Form 990 for tax year 2024
Filed by COMMUNITY HEALTH CENTER OF RICHMOND INC.
Totals
- Total revenue
- $19,201,642
- Total expenses
- $21,274,151
- Contributions and grants received
- $10,288,971
- Grants paid
- $0
- Program service revenue
- $8,448,797
- Investment income
- $829
- Other revenue
- $463,045
- Total assets, end of year
- $37,132,969
- Total liabilities, end of year
- $23,913,224
- Net assets or fund balances, end of year
- $13,219,745
- Program services expenses (Part IX)
- $17,269,760
- Management and general expenses
- $4,004,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,269,760
Program services were 81.2% 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)
$9,270,858
-
1f · All other contributions, gifts and grants
$1,018,113
-
1g · Noncash contributions included above
$554,293
-
2a · Program service revenue: NET PATIENT SVC REV
total $7,495,693 · related or exempt $7,495,693
-
2b · Program service revenue: PHARMACY SALES AT COST
total $953,104 · related or exempt $953,104
-
3 · Investment income
total $829 · excluded $829
-
11a · Other revenue: PATIENT INCENTIVE REVENUE
total $330,638 · excluded $330,638
-
11b · Other revenue: CHIPA PARTNERSHIP
total $123,995 · excluded $123,995
-
11c · Other revenue: MEDICAL RECORDS REVENUE
total $8,412 · excluded $8,412
-
11e · Other revenue, total
$463,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,178,959 · program services $344,615 · management and general $834,344
-
7 · Other salaries and wages
total $9,011,175 · program services $8,103,661 · management and general $907,514
-
8 · Pension plan contributions
total $702,577 · program services $640,292 · management and general $62,285
-
9 · Other employee benefits
total $1,634,269 · program services $1,251,522 · management and general $382,747
-
10 · Payroll taxes
total $830,114 · program services $697,440 · management and general $132,674
-
11b · Fees: legal
total $379,259 · program services $315,114 · management and general $64,145
-
11c · Fees: accounting
total $60,000 · program services $49,852 · management and general $10,148
-
11g · Fees: other
total $1,584,635 · program services $1,082,544 · management and general $502,091
-
12 · Advertising and promotion
total $297,633 · program services $57,457 · management and general $240,176
-
13 · Office expenses
total $2,209,521 · program services $1,961,345 · management and general $248,176
-
14 · Information technology
total $96,391 · program services $18,608 · management and general $77,783
-
16 · Occupancy
total $804,831 · program services $790,598 · management and general $14,233
-
17 · Travel
total $272,492 · program services $216,459 · management and general $56,033
-
20 · Interest
total $469,852 · program services $375,882 · management and general $93,970
-
22 · Depreciation, depletion and amortization
total $888,122 · program services $710,498 · management and general $177,624
-
23 · Insurance
total $134,585 · program services $107,668 · management and general $26,917
-
24a · Other expenses: LEASED EQUIPMENT
total $213,218 · program services $174,592 · management and general $38,626
-
24b · Other expenses: LAB AND X-RAY
total $193,812 · program services $193,812
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $99,001 · program services $67,328 · management and general $31,673
-
24d · Other expenses: BAD DEBT
total $85,776 · program services $85,776
-
24e · All other expenses
total $127,929 · program services $24,697 · management and general $103,232
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 $2,732,040 · end of year $10,866,412
-
3 · Pledges and grants receivable
beginning of year $552,135 · end of year $807,949
-
4 · Accounts receivable
beginning of year $1,106,647 · end of year $1,870,915
-
9 · Prepaid expenses and deferred charges
beginning of year $92,514 · end of year $79,143
-
10a · Land, buildings and equipment: cost or other basis
$28,184,901
-
10b · Land, buildings and equipment: accumulated depreciation
$9,113,102
-
10c · Land, buildings and equipment, net
beginning of year $19,559,489 · end of year $19,071,799
-
11 · Investments: publicly traded securities
end of year $688,170
-
12 · Investments: other securities
beginning of year $85,936 · end of year $85,936
-
15 · Other assets
beginning of year $2,501,561 · end of year $3,662,295
-
17 · Accounts payable and accrued expenses
beginning of year $1,488,722 · end of year $1,403,329
-
19 · Deferred revenue
beginning of year $1,438,102 · end of year $2,446,315
-
23 · Secured mortgages and notes payable
beginning of year $5,673,205 · end of year $17,223,656
-
25 · Other liabilities
beginning of year $2,738,389 · end of year $2,839,924
-
27 · Net assets without donor restrictions
beginning of year $15,292,254 · end of year $13,219,745
Mission and programs · 2024
Mission
THE ORGANIZATION'S 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 35,349 VISITS FOR 2024. CHCR HAS PROVIDED SERVICES TO 10,944 PATIENTS OF WHICH 2,544 WERE UNINSURED AND 10,263 WERE AT 200% OR BELOW THE FEDERAL POVERTY GUIDELINE. THERE WERE 39.77 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 $6,220,012 FOR THE YEAR ENDED DECEMBER 31, 2024.
Expenses $17,269,760 · Revenue $8,448,797
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack Desantis Jr CPAJACK DESANTIS JR CPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Demetrius CarolinaDEMETRIUS CAROLINA
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tiffany ArguelloTIFFANY ARGUELLO
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandhya NadadurSANDHYA NADADUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael CarrMICHAEL CARR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael PerryMICHAEL PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HartBARBARA HART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim HinksonKIM HINKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diadrian ClarkeDIADRIAN CLARKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MillanJENNIFER MILLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry ThompsonHENRY THOMPSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $509,982
- From this org
- $411,923
- From related orgs
- $0
- Other
- $98,059
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $411,923
- Bonus
- $0
- Other
- $0
- Deferred
- $40,165
- Nontaxable benefits
- $57,894
- Filer's total
- $509,982
-
Benito LindoBENITO LINDO
CHIEF FINANCIAL OFFICER
- Total calculated
- $344,615
- From this org
- $299,264
- From related orgs
- $0
- Other
- $45,351
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $299,264
- Bonus
- $0
- Other
- $0
- Deferred
- $31,399
- Nontaxable benefits
- $13,952
- Filer's total
- $344,615
-
Rosalinda Rosario-Lipka DoROSALINDA ROSARIO-LIPKA DO
CHIEF MEDICAL OFFICER
- Total calculated
- $324,362
- From this org
- $279,055
- From related orgs
- $0
- Other
- $45,307
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $279,055
- Bonus
- $0
- Other
- $0
- Deferred
- $25,326
- Nontaxable benefits
- $19,981
- Filer's total
- $324,362
-
Monique Welbeck DnpMONIQUE WELBECK DNP
CHIEF NURSING OFFICER
- Total calculated
- $307,534
- From this org
- $268,082
- From related orgs
- $0
- Other
- $39,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,082
- Bonus
- $0
- Other
- $0
- Deferred
- $25,747
- Nontaxable benefits
- $13,705
- Filer's total
- $307,534
-
Preeti ShetkarPREETI SHETKAR
PHYSICIAN
- Total calculated
- $299,451
- From this org
- $233,135
- From related orgs
- $0
- Other
- $66,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,135
- Bonus
- $0
- Other
- $0
- Deferred
- $27,336
- Nontaxable benefits
- $38,980
- Filer's total
- $299,451
-
Williar HodgesWILLIAR HODGES
FINANCE DIRECTOR
- Total calculated
- $279,606
- From this org
- $240,390
- From related orgs
- $0
- Other
- $39,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,390
- Bonus
- $0
- Other
- $0
- Deferred
- $25,511
- Nontaxable benefits
- $13,705
- Filer's total
- $279,606
-
Gracie-Ann RobertsGRACIE-ANN ROBERTS
CHIEF QUALITY OFFICER
- Total calculated
- $290,273
- From this org
- $231,937
- From related orgs
- $0
- Other
- $58,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,937
- Bonus
- $0
- Other
- $0
- Deferred
- $27,115
- Nontaxable benefits
- $31,221
- Filer's total
- $290,273
-
Cary EnglishCARY ENGLISH
PHYSICIAN
- Total calculated
- $255,744
- From this org
- $236,800
- From related orgs
- $0
- Other
- $18,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,800
- Bonus
- $0
- Other
- $0
- Deferred
- $18,944
- Nontaxable benefits
- $0
- Filer's total
- $255,744
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CREATING A HEALTHY COMMUNITY RESOURCES FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · NY · controlled entity
Directly controlled by COMMUNITY HEALTH CENTER OF RICHMOND INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502969349301100
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