Malta House Of Care Inc
- Assets
- $3.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Hartford, CT
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 20-3562424
Organization Overview
Malta House Of Care Inc is located in Hartford, CT. The organization was established in 2007. 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 12/2021, Malta House Of Care Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malta House Of Care 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, Malta House Of Care Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 15.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FREE PRIMARY MEDICAL CARE AND PHARMACEUTICALS TO THOSE INDIVIDUALS WITHOUT HEALTH INSURANCE RESIDING IN THE GREATER HARTFORD AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF ORGANIZATION PROVIDING FREE PRIMARY MEDICAL CARE AND PHARMACEUTICALS TO THOSE INDIVIDUALS WITHOUT HEALTH INSURANCE RESIDING IN THE GREATER HARTFORD AREA. IN ADDITION TO THE PROGRAM RELATED EXPENSES ABOVE, THE ORGANIZATION RECEIVED DONATED PROGRAM SERVICES TO OPERATE THE CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle M Murphy Executive Dir. | Officer | 40 | $105,519 |
Jennifer Schneider Treasurer | OfficerTrustee | 2 | $0 |
Brien Horan Vice Chairman | OfficerTrustee | 2 | $0 |
Laura Sanzari RN Secretary | OfficerTrustee | 2 | $0 |
Luis F Diez-Morales MD President | OfficerTrustee | 2 | $0 |
Brian Sheehan Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,303,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,516,619 |
| Total Program Service Revenue | $0 |
| Investment income | $23,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,363 |
| Net Income from Fundraising Events | $7,308 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,578,243 |
| 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. | $105,519 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,616 |
| Payroll taxes | $53,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $117 |
| Fees for services: Accounting | $81,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,209 |
| Advertising and promotion | $0 |
| Office expenses | $12,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,516 |
| Insurance | $25,209 |
| All other expenses | $83,227 |
| Total functional expenses | $1,733,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,143 |
| Savings and temporary cash investments | $454,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,029 |
| 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 | $6,577 |
| Net Land, buildings, and equipment | $555,650 |
| Investments—publicly traded securities | $1,661,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,990,125 |
| Accounts payable and accrued expenses | $219,887 |
| 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 | $173,060 |
| Total liabilities | $392,947 |
| Net assets without donor restrictions | $2,516,149 |
| Net assets with donor restrictions | $81,029 |
| 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 | $2,990,125 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Malta House Of Care Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: CLINIC OUTFIT | $15,000 |
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: ACCESS TO HEALTHCARE FOR UNINSURED ADULTS PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
Charles River Community Health Inc Brighton, MA | $31,839,029 | $18,006,740 |
First Choice Health Centers Inc East Hartford, CT | $13,089,215 | $17,922,573 |
Healthfirst Family Care Center Inc Fall River, MA | $16,737,326 | $19,131,538 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
New England Baptist Medical Associates Inc Boston, MA | $911,818 | $10,819,332 |
Metro Community Health Centers Inc Bronx, NY | $3,282,554 | $12,421,743 |
Family Health Network Of Central New York Inc Homer, NY | $22,197,037 | $18,690,716 |
Community Medical Associates Inc Lawrence, MA | $4,531,000 | $6,651,945 |
Southern Tier Community Health Center Network Olean, NY | $6,108,237 | $13,448,670 |