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Nonprofiteer
← COMMUNITY HEALTH CENTER OF RICHMOND INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH CENTER OF RICHMOND INC.

Totals

Total revenue
$18,591,546
Total expenses
$18,425,696
Contributions and grants received
$10,057,372
Grants paid
$0
Program service revenue
$8,253,021
Investment income
$1,131
Other revenue
$280,022
Total assets, end of year
$26,630,672
Total liabilities, end of year
$11,338,418
Net assets or fund balances, end of year
$15,292,254
Program services expenses (Part IX)
$15,187,932
Management and general expenses
$3,237,764
Fundraising expenses
$0
Program service expenses (Part III)
$15,187,932

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,573,774

  • 1f · All other contributions, gifts and grants

    $1,483,598

  • 1g · Noncash contributions included above

    $445,801

  • 2a · Program service revenue: NET PATIENT SVC REV

    total $7,159,018 · related or exempt $7,159,018

  • 2b · Program service revenue: PHARMACY SALES AT COST

    total $1,094,003 · related or exempt $1,094,003

  • 3 · Investment income

    total $1,131 · excluded $1,131

  • 11a · Other revenue: PATIENT INCENTIVE REVENUE

    total $276,062 · excluded $276,062

  • 11b · Other revenue: MEDICAL RECORDS REVENUE

    total $3,960 · excluded $3,960

  • 11e · Other revenue, total

    $280,022

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,103,230 · program services $323,515 · management and general $779,715

  • 7 · Other salaries and wages

    total $7,464,940 · program services $6,739,623 · management and general $725,317

  • 8 · Pension plan contributions

    total $743,327 · program services $658,446 · management and general $84,881

  • 9 · Other employee benefits

    total $1,468,295 · program services $1,231,880 · management and general $236,415

  • 10 · Payroll taxes

    total $708,137 · program services $590,936 · management and general $117,201

  • 11b · Fees: legal

    total $484,144 · program services $404,015 · management and general $80,129

  • 11c · Fees: accounting

    total $60,000 · program services $50,070 · management and general $9,930

  • 11g · Fees: other

    total $1,774,913 · program services $1,236,701 · management and general $538,212

  • 12 · Advertising and promotion

    total $96,149 · program services $24,337 · management and general $71,812

  • 13 · Office expenses

    total $1,755,770 · program services $1,624,819 · management and general $130,951

  • 14 · Information technology

    total $86,583 · program services $72,496 · management and general $14,087

  • 16 · Occupancy

    total $799,198 · program services $774,956 · management and general $24,242

  • 17 · Travel

    total $170,555 · program services $120,127 · management and general $50,428

  • 20 · Interest

    total $357,055 · program services $285,644 · management and general $71,411

  • 22 · Depreciation, depletion and amortization

    total $606,241 · program services $484,993 · management and general $121,248

  • 23 · Insurance

    total $134,255 · program services $107,404 · management and general $26,851

  • 24a · Other expenses: LAB AND X-RAY

    total $196,328 · program services $196,328

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $164,245 · program services $120,293 · management and general $43,952

  • 24c · Other expenses: BDCC SURCHARGE

    total $57,757 · management and general $57,757

  • 24d · Other expenses: TRAINING EXPENSES

    total $44,109 · program services $37,902 · management and general $6,207

  • 24e · All other expenses

    total $150,465 · program services $103,447 · management and general $47,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350 · end of year $350

  • 2 · Savings and temporary cash investments

    beginning of year $1,028,657 · end of year $2,732,040

  • 3 · Pledges and grants receivable

    beginning of year $327,186 · end of year $552,135

  • 4 · Accounts receivable

    beginning of year $1,436,290 · end of year $1,106,647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $145,709 · end of year $92,514

  • 10a · Land, buildings and equipment: cost or other basis

    $27,784,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,224,980

  • 10c · Land, buildings and equipment, net

    beginning of year $19,719,720 · end of year $19,559,489

  • 12 · Investments: other securities

    beginning of year $85,936 · end of year $85,936

  • 15 · Other assets

    beginning of year $2,925,346 · end of year $2,501,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,270,673 · end of year $1,488,722

  • 19 · Deferred revenue

    beginning of year $277,993 · end of year $1,438,102

  • 23 · Secured mortgages and notes payable

    beginning of year $5,818,874 · end of year $5,673,205

  • 25 · Other liabilities

    beginning of year $3,175,250 · end of year $2,738,389

  • 27 · Net assets without donor restrictions

    beginning of year $15,126,404 · end of year $15,292,254

Mission and programs · 2023

Mission

OUR MISSION IS TO SUSTAIN A VIBRANT, HEALTHY AND STRONG COMMUNITY THROUGH AFFORDABLE, CULTURALLY COMPETENT, QUALITY PRIMARY HEALTH CARE.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTH CARE AND SPECIALTY SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.

  • THE CENTER PROVIDES PRIMARY CARE SERVICES TO RESIDENTS OF STATEN ISLAND, NEW YORK WITH PARTICULAR EMPHASIS PLACED ON SERVING THE POOR AND UNDER-INSURED WITHIN THE COMMUNITY. THERE WERE 33,925 VISITS FOR 2023. CHCR HAS PROVIDED SERVICES TO 10,790 PATIENTS OF WHICH 2,434 WERE UNINSURED AND 10,118 WERE AT 200% OR BELOW THE FEDERAL POVERTY GUIDELINE. THERE WERE 36.00 HEALTH CARE PROVIDER FTES WHO DELIVERED THE SERVICES DURING THE YEAR.THE CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUES OR SHOWN AS GRANTS TO INDIVIDUALS.THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THAT IT PROVIDES. THE COSTS ASSOCIATED WITH THE CHARITABLE CARE SERVICES PROVIDED ARE ESTIMATED BY APPLYING THE COST-TO-CHARGE RATIO FROM THE MOST RECENTLY FILED COST REPORT TO THE AMOUNT OF GROSS UNCOMPENSATED CHARGES FOR THE PATIENTS RECEIVING CHARITY CARE. TOTAL CHARITY CARE COSTS WERE $6,906,827 FOR THE YEAR ENDED DECEMBER 31, 2023.

    Expenses $15,187,932 · Revenue $8,253,021

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack Desantis Jr CPA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Demetrius Carolina

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Arguello

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandhya Nadadur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Carr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Perry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Hinkson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diadrian Clarke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Millan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Thompson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $469,941
    From this org
    $395,627
    From related orgs
    $0
    Other
    $74,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,627
    Bonus
    $0
    Other
    $0
    Deferred
    $30,458
    Nontaxable benefits
    $43,856
    Filer's total
    $469,941

  • Benito Lindo

    CHIEF FINANCIAL OFFICER

    Total calculated
    $323,515
    From this org
    $286,489
    From related orgs
    $0
    Other
    $37,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,489
    Bonus
    $0
    Other
    $0
    Deferred
    $22,688
    Nontaxable benefits
    $14,338
    Filer's total
    $323,515

  • Rosalinda Rosario-Lipka Do

    CHIEF MEDICAL OFFICER

    Total calculated
    $309,774
    From this org
    $272,559
    From related orgs
    $0
    Other
    $37,215
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $272,559
    Bonus
    $0
    Other
    $0
    Deferred
    $19,752
    Nontaxable benefits
    $17,463
    Filer's total
    $309,774

  • Monique Welbeck Dnp

    CHIEF NURSING OFFICER

    Total calculated
    $300,243
    From this org
    $265,687
    From related orgs
    $0
    Other
    $34,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,687
    Bonus
    $0
    Other
    $0
    Deferred
    $20,481
    Nontaxable benefits
    $14,075
    Filer's total
    $300,243

  • Sein Than

    PHYSICIAN

    Total calculated
    $250,841
    From this org
    $224,993
    From related orgs
    $0
    Other
    $25,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,993
    Bonus
    $0
    Other
    $0
    Deferred
    $14,889
    Nontaxable benefits
    $10,959
    Filer's total
    $250,841

  • Preeti Shetkar

    PHYSICIAN

    Total calculated
    $282,648
    From this org
    $223,865
    From related orgs
    $0
    Other
    $58,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,865
    Bonus
    $0
    Other
    $0
    Deferred
    $18,755
    Nontaxable benefits
    $40,028
    Filer's total
    $282,648

  • Williar Hodges

    FINANCE DIRECTOR

    Total calculated
    $259,327
    From this org
    $227,899
    From related orgs
    $0
    Other
    $31,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,899
    Bonus
    $0
    Other
    $0
    Deferred
    $17,353
    Nontaxable benefits
    $14,075
    Filer's total
    $259,327

  • Gracie-Ann Roberts

    CHIEF QUALITY OFFICER

    Total calculated
    $262,018
    From this org
    $223,117
    From related orgs
    $0
    Other
    $38,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,117
    Bonus
    $0
    Other
    $0
    Deferred
    $18,492
    Nontaxable benefits
    $20,409
    Filer's total
    $262,018

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202442759349300454

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