Norwalk Community Health Center Inc
- Assets
- $5.6m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 109
- Location
- Norwalk, CT
- Founding
- 04/1996
- Data as of
- 06/2021
- EIN
- 06-1436620
Organization Overview
Norwalk Community Health Center Inc is located in Norwalk, CT. The organization was established in 1996. 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 06/2021, Norwalk Community Health Center Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norwalk Community Health Center 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 06/2021, Norwalk Community Health Center Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $11.2m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, INNOVATIVE CARE THAT ENRICHES THE LIVES OF OUR PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, DEVELOP, MAINTAIN, MANAGE AND OPERATE A NONPROFIT OUTPATIENT CLINIC PROVIDING COMPREHENSIVE PRIMARY CARE TO THE NORWALK, CT COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcelyn Molloy Former Cmo | 40 | $233,212 | |
John J Gettings III CFO | Officer | 40 | $196,918 |
Elizabeth Thomas Provider | 40 | $178,626 | |
Vasundara Tummala Provider | 20 | $137,337 | |
Meryl Hertz Dentist | 40 | $132,668 | |
Kathleen Pundy Provider | 40 | $125,184 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sally R Bergwerk Md Provider | 6/29/21 | $151,053 |
Chg Healthcare Services Inc Locum Providers | 6/29/21 | $154,461 |
Norwalk Hospital Association Primary Care Medical Providers | 6/29/21 | $643,928 |
Barton Associates Inc Locum Providers | 6/29/21 | $131,771 |
Us Computer Connection Llc It Consultants | 6/29/21 | $115,218 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,691,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,436,240 |
| Noncash contributions included in lines 1a–1f | $420,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,127,694 |
| Total Program Service Revenue | $6,261,342 |
| Investment income | $1,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,715 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,465,663 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $593,813 |
| Compensation of current officers, directors, key employees. | $368,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,366,678 |
| Pension plan accruals and contributions | $61,188 |
| Other employee benefits | $590,404 |
| Payroll taxes | $453,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,945 |
| Fees for services: Accounting | $31,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,865 |
| Advertising and promotion | $4,912 |
| Office expenses | $206,848 |
| Information technology | $301,272 |
| Royalties | $0 |
| Occupancy | $1,151,980 |
| Travel | $4,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,457 |
| Interest | $6,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,100 |
| Insurance | $77,759 |
| All other expenses | $82,056 |
| Total functional expenses | $11,226,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,214,116 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,387 |
| Accounts receivable, net | $509,674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $124,030 |
| Net Land, buildings, and equipment | $1,735,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,602,930 |
| Accounts payable and accrued expenses | $721,918 |
| Grants payable | $0 |
| Deferred revenue | $189,926 |
| 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 | $31,373 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,829,492 |
| Total liabilities | $2,772,709 |
| Net assets without donor restrictions | $2,830,221 |
| 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 | $5,602,930 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Norwalk Community Health Center Inc has recieved totaling $69,442.
| Awarding Organization | Amount |
|---|---|
Fairfield Countys Community Foundation Inc Norwalk, CT PURPOSE: FOR GENERAL SUPPORT. | $46,500 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $13,437 |
New Canaan Community Foundation Inc New Canaan, CT PURPOSE: GRANT TO SUPPORT COVID-19 NEEDS | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |
Neighborhood Health Center Of Wny Inc Buffalo, NY | $25,910,227 | $40,091,300 |