APICHA COMMUNITY HEALTH CENTER

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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

1989

Legal Domicile

Principal Officer

TERESITA RODRIGUEZ

Phone

2123347940

Tax Period

2024-07-01 to 2025-06-30

APICHA COMMUNITY HEALTH CENTER, founded in 1989, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $42.8M in total revenue in fiscal year 2024.

Mission

AT APICHA COMMUNITY HEALTH CENTER, OUR MISSION IS TO PROVIDE HIGH QUALITY, EQUITABLE, WHOLE PERSON, AND CULTURALLY RESPONSIVE CARE DELIVERED IN AN INCLUSIVE AND WELCOMING MANNER.

Program Service Accomplishments

Program 1

Expenses: $16,455,669 Revenue: $13,556,747

APICHA COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED BY NYS DOH AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER WITH TWO LOCATIONS: ONE AT 400 BROADWAY IN MANHATTAN AND ONE IN JACKSON HEIGHTS, QUEENS.APICHA CHC'S MANHATTAN SITE IS RECOGNIZED AS A PATIENT CENTERED MEDICAL HOME BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). APICHA CHC PROVIDES THE FOLLOWING SERVICES DIRECTLY: GENERAL PRIMARY CARE FOR PEDIATRICS AND ADULTS, , BEHAVIORAL HEALTH, DENTAL CARE, OB/GYNECOLOGICAL SERVICES, PHARMACEUTICAL SERVICES, CASE MANAGEMENT, ELIGIBILITY ASSISTANCE, HEALTH EDUCATION AND OUTREACH.IN FY2025, APICHA CHC SERVED 7,993 CLIENTS, 73% OF THEM HAD AN INCOME BELOW FEDERAL POVERTY LEVEL AND 30% WERE UNINSURED

Program 2

Expenses: $18,375,577 Revenue: $20,574,406

APICHA CHC HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH MAXOR NATIONAL PHARMACY SERVICES, LLC (MAXOR) TO PROVIDE MANAGEMENT OF APICHA'S IN HOUSE PHARMACY, LOCATED AT 400 BROADWAY, NEW YORK.

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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 $7,755,141

Program Service Revenue $34,104,563

Investment Income $880,520

Other Revenue $26,590

TOTAL REVENUE $42,766,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,344,647

Fundraising Expenses $143,606

Program Expenses $34,831,246

Other Expenses $29,578,437

TOTAL EXPENSES $42,923,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,766,814	$41,127,081	+0.0%
Expenses	$42,923,084	$38,700,498	+0.1%
Net Income	$-156,270	$2,426,583	-1.1%

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

184

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

$431,473

Total Directors

Key Employees

$518,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ROGERS	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY FELICIANO	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES KING	DIRECTOR	2.00	Director	$0	$0	$0
FLORA FERNG	SECRETARY	2.00	Officer Director	$0	$0	$0
HON MARIO LOPEZ DE LEON JR	DIRECTOR	2.00	Director	$0	$0	$0
JAMES LUISI	DIRECTOR	2.00	Director	$0	$0	$0
JAMES YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
LI HUNG LIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LOUIS MADIGAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LYDIA ISAAC	DIRECTOR	2.00	Director	$0	$0	$0
TERESITA RODRIGUEZ	CEO	40.00	Officer	$402,653	$28,820	$431,473
MIHAELA MIHAI	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$236,946	$25,612	$262,558
YUMIKO SANO	CHIEF OF PROGRAM DATA OPERATIONS OFFICER	40.00	Key Emp	$225,574	$30,146	$255,720
PAUL CHAMBLISS	PHYSICIAN	40.00	Highest	$217,293	$55,618	$272,911
RAYMUND SISON	DIRECTOR OF INFECTIOUS DISEASES	40.00	Highest	$314,463	$10,999	$325,462
BENJAMIN SOLOMON	MEDICAL DIRECTOR OF MENTAL HEALTH SERVICES	40.00	Highest	$173,095	$32,940	$206,035
SUSANNE N RENDEIRO-DOBLE	ASSOCIATE DIRECTOR OF MEDICINE	40.00	Highest	$225,961	$68,885	$294,846
REGINA GUSSIE	REGISTERED NURSE	1.00	Highest	$128,813	$25,464	$154,277

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
2025	$42,766,814	$42,923,084	$48,044,006	$-156,270
2024	No data	No data	No data	No data
2023	$19,562,006	$17,741,199	$42,684,772	$1,820,807
2022	$18,586,660	$17,233,848	$26,568,538	$1,352,812
2021	$18,847,158	$15,758,530	$26,630,788	$3,088,628
2020	$19,596,297	$15,913,874	$22,480,385	$3,682,423
2019	$18,715,541	$16,458,984	$18,267,085	$2,256,557