Mount Vernon Neighborhood Health Center Inc
- Assets
- $43.6m
- Revenue
- $47.0m
- Investments
- $0.0
- Employees
- 370
- Location
- Mount Vernon, NY
- Founding
- 10/1990
- Data as of
- 12/2023
- EIN
- 13-3315508
Organization Overview
Mount Vernon Neighborhood Health Center Inc, operating under the name Westchester Community Health Center Inc, is located in Mount Vernon, NY. The organization was established in 1990. 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 12/2023, Westchester Community Health Center Inc employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester 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 12/2023, Westchester Community Health Center Inc generated $47.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $35.9m during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND EQUALLY TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, COMPREHENSIVE HEALTH SERVICES OF THE HIGHEST QUALITY IN AN ATMOSPHERE OF HUMANE CARE, DIGNITY AND RESPECT;TO PROMOTE AND PROTECT, AS BOTH INNOVATOR AND ADVOCATE, THE HEALTH AND WELL-BEING OF OUR CLIENTS, PATIENTS AND MEMBERS OF OUR SURROUNDING COMMUNITIES;TO JOIN WITH OTHER HEALTH WORKERS, AGENCIES AND WITH COMMUNITIES IN A PARTNERSHIP WHICH WILL ENABLE OUR ORGANIZATION TO PROMOTE AND PROTECT THE TOTAL PHYSICAL, MENTAL AND SOCIAL HEALTH AND WELL-BEING OF THE PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOUNT VERNON HEALTH CENTER NETWORK SERVICES INCLUDE THE FOLLOWING:ADOLESCENT MEDICINE: THE ADOLESCENT MEDICINE DEPARTMENT PROVIDES COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO ADDRESS THE PREVENTION AND TREATMENT OF ADOLESCENT HEALTH PROBLEMS, REPRODUCTIVE HEALTH, TOBACCO CONTROL, OBESITY, ADOLESCENT GROWTH DEVELOPMENT, EATING DISORDERS, AND PREVENTIVE HEALTH CARE SERVICES. ADULT/INTERNAL MEDICINE: THE INTERNAL MEDICINE DEPARTMENT IS STAFFED WITH PHYSICIANS, PHYSICIAN ASSISTANTS, FAMILY PRACTICE PHYSICIANS, REGISTERED NURSE AND, MEDICAL ASSISTANTS; PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE. REFERRALS TO SPECIALISTS ARE MADE AS NEEDED. MOUNT VERNON HOSPITAL IS THE ADMITTING HOSPITAL FOR OUR INTERNAL MEDICINE PATIENTS. 24 HOUR ON CALL SERVICE IS AVAILABLE.BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE SUBSTANCE ABUSE, MENTAL HEALTH, HIV/AIDS EDUCATION AND PREVENTION COUNSELING, AND OTHER RELATED MENTAL HEALTH SERVICES. CLIENTS CAN EXPECT COMPASSIONATE AND INDIVIDUALIZED TREATMENT FROM HIGHLY QUALIFIED PROFESSIONALS. OUR STAFF OF LICENSED SOCIAL WORKERS, COUNSELORS, PSYCHIATRISTS IS COMMITTED TO OFFERING THE VERY BEST IN BEHAVIORAL HEALTH CARE. CHILD HEALTH (PEDIATRICS): MTVNHC PEDIATRIC DEPARTMENT PROVIDES COMPREHENSIVE PRIMARY CARE FOR BABIES AND CHILDREN FROM NEWBORN THRU TWELVE YEARS OLD (AFTER WHICH THE PATIENT "GRADUATES" TO OUR ADOLESCENT DEPARTMENT). OUR CARING AND EXPERIENCED TEAM OF PHYSICIANS AND LICENSED PRACTITIONERS OFFER ROUTINE WELL-CHILD CHECK-UPS AND HEALTH SCREENINGS, IMMUNIZATIONS, SCHOOL AND SPORTS EXAMINATIONS AS WELL AS HEARING, VISION AND OTHER EVALUATIONS. MOUNT VERNON HOSPITAL IS THE ADMITTING HOSPITAL FOR OUR MTVNHC PATIENTS, ST. JOSEPHS MEDICAL CENTER FOR PATIENTS OF YONKERS COMMUNITY HEALTH CENTER AND WHITE PLAINS MEDICAL CENTER FOR OUR GREENBURGH HEALTH CENTER PATIENTS.DENTAL: GENERAL DENTISTRY SERVICES ARE PROVIDED. THESE SERVICES INCLUDE DIAGNOSTIC AND TREATMENT, CONSULTATIONS AND REFERRALS TO SPECIALISTS WHEN NEEDED. DENTAL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 3 TO ADULTS.OB/GYN (WOMEN'S HEALTH SERVICES): SERVICES INCLUDE COMPLETE OBSTETRICAL CARE, AS WELL AS GYNECOLOGICAL CARE. OTHER SERVICES INCLUDE LAMAZE CLASSES, BREASTFEEDING CLASSES, AND MAMMOGRAM SCREENINGS. SOUND SHORE MEDICAL CENTER IN NEW ROCHELLE IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR MOUNT VERNON AND YONKERS HEALTH CENTERS WHILE WHITE PLAINS HOSPITAL MEDICAL CENTER IS THE ADMITTING/DELIVERY HOSPITAL FOR OUR GREENBURGH HEALTH CENTER PATIENTS.SOCIAL SERVICES: IN ADDITION TO ADDRESSING THE VARIOUS NEEDS OF THE PATIENT, THE SOCIAL WORKER ALSO COMPLETES MEDICAID AND PCAP APPLICATIONS.SPECIALTY SERVICES: MTVNHC PROVIDES THE FOLLOWING SPECIALTY SERVICES ON-SITE: AUDIOLOGY, CARDIOLOGY, DERMATOLOGY, COLPOSCOPY, ENDOCRINOLOGY, GASTROENTEROLOGY, ENDOSCOPY, NEPHROLOGY, NEUROLOGY, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PODIATRY, SURGERY, UROLOGY, SONOGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nicholas Cicchetti Chairman | OfficerTrustee | 1 | $0 |
Mr Randall Coppin Vice Chairman | OfficerTrustee | 1 | $0 |
Karen P Ford 2nd Vice Chairman | OfficerTrustee | 1 | $0 |
Donna L Marable Ed D Treasurer | OfficerTrustee | 1 | $0 |
Mr Hopeton White Financial Secretary | OfficerTrustee | 1 | $0 |
Sakai K Brown Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenway Health Computer Program Serv. | 12/30/23 | $540,355 |
Curemd Computer Billing Serv. | 12/30/23 | $507,952 |
Lincoln Computer Services Computer Program Serv. | 12/30/23 | $276,251 |
Williams Security Group Llc Security Services | 12/30/23 | $198,250 |
Cohnreznick Llp Financial Consulting | 12/30/23 | $135,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $386,975 |
| Related organizations | $0 |
| Government grants | $28,809,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $1,309,907 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,196,692 |
| Total Program Service Revenue | $16,907,854 |
| Investment income | $29,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$151,583 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$159,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,977,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,309,907 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $944,146 |
| Compensation of current officers, directors, key employees. | $273,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,660,873 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,566,689 |
| Payroll taxes | $1,634,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105,686 |
| Fees for services: Accounting | $151,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,224,523 |
| Advertising and promotion | $0 |
| Office expenses | $1,079,812 |
| Information technology | $333,675 |
| Royalties | $0 |
| Occupancy | $386,264 |
| Travel | $34,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,132 |
| Interest | $162,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,478,196 |
| Insurance | $272,989 |
| All other expenses | $428,689 |
| Total functional expenses | $35,912,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,355,804 |
| Savings and temporary cash investments | $1,801,683 |
| Pledges and grants receivable | $6,957,062 |
| Accounts receivable, net | $0 |
| 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 | $331,377 |
| Net Land, buildings, and equipment | $30,934,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,491 |
| Total assets | $43,610,721 |
| Accounts payable and accrued expenses | $2,418,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $94,185 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,491,621 |
| Total liabilities | $11,004,184 |
| Net assets without donor restrictions | $32,606,537 |
| 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 | $43,610,721 |