CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC

EIN: 133484329 501(c)(3) Mental Health

NEW YORK, NY

Total Revenue
$8,378,475
Total Expenses
$9,093,058
Total Assets
$10,440,945
Net Assets
$1,451,963
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
ANN MENDELSOHN
Phone
2123607893
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC, founded in 1988, is a community nonprofit in the Mental Health sector that reported $8.4M in total revenue in fiscal year 2023.

Mission

THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE, INC. PROVIDES ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES RESIDING IN EAST HARLEM AND THE GREATER NEW YORK COMMUNITY. OUR APPROACH CREATES A LASTING HEALTH CARE PARTNERSHIP BETWEEN PATIENTS, FAMILIES, AND PROFESSIONALS.

Program Service Accomplishments

Program 1
Expenses: $6,104,544 Revenue: $1,966,201

IN 2023, CCHP'S OPIOID TREATMENT PROGRAM AND OUTPATIENT PROGRAM INTEGRATED INTO ONE COMPREHENSIVE OUTPATIENT PROGRAM, STRUCTURED TO PROMOTE PERSON-CENTERED CARE AND ELIMINATE ANY BARRIERS TO...

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IN 2023, CCHP'S OPIOID TREATMENT PROGRAM AND OUTPATIENT PROGRAM INTEGRATED INTO ONE COMPREHENSIVE OUTPATIENT PROGRAM, STRUCTURED TO PROMOTE PERSON-CENTERED CARE AND ELIMINATE ANY BARRIERS TO TREATMENT. UNDER THE UMBRELLA OF THE COMPREHENSIVE OUTPATIENT PROGRAM ARE SEVERAL TRACKS THAT HAVE BEEN DESIGNED TO MEET THE SPECIALIZED NEEDS OF INDIVIDUALS SEEKING SUPPORT. THIS INCLUDES; MEDICATION ASSISTED TREATMENT FOR INDIVIDUALS WITH OPIOID AND/OR ALCOHOL USE DISORDER; PREGNANT PERSONS AND MOTHERS WITH A SUBSTANCE USE DISORDER; AND SUPPORT SERVICES FOR INDIVIDUALS AGES FIVE AND UP WHO HAVE BEEN IMPACTED BY ANOTHER PERSON'S SUBSTANCE USE. ALL PROGRAMS INCLUDE ACCESS TO MEDICAL CARE, COUNSELING, PSYCHIATRY, VARIOUS GROUP SERVICES, A SUPERVISED PLAYROOM AND PARENTING SERVICES. DURING 2023, 548 PATIENTS WERE SERVED IN THE NEWLY INTEGRATED PROGRAM WITH 11,596 VISITS.

Program 2
Expenses: $1,771,336 Revenue: $1,490,750

AT CCHP, PRIMARY CARE HEALTH SERVICES EXTENDS BEYOND A ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, CARE MANAGERS, PATIENT NAVIGATORS AND COUNSELORS AND NURSES WORK...

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AT CCHP, PRIMARY CARE HEALTH SERVICES EXTENDS BEYOND A ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, CARE MANAGERS, PATIENT NAVIGATORS AND COUNSELORS AND NURSES WORK TOGETHER TO ADDRESS THE MEDICAL, SOCIAL, AND EMOTIONAL AND CHILD DEVELOPMENT NEEDS OF FAMILIES. CCHP COVERS THE SPECTRUM FROM PEDIATRICS TO GERIATRICS AND INCLUDES WOMEN'S HEALTH, MENTAL HEALTH COUNSELING, PSYCHIATRY AND PREVENTION AND/OR TREATMENT PROGRAMS FOR HIV, HEPATITIS C, HYPERTENSION, DIABETES, AND ASTHMA. OUR EMPHASIS ON HEALTH EDUCATION AND EARLY TREATMENT HELPS OUR STAFF INTERVENE BEFORE MINOR ISSUES BECOME LIFE-THREATENING.OUR PLAYROOMS PROVIDE A SPACE FOR EARLY CHILDHOOD DEVELOPMENT SERVICES, AS WELL AS ENABLING CAREGIVERS TO HAVE A SAFE PLACE FOR THEIR CHILDREN DURING THEIR APPOINTMENTS. DURING 2023, 2,006 PATIENTS WERE SERVED WITH 8,770 VISITS.

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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 $4,921,277
Program Service Revenue $3,456,951
Investment Income $247
Other Revenue $0
TOTAL REVENUE $8,378,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,166,977
Fundraising Expenses $291,034
Program Expenses $7,875,880
Other Expenses $3,926,081
TOTAL EXPENSES $9,093,058

Year-over-Year Comparison

2023 2022 Change
Revenue $8,378,475 $8,167,341 +0.0%
Expenses $9,093,058 $7,390,673 +0.2%
Net Income $-714,583 $776,668 -1.9%
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
72
Volunteers
12

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
5
$438,175
Total Directors
11
$0
Key Employees
2
$413,973
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA PAXTON CHAIRPERSON 2.00
Officer Director
$0 $0 $0
SARA STONE SECRETARY 2.00
Officer Director
$0 $0 $0
MAX THOMPSON TREASURER 2.00
Officer Director
$0 $0 $0
CHIRAG CHOKSEY DIRECTOR 1.00
Director
$0 $0 $0
RUTH COLP-HABER DIRECTOR 1.00
Director
$0 $0 $0
WILL GEORGE DIRECTOR 1.00
Director
$0 $0 $0
BEN KUSMIN ESQ DIRECTOR 1.00
Director
$0 $0 $0
DONNA LAZARUS ESQ DIRECTOR 1.00
Director
$0 $0 $0
ANDRE NELSON DIRECTOR 1.00
Director
$0 $0 $0
LESLIE STONE MD DIRECTOR 1.00
Director
$0 $0 $0
ANGELA TU MD DIRECTOR 1.00
Director
$0 $0 $0
ANN MENDELSOHN CHIEF EXECUTIVE OFFICER 35.00
Officer
$208,529 $33,170 $241,699
TONIA ELVIN CHIEF FINANCIAL OFFICER 35.00
Officer
$173,736 $22,740 $196,476
MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 35.00
Key Emp
$212,206 $13,635 $225,841
MICHELLE GADOT CHIEF OPERATING OFFICER 35.00
Key Emp
$165,777 $22,355 $188,132
ANNA RENKIEWICZ PHYSICIAN 30.00
Highest
$151,692 $60,170 $211,862
JUDY HOLDER FAMILY NURSE PRACTITIONER 35.00
Highest
$112,207 $26,953 $139,160
ANDREW MARSENISON DIRECTOR OF HUMAN RESOURCE 35.00
Highest
$122,721 $7,585 $130,306
LISA HOBERMAN NURSE CARE MANAGER 35.00
Highest
$103,851 $24,487 $128,338
SHARON CHU MD FAMILY PRACTITIONER 35.00
Highest
$101,473 $14,326 $115,799
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 $8,378,475 $9,093,058 $10,440,945 $-714,583
2022 $8,167,341 $7,390,673 $4,335,079 $776,668
2021 $7,972,810 $6,890,543 $3,393,123 $1,082,267
2020 $9,063,468 $8,527,085 $1,818,590 $536,383
2019 $8,428,911 $9,241,481 $1,690,759 $-812,570
2018 $8,479,017 $8,957,990 $1,668,592 $-478,973
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