AHRC HEALTH CARE INC

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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

1997

Legal Domicile

Principal Officer

Melvin Gertner

Phone

2128953410

Tax Period

2016-07-01 to 2017-06-30

AHRC HEALTH CARE INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $6.7M in total revenue in fiscal year 2016. Revenue decreased 16% compared to the prior year.

Mission

ACCESS COMMUNITY HEALTH CENTER IS COMMITTED TO PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY HEALTH CARE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $5,209,560 Revenue: $4,400,401

ACCESS COMMUNITY HEALTH CENTER OFFERS PRIMARY CARE MEDICAL SERVICES FOR PATIENTS AND THEIR FAMILIES AT STATE-OF-THE-ART CLINICS THAT ARE EASY TO REACH IN MANHATTAN, THE BRONX, BROOKLYN AND QUEENS...

ACCESS COMMUNITY HEALTH CENTER OFFERS PRIMARY CARE MEDICAL SERVICES FOR PATIENTS AND THEIR FAMILIES AT STATE-OF-THE-ART CLINICS THAT ARE EASY TO REACH IN MANHATTAN, THE BRONX, BROOKLYN AND QUEENS. bOARD CERTIFIED PHYSICIANS, PSYCHIATRISTS, NURSES AND THERAPISTS PROVIDE COMPASSIONATE, INDIVIDUALIZED CARE TO PATIENTS OF ALL AGES.

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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 (2016)

Revenue Breakdown

Contributions & Grants $2,282,663

Program Service Revenue $4,298,883

Investment Income $5

Other Revenue $101,518

TOTAL REVENUE $6,683,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,142,234

Fundraising Expenses $0

Program Expenses $5,209,560

Other Expenses $2,495,987

TOTAL EXPENSES $6,638,221

Year-over-Year Comparison

	2016	2015	Change
Revenue	$6,683,069	$7,951,278	-0.2%
Expenses	$6,638,221	$8,318,530	-0.2%
Net Income	$44,848	$-367,252	-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

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

$188,391

Total Directors

Key Employees

$239,121

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALDEN KAPLAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANTOINETTE Mclaurin	MEMBER	0.50	Director	$0	$0	$0
BLANCA MACHIN RN	MEMBER	0.30	Director	$0	$0	$0
Carl Badiali	MEMBER	0.30	Director	$0	$0	$0
FARROKH Z HORMOZI	MEMBER	0.50	Director	$0	$0	$0
GERMAINE LAVISCOUNT SCOTT	MEMBER	0.30	Director	$0	$0	$0
JESUS MALDONADO	MEMBER	0.30	Director	$0	$0	$0
MARILYN JAFFE RUIZ RN EDD	2nd Vice President/interim	0.30	Officer Director	$0	$0	$0
Melvin Gertner	PRESIDENT	1.50	Officer Director	$0	$0	$0
PENELOPE JORDAN RN	MEMBER	0.50	Director	$0	$0	$0
Thomas F Hayden Rph MPs	1st Vice President	0.30	Officer Director	$0	$0	$0
TINA VEALE	SECRETARY	0.50	Officer Director	$0	$0	$0
steve ho	outgoing ceo	35.00	Officer	$176,025	$12,366	$188,391
nonkulie dladla	Chief Medical Officer	35.00	Key Emp	$227,867	$11,254	$239,121
davis bu	Outgoing Physician	35.00	Highest	$172,547	$2,805	$175,352
Jamal H Kobeissi	Psychiatrist	35.00	Highest	$200,288	$9,112	$209,400
Kathrine Cox	outgoing-Physician	35.00	Highest	$177,535	$5,931	$183,466
michael j feldstein	Dentist	35.00	Highest	$123,472	$11,847	$135,319
Rachelle Goldman	Nurse Practitioner	35.00	Highest	$120,164	$10,716	$130,880

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
2017	$6,683,069	$6,638,221	$3,269,599	$44,848