Morris Heights Health Center Inc
- Assets
- $82.8m
- Revenue
- $68.8m
- Investments
- $1.3m
- Employees
- 682
- Location
- Bronx, NY
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 06-1081232
Organization Overview
Morris Heights Health Center Inc is located in Bronx, NY. The organization was established in 1985. 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 06/2021, Morris Heights Health Center Inc employed 682 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morris Heights 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 06/2021, Morris Heights Health Center Inc generated $68.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $77.3m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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 TO ALL IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULATORY HEALTH CARE FACILITY PROVIDING COMPREHENSIVE PRIMARY AND SPECIALTY CARE SERVICES TO MEMBERS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
SCHOOL-BASED HEALTH CENTER PROGRAM - PROVIDES PRIMARY CARE SERVICES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OVER 20 SCHOOL LOCATIONS.
WOMEN, INFANTS AND CHILDREN (WIC) - PROVIDES NUTRITION EDUCATION AND FOOD VOUCHERS FOR LOW INCOME PREGNANT, BREASTFEEING, NON-BREASTFEEDING POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO FIVE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari G Millet President & CEO | Officer | 36.5 | $681,292 |
Tammy Gruenberg MD Medical Director, Whbp | 37.5 | $286,965 | |
Louis J Bookhardt-Murray Chief Medical Officer | Officer | 37.5 | $280,399 |
Lennie Trainer Chief Financial Officer - Thru Aug. 2020 | Officer | 36.5 | $227,459 |
Armando Bernal MD Gynecologist-Obstetrician | 37.5 | $220,613 | |
Kenneth Jones Deputy Cmo | 37.5 | $213,386 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cit Financing | 6/29/21 | $509,094 |
Cohnreznik Llp Audit & Tax Services | 6/29/21 | $381,776 |
Eclinical Works Llc Electronic Medical Data Services | 6/29/21 | $928,629 |
Scribeamerica Llc Medical Scribing Services | 6/29/21 | $376,297 |
Harley Construction Mgmt Corp General Contracting & Construction Mgmt | 6/29/21 | $408,832 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $752,352 |
| Government grants | $23,057,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,135,187 |
| Noncash contributions included in lines 1a–1f | $2,079,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,945,208 |
| Total Program Service Revenue | $42,611,111 |
| Investment income | $294,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $621,009 |
| Net Gain/Loss on Asset Sales | $20,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,846,088 |
| 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. | $1,284,332 |
| Compensation of current officers, directors, key employees. | $314,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,497,200 |
| Pension plan accruals and contributions | $943,421 |
| Other employee benefits | $6,774,937 |
| Payroll taxes | $3,166,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $389,680 |
| Fees for services: Accounting | $333,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,373,986 |
| Advertising and promotion | $0 |
| Office expenses | $1,064,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,594,725 |
| Travel | $75,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,883 |
| Interest | $38,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,019,317 |
| Insurance | $136,139 |
| All other expenses | $655,661 |
| Total functional expenses | $77,271,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,492 |
| Savings and temporary cash investments | $20,156,555 |
| Pledges and grants receivable | $6,238,642 |
| Accounts receivable, net | $3,802,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,255,237 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $265,404 |
| Net Land, buildings, and equipment | $32,270,531 |
| Investments—publicly traded securities | $14,641,119 |
| Investments—other securities | $1,279,872 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,463,851 |
| Total assets | $82,782,055 |
| Accounts payable and accrued expenses | $8,512,517 |
| Grants payable | $0 |
| Deferred revenue | $553,071 |
| 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 | $7,651,091 |
| Total liabilities | $16,716,679 |
| Net assets without donor restrictions | $66,065,376 |
| 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 | $82,782,055 |
Grants Awarded
Over the last fiscal year, Morris Heights Health Center Inc has awarded $43,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Bronx, NY PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 |
HEALTH FIRST PURPOSE: TO HELP PROVIDE FREE AND LOW COST HEALTHCARE. | $10,000 |
Albany, NY PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Morris Heights Health Center Inc has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guthrie Medical Group Pc Sayre, PA | $139,223,295 | $387,198,695 |
Sun River Health Peekskill, NY | $370,290,606 | $373,023,016 |
The University Of Vermont Health Network Medical Group Inc Burlington, VT | $0 | $305,856,449 |
Spirit Physician Services Inc Hershey, PA | $28,348,186 | $134,493,398 |
Community Health Center Incorporated Middletown, CT | $117,152,380 | $210,162,955 |
Urban Health Plan Inc Bronx, NY | $151,043,884 | $175,217,637 |
East Boston Neighborhood Health Center Corp East Boston, MA | $122,342,162 | $171,450,550 |
The Institute For Family Health New York, NY | $138,594,014 | $167,491,176 |
United Medical Associates Pc Vestal, NY | $19,774,903 | $134,598,933 |
Aria Health Physician Services Philadelphia, PA | $17,578,379 | $85,692,735 |
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |