Totals
- Total revenue
- $50,547,014
- Total expenses
- $44,174,961
- Contributions and grants received
- $19,146,827
- Grants paid
- $163
- Program service revenue
- $31,139,783
- Investment income
- $194,404
- Other revenue
- $66,000
- Total assets, end of year
- $48,096,766
- Total liabilities, end of year
- $11,802,315
- Net assets or fund balances, end of year
- $36,294,451
- Program services expenses (Part IX)
- $36,161,731
- Management and general expenses
- $7,862,782
- Fundraising expenses
- $150,448
- Program service expenses (Part III)
- $36,161,731
Program services were 81.9% 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)
$18,452,006
-
1f · All other contributions, gifts and grants
$694,821
-
1g · Noncash contributions included above
$2,110,928
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $21,604,355 · related or exempt $21,604,355
-
2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $9,535,428 · related or exempt $9,535,428
-
3 · Investment income
total $160,685 · excluded $160,685
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $66,000
-
6c · Rental income or loss
real property $66,000 · personal property $0
-
6d · Net rental income or loss
total $66,000 · excluded $66,000
-
7a · Gross sales of assets other than inventory
securities $712,416
-
7b · Less cost or other basis and sales expenses
securities $678,697
-
7c · Gain or loss
securities $33,719
-
7d · Net gain or loss
total $33,719 · excluded $33,719
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $163 · program services $163
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,752,270 · program services $1,457,461 · management and general $286,779 · fundraising $8,030
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,401,990 · program services $17,801,235 · management and general $3,502,681 · fundraising $98,074
-
8 · Pension plan contributions
total $380,480 · program services $316,467 · management and general $62,270 · fundraising $1,743
-
9 · Other employee benefits
total $1,616,715 · program services $1,344,713 · management and general $264,594 · fundraising $7,408
-
10 · Payroll taxes
total $2,003,274 · program services $1,666,235 · management and general $327,859 · fundraising $9,180
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $59,637 · management and general $59,637
-
11c · Fees: accounting
total $63,750 · management and general $63,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,686,383 · program services $1,555,226 · management and general $131,157 · fundraising $0
-
12 · Advertising and promotion
total $18,259 · program services $16,592 · management and general $1,667
-
13 · Office expenses
total $1,232,121 · program services $797,617 · management and general $434,504
-
14 · Information technology
total $1,443,246 · program services $888,171 · management and general $555,075
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,204,871 · program services $816,285 · management and general $377,581 · fundraising $11,005
-
17 · Travel
total $480,499 · program services $343,932 · management and general $136,567
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,250 · program services $1,250
-
20 · Interest
total $176,195 · management and general $176,195
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $434,448 · program services $313,802 · management and general $116,302 · fundraising $4,344
-
23 · Insurance
total $229,700 · program services $165,912 · management and general $61,491 · fundraising $2,297
-
24a · Other expenses: MEDICAL SUPPLIES
total $6,882,738 · program services $6,882,738 · management and general $0 · fundraising $0
-
24b · Other expenses: PURCHASED SERVICES
total $1,189,280 · program services $658,288 · management and general $527,527 · fundraising $3,465
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $451,171 · program services $318,579 · management and general $128,181 · fundraising $4,411
-
24d · Other expenses: BAD DEBT
total $448,712 · program services $0 · management and general $448,712 · fundraising $0
-
24e · All other expenses
total $1,017,809 · program services $817,065 · management and general $200,253 · fundraising $491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,534 · end of year $4,834
-
2 · Savings and temporary cash investments
beginning of year $15,824,691 · end of year $19,886,365
-
3 · Pledges and grants receivable
beginning of year $1,019,309 · end of year $1,621,706
-
4 · Accounts receivable
beginning of year $3,834,053 · end of year $3,642,695
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $241,529 · end of year $270,232
-
10a · Land, buildings and equipment: cost or other basis
$20,416,677
-
10b · Land, buildings and equipment: accumulated depreciation
$4,614,731
-
10c · Land, buildings and equipment, net
beginning of year $13,303,052 · end of year $15,801,946
-
11 · Investments: publicly traded securities
beginning of year $3,459,067 · end of year $3,537,419
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $391,709 · end of year $3,331,569
-
17 · Accounts payable and accrued expenses
beginning of year $3,647,922 · end of year $4,315,149
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $366,316 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,968,217 · end of year $2,767,321
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $589,529 · end of year $4,719,845
-
27 · Net assets without donor restrictions
beginning of year $30,405,960 · end of year $36,194,451
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2022
Mission
WITH THE GUIDANCE OF OUR BOARD AND THE EFFORTS OF OUR DEDICATED STAFF, THE ORGANIZATION PROVIDES ACCESS TO QUALITY, AFFORDABLE AND CULTURALLY RESPONSIVE HEALTH CARE TO PEOPLE AND COMMUNITIES WHO EXPERIENCE BARRIERS TO CARE.
Activities or mission (Part I)
TO PROVIDE QUALITY, AFFORDABLE, AND CULTURALLY COMPETENT HEALTH CARE TO PEOPLE AND COMMUNITIES WHO EXPERIENCE BARRIERS TO CARE.
-
ZUFALL HEALTH CENTER PROVIDES MEDICAL, DENTAL & BEHAVIORAL HEALTH TO MORE THAN 44,500 UNINSURED AND UNDERINSURED PATIENTS AND MORE THAN 158,000 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.
Expenses $36,161,731 · Grants $163 · Revenue $31,139,783
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eva Turbiner MA
President & CEO
- Total calculated
- $423,953
- From this org
- $405,485
- From related orgs
- $0
- Other
- $18,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $382,832
- Bonus
- $0
- Other
- $22,653
- Deferred
- $9,150
- Nontaxable benefits
- $9,318
- Filer's total
- $423,953
-
Rina Ramirez-Alexander MD
Chief Medical Officer
- Total calculated
- $369,562
- From this org
- $349,837
- From related orgs
- $0
- Other
- $19,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,113
- Bonus
- $500
- Other
- $23,224
- Deferred
- $9,150
- Nontaxable benefits
- $10,575
- Filer's total
- $369,562
-
Sam Wakim DMD
CHIEF DENTAL OFF. (TERM 11/22)
- Total calculated
- $294,097
- From this org
- $274,988
- From related orgs
- $0
- Other
- $19,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,347
- Bonus
- $0
- Other
- $11,641
- Deferred
- $8,005
- Nontaxable benefits
- $11,104
- Filer's total
- $294,097
-
Douglas Bishop MD
Assist Med Dir./Fam Physician
- Total calculated
- $238,714
- From this org
- $203,284
- From related orgs
- $0
- Other
- $35,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,372
- Bonus
- $9,500
- Other
- $29,412
- Deferred
- $6,296
- Nontaxable benefits
- $29,134
- Filer's total
- $238,714
-
Peter Bebel MBA
Chief Financial Officer
- Total calculated
- $230,075
- From this org
- $196,490
- From related orgs
- $0
- Other
- $33,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,120
- Bonus
- $500
- Other
- $15,870
- Deferred
- $6,299
- Nontaxable benefits
- $27,286
- Filer's total
- $230,075
-
Brian J Whang
Chief Information Officer
- Total calculated
- $224,956
- From this org
- $194,420
- From related orgs
- $0
- Other
- $30,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,740
- Bonus
- $500
- Other
- $180
- Deferred
- $1,040
- Nontaxable benefits
- $29,496
- Filer's total
- $224,956
-
Frances L Palm MPA
CHIEF OPERATING OFFICER
- Total calculated
- $209,627
- From this org
- $192,157
- From related orgs
- $0
- Other
- $17,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,141
- Bonus
- $500
- Other
- $516
- Deferred
- $5,859
- Nontaxable benefits
- $11,611
- Filer's total
- $209,627
-
Amy M Kotler MD
Pediatrician
- Total calculated
- $187,189
- From this org
- $171,218
- From related orgs
- $0
- Other
- $15,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,442
- Bonus
- $500
- Other
- $276
- Deferred
- $5,196
- Nontaxable benefits
- $10,775
- Filer's total
- $187,189
-
Lilian Zorrilla MDLILIAN ZORRILLA MD
PHYSICIAN CLINICAL LEADER
- Total calculated
- $186,908
- From this org
- $178,973
- From related orgs
- $0
- Other
- $7,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,681
- Bonus
- $500
- Other
- $792
- Deferred
- $5,401
- Nontaxable benefits
- $2,534
- Filer's total
- $186,908
-
Patricia Kao MDPATRICIA KAO MD
PHYSICIAN CLINICAL LEADER
- Total calculated
- $186,179
- From this org
- $180,094
- From related orgs
- $0
- Other
- $6,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,914
- Bonus
- $500
- Other
- $20,680
- Deferred
- $5,401
- Nontaxable benefits
- $684
- Filer's total
- $186,179
-
Ken Kinoshita MD
FAMILY PRACTICE PHYSICIAN
- Total calculated
- $185,412
- From this org
- $174,330
- From related orgs
- $0
- Other
- $11,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,554
- Bonus
- $500
- Other
- $276
- Deferred
- $0
- Nontaxable benefits
- $11,082
- Filer's total
- $185,412
-
Michael O'Donnell
Chairman - Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Costanzo
Vice Chair - Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Seeley
Secretary - Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Rios
Treasurer - Director
- Total calculated
- $0
- Hours/week
- 1
-
Raul Aguirre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Angarita
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Krueger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCloe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Irma McKenna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Rabner MPA
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Shuler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Zufall MD
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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)
- SCHEDULE J, PART I; QUESTIONS 1A AND 1B
- THE ORGANIZATION MADE A PAYMENT WITH RESPECT TO AN INSURANCE PLAN FOR THE FOLLOWING INDIVIDUALS: RINA RAMIREZ-ALEXANDER, M.D., SAM WAKIM, D.M.D. AND DOUGLAS BISHOP, M.D. THE ORGANIZATION GROSSED-UP THE PAYMENTS MADE FOR TAX-PURPOSES. ACCORDINGLY, THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RINA RAMIREZ-ALEXANDER, M.D., $22,500; SAM WAKIM, D.M.D., $11,475; AND DOUGLAS BISHOP, M.D., $9,792.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
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.
-
501(C)(3) · FUNDRAISING · NJ · controlled entity
Directly controlled by ZHCI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349303251
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.