Community Health Center Of Richmond Inc
- Assets
- $22.2m
- Revenue
- $19.5m
- Investments
- $85.9k
- Employees
- 108
- Location
- Staten Island, NY
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 51-0567466
Organization Overview
Community Health Center Of Richmond Inc is located in Staten Island, NY. The organization was established in 2007. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Health Center Of Richmond Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Center Of Richmond 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 12/2021, Community Health Center Of Richmond Inc generated $19.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $16.6m during the year ending 12/2021. While expenses have increased by 6.6% 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
TO PROVIDE QUALITY HEALTH CARE AND SPECIALTY SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PRIMARY CARE SERVICES TO RESIDENTS OF STATEN ISLAND, NEW YORK WITH PARTICULAR EMPHASIS PLACED ON SERVING THE POOR AND UNDER-INSURED WITHIN THE COMMUNITY. THERE WERE 36,957 VISITS FOR 2021. CHCR HAS PROVIDED SERVICES TO 12,294 PATIENTS OF WHICH 3,364 WERE UNINSURED AND 11,529 WERE AT 200% OR BELOW THE FEDERAL POVERTY GUIDELINE. THERE WERE 38 HEALTH CARE PROVIDER FTES WHO DELIVERED THE SERVICES DURING THE YEAR.THE CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUES OR SHOWN AS GRANTS TO INDIVIDUALS.THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THAT IT PROVIDES. THE COSTS ASSOCIATED WITH THE CHARITABLE CARE SERVICES PROVIDED ARE ESTIMATED BY APPLYING THE COST-TO-CHARGE RATIO FROM THE MOST RECENTLY FILED COST REPORT TO THE AMOUNT OF GROSS UNCOMPENSATED CHARGES FOR THE PATIENTS RECEIVING CHARITY CARE. TOTAL CHARITY CARE COSTS WERE $1,186,601 FOR THE YEAR ENDED DECEMBER 31, 2021.
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 |
|---|---|---|---|
Henry Thompson Chief Executive Officer | Officer | 40 | $360,956 |
Benito Lindo Chief Financial Officer | Officer | 40 | $251,729 |
Lucie Gabriel Sr. Dir., Revenue Cycle | 40 | $205,578 | |
Gerard Casale Physician | 40 | $203,627 | |
Monique Welbeck Dnp Chief Nursing Officer | 40 | $201,431 | |
Rosalinda Rosario-Lipka DO Chief Medical Officer | Officer | 30 | $200,426 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shoreline Health Solutions Llc Consulting | 12/30/20 | $103,019 |
Henrich Group Llc Construction Mgmt | 12/30/20 | $135,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,574,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,174 |
| Noncash contributions included in lines 1a–1f | $326,091 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,893,131 |
| Total Program Service Revenue | $9,226,878 |
| Investment income | $647 |
| 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 | $19,517,263 |
| 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. | $926,973 |
| Compensation of current officers, directors, key employees. | $639,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,232,934 |
| Pension plan accruals and contributions | $552,636 |
| Other employee benefits | $1,696,414 |
| Payroll taxes | $475,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $321,298 |
| Fees for services: Accounting | $67,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $884,937 |
| Advertising and promotion | $42,484 |
| Office expenses | $1,903,311 |
| Information technology | $85,979 |
| Royalties | $0 |
| Occupancy | $692,975 |
| Travel | $85,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $309,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788,576 |
| Insurance | $49,903 |
| All other expenses | $118,269 |
| Total functional expenses | $16,625,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $1,327,339 |
| Pledges and grants receivable | $130,606 |
| Accounts receivable, net | $1,004,492 |
| 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 | $86,264 |
| Net Land, buildings, and equipment | $19,559,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $85,936 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,497 |
| Total assets | $22,226,092 |
| Accounts payable and accrued expenses | $822,783 |
| Grants payable | $0 |
| Deferred revenue | $135,027 |
| 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 | $6,633,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,591,318 |
| Net assets without donor restrictions | $14,634,774 |
| 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 | $22,226,092 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Health Center Of Richmond Inc has recieved totaling $46,941.
| Awarding Organization | Amount |
|---|---|
New York State Health Foundation New York, NY PURPOSE: CHCR OPENNOTES SYSTEM IMPLEMENTATION | $24,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $13,177 |
Afya Foundation Inc Yonkers, NY PURPOSE: AID TO RELIEF ORGANIZATION | $9,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hackley School Tarrytown, NY | $243,396,766 | $66,402,652 |
St Lukes Hospital-Easton Campus Allentown, PA | $40,456,733 | $30,049,948 |
Dimock Community Foundation Inc Group Return Roxbury, MA | $54,875,455 | $46,609,150 |
Stony Brook Anesthesiology University Faculty Practice Corp Stony Brook, NY | $3,139,029 | $42,033,502 |
University At Buffalo Neurosurgery Inc Williamsville, NY | $12,581,322 | $42,255,592 |
Stony Brook Radiology University Faculty Practice Corporation Stony Brook, NY | $5,494,975 | $42,693,015 |
Seneca Place Pgh, PA | $27,591,419 | $27,199,653 |
Hazleton Professional Services Hazleton, PA | $9,503,487 | $31,426,848 |
Community Health Connections Inc Fitchburg, MA | $38,406,305 | $38,479,971 |
Childrens Health Care Associates Of New Jersey Pc Philadelphia, PA | $109,005,654 | $54,641,471 |
Stony Brook Orthopaedic Associates University Faculty Practice Corp Stony Brook, NY | $5,848,599 | $37,222,975 |
Star Community Health Inc Bethlehem, PA | $13,375,255 | $30,362,655 |