Community Health Project

Also known as Callen-Lorde Community Health Center

New York, NY · EIN 13-3409680 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Community Health Project reported $159.6 million in revenue and $147.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.33 went to program services, $16.07 to management and general costs and $0.60 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.6% of the total. Government grants made up 10.1%. The highest compensation it reported for one person was $450,013 (CHIEF EXECUTIVE OFFICER). 101 people received more than $100,000 in reportable compensation. Revenue rose 64% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $148M

Program services$83.33 $123M
Management & general$16.07 $24M
Fundraising$0.60 $881K

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $160M

Contributions & grants (non-government)$3.92 $6.3M
Government grants$10.12 $16M
Program service revenue$85.60 $137M
Investment income$0.18 $294K
Other revenue$0.18 $290K

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure	FY2025	Median
Program services Part IX 25(B) ÷ 25(A)	83.3%	85.6%
Management & general Part IX 25(C) ÷ 25(A)	16.1%	13.7%
Fundraising Part IX 25(D) ÷ 25(A)	0.6%	0.0%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	$0.04	$0.00
Contributions & grants share of revenue Part VIII 1h ÷ 12	14.0%	1.3%
Government grants share of revenue Part VIII 1e ÷ 12	10.1%	0.1%
Program service revenue share Part VIII 2g ÷ 12	85.6%	93.7%
Highest reported compensation Part VII-A, columns D–F	$450,013	$975,831
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	0.30%	1.34%
People paid over $100,000 Part VII, line 2	101	27
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	3.4	6.6
Independent voting board members Part VI 1a–1b	17 of 17	88.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense

$123M expenses · 100.0% of program spending · revenue $137M

Callen-lorde offers a comprehensive, integrated program of quality medical and mental health services under a primary care model, which emphasizes preventative health and wellness. All of clchc's services have been shaped by community need, and include comprehensive primary care, adolescent/young adult services, urgent/episodic care, gynecology, family planning, HIV and sexually transmitted infection screening and treatment services, health education/treatment adherence counseling, dentistry, psychiatry, individual and group psychotherapy, community outreach, and care coordination. In FY…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
CHIEF EXECUTIVE OFFICER Officer, 34.00 hrs/week	$450,013	$0	$0	$450,013
CHIEF OPERATIONS & BUSINESS STRATEGY OFFICER Key employee, 35.00 hrs/week	$300,673	$0	$73,845	$374,518
CHIEF POPULATION HEALTH OFFICER Key employee, 35.00 hrs/week	$314,816	$0	$28,982	$343,798
SNR DIR., RESEARCH AND EDUCATION Highest compensated employee, 35.00 hrs/week	$274,420	$0	$50,548	$324,968
CHIEF BEHAVIORAL HEALTH OFFICER Highest compensated employee, 35.00 hrs/week	$294,640	$0	$25,349	$319,989
INTERIM MEDICAL DIRECTOR Highest compensated employee, 35.00 hrs/week	$279,862	$0	$25,583	$305,445
DIRECTOR OF COMPLIANCE AND RISK MANAGEMENT Highest compensated employee, 35.00 hrs/week	$214,049	$0	$66,779	$280,828
MEDICAL DIRECTOR Highest compensated employee, 35.00 hrs/week	$231,929	$0	$24,083	$256,012

101 people received more than $100,000 in reportable compensation from Community Health Project (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2025 ⓘ	$160M	$148M	83.3%	$42M	$450,013
FY2024 ⓘ	$131M	$133M	82.1%	$30M	$342,823
FY2023 ⓘ	$110M	$124M	78.5%	$31M	$365,603
FY2022 ⓘ	$110M	$107M	80.2%	$44M	$356,518
FY2021 ⓘ	$99M	$97M	79.8%	$41M	$322,632
FY2020 ⓘ	$97M	$94M	81.9%	$39M	$356,660

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
Audited financial statements Part XII 2bYes
Conflict-of-interest policy Part VI 12aYes
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aYes
Board given the 990 before filing Part VI 11aYes
Family or business ties among insiders Part VI 2No
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4Yes
Over $15,000 of professional fundraising services Part IV 18Yes
Over $10,000 of activity outside the U.S. Part IV 14bNo
Employees Part I, line 5502
Volunteers Part I, line 6134

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only

SCRIBEAMERICA LLC Medical scribe	$260,289
COHNREZNICK Audit and tax preparation	$233,910
ABW MEDICAL LLC Revenue cycle management services	$194,412
PIER SIXTY LLC Event venue	$193,725
YOUR PART-TIME CONTROLLER Accounting services	$185,546

Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.

Private foundation grants it received

14 private foundations reported grants to Community Health Project totaling $294K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Community Health Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Health Project, you can publish a response that is linked from this page.

Report a correction Respond as Community Health Project How this works

Similar-sized charities in this cause

Pella Regional Health Center
Pella, IA · revenue $160M · programs 85.1% · 2024
Avera Queen of Peace
Mitchell, SD · revenue $160M · programs 92.3% · FY2025
Sac Health System
San Bernardino, CA · revenue $160M · programs 53.2% · FY2025
Mount St Mary's Hospital of Niagara Falls
Buffalo, NY · revenue $160M · programs 82.6% · 2024
Virtua Willingboro Hospital
Marlton, NJ · revenue $159M · programs 85.9% · 2024

All health care charities · Largest charities in New York

Questions people ask

How much of Community Health Project's spending goes to programs?

In the fiscal year ending June 30, 2025, Community Health Project reported that 83.3% of its $147.7 million in expenses went to program services, 16.1% to management and general and 0.6% to fundraising (Form 990, Part IX).

How much does Community Health Project pay its top executive?

The largest total compensation Community Health Project reported for one person in the fiscal year ending June 30, 2025 was $450,013, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Health Project get its money?

Of $159.6 million in revenue in the fiscal year ending June 30, 2025, 14.0% came from contributions and grants (including 10.1% from government grants) and 85.6% from program service revenue (Form 990, Part VIII).

Is Community Health Project a registered charity?

The IRS lists EIN 13-3409680 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631259349302388 · read the filing
FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349311136 · read the filing
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349300812 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331229349301708 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211259349302806 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131319349302923 · read the filing

All filings for EIN 13-3409680: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.