Paterson Community Health Center Inc
- Assets
- $8.3m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 51
- Location
- Paterson, NJ
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 22-2290124
Organization Overview
Paterson Community Health Center Inc is located in Paterson, NJ. The organization was established in 1981. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Paterson Community Health Center Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paterson 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, Paterson Community Health Center Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $7.2m during the year ending 12/2023. 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
PATERSON COMMUNITY HEALTH CENTER INC. OPERATES HEALTHCARE CENTERS LOCATED IN PATERSON, NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A COMMUNITY BASED HEALTH CENTER WHICH SERVED THOSE IN NEED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Villalongo Board Member | Trustee | 1 | $0 |
Anthony Powell ESQ Vice President | OfficerTrustee | 1 | $0 |
Helen Kennedy Board Member | Trustee | 1 | $0 |
Jose Moore Board Member | Trustee | 1 | $0 |
Joseph Barbieri President | OfficerTrustee | 1 | $0 |
Lavonne Jones- Mceachern Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qsg Construction Llc Construction Service | 12/30/22 | $104,618 |
Cohnreznick Llp Audit And Tax Service | 12/30/22 | $100,617 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,658,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $571,592 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,658,327 |
| Total Program Service Revenue | $1,893,809 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,566,754 |
| 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. | $800,581 |
| Compensation of current officers, directors, key employees. | $228,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,137,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $220,536 |
| Payroll taxes | $280,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,429 |
| Fees for services: Accounting | $63,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $536,368 |
| Advertising and promotion | $12,190 |
| Office expenses | $104,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,012 |
| Travel | $27,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,085 |
| Interest | $56,834 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,930 |
| Insurance | $148,507 |
| All other expenses | $553,759 |
| Total functional expenses | $7,198,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $887,933 |
| Accounts receivable, net | $637,521 |
| 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 | $76,630 |
| Net Land, buildings, and equipment | $6,296,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,305,721 |
| Accounts payable and accrued expenses | $324,106 |
| 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 | $1,146,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,470,628 |
| Net assets without donor restrictions | $6,835,093 |
| 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 | $8,305,721 |