irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.07MSEE SCHEDULE O
- #2 $682KSEE SCHEDULE O
named programs · 4 · from sources
What they call their work
Clinical-Community Partnerships
Advances collaboration between health care providers and community organizations to address social determinants of health, including housing, food insecurity, and early childhood development
Integrated Family Care
Initiative promoting coordinated health and social services delivery through provider partnerships, informed by the UHF Integrated Family Care Rubric
Medicaid Institute
Produces research and policy analysis on New York State's Medicaid program; convenes stakeholders to inform system design and reform; supports value-based payment initiatives and Medicaid waiver development
Pediatrics for an Equitable Developmental Start (PEDS) Learning Network
Fellowship program for child-serving clinicians focused on leadership, equity, and primary care-based interventions to promote healthy child development and strengthen families
activities · 5 groups
What they do
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Child Welfare Professional Training & Capacity Building 1 activity
- Building capacity in health care providers and systemsOffers technical assistance, peer learning, and fellowship programs to strengthen clinical practices, including the Clinical Quality Fellowship Program and the PEDS Learning Network. Supports integration of postpartum depression screening, social risk screening in pediatric care, and two-generation literacy programs through training and implementation support.
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Medical Research & Education Dissemination 1 activity
- Conducting and publishing health services and policy researchProduces research reports, policy analyses, data briefs, and chartbooks on key health care issues in New York, including Medicaid, social determinants of health, clinical-community partnerships, and the health impacts of climate change. Publications include periodic reports such as "Profiles in Integrated Family Care," "Food Insecurity and Healthcare," and the two-part "COVID-19 Ripple Effect" chartbook.
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Healthcare Policy Advocacy 1 activity
- Convening stakeholders and advancing health policy advocacyHosts the annual Medicaid Conference and other convenings to bring together policymakers, providers, insurers, and community organizations. Analyzes public policy, facilitates stakeholder consensus, and advocates for equitable access to health care, affordable insurance coverage, and improvements in health care delivery systems.
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Annual Financial and Activity Reporting 1 activity
- Disseminating research and organizational knowledge through publicationsIssues a newsletter three times per year summarizing Fund initiatives, grants, and organizational news; publishes a periodic research and news summary six times per year; and produces Healthwatch, a series of data briefs, policy alerts, and commentaries. Also prepares and publishes audited financial reports and IRS Form 990 filings.
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Mental Health Research and Services Funding 1 activity
- Funding and supporting innovative health care improvement programsProvides grants and financial support to external organizations and clinical practices to develop and implement innovative models in primary care, early childhood literacy, postpartum depression screening, and integrated family care. This includes funding for research projects and program implementation in New York City and across the state.
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financials · form 990 · fy2024
revenue
Total revenue$7.50M
Contributions & grants$2.15M29%
Program service revenue$891K12%
Investment income$4.62M62%
Other revenue$-160K
expenses
Total expenses$10.65M
Program expenses61%
Admin / overhead32%
Fundraising7%
Salaries & benefits$6.53M
Grants paid out$240K
Largest expense lineCompensation
balance sheet
Total assets$115.71M
Cash$1.22M
Investments$106.35M
Liabilities$4.17M
Net assets$111.55M
Liquid reserves121.2 mo
6 years on record · 2019–2024 · YoY revenue +50.6%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 11
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| OXIRIS BARBOT MD | PRESIDENT | 40 | $575K |
| SALLY ROGERS | SENIOR VICE PRESIDENT | 40 | $363K |
| CHAD SHEARER | SENIOR VICE PRESIDENT | 40 | $336K |
| QUINCY MCLAIN | VICE PRESIDENT & CFO | 40 | $306K |
| ADAM FIFIELD | DIRECTOR, COMMUNICATIONS | 35 | $241K |
| JOAN GUZIK | DIRECTOR, QUALITY | 35 | $238K |
| PETER NEWELL | DIRECTOR, HEALTH INSURANCE | 35 | $223K |
| DENISE ARZOLA | DIRECTOR, CLINICAL-COMMUNITY | 35 | $214K |
| CAMILA PAZOS | DIRECTOR, HEALTH EQUITY FELLOWSHIP | 35 | $208K |
| AMANDA WILLIAMS | CORPORATE SECRETARY | 40 | $156K |
| ANTHONY SHIH | FORMER OFFICER | 0 | $140K |
board members · 14
- AMAL ALIBAIR — DIRECTOR
- ANNA FAGIN — DIRECTOR (AS OF 06/2024)
- ANTHONY SHORRIS — DIRECTOR
- CARLOS PARDO MARTIN MD — DIRECTOR (AS OF 06/2024)
- CARY A KRAVET — DIRECTOR
- CHRISTOPHER DURAND — DIRECTOR
- DALE C CHRISTENSEN JR — DIRECTOR
- DAVID ERICKSON PHD — DIRECTOR
- EILEEN M SULLIVAN-MARX PHDRN — DIRECTOR
- HOWARD P MILSTEIN — DIRECTOR
- J BARCLAY COLLINS II — CHAIRMAN EMERITUS
- JO IVEY BOUFFORD MD — VICE CHAIRMAN
- JOHN C SIMONS — CHAIRMAN
- JOSH N KURILOFF — DIRECTOR
relationships · 16
Who they work with
- Albert Einstein College of Medicine Partner — Major grantee receiving funding for health research
- Boston Consulting Group Partner — Collaborated on research measuring food insecurity in New York and evaluating health care system interventions.
- Columbia University Partner — Grantee organization receiving funding for research
- GNYHA Partner — Collaborates with GNYHA on the Clinical Quality Fellowship Program.
- Greater New York Hospital Association Partner — Partnered to deliver the Clinical Quality Fellowship Program, training physicians, nurses, and physician assistants in quality improvement leadership.
- Kaiser Permanente Partner — Frequent research collaborator
- Montefiore Health System Partner — Grantee organization receiving funding for research
- Mount Sinai Hospital Partner — Grantee organization receiving funding for research
- National Cancer Institute Partner — Co-funder of research initiatives
- Northwell Health Partner — Grantee organization receiving funding for research
- Robert Wood Johnson Medical School, Rutgers, The State University of New Jersey Partner — Co-funder of research initiatives
- Telligen Partner — Frequent research collaborator
- University of California, San Francisco Partner — Grantee organization receiving funding for research
- University of Kentucky Partner — Frequent research collaborator
- diverse stakeholders Partner — Actively seeks collaboration with diverse stakeholders to address complex health care problems.
- diverse stakeholders Partner — Actively seeks partners among diverse stakeholders to address complex health care problems.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Clinical-Community Partnerships to Address Social Determinants of Healthmethodology: clinical-community_partnershipsBy building partnerships between health care systems, social services, and communities, we address health risks beyond clinical settings because mitigating social determinants such as housing instability, poor nutrition, and poverty leads to improved long-term health outcomes.
- Policy Convening and Collaborative Research for Systemic Changemethodology: policy_convening_and_researchBy producing research and convening multi-stakeholder forums that include government, providers, insurers, and advocates, we advance Medicaid policy reform and systemic health care improvement because collaborative problem solving generates consensus and drives adoption of innovative care models.