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Nonprofiteer
← FAIR HAVEN COMMUNITY HEALTH CLINIC INC

Form 990 for tax year 2023

Filed by FAIR HAVEN COMMUNITY HEALTH CLINIC INC.

Totals

Total revenue
$66,994,336
Total expenses
$49,606,001
Contributions and grants received
$25,598,407
Grants paid
$1,333,975
Program service revenue
$40,235,684
Investment income
$801,162
Other revenue
$359,083
Total assets, end of year
$68,195,497
Total liabilities, end of year
$23,330,931
Net assets or fund balances, end of year
$44,864,566
Program services expenses (Part IX)
$38,930,100
Management and general expenses
$10,514,045
Fundraising expenses
$161,856
Program service expenses (Part III)
$38,930,100

Program services were 78.5% 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)

    $22,120,453

  • 1f · All other contributions, gifts and grants

    $3,477,954

  • 1g · Noncash contributions included above

    $4,824,867

  • 2a · Program service revenue: MEDICAID

    total $26,951,269 · related or exempt $26,951,269

  • 2b · Program service revenue: 340B PHARMACY REVENUE

    total $9,703,933 · related or exempt $9,703,933

  • 2c · Program service revenue: THIRD-PARTY PAYORS

    total $2,492,901 · related or exempt $2,492,901

  • 2d · Program service revenue: SELF-PAY

    total $766,756 · related or exempt $766,756

  • 2e · Program service revenue: MEDICARE

    total $320,825 · related or exempt $320,825

  • 3 · Investment income

    total $792,022 · excluded $792,022

  • 6a · Gross rents

    real property $6,927

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,927

  • 6d · Net rental income or loss

    total $6,927 · excluded $6,927

  • 7a · Gross sales of assets other than inventory

    securities $6,068,969

  • 7b · Less cost or other basis and sales expenses

    securities $6,059,829

  • 7c · Gain or loss

    securities $9,140

  • 7d · Net gain or loss

    total $9,140 · excluded $9,140

  • 11a · Other revenue: INCENTIVES

    total $281,370 · related or exempt $281,370

  • 11d · All other revenue

    total $70,786 · related or exempt $70,786

  • 11e · Other revenue, total

    $352,156

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,333,975 · program services $1,333,975

  • 5 · Compensation of officers, directors and key employees

    total $1,073,837 · program services $776,370 · management and general $291,171 · fundraising $6,296

  • 7 · Other salaries and wages

    total $21,514,660 · program services $15,552,382 · management and general $5,836,074 · fundraising $126,204

  • 8 · Pension plan contributions

    total $223,110 · program services $161,693 · management and general $60,117 · fundraising $1,300

  • 9 · Other employee benefits

    total $2,359,271 · program services $1,709,820 · management and general $635,704 · fundraising $13,747

  • 10 · Payroll taxes

    total $1,835,033 · program services $1,329,893 · management and general $494,448 · fundraising $10,692

  • 11b · Fees: legal

    total $87,370 · management and general $87,370

  • 11c · Fees: accounting

    total $104,041 · management and general $104,041

  • 11d · Fees: lobbying

    total $20,000 · management and general $20,000

  • 11g · Fees: other

    total $4,953,502 · program services $4,470,514 · management and general $482,988

  • 12 · Advertising and promotion

    total $125,760 · management and general $122,315 · fundraising $3,445

  • 13 · Office expenses

    total $266,071 · program services $192,046 · management and general $73,853 · fundraising $172

  • 14 · Information technology

    total $310,377 · program services $223,623 · management and general $86,754

  • 16 · Occupancy

    total $1,875,454 · program services $1,276,217 · management and general $599,237

  • 17 · Travel

    total $100,424 · program services $97,845 · management and general $2,579

  • 19 · Conferences, conventions and meetings

    total $41,758 · program services $30,364 · management and general $11,394

  • 20 · Interest

    total $1,302,696 · program services $417,130 · management and general $885,566

  • 22 · Depreciation, depletion and amortization

    total $931,324 · program services $614,674 · management and general $316,650

  • 23 · Insurance

    total $169,446 · program services $116,918 · management and general $52,528

  • 24a · Other expenses: 340B PRESCRIPTION PROGR

    total $6,496,748 · program services $6,496,748

  • 24b · Other expenses: DONATED SUPPLIES

    total $3,490,892 · program services $3,490,892

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $588,476 · program services $588,476

  • 24d · Other expenses: EQUIPMENT AND VEHICLE M

    total $74,042 · program services $15,547 · management and general $58,495

  • 24e · All other expenses

    total $327,734 · program services $34,973 · management and general $292,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,018,885 · end of year $13,986,920

  • 2 · Savings and temporary cash investments

    beginning of year $6,424,105 · end of year $3,087,232

  • 3 · Pledges and grants receivable

    beginning of year $1,149,909 · end of year $2,247,482

  • 4 · Accounts receivable

    beginning of year $2,397,313 · end of year $9,721,493

  • 7 · Other notes and loans receivable

    beginning of year $27,654,100 · end of year $27,654,100

  • 8 · Inventories for sale or use

    beginning of year $196,817 · end of year $470,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,263 · end of year $156,198

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

    $19,203,948

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

    $9,783,136

  • 10c · Land, buildings and equipment, net

    beginning of year $8,625,970 · end of year $9,420,812

  • 13 · Investments: program-related

    beginning of year $83,333 · end of year $83,333

  • 14 · Intangible assets

    beginning of year $1,215,562 · end of year $1,061,282

  • 15 · Other assets

    beginning of year $437,334 · end of year $306,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,062,200 · end of year $4,300,601

  • 19 · Deferred revenue

    beginning of year $197,092 · end of year $142,583

  • 23 · Secured mortgages and notes payable

    beginning of year $24,196,306 · end of year $17,657,681

  • 25 · Other liabilities

    beginning of year $1,417,095 · end of year $1,230,066

  • 27 · Net assets without donor restrictions

    beginning of year $27,463,898 · end of year $44,864,566

Mission and programs · 2023

Mission

NON-PROFIT PRIMARY HEALTH CARE ORGANIZATION SERVING THE GREATER FAIR HAVEN COMMUNITY SINCE 1971. OUR MISSION IS TO PROVIDE EXCELLENT, ACCESSIBLE CARE TO THE MEDICALLY UNDER-SERVED, REGARDLESS OF THEIR ABILITY TO PAY.

  • THE CLINIC EXPERIENCED 115,035 MEDICAL RELATED PATIENT VISITS, 21,948 MENTAL HEALTH RELATED VISITS, AND 5,620 DENTAL VISITS FOR THE FISCAL YEAR JUNE 30, 2024.

    Expenses $37,596,125 · Revenue $40,587,840

  • WIC PROGRAM PROVIDED NUTRITION EDUCATION AND FOOD BENEFITS FOR PREGNANT AND LACTATING WOMEN, INFANTS, AND CHILDREN UNDER THE AGE OF FIVE. APPROXIMATELY 8,157 PEOPLE BENEFITED FROM THIS PROGRAM.

    Expenses $1,333,975 · Grants $1,333,975

As filed on the 2023 return.

Listed in Part VII

  • ANDREA SIMMONS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CARLA WEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ENRIQUE JUNCADELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EVELYN BARNUM

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN DESTEFANO JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUIS LUNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGDA ANA NATAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MALWIN DAVILA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIBEL MARTINEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTA MORET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NITZA DIAZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM CANDRICK ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MORICO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY TRIMANI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $210,582
    From this org
    $206,962
    From related orgs
    $0
    Other
    $3,620
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $206,962
    Bonus
    $0
    Other
    $0
    Deferred
    $3,620
    Nontaxable benefits
    $0
    Filer's total
    $210,582

  • SUZANNE LAGARDE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $311,750
    From this org
    $310,138
    From related orgs
    $0
    Other
    $1,612
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $310,138
    Bonus
    $0
    Other
    $0
    Deferred
    $1,612
    Nontaxable benefits
    $0
    Filer's total
    $311,750

  • ABIGAIL PAINE

    VP PROGRAMS

    Total calculated
    $203,792
    From this org
    $199,900
    From related orgs
    $0
    Other
    $3,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,900
    Bonus
    $0
    Other
    $0
    Deferred
    $3,892
    Nontaxable benefits
    $0
    Filer's total
    $203,792

  • BENJAMIN OLDFIELD

    VP CLINICAL AFFAIRS

    Total calculated
    $347,880
    From this org
    $331,432
    From related orgs
    $0
    Other
    $16,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,432
    Bonus
    $0
    Other
    $0
    Deferred
    $6,457
    Nontaxable benefits
    $9,991
    Filer's total
    $347,880

  • S DOMINIC SERAPHIN

    VP BUSINESS DEVELOPMENT

    Total calculated
    $245,357
    From this org
    $210,369
    From related orgs
    $0
    Other
    $34,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,369
    Bonus
    $0
    Other
    $0
    Deferred
    $4,338
    Nontaxable benefits
    $30,650
    Filer's total
    $245,357

  • THERESE MARROCCO

    VP ADMINISTRATIVE SERVICES

    Total calculated
    $231,823
    From this org
    $203,384
    From related orgs
    $0
    Other
    $28,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,384
    Bonus
    $0
    Other
    $0
    Deferred
    $4,142
    Nontaxable benefits
    $24,297
    Filer's total
    $231,823

  • MANAN DAVE

    COMPLIANCE OFFICER

    Total calculated
    $172,616
    From this org
    $169,411
    From related orgs
    $0
    Other
    $3,205
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $169,411
    Bonus
    $0
    Other
    $0
    Deferred
    $3,205
    Nontaxable benefits
    $0
    Filer's total
    $172,616

  • JAMES SEELY

    MD

    Total calculated
    $251,367
    From this org
    $238,374
    From related orgs
    $0
    Other
    $12,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,374
    Bonus
    $0
    Other
    $0
    Deferred
    $1,574
    Nontaxable benefits
    $11,419
    Filer's total
    $251,367

  • JOHN MCDONAGH

    MD

    Total calculated
    $279,433
    From this org
    $241,431
    From related orgs
    $0
    Other
    $38,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,431
    Bonus
    $0
    Other
    $0
    Deferred
    $4,786
    Nontaxable benefits
    $33,216
    Filer's total
    $279,433

  • KARLA TEJADA ARIAS

    MD

    Total calculated
    $256,477
    From this org
    $227,499
    From related orgs
    $0
    Other
    $28,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,499
    Bonus
    $0
    Other
    $0
    Deferred
    $4,560
    Nontaxable benefits
    $24,418
    Filer's total
    $256,477

  • KYLE ELLIGERS

    MD

    Total calculated
    $229,809
    From this org
    $217,488
    From related orgs
    $0
    Other
    $12,321
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $217,488
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,321
    Filer's total
    $229,809

  • MARIO OCHOA PRIETO

    MD

    Total calculated
    $231,268
    From this org
    $226,836
    From related orgs
    $0
    Other
    $4,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,836
    Bonus
    $0
    Other
    $0
    Deferred
    $4,432
    Nontaxable benefits
    $0
    Filer's total
    $231,268

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 · 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.

  • FHCHC SUPPORT CORPORATION

    501(C)(3) · SUPPORT FAIR HAVEN COMMUNITY HEALTH CLINIC, INC. · CT · controlled entity

    Directly controlled by FAIR HAVEN COMMUNITY HEALTH CLINIC INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511349349307471

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