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Nonprofiteer
← NORWALK COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by NORWALK COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$15,057,131
Total expenses
$14,910,828
Contributions and grants received
$7,901,882
Grants paid
$0
Program service revenue
$7,029,059
Investment income
$4,089
Other revenue
$122,101
Total assets, end of year
$11,870,007
Total liabilities, end of year
$8,285,807
Net assets or fund balances, end of year
$3,584,200
Program services expenses (Part IX)
$12,876,427
Management and general expenses
$2,034,401
Fundraising expenses
$0
Program service expenses (Part III)
$12,876,427

Program services were 86.4% 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)

    $7,262,488

  • 1f · All other contributions, gifts and grants

    $639,394

  • 1g · Noncash contributions included above

    $612,683

  • 2a · Program service revenue: PATIENT SERVICES

    total $7,029,059 · related or exempt $7,029,059

  • 3 · Investment income

    total $4,089 · excluded $4,089

  • 6a · Gross rents

    real property $78,970

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $78,970

  • 6d · Net rental income or loss

    total $78,970 · excluded $78,970

  • 11a · Other revenue: OTHER INCOME

    total $43,131 · excluded $43,131

  • 11e · Other revenue, total

    $43,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,176,377 · program services $693,066 · management and general $483,311

  • 7 · Other salaries and wages

    total $7,136,672 · program services $6,364,578 · management and general $772,094

  • 8 · Pension plan contributions

    total $78,241 · program services $64,738 · management and general $13,503

  • 9 · Other employee benefits

    total $780,874 · program services $648,948 · management and general $131,926

  • 10 · Payroll taxes

    total $646,102 · program services $546,428 · management and general $99,674

  • 11b · Fees: legal

    total $29,866 · management and general $29,866

  • 11c · Fees: accounting

    total $53,831 · management and general $53,831

  • 11g · Fees: other

    total $1,466,181 · program services $1,386,353 · management and general $79,828

  • 12 · Advertising and promotion

    total $2,439 · program services $2,439

  • 13 · Office expenses

    total $215,993 · program services $193,465 · management and general $22,528

  • 14 · Information technology

    total $438,594 · program services $438,594

  • 16 · Occupancy

    total $1,103,379 · program services $885,309 · management and general $218,070

  • 17 · Travel

    total $2,452 · program services $2,410 · management and general $42

  • 19 · Conferences, conventions and meetings

    total $54,244 · program services $54,244

  • 20 · Interest

    total $218 · program services $218

  • 22 · Depreciation, depletion and amortization

    total $261,225 · program services $219,547 · management and general $41,678

  • 23 · Insurance

    total $93,726 · program services $77,080 · management and general $16,646

  • 24a · Other expenses: VACCINES

    total $612,683 · program services $612,683

  • 24b · Other expenses: CLINICAL SUPPLIES

    total $242,629 · program services $242,629

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $183,284 · program services $147,357 · management and general $35,927

  • 24d · Other expenses: DEVELOPMENTAL EXPENSE

    total $71,061 · program services $71,061

  • 24e · All other expenses

    total $260,757 · program services $225,280 · management and general $35,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,942,484 · end of year $743,079

  • 2 · Savings and temporary cash investments

    beginning of year $1,757,043 · end of year $3,001,132

  • 3 · Pledges and grants receivable

    beginning of year $128,917 · end of year $301,682

  • 4 · Accounts receivable

    beginning of year $691,787 · end of year $687,808

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,232 · end of year $123,138

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

    $5,252,785

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

    $3,711,143

  • 10c · Land, buildings and equipment, net

    beginning of year $1,513,829 · end of year $1,541,642

  • 15 · Other assets

    beginning of year $5,603,585 · end of year $5,471,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $797,671 · end of year $928,093

  • 19 · Deferred revenue

    beginning of year $68,509 · end of year $37,819

  • 25 · Other liabilities

    beginning of year $7,468,800 · end of year $7,319,895

  • 27 · Net assets without donor restrictions

    beginning of year $3,437,897 · end of year $3,584,200

Mission and programs · 2023

Mission

TO PROVIDE QUALITY, INNOVATIVE CARE THAT ENRICHES THE LIVES OF OUR PATIENTS.

  • TO ESTABLISH, DEVELOP, MAINTAIN, MANAGE AND OPERATE A NONPROFIT OUTPATIENT CLINIC PROVIDING COMPREHENSIVE PRIMARY CARE TO THE NORWALK, CT COMMUNITY.

    Expenses $12,876,427 · Revenue $7,029,059

As filed on the 2023 return.

Listed in Part VII

  • Lunda Asmani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwen Gonzales

    DIRECTOR (FROM 1/2024)

    Total calculated
    $0
    Hours/week
    1

  • Adriana Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Miles

    DIRECTOR (FROM 4/2024)

    Total calculated
    $0
    Hours/week
    1

  • Lenore Jordan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Peter Korzenik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph E Mann

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Yvonne Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Whiting

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Darlene Young

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Alicia Briggs

    DIRECTOR (LEFT 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • Lisette Ford

    DIRECTOR (LEFT 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • Thana Van Rooyen

    DIRECTOR (LEFT 1/2024)

    Total calculated
    $0
    Hours/week
    1

  • John Gettings

    CFO

    Total calculated
    $220,570
    From this org
    $192,377
    From related orgs
    $0
    Other
    $28,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,870
    Bonus
    $507
    Other
    $0
    Deferred
    $6,256
    Nontaxable benefits
    $21,937
    Filer's total
    $220,570

  • Kenneth Waller

    CEO

    Total calculated
    $238,752
    From this org
    $238,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,240
    Bonus
    $20,512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $238,752

  • Djana Harp

    CMO

    Total calculated
    $275,844
    From this org
    $258,794
    From related orgs
    $0
    Other
    $17,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,282
    Bonus
    $512
    Other
    $0
    Deferred
    $9,034
    Nontaxable benefits
    $8,016
    Filer's total
    $275,844

  • Rebecca Kaplan

    DIR. OF CLINICAL OPERATIONS

    Total calculated
    $176,289
    From this org
    $170,692
    From related orgs
    $0
    Other
    $5,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,723
    Bonus
    $4,969
    Other
    $0
    Deferred
    $5,597
    Nontaxable benefits
    $0
    Filer's total
    $176,289

  • Meryl Hertz

    DIRECTOR OF DENTAL

    Total calculated
    $203,829
    From this org
    $170,803
    From related orgs
    $0
    Other
    $33,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,218
    Bonus
    $3,585
    Other
    $0
    Deferred
    $5,925
    Nontaxable benefits
    $27,101
    Filer's total
    $203,829

  • Jill Goldberg

    PROVIDER

    Total calculated
    $174,265
    From this org
    $154,771
    From related orgs
    $0
    Other
    $19,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,640
    Bonus
    $3,131
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,494
    Filer's total
    $174,265

  • Jean Michel Oquet

    PROVIDER

    Total calculated
    $204,380
    From this org
    $182,163
    From related orgs
    $0
    Other
    $22,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,836
    Bonus
    $4,327
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,217
    Filer's total
    $204,380

  • Elizabeth Thomas

    PROVIDER

    Total calculated
    $235,880
    From this org
    $220,239
    From related orgs
    $0
    Other
    $15,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,108
    Bonus
    $4,131
    Other
    $0
    Deferred
    $7,625
    Nontaxable benefits
    $8,016
    Filer's total
    $235,880

  • Geraldine Simplice

    PROVIDER

    Total calculated
    $228,916
    From this org
    $200,400
    From related orgs
    $0
    Other
    $28,516
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,623
    Bonus
    $7,777
    Other
    $0
    Deferred
    $3,459
    Nontaxable benefits
    $25,057
    Filer's total
    $228,916

  • Mary Lucia

    PROVIDER

    Total calculated
    $223,523
    From this org
    $216,110
    From related orgs
    $0
    Other
    $7,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,864
    Bonus
    $4,246
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,413
    Filer's total
    $223,523

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED A FIXED BONUS: MERYL HERTZ $10,000 KENNETH WALLER $20,000 THE FOLLOWING EMPLOYEES RECEIVED NON-FIXED DISCRETIONARY BONUSES: PROVIDER INCENTIVE BONUSES: JILL GOLDBERG $1,469 JEAN MICHEL OQUET $3,196 REBECCA KAPLAN $1,712 MERYL HERTZ $3,130 ELIZABETH THOMAS $2,138 GERALDINE SIMPLICE $6,835 MARY LUCIA $2,121 CONTINUED ON NEXT PAGE. CHRISTMAS BONUSES: JOHN GETTINGS $507 DJANA HARP $512 JILL GOLDBERG $541 JEAN MICHEL OQUET $507 REBECCA KAPLAN $507 ELIZABETH THOMAS $512 GERALDINE SIMPLICE $507 MARY LUCIA $512 KENNETH WALLER $512

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
6 May 2025
IRS schema version
2023v6.0
Source object
202541339349306739

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