Fair Haven Community Health Clinic Inc
- Assets
- $58.3m
- Revenue
- $48.3m
- Investments
- $0.0
- Employees
- 335
- Location
- New Haven, CT
- Founding
- 08/1972
- Data as of
- 06/2023
- EIN
- 06-0883545
Organization Overview
Fair Haven Community Health Clinic Inc is located in New Haven, CT. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Fair Haven Community Health Clinic Inc employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fair Haven Community Health Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Fair Haven Community Health Clinic Inc generated $48.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $41.6m during the year ending 06/2023. While expenses have increased by 11.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT PRIMARY HEALTH CARE ORGANIZATION SERVING THE GREATER FAIR HAVEN COMMUNITY SINCE 1971. OUR MISSION IS TO PROVIDE EXCELLENT, ACCESSIBLE CARE TO THE MEDICALLY UNDER-SERVED, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
THE CLINIC EXPERIENCED 111,604 MEDICAL RELATED PATIENT VISITS, 17,958 MENTAL HEALTH RELATED VISITS, AND 5,241 DENTAL VISITS FOR THE FISCAL YEAR JUNE 30, 2023.
WIC PROGRAM PROVIDED NUTRITION EDUCATION AND FOOD BENEFITS FOR PREGNANT AND LACTATING WOMEN, INFANTS, AND CHILDREN UNDER THE AGE OF FIVE. APPROXIMATELY 7,950 PEOPLE BENEFITED FROM THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Simmons Vice President | OfficerTrustee | 1 | $0 |
Carla Weil Board Member | Trustee | 1 | $0 |
Enrique Juncadella Board Member | Trustee | 1 | $0 |
Evelyn Barnum Board Member | Trustee | 1 | $0 |
John Destefano Jr Board Member | Trustee | 1 | $0 |
Magda Ana Natal Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
E4h Environments For Health Llc Architects | 6/29/23 | $752,469 |
Shipman & Goodwin Llp Legal | 6/29/23 | $149,771 |
Ssc Inc Security Service | 6/29/23 | $135,152 |
Bhcare Inc Behavioral Health | 6/29/23 | $666,351 |
Champion Maintenance & Construction Cleaning Service | 6/29/23 | $129,123 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,891,700 |
| Government grants | $15,508,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,612,899 |
| Noncash contributions included in lines 1a–1f | $3,779,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,013,491 |
| Total Program Service Revenue | $29,435,265 |
| Investment income | $139,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$96,934 |
| Net Gain/Loss on Asset Sales | -$1,412,135 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,319,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,130,179 |
| Grants and other assistance to domestic individuals. | $1,245,735 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,502,276 |
| Compensation of current officers, directors, key employees. | $496,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,176,111 |
| Pension plan accruals and contributions | $172,793 |
| Other employee benefits | $1,861,687 |
| Payroll taxes | $1,535,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $186,553 |
| Fees for services: Accounting | $77,430 |
| Fees for services: Lobbying | $20,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,756,594 |
| Advertising and promotion | $102,162 |
| Office expenses | $502,705 |
| Information technology | $324,939 |
| Royalties | $0 |
| Occupancy | $1,710,552 |
| Travel | $111,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,793 |
| Interest | $229,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $967,331 |
| Insurance | $85,084 |
| All other expenses | $171,052 |
| Total functional expenses | $41,593,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,018,885 |
| Savings and temporary cash investments | $6,424,105 |
| Pledges and grants receivable | $1,149,909 |
| Accounts receivable, net | $2,397,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $27,654,100 |
| Inventories for sale or use | $196,817 |
| Prepaid expenses and deferred charges | $133,263 |
| Net Land, buildings, and equipment | $8,625,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $83,333 |
| Intangible assets | $1,215,562 |
| Other assets | $437,334 |
| Total assets | $58,336,591 |
| Accounts payable and accrued expenses | $5,062,200 |
| Grants payable | $0 |
| Deferred revenue | $197,092 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,196,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,417,095 |
| Total liabilities | $30,872,693 |
| Net assets without donor restrictions | $27,463,898 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,336,591 |