Neighborhood Health Services Corporation
- Assets
- $10.1m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 130
- Location
- Plainfield, NJ
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 22-1927742
Organization Overview
Neighborhood Health Services Corporation is located in Plainfield, NJ. The organization was established in 1973. 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, Neighborhood Health Services Corporation employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Services Corporation 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, Neighborhood Health Services Corporation generated $11.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $10.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. 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
THE MISSION OF THE NEIGHBORHOOD HEALTH SERVICES CORPORATION IS TO BE A LEADER OF AMBULATORY PRIMARY HEALTH CARE SERVICES WITHIN THE MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS IN THE COMMUNITIES WE SERVE. WE OFFER QUALITY SERVICES IN A COST EFFECTIVE, SAFE ENVIRONMENT THAT IS CULTURALLY DIVERSE AND RESPONSIVE TO THE CHANGING NEEDS OF THE PATIENT POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING PRIMARY HEALTHCARE CENTERS LOCATED IN PLAINFIELD AND ELIZABETH, NEW JERSEY PROVIDING A BROAD RANGE OF HEALTHCARE SERVICES TO LARGELY MEDICALLY UNDERSERVED POPULATIONS IN VARIOUS GEOGRAPHIC AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerri Powell President/ceo | Officer | 40 | $275,371 |
Harsha M Tripathi Internist | 40 | $213,538 | |
Robert Bodnar VP And CFO | 40 | $160,000 | |
John Bone VP And COO | 40 | $159,548 | |
Joseph Anton Internist | 40 | $144,043 | |
Jeannine O Stephenson-Buffong Chief Of Dentistry | 40 | $140,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,148,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $661,137 |
| Noncash contributions included in lines 1a–1f | $357,819 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,809,365 |
| Total Program Service Revenue | $3,070,647 |
| Investment income | $4,451 |
| 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 | $11,884,463 |
| 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. | $372,431 |
| Compensation of current officers, directors, key employees. | $186,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,120,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,822 |
| Payroll taxes | $604,706 |
| 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 | $1,340,522 |
| Advertising and promotion | $0 |
| Office expenses | $93,893 |
| Information technology | $37,863 |
| Royalties | $0 |
| Occupancy | $153,290 |
| Travel | $19,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,048 |
| Insurance | $134,681 |
| All other expenses | $183,834 |
| Total functional expenses | $10,492,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,882,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $650,154 |
| Accounts receivable, net | $1,782,454 |
| 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 | $13,042 |
| Net Land, buildings, and equipment | $5,309,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $67,500 |
| Other assets | $444,739 |
| Total assets | $10,149,721 |
| Accounts payable and accrued expenses | $806,199 |
| Grants payable | $0 |
| Deferred revenue | $188,267 |
| 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 | $338,084 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,959,278 |
| Total liabilities | $12,291,828 |
| Net assets without donor restrictions | -$2,142,107 |
| 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 | $10,149,721 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Neighborhood Health Services Corporation has recieved totaling $64,739.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $29,210 |
Tyler Foundation Lebanon, NJ PURPOSE: HEALTHCARE SERVICES | $25,000 |
Afya Foundation Inc Yonkers, NY PURPOSE: AID TO RELIEF ORGANIZATION | $10,515 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |
Neighborhood Health Center Of Wny Inc Buffalo, NY | $25,910,227 | $40,091,300 |
Southern Jersey Family Medical Centers Inc Marlton, NJ | $35,973,695 | $39,836,100 |
Zufall Health Center Inc Dover, NJ | $31,410,279 | $37,188,453 |
Mosaic Health Inc Rochester, NY | $17,093,398 | $32,871,900 |