THE WORLD HEALTH CLINICIANS INC

EIN: 272210659 501(c)(3) International Affairs

NORWALK, CT

Total Revenue
$13,741,040
Total Expenses
$13,533,302
Total Assets
$9,303,716
Net Assets
$6,734,442
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CT
Principal Officer
ANTHONY H CRISCI
Phone
2038529525
Tax Period
2023-01-01 to 2023-12-31

THE WORLD HEALTH CLINICIANS INC, founded in 2010, is a mid-sized nonprofit in the International Affairs sector that reported $13.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PREVENT THE SPREAD OF HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES, AND REDUCE THE ASSOCIATED MORBIDITY AND MORTALITY IN THE DEVELOPED AND DEVELOPING WORLD THROUGH TREATMENT, EDUCATION, AND PATIENT ADVOCACY AND ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $2,474,897 Revenue: $1,021,629

MEDICAL SERVICES: THE ORGANIZATION, THROUGH ITS CIRCLE CENTER CARE CLINICS, PROVIDES HIGH-QUALITY, SENSITIVE AND COMPREHENSIVE PRIMARY CARE TARGETED TO MEET THE HEALTH NEEDS OF ALL PATIENTS. THEIR...

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MEDICAL SERVICES: THE ORGANIZATION, THROUGH ITS CIRCLE CENTER CARE CLINICS, PROVIDES HIGH-QUALITY, SENSITIVE AND COMPREHENSIVE PRIMARY CARE TARGETED TO MEET THE HEALTH NEEDS OF ALL PATIENTS. THEIR PROVIDERS SPECIALIZE IN WORKING WITH PEOPLE LIVING WITH HIV AND MEMBERS OF THE LGBTQ COMMUNITY. THE CARE INCLUDES A RELATIONSHIP WITH A PRIMARY MEDICAL PROVIDER ACCOMPANIED BY A TEAM OF CLINICAL SUPPORT STAFF, ANNUAL WELLNESS VISITS INCLUDING PREVENTATIVE SCREENINGS, GENERAL MEDICAL SERVICES FOR COMMON ALIMENTS (FLU, FEVERS, SEXUALLY TRANSMITTED INFECTIONS, ETC.), MANAGEMENT OF CHRONIC HEALTH CONDITIONS SUCH AS A HIV/AIDS, DIABETES, ASTHMA, HIGH BLOOD PRESSURE, DEPRESSION, AMONG OTHERS, BILINGUAL STAFF FLUENT IN BOTH ENGLISH AND SPANISH, AND ON-SITE BLOOD DRAWS.

Program 2
Expenses: $9,667,242 Revenue: $12,378,215

PHARMACY SERVICES: THROUGH CIRCLE CARE CENTER PHARMACY, THE ORGANIZATION OFFERS FULL SERVICE SPECIALTY PHARMACY WITH MONTHLY PRESCRIPTION AUTO-FILL AVAILABLE. THEY PROVIDE CONVENIENT PRESCRIPTION...

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PHARMACY SERVICES: THROUGH CIRCLE CARE CENTER PHARMACY, THE ORGANIZATION OFFERS FULL SERVICE SPECIALTY PHARMACY WITH MONTHLY PRESCRIPTION AUTO-FILL AVAILABLE. THEY PROVIDE CONVENIENT PRESCRIPTION PICKUP WITH MINIMAL WAIT TIME, MOST INSURANCE PLANS ACCEPTED, INCLUDING MEDICAID, MEDICARE AND CADAP. PRIVATE AND PERSONALIZED MEDICATION CONSULTATION IS ALSO AVAILABLE AS WELL AS FINANCIAL ASSISTANCE IF QUALIFIED.

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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 $84,273
Program Service Revenue $13,399,844
Investment Income $254,673
Other Revenue $2,250
TOTAL REVENUE $13,741,040

Expense Breakdown

Grants Paid $408,000
Salaries & Benefits $2,853,919
Fundraising Expenses $0
Program Expenses $12,142,139
Other Expenses $10,271,383
TOTAL EXPENSES $13,533,302

Year-over-Year Comparison

2023 2022 Change
Revenue $13,741,040 $12,086,937 +0.1%
Expenses $13,533,302 $11,651,083 +0.2%
Net Income $207,738 $435,854 -0.5%
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
5
Independent Members
5
Employees
24
Volunteers
N/A

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
$253,637
Total Directors
5
$0
Key Employees
1
$363,287
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR PAOLA GREIGER-ZALUNGO VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
BETSY RANDOLPH SECRETARY 0.00
Officer Director
$0 $0 $0
ANDREW MITCHELL-NAMDAR VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JAMES PARKER TREASURER 0.00
Officer Director
$0 $0 $0
REYNOLD JAGLAL DIRECTOR 0.00
Director
$0 $0 $0
ANTHONY H CRISCI PRESIDENT & CEO 40.00
Officer
$228,563 $25,074 $253,637
DAVID RUBIN SENIOR MEDICAL DIRECTOR 40.00
Key Emp
$313,154 $50,133 $363,287
TRISH GARTON FAMILY NURSE PRACTITIONER 40.00
Highest
$167,663 $26,934 $194,597
RANJEETA MHATRE PHARMACY DIRECTOR 40.00
Highest
$192,902 $38,983 $231,885
MELISSA HYLAND PHARMACIST 40.00
Highest
$145,529 $35,238 $180,767
GREG ULRICH REGISTERED NURSE 40.00
Highest
$146,312 $32,434 $178,746
LAYTON N THOMAS DIRECTOR OF OPERATIONS 40.00
Highest
$133,700 $43,005 $176,705
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 $13,741,040 $13,533,302 $9,303,716 $207,738
2022 $12,086,937 $11,651,083 $8,638,660 $435,854
2021 $12,408,390 $10,884,045 $8,440,847 $1,524,345
2021 $12,423,575 $10,898,324 $8,444,650 $1,525,251
2020 $11,789,074 $9,880,500 $7,682,517 $1,908,574
2019 $10,489,981 $9,065,773 $5,765,016 $1,424,208
2018 $10,119,581 $9,610,772 $4,523,695 $508,809
2017 $10,167,891 $10,572,541 $4,488,350 $-404,650
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