Civic Intelligence

Jericho Road Ministries Inc

EIN 42-1571876 • 501(c)3 • Buffalo, NY

Profile

Jericho road community health center (jrchc) cares for its communities and advocates for systemic health equity in order to demonstrate the unconditional love of jesus.

184 Barton StreetBuffalo, NY 14213

jrchc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$242,609

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$32,233,462

Up $510,260 (+1.6%) from 2024

Liabilities

Down

$12,500,252

Down $1,128,418 (-8.3%) from 2024

Net Assets

Up

$19,733,210

Up $1,638,678 (+9.1%) from 2024

Revenue

Up

$56,277,747

Up $6,260,168 (+13%) from 2024

Expenses

Up

$54,853,688

Up $3,298,517 (+6.4%) from 2024

Net Income

Up

$1,424,059

Up $2,961,651 (+193%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $872,533Liabilities 2011: $34,542Net Assets 2011: $837,9912011Assets 2012: $1,071,487Liabilities 2012: $68,294Net Assets 2012: $1,003,1932012Assets 2013: $1,535,308Liabilities 2013: $310,883Net Assets 2013: $1,224,4252013Assets 2014: $4,152,601Liabilities 2014: $2,283,527Net Assets 2014: $1,869,0742014Assets 2015: $4,957,089Liabilities 2015: $2,940,669Net Assets 2015: $2,016,4202015Assets 2016: $5,300,195Liabilities 2016: $2,908,178Net Assets 2016: $2,392,0172016Assets 2017: $5,528,539Liabilities 2017: $2,154,202Net Assets 2017: $3,374,3372017Assets 2018: $7,710,163Liabilities 2018: $3,680,350Net Assets 2018: $4,029,8132018Assets 2019: $9,437,207Liabilities 2019: $4,601,792Net Assets 2019: $4,835,4152019Assets 2020: $13,673,986Liabilities 2020: $7,342,167Net Assets 2020: $6,331,8192020Assets 2021: $18,205,160Liabilities 2021: $6,194,166Net Assets 2021: $12,010,9942021Assets 2022: $22,715,738Liabilities 2022: $4,823,881Net Assets 2022: $17,891,8572022Assets 2023: $28,854,438Liabilities 2023: $9,569,707Net Assets 2023: $19,284,7312023Assets 2024: $31,723,202Liabilities 2024: $13,628,670Net Assets 2024: $18,094,5322024Assets 2025: $32,233,462Liabilities 2025: $12,500,252Net Assets 2025: $19,733,2102025

Highlighted filing

2025

Assets$32,233,462
Liabilities$12,500,252
Net Assets$19,733,210

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $958,5612011Expenses 2012: $964,3832012Expenses 2013: $1,386,0442013Revenue 2014: $6,847,219Expenses 2014: $6,202,570Net Income 2014: $644,6492014Revenue 2015: $9,813,485Expenses 2015: $9,666,139Net Income 2015: $147,3462015Revenue 2016: $12,413,601Expenses 2016: $12,038,004Net Income 2016: $375,5972016Revenue 2017: $15,256,838Expenses 2017: $14,274,518Net Income 2017: $982,3202017Revenue 2018: $18,395,438Expenses 2018: $17,739,962Net Income 2018: $655,4762018Revenue 2019: $21,933,155Expenses 2019: $21,127,553Net Income 2019: $805,6022019Revenue 2020: $26,352,154Expenses 2020: $24,855,750Net Income 2020: $1,496,4042020Revenue 2021: $33,426,407Expenses 2021: $27,747,232Net Income 2021: $5,679,1752021Revenue 2022: $36,933,809Expenses 2022: $31,052,946Net Income 2022: $5,880,8632022Revenue 2023: $35,956,390Expenses 2023: $35,029,428Net Income 2023: $926,9622023Revenue 2024: $50,017,579Expenses 2024: $51,555,171Net Income 2024: -$1,537,5922024Revenue 2025: $56,277,747Expenses 2025: $54,853,688Net Income 2025: $1,424,0592025

Highlighted filing

2025

Revenue$56,277,747
Expenses$54,853,688
Net Income$1,424,059

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.2$12.5$19.7$56.3$54.9$1.42
2024Detailed filing. Detailed filing data is available for this year.$31.7$13.6$18.1$50.0$51.6$1.54
2023Detailed filing. Detailed filing data is available for this year.$28.9$9.57$19.3$36.0$35.0$0.93
2022Detailed filing. Detailed filing data is available for this year.$22.7$4.82$17.9$36.9$31.1$5.88
2021Detailed filing. Detailed filing data is available for this year.$18.2$6.19$12.0$33.4$27.7$5.68
2020Detailed filing. Detailed filing data is available for this year.$13.7$7.34$6.33$26.4$24.9$1.50
2019Detailed filing. Detailed filing data is available for this year.$9.44$4.60$4.84$21.9$21.1$0.81
2018Detailed filing. Detailed filing data is available for this year.$7.71$3.68$4.03$18.4$17.7$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.15$3.37$15.3$14.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.30$2.91$2.39$12.4$12.0$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.94$2.02$9.81$9.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.28$1.87$6.85$6.20$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.22$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$57,215,863
Mission and Program Overview

Mission

The organization's mission is to provide a culturally sensitive medical home, especially for refugee and low-income community members, facilitating wellness and self-sufficiency by addressing health, education, economic and spiritual barriers in order to demonstrate jesus' unconditional love for the whole person.

Jericho road community health center (jrchc) cares for its communities and advocates for systemic health equity in order to demonstrate the unconditional love of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,363,835$10,106,755▼ $1,257,080
Cash and Non-Interest-Bearing Accounts$4,476,714$6,327,550▲ $1,850,836
Accounts Receivable$3,705,925$4,001,627▲ $295,702
Investments in Publicly Traded Securities$3,448,971$3,417,851▼ $31,120
Pledges and Grants Receivable$3,899,096$2,723,882▼ $1,175,214
Savings and Temporary Cash Investments$457,169$642,105▲ $184,936
Inventories for Sale or Use$273,458$340,666▲ $67,208
Prepaid Expenses and Deferred Charges$196,168$148,787▼ $47,381
Total Assets$31,723,202$32,233,462▲ $510,260
Other Assets Total$3,901,866$4,524,239▲ $622,373
Liabilities
Deferred Revenue$4,706,223$4,667,130▼ $39,093
Other Liabilities$4,306,406$4,066,864▼ $239,542
Accounts Payable and Accrued Expenses$3,112,660$2,432,630▼ $680,030
Mortgage Notes Payable Secured by Investment Property$1,414,841$1,333,628▼ $81,213
Unsecured Notes Loans Payable$88,540$0▼ $88,540
Total Liabilities$13,628,670$12,500,252▼ $1,128,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,451,244$19,278,445▲ $1,827,201
Net Assets With Donor Restrictions$643,288$454,765▼ $188,523
Total Net Assets Fund Balance$18,094,532$19,733,210▲ $1,638,678
Total Liabilities and Net Assets / Fund Balance$31,723,202$32,233,462▲ $510,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,565,382$2,046,384$6,611,766
Leasehold Improvements$3,697,751$1,655,471$5,353,222
Equipment$1,081,462$989,122$2,070,584
Other Land Buildings$497,581$319,561$817,142
Land$264,579-$264,579
Other Assets Org$865,005--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron L GlickChief Executive OfficerFT$271,917$21,346$293,263
Allana KrolikowskiChief Medical OfficerFT$243,596$25,527$269,123
Demetra McllwainPhysicianFT$204,882$25,358$230,240
Aung ThantPhysicianFT$194,629$26,092$220,721
Magdalena NicholsChief Operating OfficerFT$193,910$24,034$217,944
Elizabeth SnodgrassPhysicianFT$190,568$26,568$217,136
Carla HenkePhysicianFT$179,558$25,825$205,383
James StolzfusPhysicianFT$177,671$20,446$198,117
Karen DannChief Officer of Ancillary ServicesFT$192,327-$192,327
Veronica KollerChief Financial OfficerFT$76,933$6,732$83,665
Paul GeibiegChief Financial Officer (former)FT$72,058$11,293$83,351

Board Members and Trustees

NameTitle
Mark HerskindPresident
Adoni Nyamuke PmpBoard Member
Brent MccalisterBoard Member
Chris JhuBoard Member
Connie Jozwiak Shields Phd AnpbcBoard Member
Dr David HolmesBoard Member
Faustina PalmatierBoard Member
Jill MeyerBoard Member
John HurleyBoard Member
Law a HtooBoard Member
Luther Robinson MdBoard Member
Martha BurtBoard Member
Paul HarrisBoard Member
Seraphine Sargent PhdBoard Member
Steven SchenkBoard Member
Donna DarrellSecretary
John LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westside MinistriesProperty Management301 FOURTEENTH STREET, Buffalo, NY 14213$695,807
Dopkins & Company LLPConsulting Services200 INTERNATIONAL DRIVE, Buffalo, NY 14221$446,172
Propio Language ServicesLanguage Services Provider10801 MASTIN STREET SUITE 580, Overland Park, KS 66210$193,475
Karen HardickConsulting Services2265 N FRENCH ROAD, Getzville, NY 14068$159,937
Pacific InterpretersLanguage Services ProviderPO BOX 204313, Dallas, TX 75320$159,829
Revenue and Support

Revenue Composition

Contributions and Grants
$23,184,020
Program Service Revenue
$32,114,183
Investment Income
$372,173
Other Revenue
$607,371
All Other Contributions
$16,722,009
Change in Net Assets
$1,424,059

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 Supplies160$13,668,725Cash
Total Noncash Contributions160$13,668,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,250,388
Revenue Not Reported on Financial Statements
$27,359
Revenue Not Reported on Form 990
$311,207
Total Revenue per Audited Statements
$56,561,595
Total Revenue per Form 990
$56,277,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,499,660
Salaries, Compensation, and Employee Benefits$25,589,670
Grants and Similar Amounts Paid$764,358
Total Fundraising Expense$637,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,254,281$1,629,996$367,498$20,251,775
Other Employee Benefits$1,969,292$196,553$39,152$2,204,997
Payroll Taxes$1,626,272$213,156$31,816$1,871,244
Current Officers, Directors, Trustees, and Key Employees$638,412$619,742-$1,258,154
All Other Expenses$988,680$258,282$5,669$1,252,631
Fees for Services Other$1,091,760$47,778$59,380$1,198,918
Occupancy$1,030,139$47,231$4,329$1,081,699
Depreciation Depletion$858,608$17,564$2,048$878,220
Other Expenses$814,062$30,945$10,614$855,621
Foreign Grants$761,743--$761,743
Information Technology$490,872$68,545$24,927$584,344
Fees for Services Accounting$31,982$493,458-$525,440
Travel$214,245$33,769$1,311$249,325
Insurance$221,842$14,949$2,733$239,524
Office Expenses$140,955$40,822$15,298$197,075
Advertising$9,401$1,250$72,370$83,021
Conferences and Meetings$38,758$38,523$25$77,306
Interest$9,105$60,959-$70,064
Fees for Services Legal$5,727$50,135-$55,862
Fees for Services Lobbying-$36,434-$36,434
Fees for Service Investment Mgmnt Fees-$27,359-$27,359
Pension Plan Contributions$3,041$399$60$3,500
Grants to Domestic Orgs$2,615--$2,615
Total Functional Expenses$50,287,731$3,928,273$637,684$54,853,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,922,917
Total Expenses per Form 990$54,853,688
Expenses per Audited Statements$54,826,329
Expenses Not Reported on Form 990$96,588
Expenses Not Reported on Financial Statements$27,359
International Activity

International Summary

Offices
4
Employees
106
Spending
$1,007,853

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProvision of ServicesHealthcare393$798,371
South AsiaProvision of ServicesHealthcare113$209,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,985
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge-the-gap$422,717-$18,031-
Total Events$422,717-$66,985$-66,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Lee Westside Ministries BoardBoard MemberProperty Management ServicesNo$641,458
Mark Herskind Mosaic 659 FoundatioBoard PresidentRentNo$374,058
Joyce GlickFamily Member of Myron Glick, OfficerCompensation for ServicesNo$49,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,667,016
Medicare Liability$390,808
Security Deposits$9,040
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
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mark herskind and jill meyer are brother and sister-in-law.

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

Prior to filing the 990, the full board of directors is provided with form 990 return for review and approval. The chief financial officer also performs a review of the 990 prior to filing.

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

Enforcement of the conflict of interest policy is continually reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15

Several factors are taken into consideration for compensation decisions for other officers, key and highly compensated employees including, but not limited to, prior-year compensation, work quality, achievement of annual goals and objectives, changes in job responsibilities, comparison to local and national survey data and other factors specific to each situation. When determining compensation for other officers, key employees and highly compensated employees, a compensation review is conducted by the employee's immediate supervisor, ceo and human resources team for each individual to ensure competitive positioning for the center. The goals of the review included, but are not limited to, the following: (1) maintain a compensation program that is comparable to other similar local organizations of similar size, structure and activities, (2) preserve employee satisfaction by providing a competitive compensation program, (3) demonstrate fiscal responsibility by managing the compensation program appropriately, (4) recommend a strategy for addressing the maintenance of current and future salary equity for employees and, (5) ensure that compensation increases are tied to performance. The human resources team maintains a contemporaneous substantiation of the compensation review and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents,conflict of interest policy, and financial statements available to the public via their website, or upon request.

Filing and Contact Details

Filer

Filer Name
Jericho Road Ministries Inc
EIN
42-1571876
Phone
7163483000
Address
184 BARTON STREET, BUFFALO, NY 14213
Doing Business As
Jericho Road Community Health Center

Signing Officer

Name
Mark Herskind
Title
President
Phone
7163483000
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Herskind
Formed
2002
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
571
Volunteers
82

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1

Jrchc serves approximately 24,000 primary care patients through more than 100,000 patient visits a year. Seventy-eight percent of patients are enrolled in medicaid, with an additional 5% uninsured. More than half are best served in a language other than english. The organization overcomes the language and cultural barriers of those served by engaging a culturally diverse staff, representative of the community. In addition to primary medical care, the organization provides dental, pharmacy, physical therapy, and behavioral health services. The organization also operates a family medicine residency training program, with a cohort of four residents graduating each year. Additionally, recognizing that health is determined by a myriad of social factors, the organization provides supportive services, such as maternal child health programming, social service navigation, shelter, clothing donation, legal/immigration services, esl support, and spiritual care. The organization engages in many collaborative and strategic partnerships, referring clients to existing community services and working with complimentary service entities to provide coordinated, improved and unduplicated services. Volunteers from area churches and the surrounding communities are engaged with the organization in meaningful service opportunities each year. Jrchc operates global health programs in sierra leone, democratic republic of congo (drc), and nepal. In sierra leone, adama martha memorial community health center, orfonthy community health center, and komao health facility are led by a jrchc staff member (a registered nurse) native to the country who returned there to carry out the mission. These clinics offer primary care, maternal and pediatric care, surgery, and other supporting services to the surrounding communities in partnership with local sierra leoneans. The wellness clinic in goma, eastern congo, in partnership with the new hope center, offers extensive healthcare services to over 2,500 patients and delivers approximately 200 babies per month. In hagam, nepal, jrchc operates a permanent clinic as well as a mobile medical outreach program to surrounding rural villages via motorbike. The organization is led by founder and chief excutive officer, dr. Myron glick. Mark herskind presides over the jrchc board of directors, which is composed of over 50% patients. The organization has attained the highest level of recognition as patient-centered medical home by the national committee for quality assurance.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The center has also been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or the amount of the position's tax benefit that would ultimately be sustained. Management evaluated the center's tax positions, including interest and penalties attributable thereto, and concluded that the center has taken no tax positions that required adjustment to its financial statements as of june 30, 2025 or 2024.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DOPKINS & COMPANY LLP
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IRS990/Desc0MEDICAL PROGRAMS: AS A FEDERAL QUALIFIED HEALTH CENTER, JRCHC PROVIDES A MEDICAL HOME FOR UNDER RESOURCED COMMUNITY MEMBERS, OFFERING PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH CARE, PHYSICAL THERAPY AND PHARMACY SERVICES TO APPROXIMATELY 24,000 UNIQUE PATIENTS ACROSS THE EAST AND WEST SIDES OF BUFFALO. JRCHC ADDITIONALLY PROVIDES CARE FOR PATIENTS IN HOSPITAL SETTINGS, INCLUDING OBSTETRICAL, PEDIATRIC, AND ADULT INPATIENT SERVICES. JRCHC IS ENGAGED IN WORKFORCE TRAINING PROGRAMS INCLUDING A FAMILY MEDICINE RESIDENCY PROGRAM AND TRAINING OF STUDENTS ACROSS MULTIPLE DISCIPLINES.
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