANTIAGO DIRECTOR 1.00
Director
$0 $0 $0
STEVEN KELLEY DIRECTOR 1.00
Director
$0 $0 $0
TINA GOODRICH DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE DICIOCCIO VP & CHIEF FINANCIAL OFFICER 37.50
Officer
$235,947 $14,494 $250,441
ELIZABETH LEVER VP & CHIEF INFORMATION OFFICER 37.50
Officer
$219,091 $17,030 $236,121
NEIL CALMAN PRESIDENT & CEO 37.50
Officer
$714,639 $36,447 $751,086
ROBERT SCHILLER SVP CHIEF ACADEMIC OFFICER 37.50
Officer
$474,866 $9,900 $484,766
TRACEY OCHSENREITER VICE PRESIDENT AND CHIEF OPERATING OFFICER 37.50
Officer
$221,517 $13,496 $235,013
ABIGAIL J HERRON VP & CHIEF BEHAVIORAL HEALTH OFFICER 37.50
Key Emp
$306,413 $33,021 $339,434
ERIC GAYLE SVP, CHIEF MEDICAL OFFICE 37.50
Key Emp
$299,911 $35,781 $335,692
KWAME KITSON VP COMPLIANCE & QUALITY IMPROVEMENT 37.50
Key Emp
$255,005 $25,224 $280,229
MAXINE GOLUB SVP & CHIEF DEVELOPMENT OFFICER 37.50
Key Emp
$256,193 $28,528 $284,721
MICHELLE PENNY VP OF CLINICAL ADMINISTRATION 40.00
Key Emp
$188,561 $33,333 $221,894
NICOLE NURSE SVP & CHIEF HUMAN RESOURCE 37.50
Key Emp
$218,765 $27,830 $246,595
SARAH NOSAL VP FOR INNOVATION AND OPTIMIZATION 37.50
Key Emp
$239,041 $14,611 $253,652
AUGUSTUS BENTSI-BARNES OB/GYN PHYSICIAN 40.00
Highest
$310,440 $27,831 $338,271
MAREK BALUTOWSKI PHYSICIAN 40.00
Highest
$292,972 $19,316 $312,288
MARTA SANCHEZ MEDICAL DIRECTOR 37.50
Highest
$289,989 $5,800 $295,789
MEGAN MCMULLAN DIRECTOR OF RESIDENCY PROGRAM 40.00
Highest
$296,639 $8,899 $305,538
WALTER WOODLEY MEDICAL DIRECTOR 40.00
Highest
$333,406 $27,204 $360,610
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 $167,059,862 $179,137,890 $180,872,945 $-12,078,028
2022 $169,383,309 $162,365,015 $164,359,090 $7,018,294
2021 $167,491,176 $150,201,169 $138,594,014 $17,290,007
2020 $149,904,363 $138,065,656 $100,065,483 $11,838,707
2019 $150,101,840 $176,316,915 $82,409,277 $-26,215,075
2018 $152,202,525 $143,306,650 $113,186,094 $8,895,875
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