Settlement Health And Medical Services Inc
- Assets
- $16.2m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 131
- Location
- New York, NY
- Founding
- 08/1979
- Data as of
- 12/2021
- EIN
- 13-2957943
Organization Overview
Settlement Health And Medical Services Inc is located in New York, NY. The organization was established in 1979. 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 12/2021, Settlement Health And Medical Services Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Settlement Health And Medical Services 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 12/2021, Settlement Health And Medical Services Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $15.2m during the year ending 12/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, COMPREHENSIVE PRIMARY HEALTH SERVICES TO THE EAST HARLEM COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SETTLEMENT HEALTH PROVIDES HIGH QUALITY, COMPREHENSIVE, ACCESSIBLE, AND CULTURALLY SENSITIVE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO THE EAST HARLEM COMMUNITY. THE HEALTH CENTER DELIVERS SERVICES TO ALL INDIVIDUALS REGARDLESS OF AGE, RACE, CREED, RELIGION, SEX, SEXUAL ORIENTATION, MARITAL STATUS, PHYSICAL DISABILITY, CITIZENSHIP STATUS, NATIONAL CHARACTERISTICS, OR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warria Esmond MD Chief Medical Officer | Officer | 40 | $279,696 |
Ana A Trilla CEO | Officer | 35 | $247,561 |
Jaime F Lopez-Santini Internist | 40 | $216,688 | |
Bertha John Assoc. Medical Director | 40 | $200,415 | |
Rosa E Mino Pediatrician | 40 | $193,662 | |
Genna Ableman Dir Of Clinical Of Transfo | 40 | $184,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,494,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,478 |
| Noncash contributions included in lines 1a–1f | $486,057 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,275,779 |
| Total Program Service Revenue | $9,956,356 |
| Investment income | $6,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $16,247,759 |
| 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. | $634,010 |
| Compensation of current officers, directors, key employees. | $120,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,938,681 |
| Pension plan accruals and contributions | $159,927 |
| Other employee benefits | $1,416,374 |
| Payroll taxes | $618,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,776 |
| Fees for services: Accounting | $92,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $725,037 |
| Advertising and promotion | $36,291 |
| Office expenses | $219,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $651,824 |
| Travel | $5,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,262 |
| Interest | $74,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $636,428 |
| Insurance | $85,995 |
| All other expenses | $327,181 |
| Total functional expenses | $15,228,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,381,249 |
| Savings and temporary cash investments | $3,139,436 |
| Pledges and grants receivable | $985,490 |
| Accounts receivable, net | $1,141,225 |
| 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 | $41,671 |
| Net Land, buildings, and equipment | $9,091,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,737 |
| Total assets | $16,152,757 |
| Accounts payable and accrued expenses | $1,165,608 |
| Grants payable | $0 |
| Deferred revenue | $1,019,556 |
| 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 | $710,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,779,873 |
| Total liabilities | $6,675,632 |
| Net assets without donor restrictions | $9,477,125 |
| 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 | $16,152,757 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Settlement Health And Medical Services Inc has recieved totaling $350,058.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Americares Foundation Inc Stamford, CT PURPOSE: EMERGENCY | $20,980 |
Americares Foundation Inc Stamford, CT PURPOSE: EMERGENCY | $20,980 |
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 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
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 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
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 |