Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 47-2424768 • 501(c)3 • Brooklyn, NY
Profile
To estabish and operate diagnostic and treatment center providing quality health care to professionally shortage areas and/or medically underserved areas regardless of ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$9,864,433
Down $528,345 (-5.1%) from 2023
Liabilities
Down$6,220,170
Down $617,057 (-9.0%) from 2023
Net Assets
Up$3,644,263
Up $88,712 (+2.5%) from 2023
Revenue
Up$7,032,724
Up $922,905 (+15%) from 2023
Expenses
Up$6,944,012
Up $241,753 (+3.6%) from 2023
Net Income
Up$88,712
Up $681,152 (+115%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To estabish and operate diagnostic and treatment center providing quality health care to professionally shortage areas and/or medically underserved areas regardless to pay.
Chi is a federally qualified health center providing comprehensive primary care needs to coney island residents regardless of ability to pay and offering discounts for eligible uninsured residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,298,256 | $2,792,877 | ▼ $505,379 |
| Cash and Non-Interest-Bearing Accounts | $1,241,903 | $1,372,381 | ▲ $130,478 |
| Pledges and Grants Receivable | $354,007 | $470,413 | ▲ $116,406 |
| Prepaid Expenses and Deferred Charges | $15,917 | $16,963 | ▲ $1,046 |
| Total Assets | $10,392,778 | $9,864,433 | ▼ $528,345 |
| Other Assets Total | $5,482,695 | $5,211,799 | ▼ $270,896 |
| Liabilities | |||
| Other Liabilities | $5,404,440 | $4,614,176 | ▼ $790,264 |
| Mortgage Notes Payable Secured by Investment Property | $1,186,800 | $1,200,000 | ▲ $13,200 |
| Accounts Payable and Accrued Expenses | $245,987 | $299,789 | ▲ $53,802 |
| Deferred Revenue | - | $106,205 | - |
| Total Liabilities | $6,837,227 | $6,220,170 | ▼ $617,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,555,551 | $3,644,263 | ▲ $88,712 |
| Total Net Assets Fund Balance | $3,555,551 | $3,644,263 | ▲ $88,712 |
| Total Liabilities and Net Assets / Fund Balance | $10,392,778 | $9,864,433 | ▼ $528,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,133,950 | $574,258 | $2,708,208 |
| Equipment | $658,927 | $443,248 | $1,102,175 |
| Other Assets Org | $4,563,826 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yuri Birbrayer | Physician | FT | $370,552 | $50,265 | $370,552 |
| Alex Movshovich | Chief Executive Officer | FT | $270,235 | $86,851 | $357,086 |
| Zlata Vainstein | COO/podiatrist | FT | $261,304 | - | $287,608 |
| Gertrudes Jacinto-francisco | Physician | FT | $252,220 | $42 | $276,181 |
| Sunitha Jacob | Physician | FT | $239,073 | $9,639 | $239,115 |
| Brigitte Lasser | Psychologist | FT | $206,306 | $9,639 | $215,945 |
| Name | Title |
|---|---|
| Magdalena Lebron | Chairperson |
| Aaron Gordon | Member |
| Abraham Mossberg | Member |
| Aleksandr Shovkaliuk | Member |
| Diana Felix | Member |
| Israel Rosenberg | Member |
| James Malloy | Member |
| Latasha Sutton | Member |
| Michael Kaplan | Member |
| Timeka Garrison | Member |
| Joanne Kennedy | Secretary |
| Julia Daniely | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olga Kozhin | Accounting Services | 57 CORBIN PLACE, Brooklyn, NY 11235 | $107,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,831,925 |
| Other Expenses | $2,112,087 |
| Total Fundraising Expense | $34,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,340,633 | $582,281 | - | $3,922,914 |
| Depreciation Depletion | $468,384 | $82,656 | - | $551,040 |
| Fees for Services Other | $343,803 | $131,375 | - | $475,178 |
| Occupancy | $303,545 | $53,567 | - | $357,112 |
| Payroll Taxes | $268,396 | $50,805 | $2,298 | $321,499 |
| Other Employee Benefits | $256,983 | $48,644 | $2,201 | $307,828 |
| Current Officers, Directors, Trustees, and Key Employees | $167,810 | $81,833 | $30,041 | $279,684 |
| Fees for Services Accounting | - | $223,000 | - | $223,000 |
| Other Expenses | $137,529 | $35,737 | - | $173,266 |
| Information Technology | $43,737 | $8,279 | $374 | $52,390 |
| Fees for Services Legal | - | $41,118 | - | $41,118 |
| Interest | $33,150 | $5,850 | - | $39,000 |
| Insurance | $34,776 | - | - | $34,776 |
| All Other Expenses | $25,012 | $7,605 | - | $32,617 |
| Office Expenses | $18,147 | - | - | $18,147 |
| Travel | $15,923 | - | - | $15,923 |
| Total Functional Expenses | $5,556,348 | $1,352,750 | $34,914 | $6,944,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,944,012 |
| Total Expenses per Audited Statements | $6,944,012 |
| Total Expenses per Form 990 | $6,944,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $4,450,598 |
| Unsecured Loan | $163,096 |
| Federal income taxes | $482 |
| Medicaid Liability | - |
| Payroll and Other Liabilities | - |
| Operating Lease Obligations - Short-Term | - |
| Operating Lease Obligations - Long-Term | - |
“The organization monitors compliance with conflict of interest policy by having annual conversations with the board of directors to ensure compliance, distributing the conflict of interest policy annualy for signature, overseeing vendor ledger report for potential conflict and enforcement of compliance and best practices.”
“Annual officers compensation contracts are negotiated and approved by the board with concerned officers excluded after reviewing comparable data on industry surveys within new york city and compensation of persons holding similar positions in similar not for profit organizations.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Form 990 is prepared by an independent accounting firm. Management and all board members review the information tax return and all questions discussed with the cpa firm prior to signing and submission.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHI IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE PRIMARY CARE NEEDS TO CONEY ISLAND RESIDENTS REGARDLESS OF ABILITY TO PAY AND OFFERING DISCOUNTS FOR ELIGIBLE UNINSURED RESIDENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 410000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HEALTH INITATIVES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182103110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1419 MERMAID AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1241903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1372381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279684 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 57 CORBIN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11235 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OLGA KOZHIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2586954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29390 |
| IRS990/CYOtherExpensesAmt | 0 | 2112087 |
| IRS990/CYOtherRevenueAmt | 0 | 5311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4411069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4831925 |
| IRS990/CYTotalExpensesAmt | 0 | 6944012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7032724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 468384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 551040 |
| IRS990/Desc | 0 | COMMUNITY HEALTH INITIATIVES CHI IS THE FIRST GRASSROOTS FEDERALLY QUALIFIED HEALTH CENTER IN CONEY ISLAND, CREATED BY COMMUNITY RESIDENTS TO ADDRESS DISPARITIES IN HEALTH CARE AND UNIVERSAL ACCESS TO PRIMARY CARE. CHI PROVIDES HIGH QUALITY, COMPREHENSIVE, ACCESSIBLE, AND CULTURALLY SENSITIVE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO THE CONEY ISLAND COMMUNITY. THE HEALTH CENTER DELIVERS SERVICES TO ALL INDIVIDUALS REGARDLESS OF AGE, RACE, CREED, RELIGION, GENDER, SEXUAL ORIENTATION, MARITAL STATUS, PHYSICAL DISABILITY, CITIZENSHIP STATUS, NATIONAL CHARACTERISTICS, OR ABILITY TO PAY. IN 2024, CHI SERVED 4,128 PATIENTS THAT MADE 23,127 VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5556348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 223000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 223000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41118 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475178 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 59377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YURI BIRBRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX MOVSHOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZLATA VAINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERTRUDES JACINTO-FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUNITHA JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIGITTE LASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEKSANDR SHOVKALIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA DANIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMEKA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAGDALENA LEBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LATASHA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABRAHAM MOSSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ISRAEL ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 370552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 297709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 287608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 252220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 239073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 206306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO/PODIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2176954 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7032724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34776 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33150 |
| IRS990/InterestGrp/TotalAmt | 0 | 39000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3298256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2792877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3810383 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABISH AND OPERATE DIAGNOSTIC AND TREATMENT CENTER PROVIDING QUALITY HEALTH CARE TO PROFESSIONALLY SHORTAGE AREAS AND/OR MEDICALLY UNDERSERVED AREAS REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1186800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3555551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3644263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3555551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3644263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5482695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5211799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307828 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Lease Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Health Promotion Recruitment |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumable supplies and Printing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5404440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4614176 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5311 |
| IRS990/OtherRevenueTotalAmt | 0 | 5311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 582281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3340633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3922914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 354007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 470413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16963 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ALEX MOVSHOVICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B/Pharmacy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4305558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4305558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2249499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11009 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2031467 |
| IRS990/PYOtherRevenueAmt | 0 | 38681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3810630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -592440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4670792 |
| IRS990/PYTotalExpensesAmt | 0 | 6702259 |
| IRS990/PYTotalRevenueAmt | 0 | 6109819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 658927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 443248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1102175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6944012 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2133950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 574258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2708208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 566456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 81517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4563826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right of Use Asset - Operating Lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4450598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unsecured Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Medicaid Liability |
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