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TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX RESIDENTS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$50.8M
Program Spending
94%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$51.6M
Total Assets
$36.6M
Total Liabilities
▼$40.9M
Net Assets
-$4.3M
Officer Compensation
→$2.2M
Other Salaries
$22.9M
Investment Income
$2,020
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$28.7M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER PROGRAM | $12.9M | FY2015 | May 2015 – May 2028 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $5.9M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | HEALTH CENTER PROGRAM | $4.9M | FY2015 | May 2015 – May 2020 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1.1M | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $895.8K | FY2021 | Sep 2021 – Sep 2025 | Open → |
| Department of Health and Human Services | FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | $821.2K | FY2023 | Sep 2023 – Aug 2025 | Open → |
| Department of Health and Human Services | CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS | $675K | FY2023 | Sep 2023 – Sep 2026 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $638.5K | FY2020 | May 2020 – Apr 2021 | Open → |
| Department of Health and Human Services | FY 2023 EARLY CHILDHOOD DEVELOPMENT | $400K | FY2023 | Sep 2023 – Aug 2025 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $343K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $76.9K | FY2020 | Mar 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $41K | FY2023 | Sep 2023 – Dec 2024 | Open → |
Department of Health and Human Services
$5.9M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1.1M
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$895.8K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$821.2K
FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION
Department of Health and Human Services
$675K
CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS
Department of Health and Human Services
$638.5K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$400K
FY 2023 EARLY CHILDHOOD DEVELOPMENT
Department of Health and Human Services
$343K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$76.9K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$41K
FY 2023 BRIDGE ACCESS PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $2.8M | Yes | 2025-09-29 |
| 2023 | Clean | Unmodified (Clean) | $4.8M | No | 2024-09-30 |
| 2022 | Clean | Unmodified (Clean) | $9.2M | No | 2023-10-01 |
| 2021 | Material Weakness | Unmodified (Clean) | $4.7M | Yes | 2022-10-31 |
| 2020 | Clean | Unmodified (Clean) | $3.6M | Yes | 2022-03-29 |
| 2019 | Clean | Unmodified (Clean) | $2.5M | Yes | 2020-12-16 |
| 2018 | Clean | Unmodified (Clean) | $2.2M | No | 2019-09-29 |
| 2017 | Clean | Unmodified (Clean) | $2M | No | 2018-09-27 |
| 2016 | Material Weakness | Unmodified (Clean) | $2M | No | 2017-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $50.8M | $4.8M | $51.6M | $36.6M | -$4.3M |
| 2023IRS e-File | $52.2M | $6.7M | $48.7M | $41.2M | -$3.6M |
| 2022 | $48.6M | $10.2M | $47.2M | $32.2M | -$7.1M |
| 2021 | $46.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Douglas L York | CEO | 50 | $737.5K | $0 | $105 | $737.6K |
| Jae K Ahn | Cmo | 50 | $524.2K | $0 | $5,974 | $530.2K |
| Anne Spellman | Cno/coo | 50 | $460.1K | $0 | $3,682 | $463.8K |
| Mary Hartnett | CFO | 50 | $455.8K | $0 | -$702 | $455.1K |
| Tony Mahler | Chair | 1 | $0 | $0 | $0 | $0 |
| Barbara Miller | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Ernest Patti | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Soraya Alvarez | Secretary | 1 | $0 | $0 | $0 | $0 |
Douglas L York
CEO
$737.6K
Hrs/Wk
50
Compensation
$737.5K
Related Orgs
$0
Other
$105
Jae K Ahn
Cmo
$530.2K
Hrs/Wk
50
Compensation
$524.2K
Related Orgs
$0
Other
$5,974
Anne Spellman
Cno/coo
$463.8K
Hrs/Wk
50
Compensation
$460.1K
Related Orgs
$0
Other
$3,682
Mary Hartnett
CFO
$455.1K
Hrs/Wk
50
Compensation
$455.8K
Related Orgs
$0
Other
-$702
Tony Mahler
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Miller
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Ernest Patti
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Soraya Alvarez
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Vincenzo Ferraro | Senior VP | 50 | $265.1K | $0 | $4,458 | $269.5K |
| Henry Rochel | Psychiatrist O/p | 50 | $244.6K | $0 | $2,257 | $246.9K |
| Vanessa Salcedo | Vice President | 50 | $244.4K | $0 | $2,097 |
Vincenzo Ferraro
Senior VP
$269.5K
Hrs/Wk
50
Compensation
$265.1K
Related Orgs
$0
Other
$4,458
Henry Rochel
Psychiatrist O/p
$246.9K
Hrs/Wk
50
Compensation
$244.6K
Related Orgs
$0
Other
$2,257
Vanessa Salcedo
Vice President
$246.5K
Hrs/Wk
50
Compensation
$244.4K
Related Orgs
$0
Other
$2,097
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arlette Marrero | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bernice Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lottie Lott | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mario Abreu | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maryann Rosa | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Contos | Board Member |
Arlette Marrero
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bernice Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lottie Lott
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.9M |
| $44.9M |
| $37.7M |
| -$8.4M |
| 2020 | $40.8M | $9.7M | $40.5M | $13M | -$11.1M |
| 2019 | $37.1M | $2.6M | $40.6M | $9.9M | -$11.4M |
| 2018 | $39.4M | $2.2M | $39.2M | $9.8M | -$7.9M |
| 2017 | $38.8M | $2M | $39M | $7.1M | -$8.1M |
| 2016 | $35.7M | $3.2M | $35.5M | $7.7M | -$7.9M |
| 2015 | $33.7M | $2M | $34.2M | $7M | -$8M |
| 2014 | $30.3M | $1.6M | $30.2M | $6.4M | -$7.5M |
| 2013 | $29.5M | $2M | $29.6M | $5.4M | -$7.6M |
| 2012 | $27.9M | $1.8M | $27.8M | $5.2M | -$7.5M |
| 2011 | $27.8M | $2.6M | $27.4M | $8.1M | -$9.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| $246.5K |
| Marian Droz Salazar | Psychiatrist O/p | 50 | $235.1K | $0 | $6,224 | $241.3K |
| Rachel Rosen | Attend. Dental | 50 | $235.1K | $0 | $4,802 | $239.9K |
Marian Droz Salazar
Psychiatrist O/p
$241.3K
Hrs/Wk
50
Compensation
$235.1K
Related Orgs
$0
Other
$6,224
Rachel Rosen
Attend. Dental
$239.9K
Hrs/Wk
50
Compensation
$235.1K
Related Orgs
$0
Other
$4,802
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ruth Dyer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shireena Drammeh | Board Member | 1 | $0 | $0 | $0 | $0 |
Mario Abreu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maryann Rosa
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Contos
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Dyer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shireena Drammeh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0