2026-09-04T06:40:30-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2025-01-01 133083068 COMMUNITY HEALTHCARE NETWORK COMM 2125452404 44 WEST 28TH STREET 5TH FL NEW YORK NY 10001 ALAN WENGROFSKY CFO AND VP OF FINANCE 2125452404 2026-08-31 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-09-02 2025 X ROBERT HAYES 44 WEST 28TH STREET 5TH FL NEW YORK NY 10001 151529793 0 X WWW.CHNNYC.ORG X 1978 NY COMMUNITY HEALTHCARE NETWORK, INC ("CHN") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED THOUGHOUT NEW YORK CITY. CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 15 15 784 17 496776 38226 21883346 26417544 61467057 70860904 5421763 3778173 2004360 1986604 90776526 103043225 5693576 0 0 0 60758515 64854007 37750 0 851 33538675 38034314 100028516 102888321 -9251990 154904 175160726 179256379 100288737 101780433 74871989 77475946 X CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 1 87597692 72996595 CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. CHN PROVIDED HEALTH CARE SERVICES FOR 156,720 HEALTH CARE VISITS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2025. 87597692 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 105 0 1 784 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ALAN WENGROFSKY 2125452481 44 WEST 28TH STREET 5TH FL NEW YORK NY 10001 CAROLINE DORSEN VICE CHAIRPERSON 1.00 X X 0 0 0 CURTIS YOUNG BOARD MEMBER 1.00 X 0 0 0 DENISE GORDON BOARD MEMBER 1.00 X 0 0 0 DONA ANDERSON OUTGOING BOARD MEMBER 1.00 X 0 0 0 EDWIDGE THOMAS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KROB KELLNER CHAIRPERSON 1.00 0.50 X X 0 0 0 GRETA ELYSEE BOARD MEMBER 1.00 X 0 0 0 JEFFREY ROBINSON BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE DIAZ BOARD MEMBER 1.00 X 0 0 0 JUNE NIKLUS TREASURER 1.00 X X 0 0 0 KATHLEEN O'NEIL OUTGOING BOARD MEMBER 1.00 X 0 0 0 KRISTIN MANZOLILLO SECRETARY 1.00 X X 0 0 0 NATASHA VANWRIGHT BOARD MEMBER 1.00 X 0 0 0 RANDY SILLER BOARD MEMBER 1.00 X 0 0 0 RICHARD BARASCH BOARD MEMBER 1.00 X 0 0 0 ROGER PLATT BOARD MEMBER 1.00 X 0 0 0 RONDA KOTELCHUCK BOARD MEMBER 1.00 X 0 0 0 ALAN J WENGROFSKY EVP/CHIEF FINANCE OFFICER 34.50 0.50 X 386338 0 57499 ROBERT MICHAEL HAYES CEO/PRESIDENT 34.50 0.50 X 488410 0 29805 DANIEL LOUIS NAPOLITANO CHIEF POPULATION HEALTH AND CARE MGT. OFFICER 35.00 X 373601 0 56952 TAISHA LASHON BENJAMIN CHIEF MEDICAL OFFICER/CLINICIAN 35.00 X 381333 0 47579 SINDHURA MANUBOLU FAMILY MEDICINE RESIDENCY PROG. DIR. 35.00 X 314507 0 60361 KELLY C HORN DIRECTOR OF PRIMARY CARE 35.00 X 281337 0 49051 SHARON LOIS GRIFFITH MEDICAL DIR - SEXUAL & REPRODUCTIVE HEALTH 35.00 X 266673 0 50998 BRYAN E TOLENTINO GUERRERO MEDICAL DIRECTOR - ID & LGBTQ PROG. 35.00 X 268526 0 18297 GREGORY RTADDEO CHIEF DENTAL OFFICER 35.00 X 262431 0 17755 3023156 0 388297 109 0 1 0 MONADNOCK CONSTRCUTION INC 240 HUNTINGTON STREET 3RD FLOOR BROOKLYN NY 11231 CONSTRUCTION 6169717 GILBANE BUILDING COMPANY 88 PINE STREET 27TH FL NEW YORK NY 10005 CONSTRUCTION 2507938 SPK LEWIS CONSTRUCTION 35 W 36TH ST SUITE 5E NEW YORK NY 10018 CONSTRUCTION 1526279 PMG CREDENTIALING INC PO BOX 5478 PAWTUCKET RI 02862 CREDENTIALING 538599 COHNREZNICK LLP 1301 AVE OF THE AMERICAS NEW YORK NY 10019 AUDITING & TAX SERVICES 372721 8 173671 400000 21800197 4043676 26417544 MEDICAID & MEDICAID MANAGED CARE 623000 27652940 27652940 340B PHARMACY 623000 18368375 17871599 496776 HEALTH HOME REVENUE 623000 8136765 8136765 NYRX REINVERSEMENT PAYMENT 623000 6120417 6120417 MEDICARE & MEDICAID MANAGED CARE 623000 3692816 3692816 6889591 6889591 70860904 2176438 676663 1499775 21777 0 21777 21777 21777 50070526 48468791 1601735 1601735 1601735 26800 173671 17777 9023 9023 PATIENT INCENTIVES INCOME 623000 1316554 1316554 LEASED EMPLOYEES 900099 318288 318288 PATIENT TRANSPORTATION REIMBURSEM 900099 50772 50772 270190 270190 1955804 103043225 72996595 496776 3132310 1821567 1560950 260617 47894018 41041658 6852360 694177 594859 99318 10398934 8911122 1487812 4045311 3466535 578776 140523 140523 379256 62660 316596 111000 111000 108457 108457 2477801 1462200 1015601 55781 55781 1954000 1346436 607564 906325 906325 4337186 3239262 1097924 83225 71573 11652 129717 111557 18160 725206 551157 174049 2330091 1770869 559222 468845 356322 112523 CONSUMABLE SUPPLIES 19771640 19472134 299506 REPAIRS AND MAINTENANCE 722019 548735 173284 FEES/LICENSES 592675 14320 578355 DUES & SUBSCRIPTIONS 403680 2184 401496 2336887 1940053 395983 851 102888321 87597692 15289778 851 3058684 1817849 36250960 24697011 6389362 7957464 7403205 7515581 314421 360796 926213 843240 84387085 36176164 37853754 48210921 22158121 24332949 1897656 1504654 23689645 26801419 35218705 35214495 175160726 179256379 9314814 11513826 4182203 5105253 59284240 55336411 27507480 29824943 100288737 101780433 X 74871989 77475946 74871989 77475946 175160726 179256379 154904 2449053 0 X 0 1 X 1 1 1 X 25526928 36218712 21618208 21883346 26417544 131664738 25526928 36218712 21618208 21883346 26417544 131664738 131664738 1465857 1054424 1502513 3027250 2198215 9248259 271991 254732 362157 454431 496776 1840087 1032845 2894390 3021826 2062794 1964827 10976682 153729766 341059194 0.85650 0.87950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PATIENT INCENTIVES INCOME - 2021 AMOUNT: $ 632,650. 2022 AMOUNT: $ 2,456,023. 2023 AMOUNT: $ 1,941,216. 2024 AMOUNT: $ 1,471,622. 2025 AMOUNT: $ 1,316,554. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 318,407. 2022 AMOUNT: $ 237,373. 2023 AMOUNT: $ 525,465. 2024 AMOUNT: $ 162,877. 2025 AMOUNT: $ 270,190. LEASED EMPLOYEES - 2022 AMOUNT: $ 200,994. 2023 AMOUNT: $ 555,145. 2024 AMOUNT: $ 330,117. 2025 AMOUNT: $ 318,288. CCMP REVENUE - 2021 AMOUNT: $ 81,788. INSURANCE SETTLEMENT - 2024 AMOUNT: $ 98,178. PATIENT TRANSPORTATION REIMBURSEMENT - 2025 AMOUNT: $ 50,772. FUNDRAISING - 2025 AMOUNT: $ 9,023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 111000 0 0 111000 0 PART II-B, LINE 1: THE LOBBYING ACTIVITIES INCLUDE RETENTION OF CONSULTANTS TO ADVISE CHN ON POLICY INITIATIVES AND ON OPPORTUNITIES TO SECURE SUPPORT FOR NEEDED COMMUNITY HEALTHCARE SERVICES INCLUDING A MOBILE OPTOMETRY CENTER AND ADDITIONAL CLINIC SPACE. 837931 837931 29893596 13059076 16834520 24666248 9629345 15036903 12072574 11051632 1020942 16916736 2436111 14480625 48210921 SECURITY DEPOSITS 632456 SUBVENTION RECEIVABLE 1000000 DUE FROM AFFILIATE 33582039 35214495 OPERATING LEASE LIABILITIES 29824943 29824943 X 105825858 2449053 237500 78303 2764856 103061002 -17777 -17777 103043225 103143598 237500 17777 255277 102888321 0 102888321 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 478,303. INTERCOMPANY ELIMINATIONS -400,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 400,000. INTERCOMPANY ELIMINATIONS -400,000. FUNDRAISING EXPENSES 17,777. GALA 200471 173671 26800 17204 573 200471 173671 26800 17204 573 17777 9023 X 0 0 0 0 0 0 0 1 0 ROBERT MICHAEL HAYES CEO/PRESIDENT 487492 0 300 0 618 0 9849 0 19956 0 518215 0 0 0 ALAN J WENGROFSKY EVP/CHIEF FINANCE OFFICER 385522 0 300 0 516 0 7893 0 49606 0 443837 0 0 0 DANIEL LOUIS NAPOLITANO CHIEF POPULATION HEALTH AND CARE MGT 373025 0 300 0 276 0 7637 0 49315 0 430553 0 0 0 TAISHA LASHON BENJAMIN CHIEF MEDICAL OFFICER/CLINICIAN 380853 0 300 0 180 0 7661 0 39918 0 428912 0 0 0 SINDHURA MANUBOLU FAMILY MEDICINE RESIDENCY PROG. DIR. 314087 0 300 0 120 0 6548 0 53813 0 374868 0 0 0 KELLY C HORN DIRECTOR OF PRIMARY CARE 280857 0 300 0 180 0 5729 0 43322 0 330388 0 0 0 SHARON LOIS GRIFFITH MEDICAL DIR - SEXUAL & REPRODUCTIVE 265581 0 300 0 792 0 0 0 50998 0 317671 0 0 0 BRYAN E TOLENTINO GUERRERO MEDICAL DIRECTOR - ID & LGBTQ PROG. 268118 0 300 0 108 0 0 0 18297 0 286823 0 0 0 GREGORY RTADDEO CHIEF DENTAL OFFICER 261855 0 300 0 276 0 0 0 17755 0 280186 0 0 0 PART I, LINE 7 INCLUDED ON PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S. FORM 990, PART III, LINE 3 CHN STARTED AN INTERNAL TEACHING HEALTH CENTER (RESIDENCY) PROGRAM IN JULY 2025. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. IT IS THEN REVIEWED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILLING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MANAGEMENT AND EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISIONS SHALL, AT LEAST ANNUALLY, FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND CONSULT WITH OUTSIDE COUNSEL, AS NECESSARY, CONCERNING ANY POTENTIAL PROBLEMS OR POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, TO COMPLETING THE ANNUAL DISCLOSURE STATEMENT, ALL EMPLOYEES MUST ALSO IMMEDIATELY DISCLOSE TO THE COMPLIANCE OFFICER ANY POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. THE COMPLIANCE OFFICER, AS NECESSARY, WILL THEN CONSULT WITH OUTSIDE COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE CEO BASED ON RECOMENDATIONS FROM EXECUTIVE COMMITEE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. COMMUNITY HEALTHCARE NETWORK FOUNDATION INC 60 MADISON AVENUE NEW YORK NY 10010 843909175 SUPPORT COMMUNITY HEALTHCARE NETWORK, INC. NY 501(C)(3) LINE 12A, I COMMUNITY HEALTHCARE NETWORK INC 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 COMMUNITY HEALTHCARE NETWORK FOUNDATION C 400000 FMV