Civic Intelligence

Apicha Community Health Center

EIN 13-3706365 • 501(c)3 • New York, NY

View Organization Page

Profile

To improve the health of our community and to increase access to comprehensive primary care, preventive health services, mental health and supportive services

400 BroadwayNew York, NY 10013

www.apicha.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$336,432

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$50,831,049

Up $8,146,277 (+19%) from 2023

Liabilities

Up

$24,173,113

Up $5,758,696 (+31%) from 2023

Net Assets

Up

$26,657,936

Up $2,387,581 (+9.8%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$41,127,081

Up $21,565,075 (+110%) from 2023

Expenses

Up

$38,700,498

Up $20,959,299 (+118%) from 2023

Net Income

Up

$2,426,583

Up $605,776 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2011: $3,214,736Liabilities 2011: $1,620,176Net Assets 2011: $1,594,5602011Assets 2012: $3,803,034Liabilities 2012: $1,706,919Net Assets 2012: $2,096,1152012Assets 2013: $3,677,741Liabilities 2013: $1,443,354Net Assets 2013: $2,234,3872013Assets 2014: $5,181,373Liabilities 2014: $1,812,057Net Assets 2014: $3,369,3162014Assets 2015: $6,993,994Liabilities 2015: $1,844,487Net Assets 2015: $5,149,5072015Assets 2016: $12,549,456Liabilities 2016: $4,788,743Net Assets 2016: $7,760,7132016Assets 2017: $13,255,146Liabilities 2017: $4,148,367Net Assets 2017: $9,106,7792017Assets 2018: $16,187,769Liabilities 2018: $4,118,641Net Assets 2018: $12,069,1282018Assets 2019: $18,267,085Liabilities 2019: $3,941,400Net Assets 2019: $14,325,6852019Assets 2020: $22,480,385Liabilities 2020: $4,472,277Net Assets 2020: $18,008,1082020Assets 2021: $26,630,788Liabilities 2021: $5,534,052Net Assets 2021: $21,096,7362021Assets 2022: $26,568,538Liabilities 2022: $4,118,990Net Assets 2022: $22,449,5482022Assets 2023: $42,684,772Liabilities 2023: $18,414,417Net Assets 2023: $24,270,3552023Assets 2024: $50,831,049Liabilities 2024: $24,173,113Net Assets 2024: $26,657,9362024

Highlighted filing

2024

Assets$50,831,049
Liabilities$24,173,113
Net Assets$26,657,936
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,313,108Expenses 2011: $4,754,133Net Income 2011: -$441,0252011Revenue 2012: $5,409,510Expenses 2012: $4,907,955Net Income 2012: $501,5552012Revenue 2013: $5,850,863Expenses 2013: $5,712,591Net Income 2013: $138,2722013Revenue 2014: $8,131,976Expenses 2014: $6,997,047Net Income 2014: $1,134,9292014Revenue 2015: $10,942,616Expenses 2015: $9,162,425Net Income 2015: $1,780,1912015Revenue 2016: $13,450,904Expenses 2016: $10,839,698Net Income 2016: $2,611,2062016Revenue 2017: $14,073,785Expenses 2017: $12,727,901Net Income 2017: $1,345,8842017Revenue 2018: $17,523,516Expenses 2018: $14,561,167Net Income 2018: $2,962,3492018Revenue 2019: $18,715,541Expenses 2019: $16,458,984Net Income 2019: $2,256,5572019Revenue 2020: $19,596,297Expenses 2020: $15,913,874Net Income 2020: $3,682,4232020Revenue 2021: $18,847,158Expenses 2021: $15,758,530Net Income 2021: $3,088,6282021Revenue 2022: $18,586,660Expenses 2022: $17,233,848Net Income 2022: $1,352,8122022Revenue 2023: $19,562,006Expenses 2023: $17,741,199Net Income 2023: $1,820,8072023Revenue 2024: $41,127,081Expenses 2024: $38,700,498Net Income 2024: $2,426,5832024

Highlighted filing

2024

Revenue$41,127,081
Expenses$38,700,498
Net Income$2,426,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,831,049
Liabilities
$24,173,113
Net assets
$26,657,936
Revenue
$41,127,081
Expenses
$38,700,498
Net income
$2,426,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$24.2$26.7$41.1$38.7$2.43
2023Detailed filing. Detailed filing data is available for this year.$42.7$18.4$24.3$19.6$17.7$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$4.12$22.4$18.6$17.2$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.53$21.1$18.8$15.8$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$4.47$18.0$19.6$15.9$3.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.94$14.3$18.7$16.5$2.26
2018Summary only. Only limited summary data is available for this year.$16.2$4.12$12.1$17.5$14.6$2.96
2017Summary only. Only limited summary data is available for this year.$13.3$4.15$9.11$14.1$12.7$1.35
2016Summary only. Only limited summary data is available for this year.$12.5$4.79$7.76$13.5$10.8$2.61
2015Summary only. Only limited summary data is available for this year.$6.99$1.84$5.15$10.9$9.16$1.78
2014Summary only. Only limited summary data is available for this year.$5.18$1.81$3.37$8.13$7.00$1.13
2013Summary only. Only limited summary data is available for this year.$3.68$1.44$2.23$5.85$5.71$0.14
2012Summary only. Only limited summary data is available for this year.$3.80$1.71$2.10$5.41$4.91$0.50
2011Summary only. Only limited summary data is available for this year.$3.21$1.62$1.59$4.31$4.75$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$46,885,068
Mission and Program Overview

Mission

To improve the health of our community and to increase access to comprehensive primary care, preventive health services, mental health and supportive services

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,554,922$12,017,380▲ $4,462,458
Intangible Assets$12,091,578$10,581,678▼ $1,509,900
Savings and Temporary Cash Investments$7,965,273$8,511,144▲ $545,871
Land, Buildings, and Equipment, Net$8,337,030$7,654,841▼ $682,189
Investments in Publicly Traded Securities-$7,064,082-
Pledges and Grants Receivable$2,117,289$2,268,067▲ $150,778
Accounts Receivable$4,054,852$1,532,378▼ $2,522,474
Inventories for Sale or Use$390,306$426,541▲ $36,235
Prepaid Expenses and Deferred Charges$164,888$239,712▲ $74,824
Total Assets$43,242,867$50,831,049▲ $7,588,182
Other Assets Total$566,729$535,226▼ $31,503
Liabilities
Other Liabilities$12,708,497$11,250,869▼ $1,457,628
Deferred Revenue$959,004$8,089,777▲ $7,130,773
Accounts Payable and Accrued Expenses$2,735,486$2,853,524▲ $118,038
Mortgage Notes Payable Secured by Investment Property$2,569,525$1,978,943▼ $590,582
Total Liabilities$18,972,512$24,173,113▲ $5,200,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,270,355$26,657,936▲ $2,387,581
Total Net Assets Fund Balance$24,270,355$26,657,936▲ $2,387,581
Total Liabilities and Net Assets / Fund Balance$43,242,867$50,831,049▲ $7,588,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,939,130$5,835,586$12,774,716
Equipment$647,446$1,491,669$2,139,115
Other Land Buildings$68,265$688,922$757,187
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresita RodriguezCEOFT$321,472$14,960$336,432
Raymund SisonDirector of Infectious DiseasesFT$275,573$4,040$279,613
Paul ChamblissPhysicianFT$201,605$33,761$235,366
Susanne N Rendeiro-dobleAssociate Director of MedicineFT$170,540$53,181$223,721
Yumiko SanoChief of Program Data Operations OfficerFT$172,972$18,200$191,172
Yumiko SanoChief of Program Data Operations Off-$166,972$24,200$191,172
Jesse David BarrettDirector of Dental ProgramFT$158,746$1,181$159,927

Board Members and Trustees

NameTitle
Louis MadiganChairman
Li Hung LinVice Chair
Anthony FelicianoDirector
Charles KingDirector
Hon Mario Lopez De Leon JrDirector
James LuisiDirector
James YoungDirector
Lydia IsaacDirector
Nathaly Rubio-torioDirector
York YuDirector
Flora FerngSecretary
Andrew RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Healthcare Consulting INCFinance Consultant7 ONTARIO AVE, Plainview, NY 11803$693,000
Winston Support Services LLCTemporary Staffing Services122 EAST 42ND STREET SUITE 320, New York, NY 10168$231,092
Kauff Mcguire & Margolis LLPLegal Services950 THIRD AVENUE 14TH FLOOR, New York, NY 10022$224,669
Revenue and Support

Revenue Composition

Contributions and Grants
$7,559,745
Program Service Revenue
$32,787,242
Investment Income
$670,033
Other Revenue
$110,061
All Other Contributions
$237,037
Change in Net Assets
$2,426,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,127,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,002
Total Revenue per Audited Statements
$41,088,079
Total Revenue per Form 990
$41,127,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,618,468
Salaries, Compensation, and Employee Benefits$11,082,030
Total Fundraising Expense$278,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,598,841$894,502$134,329$8,627,672
Occupancy$1,714,650$301,455$21,414$2,037,519
Fees for Services Other$1,264,865$296,396$48,633$1,609,894
Office Expenses$1,124,356$311,297$4,826$1,440,479
Other Employee Benefits$1,219,459$143,548$21,557$1,384,564
Depreciation Depletion$1,062,352$94,257$7,251$1,163,860
Fees for Services Accounting$187,689$673,311-$861,000
Payroll Taxes$598,991$70,510$10,589$680,090
Information Technology$10,826$460,473-$471,299
Current Officers, Directors, Trustees, and Key Employees$343,232$40,404$6,068$389,704
Fees for Services Legal$3,045$360,396-$363,441
All Other Expenses$68,003$292,642$150$360,795
Advertising$113,600$137,182$9,396$260,178
Insurance$14,099$153,950-$168,049
Other Expenses$72,822$56,863$900$130,585
Conferences and Meetings$28,928$63,217$4,657$96,802
Interest$92,525--$92,525
Travel$18,096$39,543$2,913$60,552
Fees for Services Lobbying$46,050--$46,050
Total Functional Expenses$33,122,168$5,299,631$278,699$38,700,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,700,498
Total Expenses per Audited Statements$38,700,498
Total Expenses per Form 990$38,700,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$11,250,869
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Apicha Community Health Center
EIN
13-3706365
Phone
2123347940
Address
400 BROADWAY, NEW YORK, NY 10013

Signing Officer

Name
Teresita Rodriguez
Title
CEO
Phone
2123347940
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresita Rodriguez
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
158
Volunteers
37

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 733 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02735486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02853524
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IRS990/AccountsReceivableGrp/EOYAmt01532378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT 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.
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum02123347940
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/CreditCounselingInd00
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IRS990/Desc0APICHA 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.
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