AHRC HEALTH CARE INC

EIN: 134032078 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$6,683,069
Total Expenses
$6,638,221
Total Assets
$3,269,599
Net Assets
$-3,075,409
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
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, PRIMARY & SPECIALTY CARE.

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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 (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

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Governance

Voting Members
12
Independent Members
12
Employees
75
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
6
$188,391
Total Directors
12
$0
Key Employees
1
$239,121
Highest Compensated
5
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
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