2025-05-13T10:01:49-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 133706365 APICHA COMMUNITY HEALTH CENTER APIC 2123347940 400 BROADWAY NEW YORK NY 10013 TERESITA RODRIGUEZ CEO 2123347940 2025-05-12 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-05-08 2023 2025-03-06 01:10:19Z TERESITA RODRIGUEZ 400 BROADWAY NEW YORK NY 10013 46885068 0 X WWW.APICHA.ORG X 1989 NY AT APICHA COMMUNITY HEALTH CENTER, OUR MISSION IS TO PROVIDE HIGH QUALITY, EQUITABLE, WHOLE PERSON, AND CULTURALLY RESPONSIVE CARE DELIVERED IN AN INCLUSIVE AND WELCOMING MANNER. WE AIM TO BUILD AND EXPAND ON OUR LONG TRADITION OF CARE FOR AAPI, LGBTQ+, AND PERSONS LIVING WITH HIV. 12 12 158 37 0 0 11267105 7559745 7915798 32787242 232026 670033 147077 110061 19562006 41127081 0 0 0 0 8781459 11082030 0 0 278699 8959740 27618468 17741199 38700498 1820807 2426583 43242867 50831049 18972512 24173113 24270355 26657936 X AT APICHA COMMUNITY HEALTH CENTER, OUR MISSION IS TO PROVIDE HIGH QUALITY, EQUITABLE, WHOLE PERSON, AND CULTURALLY RESPONSIVE CARE DELIVERED IN AN INCLUSIVE AND WELCOMING MANNER. WE AIM TO BUILD AND EXPAND ON OUR LONG TRADITION OF CARE FOR AAPI, LGBTQ+, AND PERSONS LIVING WITH HIV. 0 0 16014635 13555521 APICHA COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED BY NYS DOH AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER WITH TWO LOCATIONS: ONE AT 400 BROADWAY IN MANHATTAN AND ONE IN JACKSON HEIGHTS, QUEENS.APICHA CHC'S MANHATTAN SITE IS RECOGNIZED AS A PATIENT CENTERED MEDICAL HOME BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). APICHA CHC SERVICES INCLUDE GENERAL PRIMARY CARE, , SCREENINGS, VOLUNTARY FAMILY PLANNING, IMMUNIZATIONS, WELL CHILD SERVICES, GYNECOLOGICAL CARE, OBSTETRICS SERVICES (PRENATAL AND POSTNATAL CARE), DENTAL SERVICES, PHARMACEUTICAL SERVICES, CASE MANAGEMENT, ELIGIBILITY ASSISTANCE, HEALTH EDUCATION, OUTREACH, MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES AS WELL AS PSYCHIATRY.APICHA CHC ALSO OFFERED IMMUNIZATION CLINICS IN THE COMMUNITY AS WELL AS HEALTH FAIRS. IN 2024, APICHA CHC SERVED 7,672 CLIENTS, 72% OF THEM WERE PEOPLE OF COLOR, 31% ARE BETTER SERVED IN A LANGUAGE OTHER THAN ENGLISH AND 73% WERE BELOW 200% OF FEDERAL POVERTY LEVEL. 17107533 19341782 APICHA CHC HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH MAXOR NATIONAL PHARMACY SERVICES, LLC (MAXOR) TO PROVIDE MANAGEMENT OF APICHA'S IN HOUSE PHARMACY, LOCATED AT 400 BROADWAY, NEW YORK. 33122168 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X TERESITA RODRIGUEZ 2123347940 400 BROADWAY NEW YORK NY 10013 ANDREW ROGERS TREASURER 2.00 X X 0 0 0 ANTHONY FELICIANO DIRECTOR 2.00 X 0 0 0 CHARLES KING DIRECTOR 2.00 X 0 0 0 FLORA FERNG SECRETARY 2.00 X X 0 0 0 HON MARIO LOPEZ DE LEON JR DIRECTOR 2.00 X 0 0 0 JAMES LUISI DIRECTOR 2.00 X 0 0 0 JAMES YOUNG DIRECTOR 2.00 X 0 0 0 LI HUNG LIN VICE CHAIR 2.00 X X 0 0 0 LOUIS MADIGAN CHAIRMAN 2.00 X X 0 0 0 LYDIA ISAAC DIRECTOR 2.00 X 0 0 0 NATHALY RUBIO-TORIO DIRECTOR 2.00 X 0 0 0 YORK YU DIRECTOR 2.00 X 0 0 0 TERESITA RODRIGUEZ CEO 40.00 X 321472 0 14960 YUMIKO SANO CHIEF OF PROGRAM DATA OPERATIONS OFFICER 40.00 X 172972 0 18200 JESSE DAVID BARRETT DIRECTOR OF DENTAL PROGRAM 40.00 X 159396 0 531 PAUL CHAMBLISS PHYSICIAN 40.00 X 201605 0 33761 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 40.00 X 278573 0 1040 SUSANNE N RENDEIRO-DOBLE ASSOCIATE DIRECTOR OF MEDICINE 40.00 X 176540 0 47181 1310558 0 115673 16 0 1 0 NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVE PLAINVIEW NY 11803 FINANCE CONSULTANT 693000 WINSTON SUPPORT SERVICES LLC 122 EAST 42ND STREET SUITE 320 NEW YORK NY 10168 TEMPORARY STAFFING SERVICES 231092 KAUFF MCGUIRE & MARGOLIS LLP 950 THIRD AVENUE 14TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 224669 3 7322708 237037 7559745 340B PHARMACY REVENUE 621400 19341782 19341782 NYRX REINVESTMENT PROGRAM 621400 9800000 9800000 MEDICAID 621400 2502108 2502108 OTHER THIRD PARTY 621400 353959 353959 AIDS DRUG ASSISTANCE PROGRAM 621400 300236 300236 489157 489157 32787242 499527 499527 5928493 5757987 170506 170506 170506 110061 110061 110061 41127081 32897303 0 670033 389704 343232 40404 6068 8627672 7598841 894502 134329 1384564 1219459 143548 21557 680090 598991 70510 10589 363441 3045 360396 861000 187689 673311 46050 46050 1609894 1264865 296396 48633 260178 113600 137182 9396 1440479 1124356 311297 4826 471299 10826 460473 2037519 1714650 301455 21414 60552 18096 39543 2913 96802 28928 63217 4657 92525 92525 1163860 1062352 94257 7251 168049 14099 153950 PHARMACY AND CONSUMABLE 17879640 17107533 772107 REPAIRS AND MAINTENANCE 409483 302526 101025 5932 CLIENT ASSISTANCE 166317 129680 36553 84 PERSONNEL RECRUITING 130585 72822 56863 900 360795 68003 292642 150 38700498 33122168 5299631 278699 7554922 12017380 7965273 8511144 2117289 2268067 4054852 1532378 390306 426541 164888 239712 15671018 8016177 8337030 7654841 7064082 12091578 10581678 566729 535226 43242867 50831049 2735486 2853524 959004 8089777 2569525 1978943 12708497 11250869 18972512 24173113 X 24270355 26657936 24270355 26657936 43242867 50831049 2426583 -39002 0 X 0 1 X 1 1 1 X 7136039 8497608 8673532 11267105 7559745 43134029 7136039 8497608 8673532 11267105 7559745 43134029 43134029 232026 499527 731553 375984 369243 22081 147077 110061 1024446 44890028 72658668 0.96090 0.44340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 375,984. 2020 AMOUNT: $ 369,243. 2021 AMOUNT: $ 22,081. 2022 AMOUNT: $ 147,077. 2023 AMOUNT: $ 110,061. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46050 46050 33168218 33214268 1000000 250000 0 0 773619 833497 839626 1000000 3446742 5170113 127156 43675 40525 46050 257406 193405 208374 209907 250000 861686 1292529 12774716 5835586 6939130 2139115 1491669 647446 757187 688922 68265 7654841 OPERATING LEASE LIABILITIES 11250869 11250869 X 41088079 -39002 -39002 41127081 0 41127081 38700498 0 38700498 0 38700498 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 TERESITA RODRIGUEZ CEO 321472 0 0 0 0 0 0 0 14960 0 336432 0 0 0 RAYMUND SISON DIRECTOR OF INFECTIOUS DISEASES 275573 0 3000 0 0 0 0 0 1040 0 279613 0 0 0 PAUL CHAMBLISS PHYSICIAN 201605 0 0 0 0 0 0 0 33761 0 235366 0 0 0 SUSANNE N RENDEIRO-DOBLE ASSOCIATE DIRECTOR OF MEDICINE 170540 0 6000 0 0 0 0 0 47181 0 223721 0 0 0 YUMIKO SANO CHIEF OF PROGRAM DATA OPERATIONS OFF 166972 0 6000 0 0 0 0 0 18200 0 191172 0 0 0 JESSE DAVID BARRETT DIRECTOR OF DENTAL PROGRAM 158746 0 650 0 0 0 0 0 531 0 159927 0 0 0 PART I, LINE 7 NON UNION STAFF RECEIVED A DISCRETIONARY LONGEVITY OR TENURE BONUS, DETERMINED BY YEARS OF SERVICE, WHICH IS APPROVED BY CEO. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES THE ROLE OF ITS CFO AND OTHER FISCAL DUTIES TO NATIONAL HEALTHCARE CONSULTING, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE & THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C APICHA CHC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICTS OF INTEREST POLICY, WHICH WAS APPROVED BY ITS BOARD OF DIRECTORS, AND APPLIES TO ALL BOARD MEMBERS AND KEY MANAGEMENT, AMONG OTHERS. ALL BOARD MEMBERS AND KEY MANAGEMENT ANNUALLY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE THAT REQUIRES THEM TO DISCLOSE ANY INFORMATION THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, AND INCLUDES A COPY OF THE CONFLICTS OF INTEREST POLICY. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS ARE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE CONFLICTS OF INTEREST POLICY REQUIRES THAT AN AFFECTED INDIVIDUAL BE EXCLUDED FROM PARTICIPATION IN BOARD OF DIRECTORS DELIBERATIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD GOES INTO EXECUTIVE SESSION TO REVIEW AND EVALUATE THE CEO'S COMPENSATION, AND THE FULL BOARD VOTES AND APPROVES THAT COMPENSATION. THE CEO IS RESPONSIBLE FOR REVIEW, EVALUATION AND APPROVAL OF OTHER KEY EMPLOYEES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SIMILAR TO THE FORM 990, THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT WHICH INCLUDES KEY FINANCIAL ELEMENTS IS POSTED TO THE ORGANIZATIONS WEBSITE AND IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.