2020-05-12T09:14:58-00:00 2019-06-30 JACKSON FRIDAY CPA LLC 32 BROADWAY STE 1408 NEW YORK NY 10004 990 2018-07-01 133706365 APICHA COMMUNITY HEALTH CENTER APIC 2123347940 400 BROADWAY NEW YORK NY 10013 TERESITA R RODRIGUEZ CHIEF EXECUTIVE OFFICER 2123347940 2020-05-12 true FRIDAY OVIAWE CPA 2125130103 2020-05-12 X 173.77.254.61 2020-05-13 00:50:34 ED P 05BC6D69A61017A93DAE43D2DBD616FEBA6E94EE 3CB372899CBEFAD5E61A13FAC44BABBC27DE5464 2018 2021-01-29 14:40:06Z TERESITA RODRIGUEZ 400 BROADWAY 2ND FLOOR NEW YORK NY 10013 18781951 false X www.apicha.org X 1989 NY TO IMPROVE THE HEALTH OF OUR COMMUNITY AND TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY CARE, PREVENTIVE HEALTH SERVICES, MENTAL HEALTH AND SUPPORTIVE SERVICES 11 11 184 162 0 8062809 6709072 8968547 11424908 0 492160 581561 17523516 18715541 0 0 8999687 9433468 0 348348 5561480 7025516 14561167 16458984 2962349 2256557 16187769 18267085 4118641 3941400 12069128 14325685 TO IMPROVE THE HEALTH OF OUR COMMUNITY AND TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY CARE, PREVENTIVE HEALTH SERVICES, MENTAL HEALTH AND SUPPORTIVE SERVICES false false 13378225 Clinical/Medical Services Clinical/Medical Services Apicha Community Health Center CHC is a level 3 Physician Practice Connections Patient Centered Medical Home, as recognized by the National Committee on Quality Assurance. A designated Federally Qualified Health Center, Apicha CHC provided comprehensive primary medical care, specialty HIV primary care, specialty transgender health care, PrEP and PEP Services, and Family Planning. Common services include chronic disease management, including screening and treatment of HIV, diabetes, asthma, cholesterol abnormalities, cancer, tuberculosis, and Hepatitis initiation and maintenance of cross-gender hormone therapy and access to PrEP/PEP. Support Services include short term mental health multilingual care management services for individuals with chronic diseases including HIV/AIDS, diabetes, substance abuse, and psychiatric illnesses including Health Home Care Management Services, care management for patients on PrEP/PEP, and care management for transgender patients care management for patients with Hepatitis B and C 13378225 true true false true false false false false false false true false false false false true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 184 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false NY X APICHA COMMUNITY HEALTH CENTER 2123347940 400 BROADWAY NEW YORK NY 10013 TERESITA RODRIGUEZ CEO EX-OFFICIO 040.00 X X X 244940 0 13492 CHARLES KING DIRECTOR 002.00 X 0 0 0 FLORA FERNG CHAIRMAN 002.00 X 0 0 0 NEROU CHENG DIRECTOR 002.00 X 0 0 0 ONA WINET DIRECTOR 002.00 X 0 0 0 DAVID BOYD CHAIRMAN 002.00 X 0 0 0 LI HUNG LIN DIRECTOR 002.00 X 0 0 0 ANTHONY FELICIANO DIRECTOR 002.00 X 0 0 0 MICHAEL YUSINGBO DIRECTOR 002.00 X 0 0 0 MICHAEL SIN VICE CHAIRTREASURER 002.00 X 0 0 0 LOU MADIGAN DIRECTOR 002.00 X 0 0 0 RICHARD LOU DIRECTOR 002.00 X 0 0 0 PAJARON GERTRUDES CHIEF DEVELOPMENT OFFICER 040.00 X 140035 0 14211 SANO YUMIKO CHIEF OPERATING OFFICER 040.00 X 121471 0 13426 MARTHA FEBUZ CHIEF CLINICAL OPERATIONS OFFICER 040.00 X 185868 0 10834 SUSANNE N RENDEIRO-DOBLE NP 040.00 X 123056 0 38434 YVETTE WALKER CHIEF MEDICAL OFFICER 040.00 X 200154 0 0 MICHELLE A WITTER DIRCTOR OF DENTAL SERVICES 040.00 X 123444 0 24357 LARA ALBERTS PHYSICIAN 040.00 X 156595 0 23650 KARALYN DENNIS NP 040.00 X 115790 0 28413 HAFIZ A MAJE PHYSICIAN 040.00 X 182819 0 12110 1594172 178927 10 false true false NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVENUE PLAINVIEW NY 11803 OPERATION OF FISCAL DEPT 598604 COMPUTER INTEGRATED SERVICES 561 SEVENTH AVENUE NEW YORK NY 10018 OPERATION OF IT DEPT 128633 2 6645923 63149 6709072 PATIENT SERVICES REVENUE 621400 3175440 3175440 HEALTH HOME SERVICES REVENUE 621400 1026028 1026028 PHARMACY REVENUE 621400 7223440 7223440 11424908 120151 66410 53741 OTHER INCOME 900099 527820 527820 527820 18715541 11952728 0 0 0 0 255028 234779 18869 1380 0 7067823 6506648 522931 38244 0 1550419 1427317 114712 8390 560198 515719 41448 3031 0 88719 37158 51561 654604 147455 507149 0 0 702715 343222 187906 171587 174128 100108 34866 39154 1457892 1165186 255543 37163 0 0 2177696 1785309 368549 23838 77389 62434 13636 1319 119202 32222 86850 130 0 85685 79131 6554 0 616628 443972 160323 12333 89676 22055 67621 Cleaning, Maintenance Service 246149 66200 175026 4923 Food Pantry Bag/Voucher 47838 47838 Membership, Health Home Others 102617 46093 56419 105 384578 315379 62448 6751 16458984 13378225 2732411 348348 3954135 4799197 3285792 4061270 252766 297513 108815 90363 12797850 4281503 8093349 8516347 492912 502395 16187769 18267085 1968283 1872079 239494 646809 1910864 1422512 4118641 3941400 X 12069128 14325685 12069128 14325685 16187769 18267085 2256557 X false true X true true true X 5819556 6879378 7730407 8127006 6762813 35319160 5819556 6879378 7730407 8127006 6762813 35319160 35319160 5123060 6571526 6343378 9396510 11952728 39387202 74706362 0.47280 0.51420 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129645 129645 13248580 13378225 818911 204728 566060 643309 731709 818911 2759989 4139984 30000 30000 30000 129645 219645 141515 160827 182927 204728 689997 1034996 false 11249108 3315411 7933697 1026797 788734 238063 521945 177358 344587 8516347 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LEASE LIABILITIES SECURITY DEPOSITS PAYABLE 18715541 18715541 18715541 16458984 16458984 16458984 X X X X X X X false NJ NY GALA EVENT 120151 120151 66410 120151 120151 66410 66410 53741 false false false false false false false false false TERESITA RODRIGUEZ CEO EX-OFFICIO 244940 13492 258432 PAJARON GERTRUDES CHIEF DEVELOPMENT OFFICER 134035 3000 14211 151246 MARTHA FEBUZ CHIEF CLINICAL OPERATIONS OFFICER 184268 800 10834 195902 SUSANNE N RENDEIRO-DOBLE NP 119056 2000 38434 159490 YVETTE WALKER CHIEF MEDICAL OFFICER 199954 150 200104 LARA ALBERTS PHYSICIAN 155595 500 23650 179745 HAFIZ A MAJE PHYSICIAN 182519 150 12110 194779 Form 990, Part VI, Section B, Line 11A 11B THE FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE THE FULL BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 15A THE FULL BOARD WENT INTO EXECUTIVE SESSION TO REVIEW AND EVALUATE THE CEO COMPENSATION, AND THE FULL BOARD VOTED AND APPROVED THAT COMPENSATION. Form 990, Part VI, Section B, Line 15B THE CEO REVIEWS AND EVALUATES OTHER KEY EMPLOYEES COMPENSATION AND PRESENTS HER RECOMMENDATIONS TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.