Civic Intelligence

Community Healthcare Network

EIN 13-3083068 • 501(c)3 • New York, NY

Profile

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.

60 Madison AvenueNew York, NY 10010

www.chnnyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.57x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$492,216

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$175,160,726

Up $20,679,339 (+13%) from 2023

Liabilities

Up

$100,288,737

Up $29,296,473 (+41%) from 2023

Net Assets

Down

$74,871,989

Down $8,617,134 (-10%) from 2023

Revenue

Up

$90,776,526

Up $9,956,877 (+12%) from 2023

Expenses

Up

$100,028,516

Up $9,830,053 (+11%) from 2023

Net Income

Up

-$9,251,990

Up $126,824 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $31,810,698Liabilities 2010: $2,810,106Net Assets 2010: $29,000,5922010Assets 2011: $37,581,248Liabilities 2011: $4,027,375Net Assets 2011: $33,553,8732011Assets 2012: $43,993,043Liabilities 2012: $4,271,178Net Assets 2012: $39,721,8652012Assets 2013: $58,720,729Liabilities 2013: $4,343,106Net Assets 2013: $54,377,6232013Assets 2014: $73,228,107Liabilities 2014: $5,768,448Net Assets 2014: $67,459,6592014Assets 2015: $85,150,288Liabilities 2015: $13,964,453Net Assets 2015: $71,185,8352015Assets 2016: $89,831,306Liabilities 2016: $17,021,405Net Assets 2016: $72,809,9012016Assets 2017: $95,978,296Liabilities 2017: $17,692,247Net Assets 2017: $78,286,0492017Assets 2018: $91,790,210Liabilities 2018: $16,690,124Net Assets 2018: $75,100,0862018Assets 2019: $96,032,281Liabilities 2019: $22,897,266Net Assets 2019: $73,135,0152019Assets 2020: $116,375,376Liabilities 2020: $35,534,201Net Assets 2020: $80,841,1752020Assets 2021: $144,711,761Liabilities 2021: $58,084,857Net Assets 2021: $86,626,9042021Assets 2022: $152,371,209Liabilities 2022: $63,089,516Net Assets 2022: $89,281,6932022Assets 2023: $154,481,387Liabilities 2023: $70,992,264Net Assets 2023: $83,489,1232023Assets 2024: $175,160,726Liabilities 2024: $100,288,737Net Assets 2024: $74,871,9892024

Highlighted filing

2024

Assets$175,160,726
Liabilities$100,288,737
Net Assets$74,871,989

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $33,712,8132010Expenses 2011: $36,648,7762011Expenses 2012: $41,845,4542012Revenue 2013: $61,787,608Expenses 2013: $47,131,850Net Income 2013: $14,655,7582013Revenue 2014: $66,361,229Expenses 2014: $53,212,036Net Income 2014: $13,149,1932014Revenue 2015: $66,569,774Expenses 2015: $62,403,465Net Income 2015: $4,166,3092015Revenue 2016: $77,274,941Expenses 2016: $76,181,600Net Income 2016: $1,093,3412016Revenue 2017: $98,578,085Expenses 2017: $95,318,160Net Income 2017: $3,259,9252017Revenue 2018: $93,354,768Expenses 2018: $93,702,546Net Income 2018: -$347,7782018Revenue 2019: $90,548,665Expenses 2019: $97,127,473Net Income 2019: -$6,578,8082019Revenue 2020: $109,995,395Expenses 2020: $104,981,819Net Income 2020: $5,013,5762020Revenue 2021: $115,151,370Expenses 2021: $109,880,628Net Income 2021: $5,270,7422021Revenue 2022: $113,813,091Expenses 2022: $105,023,013Net Income 2022: $8,790,0782022Revenue 2023: $80,819,649Expenses 2023: $90,198,463Net Income 2023: -$9,378,8142023Revenue 2024: $90,776,526Expenses 2024: $100,028,516Net Income 2024: -$9,251,9902024

Highlighted filing

2024

Revenue$90,776,526
Expenses$100,028,516
Net Income-$9,251,990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$100$74.9$90.8$100$9.25
2023Detailed filing. Detailed filing data is available for this year.$154$71.0$83.5$80.8$90.2$9.38
2022Detailed filing. Detailed filing data is available for this year.$152$63.1$89.3$114$105$8.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$58.1$86.6$115$110$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$35.5$80.8$110$105$5.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$22.9$73.1$90.5$97.1$6.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$16.7$75.1$93.4$93.7$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$17.7$78.3$98.6$95.3$3.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$17.0$72.8$77.3$76.2$1.09
2015Detailed filing. Detailed filing data is available for this year.$85.2$14.0$71.2$66.6$62.4$4.17
2014Detailed filing. Detailed filing data is available for this year.$73.2$5.77$67.5$66.4$53.2$13.1
2013Detailed filing. Detailed filing data is available for this year.$58.7$4.34$54.4$61.8$47.1$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$4.27$39.7$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.03$33.6$36.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.81$29.0$33.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$109,943,601
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,765,762$37,853,754▲ $5,087,992
Savings and Temporary Cash Investments$27,694,778$36,250,960▲ $8,556,182
Intangible Assets$17,369,859$23,689,645▲ $6,319,786
Investments in Publicly Traded Securities$29,020,836$22,158,121▼ $6,862,715
Accounts Receivable$12,291,934$7,403,205▼ $4,888,729
Pledges and Grants Receivable$6,346,446$6,389,362▲ $42,916
Cash and Non-Interest-Bearing Accounts$2,634,433$3,058,684▲ $424,251
Investments Program Related$1,695,488$1,897,656▲ $202,168
Prepaid Expenses and Deferred Charges$792,183$926,213▲ $134,030
Inventories for Sale or Use$248,902$314,421▲ $65,519
Total Assets$154,481,387$175,160,726▲ $20,679,339
Other Assets Total$23,620,766$35,218,705▲ $11,597,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,418,961$59,284,240▲ $25,865,279
Other Liabilities$27,493,974$27,507,480▲ $13,506
Accounts Payable and Accrued Expenses$8,132,559$9,314,814▲ $1,182,255
Deferred Revenue$1,946,770$4,182,203▲ $2,235,433
Total Liabilities$70,992,264$100,288,737▲ $29,296,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,489,123$74,871,989▼ $8,617,134
Total Net Assets Fund Balance$83,489,123$74,871,989▼ $8,617,134
Total Liabilities and Net Assets / Fund Balance$154,481,387$175,160,726▲ $20,679,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,080,305$12,062,309$27,142,614
Leasehold Improvements$9,111,704$9,023,703$18,135,407
Other Land Buildings$11,824,099$2,217,260$14,041,359
Equipment$999,715$10,515,887$11,515,602
Land$837,931-$837,931
Other Assets Org$33,582,039--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Michael HayesCEO/presidentPT$466,536$25,680$492,216
Alan J WengrofskyExecutive Vice President/chief Finance OfficerPT$370,284$54,502$424,786
Alan J WengrofskyExecutive Vice President/chief Finan-$369,468$55,318$424,786
Taisha Lashon BenjaminChief Medical Officer/clinicianFT$364,411$46,236$410,647
Daniel Louis NapolitanoChief Population Health and Care Mgt. OfficerFT$352,461$55,392$407,853
Daniel Louis NapolitanoChief Population Health and Care Mgt-$351,885$55,968$407,853
Sindhura ManuboluFamily Medicine Residency Program DirectorFT$266,807$57,181$323,988
Sindhura ManuboluFamily Medicine Residency Program Di-$266,387$57,601$323,988
Michelle JohnsonChief People OfficerFT$246,817$46,892$293,709
Susan YeeChief Operating OfficerFT$240,910$49,888$290,798
Mavis PachecoChief Health Information OfficerFT$204,510$48,075$252,585
Dorothy FarleyVP of Behavioral Health and Social ServicesFT$221,678$24,637$246,315
Dorothy FarleyVP of Behavioral Health and Social S-$219,854$26,461$246,315
Katherine ShanksChief Technology OfficerFT$193,603$48,268$241,871
Christine RutkoskiVP of DevelopmentFT$190,814$44,920$235,734
Luis Freddy MolanoVP/id & Lgbtq ProgramsFT$209,244$26,075$235,319
Marlene K SmootVP of Clinical OperationsFT$177,249$43,012$220,261

Board Members and Trustees

NameTitle
Elizabeth Krob KellnerChairperson
Caroline DorsenVice Chairperson
Curtis YoungBoard Member
Denise GordonBoard Member
Dona AndersonBoard Member
Edwidge ThomasBoard Member
Greta ElyseeBoard Member
Harlem GunnessBoard Member
Jeffrey RobinsonBoard Member
Josephine DiazBoard Member
KATHLEEN O'NEILBoard Member
Natasha VanwrightBoard Member
Randy SillerBoard Member
Richard BaraschBoard Member
Roger PlattBoard Member
Ronda KotelchuckBoard Member
Nancy RapportOutgoing Board Member
Peter GeeOutgoing Board Member
Kristin ManzolilloSecretary
June NiklusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane Building CompanyConstruction88 PINE STREET 27TH FL, New York, NY 10005$2,497,926
Spk Lewis ConstructionConstruction35 W 36TH ST SUITE 5E, New York, NY 10018$810,096
Create Nyc ContractingContractor1827 WILLIAMSBURG RD, Bronx, NY 10461$750,113
Cohnreznick LLPAuditing & Consulting Services1301 AVE OF THE AMERICAS, New York, NY 10019$495,008
Dlr Group ArchitectureArchitect33 EAST 33RD ST 4TH FL, New York, NY 10016$493,888
Revenue and Support

Revenue Composition

Contributions and Grants
$21,883,346
Program Service Revenue
$61,467,057
Investment Income
$5,421,763
Other Revenue
$2,004,360
All Other Contributions
$2,062,617
Change in Net Assets
$-9,251,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$982,780Fair Market Value (FMV)
Total Noncash Contributions1$982,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,629,084
Revenue Not Reported on Financial Statements
$147,442
Revenue Not Reported on Form 990
$159,358
Other Revenue Adjustments
$-110,036
Total Revenue per Audited Statements
$90,788,442
Total Revenue per Form 990
$90,776,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,758,515
Other Expenses$33,538,675
Grants and Similar Amounts Paid$5,693,576
Professional Fundraising Fees$37,750
Total Fundraising Expense$37,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,940,213$6,822,028-$43,762,241
Other Employee Benefits$8,331,624$1,538,664-$9,870,288
Grants to Domestic Orgs$5,693,576--$5,693,576
Occupancy$3,153,347$1,012,850-$4,166,197
Payroll Taxes$3,095,100$571,595-$3,666,695
Current Officers, Directors, Trustees, and Key Employees$2,375,722$438,743-$2,814,465
Fees for Services Other$1,900,825$711,374-$2,612,199
Depreciation Depletion$1,722,185$514,419-$2,236,604
Office Expenses$1,470,556$427,987-$1,898,543
All Other Expenses$1,470,186$262,495-$1,732,681
Information Technology$829,796--$829,796
Pension Plan Contributions$544,305$100,521-$644,826
Fees for Services Accounting$183,141$299,482-$482,623
Insurance$315,142$94,133-$409,275
Other Expenses$24,670$369,066-$393,736
Interest$248,860$74,335-$323,195
Fees for Services Legal-$310,287-$310,287
Fees for Service Investment Mgmnt Fees-$257,478-$257,478
Fees for Services Lobbying$111,000--$111,000
Conferences and Meetings$89,109$16,973-$106,082
Travel$82,067$15,632-$97,699
Fees for Services Professional Fundraising--$37,750$37,750
Total Functional Expenses$85,258,978$14,731,788$37,750$100,028,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,028,516
Expenses per Audited Statements$99,771,038
Total Expenses per Audited Statements$94,425,088
Expenses Not Reported on Financial Statements$257,478
Expenses Not Reported on Form 990$-5,345,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Healthcare Network Foundation IncNew York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$5,693,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,036
Fundraising Gross Income$38,600
Professional Fundraising Fees$37,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$335,636$38,600$42,167$-3,567
Total Events$335,636$38,600$110,036$-71,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$26,253,352
Due to Third Party$1,254,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Community Healthcare Network
EIN
13-3083068
Phone
2125452404
Address
60 MADISON AVENUE, NEW YORK, NY 10010

Signing Officer

Name
Alan Wengrofsky
Title
CFO and VP of Finance
Phone
2125452404
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hayes
Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
784
Volunteers
20

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Chn started medication abortion services in 2024.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, 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 5,980,578. Eliminations -6,693,576.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -110,036.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 1,000,090. Fundraising expenses 110,036. Eliminations -6,693,576.

Raw XML AppendixShowing 400 of 1,108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY 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.
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