Morris Heights Health Center Inc
- Assets
- $143.3m
- Revenue
- $153.0m
- Investments
- $0.0
- Employees
- 747
- Location
- Bronx, NY
- Founding
- 06/1985
- Data as of
- 06/2022
- 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 06/2022, Morris Heights Health Center Inc employed 747 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 06/2022, Morris Heights Health Center Inc generated $153.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $154.8m during the year ending 06/2022. While expenses have increased by 15.3% 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
2022
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 |
|---|---|---|---|
Alexander M Fear ESQ Member | Trustee | 1 | $0 |
Arsenia Golfo RN Member | Trustee | 1 | $0 |
Daniel J Thwaites ESQ Member | Trustee | 1 | $0 |
Diane Womack CPA Treasurer | OfficerTrustee | 1 | $0 |
Gideon A Dunkley Jr MBA Member | Trustee | 1 | $0 |
Jacqueline Witter Edd Fnp Ms RN Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinical Works Llc Electronic Medical Data Services | 6/29/22 | $928,629 |
Harley Construction Mgmt Corp General Contracting And Construction Man | 6/29/22 | $408,832 |
Cit Financing | 6/29/22 | $509,094 |
Cohnreznik Llp Professional Services | 6/29/22 | $381,776 |
Scribeamerica Llc Medical Scribing Services | 6/29/22 | $376,297 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,147,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,255,657 |
| Noncash contributions included in lines 1a–1f | $1,983,560 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,403,092 |
| Total Program Service Revenue | $45,958,848 |
| Investment income | $343,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $584,422 |
| Net Gain/Loss on Asset Sales | $68,697,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,033,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68,850,000 |
| 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. | $1,929,530 |
| Compensation of current officers, directors, key employees. | $400,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,039,292 |
| Pension plan accruals and contributions | $842,058 |
| Other employee benefits | $7,854,377 |
| Payroll taxes | $3,066,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $302,902 |
| Fees for services: Accounting | $401,362 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,081,169 |
| Advertising and promotion | $0 |
| Office expenses | $1,070,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,582,372 |
| Travel | $164,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,497 |
| Interest | $217,898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,795,694 |
| Insurance | $436,480 |
| All other expenses | $776,301 |
| Total functional expenses | $154,759,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,422,838 |
| Savings and temporary cash investments | $8,955,627 |
| Pledges and grants receivable | $6,797,816 |
| Accounts receivable, net | $3,364,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,309,151 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $421,407 |
| Net Land, buildings, and equipment | $31,285,260 |
| Investments—publicly traded securities | $14,407,113 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,315,144 |
| Total assets | $143,279,325 |
| Accounts payable and accrued expenses | $5,894,053 |
| Grants payable | $0 |
| Deferred revenue | $774,674 |
| 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 | $926,649 |
| Total liabilities | $7,595,376 |
| Net assets without donor restrictions | $135,683,949 |
| 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 | $143,279,325 |
Grants Awarded
Over the last fiscal year, Morris Heights Health Center Inc has awarded $43,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $8,000 |
MHHC FOUNDATION 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 |