Civic Intelligence

Gotham Health Fqhc Inc

EIN 38-3875287 • 501(c)3 • New York, NY

Profile

Gotham health fqhc, inc., operating together with new york city health and hospitals corporation under a public entity model federally qualified health center provides you and your family access to primary and preventative healthcare services. Currently serving new york city residents in the bouroughs of brooklyn, the bronx and manhattan, there is a gotham health facility in your neighborhood. Our health centers and school based sites are your care partners and medical home.

Center 50 Water Street 7th FloorNew York, NY 10004

www.gothamhealth.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$135,956

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,347,340

Up $865,275 (+25%) from 2023

Liabilities

Up

$1,360,255

Up $924,297 (+212%) from 2023

Net Assets

Down

$2,987,085

Down $59,022 (-1.9%) from 2023

Revenue

Up

$2,889,651

Up $1,299,138 (+82%) from 2023

Expenses

Up

$2,948,673

Up $906,618 (+44%) from 2023

Net Income

Up

-$59,022

Up $392,520 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $652,904Liabilities 2014: $652,904Net Assets 2014: $02014Assets 2015: $1,349,161Liabilities 2015: $1,348,669Net Assets 2015: $4922015Assets 2016: $1,940,282Liabilities 2016: $1,983,281Net Assets 2016: -$42,9992016Assets 2017: $2,796Liabilities 2017: $45,795Net Assets 2017: -$42,9992017Assets 2018: $4,277,408Liabilities 2018: $4,318,139Net Assets 2018: -$40,7312018Assets 2019: $5,564,297Liabilities 2019: $6,074,023Net Assets 2019: -$509,7262019Assets 2020: $955,777Liabilities 2020: $1,504,939Net Assets 2020: -$549,1622020Assets 2021: $4,237,351Liabilities 2021: $128,906Net Assets 2021: $4,108,4452021Assets 2022: $3,482,065Liabilities 2022: $158,328Net Assets 2022: $3,323,7372022Assets 2023: $3,482,065Liabilities 2023: $435,958Net Assets 2023: $3,046,1072023Assets 2024: $4,347,340Liabilities 2024: $1,360,255Net Assets 2024: $2,987,0852024

Highlighted filing

2024

Assets$4,347,340
Liabilities$1,360,255
Net Assets$2,987,085

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $142,842Expenses 2012: $142,842Net Income 2012: $02012Revenue 2013: $191,312Expenses 2013: $191,312Net Income 2013: $02013Revenue 2014: $864,223Expenses 2014: $864,223Net Income 2014: $02014Revenue 2015: $1,089,128Expenses 2015: $1,088,636Net Income 2015: $4922015Revenue 2016: $1,258,399Expenses 2016: $1,301,890Net Income 2016: -$43,4912016Revenue 2017: $1,887,411Expenses 2017: $1,887,411Net Income 2017: $02017Revenue 2018: $1,481,814Expenses 2018: $1,479,546Net Income 2018: $2,2682018Revenue 2019: $889,659Expenses 2019: $1,157,770Net Income 2019: -$268,1112019Revenue 2020: $3,079,924Expenses 2020: $3,119,360Net Income 2020: -$39,4362020Revenue 2021: $7,430,031Expenses 2021: $2,772,425Net Income 2021: $4,657,6062021Revenue 2022: $1,889,178Expenses 2022: $2,673,887Net Income 2022: -$784,7092022Revenue 2023: $1,590,513Expenses 2023: $2,042,055Net Income 2023: -$451,5422023Revenue 2024: $2,889,651Expenses 2024: $2,948,673Net Income 2024: -$59,0222024

Highlighted filing

2024

Revenue$2,889,651
Expenses$2,948,673
Net Income-$59,022

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.36$2.99$2.89$2.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.44$3.05$1.59$2.04$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.16$3.32$1.89$2.67$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.13$4.11$7.43$2.77$4.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.50$0.55$3.08$3.12$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$6.07$0.51$0.89$1.16$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.32$0.04$1.48$1.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$1.89$1.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.98$0.04$1.26$1.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.35$1.35$0.00$1.09$1.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.65$0.00$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,889,178
Mission and Program Overview

Mission

Gotham health fqhc, inc., operating together with new york city health and hospitals corporation under a public-entity model see schedule o.

Gotham health fqhc, inc., operating together with nyc health + hospitals under a public-entity model fqhc, provides families access to primary & preventive healthcare services to new york city residents, regardless of their ability to pay or immigration status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$4,237,351$3,482,065▼ $755,286
Total Assets$4,237,351$3,482,065▼ $755,286
Liabilities
Other Liabilities$125,496$154,912▲ $29,416
Accounts Payable and Accrued Expenses$3,410$3,416▲ $6
Total Liabilities$128,906$158,328▲ $29,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,108,445$3,323,737▼ $784,708
Total Net Assets Fund Balance$4,108,445$3,323,737▼ $784,708
Total Liabilities and Net Assets / Fund Balance$4,237,351$3,482,065▼ $755,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,482,065--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Dolores MccrayChair, Gotham Board
Vivian Y BrightChair, Membership Committe
Herman SmithChair, Strategic Committee
Lorie FergusonCo-chair, Strategic Commit
Angelo MoultairVice Chair, Gotham Board
Antoinette BrownSecretary, Gotham Board
Alyse PorteraTreasurer, Gotham Board
Michelle LewisCEO
Raksha TripathiCFO
Lawanda CurryCNO (as of 05/2022))
Lata SinghCOO (as of 12/2022)
Elsa CosmeCOO (thru 04/2022)
Denisha Johnson-williamsMember
Donald BurgessMember
Donald YoungMember
Dr Himanshu PandyaMember
Edolphus TownsMember
Elissa MacklinMember
Fernando BrinnMember
Jacqueline NarineMember
Paul CovingtonMember
Whittaker MackMember
Henrietta Ho-asjoeMember (separated 08/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,889,178
Change in Net Assets
$-784,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,897
Other Expenses$488,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,166$361,055-$1,444,221
Other Employee Benefits$352,111$117,370-$469,481
Pension Plan Contributions$199,668$66,556-$266,224
Other Expenses$172,817$57,606-$230,423
Fees for Services Other$152,985$50,995-$203,980
Fees for Services Accounting-$37,580-$37,580
Travel$12,755$4,252-$17,007
Payroll Taxes$3,728$1,243-$4,971
Total Functional Expenses$1,977,230$696,657$0$2,673,887
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits Payable$154,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

Management duties gotham health's chief executive officer michelle lewis was appointed on 3/08/2018 reportable compensation attributable to gotham health, fqhc is $91,302.

Form 990, Part VI, Section B, Line 11B

Review of form 990 the organization's form 990 is prepared by an independent accounting firm based on information provided by the organization's finance department. The organization's chief financial officer reviews and approves the return, and it is distributed to the full board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy (a) each director shall have a fiduciary duty to the corporation and must give it his/her loyalty. (b) the board of directors shall establish, adopt, and periodically update a written corporate policy that establishes procedures for: (i) disclosing and addressing conflicts of interest or the appearance of conflicts of interest by directors, officers, employees, consultants, and/or agents who provide services or furnish goods to the corporation; and (ii) maintaining the confidentiality of information (whether written, oral, or any electronic or magnetic media) obtained by a director, officer, employee, consultant and/or agent by virtue of his or her position as such, directly or indirectly related to the corporation's administrative, managerial, and clinical operations, or the substance of any discussions, contracts or other affiliations to any person, institution, entity, company or other third party. (c)no director shall participate in the selection, award or administration of any contract or other affiliation relating to operations conducted by the corporation or for the furnishing of services or supplies to the corporation, in which he or she or his/her immediate family or partner has a real or apparent conflict of interest (financial or otherwise) or with whom he or she is negotiating or has any arrangement concerning employment, nor shall any director divulge the subject or substance of such discussions, contracts or other affiliations to any person, institution, entity, company or other third party. Such contract or affiliation may be approved or authorized by a majority of the disinterested directors present and voting at a meeting at which a quorum exists if the facts of any such interest by a director shall have been disclosed to the board prior to or at the meeting at which the contract or affiliation was approved or authorized, the interested director is not counted in determining the quorum for the meeting and he or she abstains from voting or using his or her influence on the matter. The minutes of such meeting shall reflect that a disclosure was made, the abstention from voting and the exclusion from a quorum. Notwithstanding, the foregoing requirements shall not prevent the interested director from briefly stating his or her position on the matter, nor from answering pertinent questions regarding his or her knowledge of the matter.

Form 990, Part VI, Section B, Line 15

Compensation review and approval the organization's chief medical officer is compensated by an unrelated physicians affiliate group, and the organization's other officers are compensated by an affiliated but unrelated organization, new york city health and hospitals corporation. New york city health and hospitals corporation, takes responsibility for setting reasonable compensation.

Form 990, Part VI, Section C, Line 19

Public disclosure the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part V Line 2 & Part VII

Disclosure regarding payroll administration gotham health fqhc, inc. Does not have its own employees. Gotham health's payroll is administered by new york city health and hospitals corporation, a related section 501(c)(3) public charity. Gotham health reimburses new york city health and hospitals corporation for salaries and benefits of employees working on behalf of gotham health. The allocated reimbursed compensation for officers is as follows: michelle lewis, ceo - $101,956 elsa cosme, coo (thru 04/2022) - $7,568 lata singh, coo (as of 12/2022) - $1,720 raksha tripathi, cfo - $32,099 lawanda curry, cno (as of 05/2022) - $8,490

Filing and Contact Details

Filer

Filer Name
Gotham Health Fqhc Inc
EIN
38-3875287
Phone
7189602750
Address
CENTER 50 WATER STREET 7TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Raksha Tripathi
Title
CFO
Phone
7189602750
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lewis
Formed
2012
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 3RD AVENUE 3RD FLOOR, NEW YORK, NY 10017
Preparer
Ying Li
Phone
2126245242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Gotham health fqhc, inc., operating together with new york city health and hospitals corporation under a public-entity model federally qualified health center provides you and your family access to primary and preventive healthcare services. Currently serving new york city residents in the boroughs of brooklyn, the bronx and manhattan, there is a gotham health facility in your neighborhood. Our health centers and school-based sites are your care partners and, medical home.

Raw XML AppendixShowing 400 of 465 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
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IRS990/ActivityOrMissionDesc0GOTHAM HEALTH FQHC, INC., OPERATING TOGETHER WITH NYC HEALTH + HOSPITALS UNDER A PUBLIC-ENTITY MODEL FQHC, PROVIDES FAMILIES ACCESS TO PRIMARY & PREVENTIVE HEALTHCARE SERVICES TO NEW YORK CITY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY OR IMMIGRATION STATUS.
IRS990/AllOtherContributionsAmt01889178
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IRS990/CYRevenuesLessExpensesAmt0-784709
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IRS990/Desc0GOTHAM HEALTH FQHC, INC. (GOTHAM HEALTH) WAS FORMED TO REORGANIZE INTO ONE ENTITY 63 EXISTING OUTPATIENT HEALTHCARE SITES DELIVERING SERVICES TO NEW YORK CITY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY OR IMMIGRATION STATUS. NYC HEALTH + HOSPITALS CONTINUES TO OPERATE THESE SITES AND THE GOTHAM HEALTH BOARD OF DIRECTORS PROVIDES GOVERNANCE, OVERSIGHT AND DIRECTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm19ELSA COSME
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IRS990/Form990PartVIISectionAGrp/PersonNm21RAKSHA TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWANDA CURRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, GOTHAM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, STRATEGIC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, GOTHAM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR, STRATEGIC COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, GOTHAM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, MEMBERSHIP COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, GOTHAM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (SEPARATED 08/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO (THRU 04/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO (AS OF 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CNO (AS OF 05/2022))
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IRS990/MissionDesc0GOTHAM HEALTH FQHC, INC., OPERATING TOGETHER WITH NEW YORK CITY HEALTH AND HOSPITALS CORPORATION UNDER A PUBLIC ENTITY MODEL FEDERALLY QUALIFIED HEALTH CENTER PROVIDES YOU AND YOUR FAMILY ACCESS TO PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES. CURRENTLY SERVING NEW YORK CITY RESIDENTS IN THE BOUROUGHS OF BROOKLYN, THE BRONX AND MANHATTAN, THERE IS A GOTHAM HEALTH FACILITY IN YOUR NEIGHBORHOOD. OUR HEALTH CENTERS AND SCHOOL BASED SITES ARE YOUR CARE PARTNERS AND MEDICAL HOME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOTHAM HEALTH FQHC, INC., OPERATING TOGETHER WITH NEW YORK CITY HEALTH AND HOSPITALS CORPORATION UNDER A PUBLIC-ENTITY MODEL FEDERALLY QUALIFIED HEALTH CENTER PROVIDES YOU AND YOUR FAMILY ACCESS TO PRIMARY AND PREVENTIVE HEALTHCARE SERVICES. CURRENTLY SERVING NEW YORK CITY RESIDENTS IN THE BOROUGHS OF BROOKLYN, THE BRONX AND MANHATTAN, THERE IS A GOTHAM HEALTH FACILITY IN YOUR NEIGHBORHOOD. OUR HEALTH CENTERS AND SCHOOL-BASED SITES ARE YOUR CARE PARTNERS AND, MEDICAL HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES GOTHAM HEALTH'S CHIEF EXECUTIVE OFFICER MICHELLE LEWIS WAS APPOINTED ON 3/08/2018 REPORTABLE COMPENSATION ATTRIBUTABLE TO GOTHAM HEALTH, FQHC IS $91,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS AND APPROVES THE RETURN, AND IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY (A) EACH DIRECTOR SHALL HAVE A FIDUCIARY DUTY TO THE CORPORATION AND MUST GIVE IT HIS/HER LOYALTY. (B) THE BOARD OF DIRECTORS SHALL ESTABLISH, ADOPT, AND PERIODICALLY UPDATE A WRITTEN CORPORATE POLICY THAT ESTABLISHES PROCEDURES FOR: (I) DISCLOSING AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST BY DIRECTORS, OFFICERS, EMPLOYEES, CONSULTANTS, AND/OR AGENTS WHO PROVIDE SERVICES OR FURNISH GOODS TO THE CORPORATION; AND (II) MAINTAINING THE CONFIDENTIALITY OF INFORMATION (WHETHER WRITTEN, ORAL, OR ANY ELECTRONIC OR MAGNETIC MEDIA) OBTAINED BY A DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT AND/OR AGENT BY VIRTUE OF HIS OR HER POSITION AS SUCH, DIRECTLY OR INDIRECTLY RELATED TO THE CORPORATION'S ADMINISTRATIVE, MANAGERIAL, AND CLINICAL OPERATIONS, OR THE SUBSTANCE OF ANY DISCUSSIONS, CONTRACTS OR OTHER AFFILIATIONS TO ANY PERSON, INSTITUTION, ENTITY, COMPANY OR OTHER THIRD PARTY. (C)NO DIRECTOR SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF ANY CONTRACT OR OTHER AFFILIATION RELATING TO OPERATIONS CONDUCTED BY THE CORPORATION OR FOR THE FURNISHING OF SERVICES OR SUPPLIES TO THE CORPORATION, IN WHICH HE OR SHE OR HIS/HER IMMEDIATE FAMILY OR PARTNER HAS A REAL OR APPARENT CONFLICT OF INTEREST (FINANCIAL OR OTHERWISE) OR WITH WHOM HE OR SHE IS NEGOTIATING OR HAS ANY ARRANGEMENT CONCERNING EMPLOYMENT, NOR SHALL ANY DIRECTOR DIVULGE THE SUBJECT OR SUBSTANCE OF SUCH DISCUSSIONS, CONTRACTS OR OTHER AFFILIATIONS TO ANY PERSON, INSTITUTION, ENTITY, COMPANY OR OTHER THIRD PARTY. SUCH CONTRACT OR AFFILIATION MAY BE APPROVED OR AUTHORIZED BY A MAJORITY OF THE DISINTERESTED DIRECTORS PRESENT AND VOTING AT A MEETING AT WHICH A QUORUM EXISTS IF THE FACTS OF ANY SUCH INTEREST BY A DIRECTOR SHALL HAVE BEEN DISCLOSED TO THE BOARD PRIOR TO OR AT THE MEETING AT WHICH THE CONTRACT OR AFFILIATION WAS APPROVED OR AUTHORIZED, THE INTERESTED DIRECTOR IS NOT COUNTED IN DETERMINING THE QUORUM FOR THE MEETING AND HE OR SHE ABSTAINS FROM VOTING OR USING HIS OR HER INFLUENCE ON THE MATTER. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE EXCLUSION FROM A QUORUM. NOTWITHSTANDING, THE FOREGOING REQUIREMENTS SHALL NOT PREVENT THE INTERESTED DIRECTOR FROM BRIEFLY STATING HIS OR HER POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS REGARDING HIS OR HER KNOWLEDGE OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW AND APPROVAL THE ORGANIZATION'S CHIEF MEDICAL OFFICER IS COMPENSATED BY AN UNRELATED PHYSICIANS AFFILIATE GROUP, AND THE ORGANIZATION'S OTHER OFFICERS ARE COMPENSATED BY AN AFFILIATED BUT UNRELATED ORGANIZATION, NEW YORK CITY HEALTH AND HOSPITALS CORPORATION. NEW YORK CITY HEALTH AND HOSPITALS CORPORATION, TAKES RESPONSIBILITY FOR SETTING REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DISCLOSURE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSURE REGARDING PAYROLL ADMINISTRATION GOTHAM HEALTH FQHC, INC. DOES NOT HAVE ITS OWN EMPLOYEES. GOTHAM HEALTH'S PAYROLL IS ADMINISTERED BY NEW YORK CITY HEALTH AND HOSPITALS CORPORATION, A RELATED SECTION 501(C)(3) PUBLIC CHARITY. GOTHAM HEALTH REIMBURSES NEW YORK CITY HEALTH AND HOSPITALS CORPORATION FOR SALARIES AND BENEFITS OF EMPLOYEES WORKING ON BEHALF OF GOTHAM HEALTH. THE ALLOCATED REIMBURSED COMPENSATION FOR OFFICERS IS AS FOLLOWS: MICHELLE LEWIS, CEO - $101,956 ELSA COSME, COO (THRU 04/2022) - $7,568 LATA SINGH, COO (AS OF 12/2022) - $1,720 RAKSHA TRIPATHI, CFO - $32,099 LAWANDA CURRY, CNO (AS OF 05/2022) - $8,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V LINE 2 & PART VII
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