Ryan Chelsea-Clinton Community Health Center
Ryan Chelsea-Clinton Community Health Center reported $24.2 million in revenue and $26.7 million in expenses for calendar year 2024. Of every $100 it spent, $89.74 went to program services, $10.26 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.9% of the total. Government grants made up 14.1%. The highest compensation it reported for one person was $321,044 (MEDICAL DIRECTOR). 20 people received more than $100,000 in reportable compensation. Revenue rose 47% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $27MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $321,044 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.20% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 20 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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
2024 · Form 990, Part III · the three largest programs by expenseRyan/chelsea-Clinton Community Health center, inc. (the "center") operates a freestanding diagnostic and treatment center, licensed under article 28 of the new york state health law, located in manhattan. The center provides a broad range of health services to a largely medically underserved population. In 2024, 15,004 patients were served by this program, generating more than 58,685 encounters
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| MEDICAL DIRECTOR Key employee, 35.00 hrs/week | $292,004 | $0 | $29,040 | $321,044 |
| ASSOCIATE MEDICAL DIRECTOR Highest compensated employee, 35.00 hrs/week | $267,644 | $0 | $49,325 | $316,969 |
| OB/GYN PHYSICIAN Highest compensated employee, 35.00 hrs/week | $253,044 | $0 | $21,732 | $274,776 |
| PEDIATRIC PHYSICIAN Highest compensated employee, 35.00 hrs/week | $211,936 | $0 | $43,006 | $254,942 |
| FAMILY PRACTITIONER Highest compensated employee, 35.00 hrs/week | $222,015 | $0 | $24,545 | $246,560 |
| FAMILY PRACTICE PROVIDER Highest compensated employee, 1.00 hrs/week | $216,551 | $0 | $29,494 | $246,045 |
| EXECUTIVE DIRECTOR Officer, 35.00 hrs/week | $116,778 | $0 | $17,403 | $134,181 |
20 people received more than $100,000 in reportable compensation from Ryan Chelsea-Clinton Community Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $455K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b12 · 12 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 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5138
- Volunteers Part I, line 612
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| WILLIAM F RYAN COMMUNITY HEALTH CENTER Admin & support services | $2,160,000 |
| ST LUKE'S ROOSEVELT HOSPITAL Medical services | $964,584 |
| FH CONSULTING LLC Psychiatry services | $643,335 |
| COMMUNITY EYECARE ASSOCIATES Eye care services | $366,484 |
| STRATUSVIDEO LLC Interpreting services | $181,707 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Ryan Chelsea-Clinton Community Health Center totaling $17 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 Ryan Chelsea-Clinton Community Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ryan Chelsea-Clinton Community Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Ryan Chelsea-Clinton Community Health Center spent in 2024, $89.74 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Ryan Chelsea-Clinton Community Health Center's spending goes to programs?
In calendar year 2024, Ryan Chelsea-Clinton Community Health Center reported that 89.7% of its $26.7 million in expenses went to program services, 10.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Ryan Chelsea-Clinton Community Health Center pay its top executive?
The largest total compensation Ryan Chelsea-Clinton Community Health Center reported for one person in calendar year 2024 was $321,044, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Ryan Chelsea-Clinton Community Health Center get its money?
Of $24.2 million in revenue in calendar year 2024, 14.5% came from contributions and grants (including 14.1% from government grants) and 83.9% from program service revenue (Form 990, Part VIII).
Is Ryan Chelsea-Clinton Community Health Center a registered charity?
The IRS lists EIN 13-3911827 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
- 2024: Form 990 for calendar year 2024, object 202532979349300913 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403069349302305 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342589349300829 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223129349303592 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113169349304786 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012979349300426 · read the filing
All filings for EIN 13-3911827: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.