Saint James Health Inc
- Assets
- $6.1m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Newark, NJ
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-5221991
Organization Overview
Saint James Health Inc is located in Newark, NJ. The organization was established in 2014. 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 12/2022, Saint James Health Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint James Health 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 12/2022, Saint James Health Inc generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 46.7% each year . All expenses for the organization totaled $7.0m during the year ending 12/2022. While expenses have increased by 40.3% per year over the past 8 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
SAINT JAMES HEALTH, INC. (SJHI) WAS FORMED OUT OF THE NEED IN THE GREATER NEWARK SERVICE AREA, INCLUDING BUT NOT LIMITED TO THE IRONBOUND SECTION, A NEIGHBORHOOD WITHIN THE CITY OF NEWARK, TO PROVIDE COMPREHENSIVE PREVENTIVE AND PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS, TO A LARGE EXTENT, INDIVIDUALS OF HISPANIC/LATINO ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMPREHENSIVE PREVENTIVE AND PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS, INCLUDING NOT NOT LIMITED TO:- ADULT MEDICINE- OB/GYM- FAMILY PLANNING- PEDIATRIC- PHARMACY- SOCIAL WORKTHE FOCUS OF THE PROVISION OF HEALTHCARE IS PROJECTED TO ALL CITIZENS AND NON-CITIZENS OF THE NEWARK, IRONBOUND COMMUNITY, AND SURROUNDING AREAS REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph B Thor Chairman Of The Board | Trustee | 1 | $0 |
Joanne Fernandez Secretary | Trustee | 1 | $0 |
James Gonzalez Finance & Audit Committee Chair | Trustee | 1 | $0 |
Gloria Tortorello Board Member, Qaqi Chair | Trustee | 1 | $0 |
Renata Dias Board Member, Strategic Pl | Trustee | 1 | $0 |
Juana Edmond Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ironbound Cleaning Services Janitorial Services | 12/30/22 | $119,857 |
Capa Construction Construction/renovation Services | 12/30/22 | $653,225 |
Sierra Health Group Llc Healthcare Billing & Credentialing | 12/30/22 | $209,986 |
Technology Engineers It | 12/30/22 | $201,476 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,831,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,674 |
| Noncash contributions included in lines 1a–1f | $278,674 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,110,463 |
| Total Program Service Revenue | $6,260,581 |
| Investment income | $3,056 |
| 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 | $10,374,100 |
| 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. | $621,373 |
| Compensation of current officers, directors, key employees. | $197,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,167,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,518 |
| Payroll taxes | $315,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $89,770 |
| Office expenses | $402,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $457,683 |
| Travel | $0 |
| 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 | $254,436 |
| Insurance | $77,975 |
| All other expenses | $163,327 |
| Total functional expenses | $6,955,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,325,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $914,268 |
| 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 | $138,761 |
| Net Land, buildings, and equipment | $769,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $992,503 |
| Total assets | $6,140,516 |
| Accounts payable and accrued expenses | $752,468 |
| 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 | $891,171 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $985,042 |
| Total liabilities | $2,628,681 |
| Net assets without donor restrictions | $3,511,835 |
| 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 | $6,140,516 |