North Side Christian Health Center
- Assets
- $4.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 93
- Location
- Pittsburgh, PA
- Founding
- 01/1994
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, North Side Christian Health Center generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 10.7% 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
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 |
|---|---|---|---|
Aaron Aldrich President | OfficerTrustee | 40 | $0 |
Angelique Bradford Board Member | Trustee | 1 | $0 |
Annette Mich Board Member | Trustee | 1 | $0 |
Chris Rosselot Board Member | Trustee | 1 | $0 |
Daphne Curges Board Member | Trustee | 1 | $0 |
Deborah Donovan Vice President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,354 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,618,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,967 |
| Noncash contributions included in lines 1a–1f | $20,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,651 |
| Total Program Service Revenue | $2,009,668 |
| Investment income | $44,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$751 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,463,020 |
| 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. | $704,881 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,482,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $395,912 |
| Payroll taxes | $198,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,055 |
| Fees for services: Accounting | $18,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $499,208 |
| Advertising and promotion | $27,756 |
| Office expenses | $127,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,326 |
| Insurance | $69,284 |
| All other expenses | $125,225 |
| Total functional expenses | $5,303,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,533,879 |
| Accounts receivable, net | $274,285 |
| 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 | $76,046 |
| Net Land, buildings, and equipment | $1,779,629 |
| Investments—publicly traded securities | $1,034,259 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,854,948 |
| Accounts payable and accrued expenses | $91,084 |
| 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 | $198,157 |
| Total liabilities | $289,241 |
| Net assets without donor restrictions | $2,947,755 |
| Net assets with donor restrictions | $1,617,952 |
| 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 | $4,854,948 |