RYAN CHELSEA-CLINTON COMMUNITY HEALTH CENTER INC (EIN 133911827) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

JOSE VIRELLA

Phone

2122654500

Tax Period

2023-01-01 to 2023-12-31

RYAN CHELSEA-CLINTON COMMUNITY HEALTH CENTER INC, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $25.4M in total revenue in fiscal year 2023.

Mission

RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN.

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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 $3,448,569

Program Service Revenue $22,020,904

Investment Income $1,164

Other Revenue $-40,863

TOTAL REVENUE $25,429,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,367,638

Fundraising Expenses $0

Program Expenses $22,234,203

Other Expenses $14,034,485

TOTAL EXPENSES $25,402,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,429,774	$24,715,725	+0.0%
Expenses	$25,402,123	$24,489,197	+0.0%
Net Income	$27,651	$226,528	-0.9%

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

129

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

$113,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET GRAMINS	DIRECTOR	2.00	Director	$0	$0	$0
WALTER DELACRUZ ESQ	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TOSIA MCCORMICK	DIRECTOR	2.00	Director	$0	$0	$0
SARAH BOUCHER	VICE-CHAIR/ TREASURER	2.00	Officer Director	$0	$0	$0
MERISSA GOODSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD LONG	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA PERRY	DIRECTOR	2.00	Director	$0	$0	$0
LEONARDO RUIZ	DIRECTOR	2.00	Director	$0	$0	$0
JERMEL HAWKINS MD	DIRECTOR	2.00	Director	$0	$0	$0
HOPE L MASON	DIRECTOR	2.00	Director	$0	$0	$0
HARRIET CHAN KING ESQ	DIRECTOR	2.00	Director	$0	$0	$0
E RONALD GUY	DIRECTOR	2.00	Director	$0	$0	$0
AAROM L STORO	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM ARBOLEDA	EXECUTIVE DIRECTOR (FROM OCTOBER 1)	35.00	Officer	$113,628	$0	$113,628
SCOTT MORGAN	CFO	5.00	Officer	$0	$0	$0
EDWARD SOLIS MD	ASSOCIATE MEDICAL DIRECTOR	35.00	Highest	$277,651	$43,218	$320,869
ERIC WAHL MD	OB/GYN PHYSICIAN	35.00	Highest	$248,853	$36,458	$285,311
JEFFRY MUTUC MD	FAMILY PRACTITIONER	35.00	Highest	$224,213	$39,590	$263,803
YASMIN HASSAN MD	PEDIATRIC PHYSICIAN	35.00	Highest	$217,587	$14,798	$232,385
AMY J SCHLAUCH DO	FAMILY PRACTICE PROVIDER	35.00	Highest	$212,993	$33,410	$246,403
DANIEL PICHINSON	EXECUTIVE DIRECTOR (THROUGH DECEMBER 31, 2023)	35.00		$254,752	$85,033	$339,785

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	$25,429,774	$25,402,123	$17,036,836	$27,651
2022	$24,715,725	$24,489,197	$17,631,076	$226,528
2021	$24,020,763	$19,657,467	$17,966,484	$4,363,296
2020	$20,797,760	$16,825,015	$17,981,086	$3,972,745
2019	$16,412,705	$14,927,975	$12,094,309	$1,484,730
2018	$13,605,911	$12,778,854	$11,767,487	$827,057

RYAN CHELSEA-CLINTON COMMUNITY HEALTH CENTER INC