Norwalk Community Health Center Inc
- Assets
- $6.2m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 129
- Location
- Norwalk, CT
- Founding
- 04/1996
- Data as of
- 06/2022
- 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 06/2022, Norwalk Community Health Center Inc employed 129 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 06/2022, Norwalk Community Health Center Inc generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $13.2m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Fields Director | Trustee | 1 | $0 |
Alicia Briggs Director | Trustee | 1 | $0 |
Darlene Young Vice Chair | OfficerTrustee | 3 | $0 |
James Whiting Treasurer | OfficerTrustee | 2.5 | $0 |
Joseph E Mann Board Chair | OfficerTrustee | 2.5 | $0 |
Lenore Jordan Secretary | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Norwalk Hospital Association Primary Care Medical Providers | 6/29/22 | $651,640 |
Sally R Bergwerk Md Provider | 6/29/22 | $159,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,693,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,383,553 |
| Noncash contributions included in lines 1a–1f | $519,563 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,076,973 |
| Total Program Service Revenue | $6,637,201 |
| Investment income | $2,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,077 |
| 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 | $13,792,880 |
| 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. | $606,926 |
| Compensation of current officers, directors, key employees. | $407,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,644,366 |
| Pension plan accruals and contributions | $67,302 |
| Other employee benefits | $687,063 |
| Payroll taxes | $566,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,467 |
| Fees for services: Accounting | $33,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,098,515 |
| Advertising and promotion | $1,606 |
| Office expenses | $155,618 |
| Information technology | $426,846 |
| Royalties | $0 |
| Occupancy | $1,095,189 |
| Travel | $5,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,764 |
| Interest | $2,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,639 |
| Insurance | $98,411 |
| All other expenses | $198,496 |
| Total functional expenses | $13,223,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,823,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,420 |
| Accounts receivable, net | $521,952 |
| 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 | $106,241 |
| Net Land, buildings, and equipment | $1,627,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,154,083 |
| Accounts payable and accrued expenses | $855,344 |
| Grants payable | $0 |
| Deferred revenue | $40,137 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,858,805 |
| Total liabilities | $2,754,286 |
| Net assets without donor restrictions | $3,399,797 |
| 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 | $6,154,083 |