Paterson Community Health Center Inc
- Assets
- $8.2m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Paterson, NJ
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 22-2290124
Organization Overview
Paterson Community Health Center Inc is located in Paterson, NJ. The organization was established in 1981. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Paterson Community Health Center Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paterson Community 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 12/2021, Paterson Community Health Center Inc generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 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
PATERSON COMMUNITY HEALTH CENTER INC. OPERATES HEALTHCARE CENTERS LOCATED IN PATERSON, NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A COMMUNITY BASED HEALTH CENTER WHICH SERVED THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Waldemar Silva Med. Director & Internist | Officer | 35 | $369,885 |
Gaspar Ginart Pediatrician | 35 | $212,139 | |
Mary E Garner PHD CEO | Officer | 35 | $186,641 |
Mary Kondoleon Ob/gyn | 35 | $183,523 | |
York-Mui Poon Internist | 35 | $147,962 | |
Nicholas Marino Ob/gyn | 35 | $143,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,697,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $210,028 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,697,214 |
| Total Program Service Revenue | $1,501,023 |
| Investment income | $0 |
| 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 | $6,200,789 |
| 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. | $706,120 |
| Compensation of current officers, directors, key employees. | $194,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,439,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $254,385 |
| Payroll taxes | $231,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,113 |
| Fees for services: Accounting | $71,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $468,436 |
| Advertising and promotion | $8,948 |
| Office expenses | $98,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,728 |
| Travel | $26,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,523 |
| Interest | $83,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $538,140 |
| Insurance | $141,319 |
| All other expenses | $170,096 |
| Total functional expenses | $5,966,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,068 |
| Accounts receivable, net | $528,642 |
| 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 | $77,012 |
| Net Land, buildings, and equipment | $7,010,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,201,889 |
| Accounts payable and accrued expenses | $341,322 |
| 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 | $1,759,623 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,100,945 |
| Net assets without donor restrictions | $6,100,944 |
| 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 | $8,201,889 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Paterson Community Health Center Inc has recieved totaling $5,425.
| Awarding Organization | Amount |
|---|---|
Afya Foundation Inc Yonkers, NY PURPOSE: AID TO RELIEF ORGANIZATION | $5,425 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |
Medical Associates Of Erie Erie, PA | $13,349,098 | $16,733,859 |
Claxton Medical Pc Ogdensburg, NY | $1,758,370 | $8,760,975 |