North Side Christian Health Center
- Assets
- $5.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 93
- Location
- Pittsburgh, PA
- Founding
- 01/1994
- Data as of
- 06/2021
- EIN
- 25-1715426
Organization Overview
North Side Christian Health Center is located in Pittsburgh, PA. The organization was established in 1994. 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 06/2021, North Side Christian Health Center employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Side Christian Health Center 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, North Side Christian Health Center generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 10.3% 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
THE MISSION OF THE NORTH SIDE CHRISTIAN HEALTH CENTER IS "TO PROVIDE WHOLE-PERSON PRIMARY HEALTH CARE TO UNDERSERVED PERSONS ON THE NORTHSIDE AND SURROUNDING NEIGHBORHOODS. WE ENVISION A COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS ARE ACTIVELY ENGAGED IN MAINTAINING A HEALTHY LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE - MEDICAL, BEHAVIORAL HEALTH AND DENTAL SERVICES - THE CENTER IS DEDICATED TO PROVIDING HOLISTIC HEALTH CARE SERVICES TO THE UNDERSERVED COMMUNITY OF PITTSBURGH'S NORTH SIDE AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Price Medical Director | 40 | $190,962 | |
Matthew Yu Highest Compensated Employee | 40 | $180,000 | |
Joseph Dicroce Highest Compensated Employee | 40 | $143,749 | |
Dallas Christian Malzi Highest Compensated Employee | 40 | $140,000 | |
Lucia Covato DMD Dental Director | 40 | $139,050 | |
Aaron Aldrich President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,658,898 |
| Investment income | $10,941 |
| 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 | $5,628,896 |
| Statement of Expenses | |
|---|---|
| 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. | $793,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,060,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $394,767 |
| Payroll taxes | $236,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,315 |
| Fees for services: Accounting | $16,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $740,975 |
| Advertising and promotion | $10,572 |
| Office expenses | $167,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,404 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,404 |
| Insurance | $52,719 |
| All other expenses | $0 |
| Total functional expenses | $5,169,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,407,011 |
| Accounts receivable, net | $119,082 |
| 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 | $84,009 |
| Investments—publicly traded securities | $1,219,305 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,905,237 |
| Accounts payable and accrued expenses | $149,234 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,164 |
| Total liabilities | $319,398 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,585,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Side Christian Health Center has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Third Street Community Clinic Inc Mansfield, OH | $11,972,993 | $20,324,464 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |