KOINONIA PRIMARY CARE INC

EIN: 453448794 501(c)(3) Health Care

ALBANY, NY

Total Revenue
$2,120,190
Total Expenses
$1,641,493
Total Assets
$1,705,018
Net Assets
$1,636,386
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
DR ROBERT PAEGLOW
Phone
5186890282
Tax Period
2024-01-01 to 2024-12-31

KOINONIA PRIMARY CARE INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $479K, a strong 23% operating margin.

Mission

Koinonia Primary Care, Inc. (Koinonia) is a NYS Diagnostic and Treatment Center whose mission is to provide compassionate, high quality, patient-centered healthcare, in a faith-based environment, to the underserved in the capital region of New York State

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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 (2024)

Revenue Breakdown

Contributions & Grants $925,366
Program Service Revenue $1,169,748
Investment Income $19,276
Other Revenue $5,800
TOTAL REVENUE $2,120,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,041,704
Fundraising Expenses $6,994
Program Expenses $1,323,551
Other Expenses $599,789
TOTAL EXPENSES $1,641,493

Year-over-Year Comparison

2024 2023 Change
Revenue $2,120,190 $1,452,552 +0.5%
Expenses $1,641,493 $1,539,846 +0.1%
Net Income $478,697 $-87,294 -6.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
18
Volunteers
70

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
$265,156
Total Directors
11
$164,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ROBERT PAEGLOW President 60.00
Officer Director
$161,201 $3,222 $164,423
CORRIE PAEGLOW Executive Dir. 60.00
Officer
$91,494 $9,239 $100,733
SHARON LOBEL Director 1.00
Director
$0 $0 $0
DR FREDERICK EAMES Director 1.00
Director
$0 $0 $0
DR JAMES CRUCETTI Director 1.00
Director
$0 $0 $0
DAVID POLLITZER Secretary 1.00
Officer Director
$0 $0 $0
ANDREW WILSON Director 1.00
Director
$0 $0 $0
DEAN RUECKERT VICE CHAIR 1.00
Officer Director
$0 $0 $0
HERBERT L SHULTZ JR Chairman 1.00
Officer Director
$0 $0 $0
ROBERT BAKER CPA Treasurer 1.00
Officer Director
$0 $0 $0
DR JACK BRAATEN Director 1.00
Director
$0 $0 $0
PHOEBE WILKIE Director 1.00
Director
$0 $0 $0
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 $2,120,190 $1,641,493 $1,705,018 $478,697
2023 $1,452,552 $1,539,846 $1,220,038 $-87,294
2022 $1,449,027 $1,513,142 $1,298,499 $-64,115
2021 $1,714,476 $1,386,534 $1,373,920 $327,942
2020 $1,429,751 $1,190,920 $948,019 $238,831
2019 $1,287,699 $1,257,542 $740,580 $30,157
2018 $1,622,902 $1,250,572 $696,810 $372,330
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