Zufall Health Center Inc
- Assets
- $31.4m
- Revenue
- $37.2m
- Investments
- $0.0
- Employees
- 416
- Location
- Dover, NJ
- Founding
- 11/1991
- Data as of
- 12/2020
- EIN
- 22-3125397
Organization Overview
Zufall Health Center Inc is located in Dover, NJ. The organization was established in 1991. 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 12/2020, Zufall Health Center Inc employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zufall 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 12/2020, Zufall Health Center Inc generated $37.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $33.1m during the year ending 12/2020. While expenses have increased by 9.5% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, AFFORDABLE, AND CULTURALLY COMPETENT HEALTH CARE TO PEOPLE AND COMMUNITIES WHO EXPERIENCE BARRIERS TO CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZUFALL HEALTH CENTER PROVIDES MEDICAL, DENTAL & BEHAVIORAL HEALTH TO MORE THAN 39,500 UNINSURED AND UNDERINSURED PATIENTS AND MORE THAN 141,000 MEDICAL, DENTAL & BEHAVIORAL HEALTH VISITS TO LOW INCOME COMMUNITY RESIDENTS. ZUFALL HEALTH CENTER PROVIDED SPECIALLY TARGETED HEALTH CARE SERVICES TO THE HOMELESS, RESIDENTS OF PUBLIC HOUSING AND MIGRANT FARM WORKERS IN NORTHWEST NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eva Turbiner President & CEO | Officer | 40 | $337,935 |
Rina Ramirez MD Chief Medical Officer | Officer | 40 | $318,237 |
Sam Wakim DDS Chief Dental Officer | Officer | 40 | $253,235 |
Douglas Bishop MD Assist Med Dir./fam Physician | 40 | $186,514 | |
Brian Whang Chief Information Officer | Officer | 40 | $176,103 |
Peter Bebel Chief Financial Officer | Officer | 40 | $174,149 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight Direct Usa Inc It Services | 12/30/20 | $156,865 |
A Team Builders Maintenance | 12/30/20 | $144,070 |
Total Maintenance Services Janitorial Services | 12/30/20 | $238,352 |
Ceridian Hcm Inc Hr Services | 12/30/20 | $136,573 |
Health Information Technology Care It Services | 12/30/20 | $121,937 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,290,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,385 |
| Noncash contributions included in lines 1a–1f | $1,685,973 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,958,086 |
| Total Program Service Revenue | $20,073,022 |
| Investment income | $80,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69,583 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,188,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $767 |
| 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. | $1,543,847 |
| Compensation of current officers, directors, key employees. | $309,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,895,370 |
| Pension plan accruals and contributions | $312,417 |
| Other employee benefits | $1,554,929 |
| Payroll taxes | $1,481,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,889 |
| Fees for services: Accounting | $55,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $916,909 |
| Advertising and promotion | $4,140 |
| Office expenses | $573,314 |
| Information technology | $354,020 |
| Royalties | $0 |
| Occupancy | $661,480 |
| Travel | $168,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,934 |
| Interest | $131,953 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $462,586 |
| Insurance | $166,684 |
| All other expenses | $0 |
| Total functional expenses | $33,079,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,984 |
| Savings and temporary cash investments | $12,292,183 |
| Pledges and grants receivable | $1,683,695 |
| Accounts receivable, net | $3,841,750 |
| 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 | $323,028 |
| Net Land, buildings, and equipment | $10,602,766 |
| Investments—publicly traded securities | $2,590,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,352 |
| Total assets | $31,410,279 |
| Accounts payable and accrued expenses | $2,929,871 |
| 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 | $1,287,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,205,714 |
| Total liabilities | $8,422,890 |
| Net assets without donor restrictions | $22,485,200 |
| Net assets with donor restrictions | $502,189 |
| 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 | $31,410,279 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Zufall Health Center Inc has recieved totaling $2,798,101.
| Awarding Organization | Amount |
|---|---|
New Jersey Family Planning League Inc Newark, NJ PURPOSE: PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. | $1,896,517 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $241,013 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $227,952 |
New Jersey Primary Care Association Inc Hamilton, NJ PURPOSE: TO SUPPORT TELEHEALTH INNOVATION | $177,000 |
Delta Dental Endowment Association Of New Jersey Inc Parsippany, NJ PURPOSE: PROGRAM SUPPORT | $140,000 |
F M Kirby Foundation Inc Morristown, NJ PURPOSE: FOR: THE MORRISTOWN HEALTH CLINIC | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |
Oda Primary Health Care Network Inc Brooklyn, NY | $45,936,097 | $71,824,899 |
St Joseph Medical Group Reading, PA | $5,215,799 | $64,685,081 |
Family Care Centers Inc East Stroudsburg, PA | $18,451,872 | $36,100,173 |
Open Door Family Medical Center Inc Ossining, NY | $144,638,316 | $69,677,885 |
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 |