PATERSON COMMUNITY HEALTH CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PATERSON COMMUNITY HEALTH CENTER INC (EIN 22-2290124)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349328237
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T18:23:54-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222290124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATERSON COMMUNITY HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATE	BusinessNameControlTxt
Phone	9737906594	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 CLINTON STREET	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY E GARNER PHD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9737906594	PhoneNum
Signature	2023-09-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	GARNER PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9732283500	PhoneNum
Preparation	2023-09-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY E GARNER PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 CLINTON STREET	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07522	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,400,461	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PATERSONCHC.COM [PATERSONCHC.COM]	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PATERSON COMMUNITY HEALTH CENTER INC. OPERATES HEALTHCARE CENTERS LOCATED IN PATERSON, NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,697,214	PYContributionsGrantsAmt
CY Contributions Grants	$5,398,139	CYContributionsGrantsAmt
PY Program Service Revenue	$1,501,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,000,817	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$4	CYInvestmentIncomeAmt
PY Other Revenue	$2,552	PYOtherRevenueAmt
CY Other Revenue	$1,501	CYOtherRevenueAmt
PY Total Revenue	$6,200,789	PYTotalRevenueAmt
CY Total Revenue	$7,400,461	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,631,670	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,145,154	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,335,095	PYOtherExpensesAmt
CY Other Expenses	$2,889,097	CYOtherExpensesAmt
PY Total Expenses	$5,966,765	PYTotalExpensesAmt
CY Total Expenses	$7,034,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$234,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$366,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,201,889	TotalAssetsBOYAmt
Total Assets EOY	$8,262,729	TotalAssetsEOYAmt
Total Liabilities BOY	$2,100,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,795,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,100,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,467,154	NetAssetsOrFundBalancesEOYAmt
Mission	PATERSON COMMUNITY HEALTH CENTER INC. OPERATES HEALTHCARE CENTERS LOCATED IN PATERSON, NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,249,381	ExpenseAmt
Revenue	$2,002,318	RevenueAmt
Desc	OPERATED A COMMUNITY BASED HEALTH CENTER WHICH SERVED THOSE IN NEED.	Desc
Total Program Service Expenses	$5,249,381	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY GARNER PHDCEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9737906594	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 CLINTON STREET	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07522	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY POWELL ESQ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN KENNEDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSE MOORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH BARBIERI
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY MONROE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY WHEELER
CORPORATE SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULINA GARAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON EASTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WAFAA SAAD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORA WALCOTT
CFO	35.00		Yes (X)	$140,422	$0	$0
MARY E GARNER PHD
CEO	35.00		Yes (X)	$211,717	$0	$7,202
WALDEMAR SILVA
MED. DIRECTOR & INTERNIST	35.00			$400,925	$0	$14,380	Yes (X)
CATHLEEN SAROS
INTERNIST	35.00			$236,999	$0	$1,051		Yes (X)
GASPAR GINART
PEDIATRICIAN	35.00			$217,620	$0	$0		Yes (X)
MARY KONDOLEON
OB/GYN	35.00			$191,458	$0	$7,202		Yes (X)
NICHOLAS MARINO
OB/GYN	35.00			$168,481	$0	$0		Yes (X)
TITUS GEORGE
DENTAL DIR. & DENTIST	35.00			$151,444	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,719,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QSG CONSTRUCTION LLC
105 MARKET STREET	PATERSON	NJ	07505	CONSTRUCTION SERVICE	$104,618
COHNREZNICK LLP
1301 AVENUE OF THE AMERICAS	NEW YORK	NY	10019	AUDIT AND TAX SERVICE	$100,617

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,384,756	GovernmentGrantsAmt
All Other Contributions	$13,383	AllOtherContributionsAmt
Noncash Contributions	$689,469	NoncashContributionsAmt
Total Contributions	$5,398,139	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621400	$1,379,303	$1,379,303
NJ UNCOMPENSATED CARE	621400	$356,954	$356,954
340B PHARMACY	621400	$124,646	$124,646
SELF-PAY	621400	$71,584	$71,584
OTHER THIRD-PARTY	621400	$68,330	$68,330

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,000,817	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4	TotalRevenueColumnAmt
Exclusion	$4	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DENTAL PROSTHETICS	900099	$1,156	$1,156
MEDICAL RECORDS	900099	$345	$345

Field	Value	IRS element (for citing)
Other Revenue Total	$1,501	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,400,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,002,318	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$774,646	TotalAmt
Program Services	$528,076	ProgramServicesAmt
Management And General	$246,570	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,894,959	TotalAmt
Program Services	$1,973,493	ProgramServicesAmt
Management And General	$921,466	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$211,647	TotalAmt
Program Services	$144,280	ProgramServicesAmt
Management And General	$67,367	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$263,902	TotalAmt
Program Services	$179,902	ProgramServicesAmt
Management And General	$84,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,204	TotalAmt
Management And General	$50,204	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,447	TotalAmt
Management And General	$86,447	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$426,740	TotalAmt
Program Services	$236,342	ProgramServicesAmt
Management And General	$190,398	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,873	TotalAmt
Program Services	$6,873	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,943	TotalAmt
Program Services	$86,456	ProgramServicesAmt
Management And General	$7,487	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,327	TotalAmt
Program Services	$113,694	ProgramServicesAmt
Management And General	$12,633	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,897	TotalAmt
Program Services	$32,838	ProgramServicesAmt
Management And General	$1,059	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,189	TotalAmt
Program Services	$4,058	ProgramServicesAmt
Management And General	$131	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$69,714	TotalAmt
Program Services	$62,743	ProgramServicesAmt
Management And General	$6,971	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$542,153	TotalAmt
Program Services	$527,915	ProgramServicesAmt
Management And General	$14,238	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$134,778	TotalAmt
Program Services	$121,300	ProgramServicesAmt
Management And General	$13,478	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED VACCINES	$689,469	$689,469
CONSUMABLE SUPPLIES	$235,940	$205,223	$30,717
REPAIRS AND MAINTENANCE	$151,589	$149,780	$1,809
PHARMACY, LABORATORY &	$74,481	$74,481

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,353	TotalAmt
Program Services	$112,458	ProgramServicesAmt
Management And General	$29,795	ManagementAndGeneralAmt
Fundraising	$20,100	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,034,251	TotalAmt
Program Services	$5,249,381	ProgramServicesAmt
Management And General	$1,764,770	ManagementAndGeneralAmt
Fundraising	$20,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$523,183	BOYAmt
EOY	$207,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,068	BOYAmt
EOY	$699,534	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$528,642	BOYAmt
EOY	$599,927	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,012	BOYAmt
EOY	$93,941	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,046,890	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,385,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,010,984	BOYAmt
EOY	$6,661,630	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,201,889	BOYAmt
EOY	$8,262,729	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$341,322	BOYAmt
EOY	$335,911	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,759,623	BOYAmt
EOY	$1,459,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,100,945	BOYAmt
EOY	$1,795,575	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,100,944	BOYAmt
EOY	$6,467,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,100,944	BOYAmt
EOY	$6,467,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,201,889	BOYAmt
EOY	$8,262,729	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$366,210	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,984,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,244,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,056,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,697,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,398,139	CurrentTaxYearAmt
Total	$22,380,214	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,984,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,244,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,056,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,697,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,398,139	CurrentTaxYearAmt
Total	$22,380,214	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,380,214	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$85,654	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,501	CurrentTaxYearAmt
Total	$64,528	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,530,396	TotalSupportAmt
Gross Receipts Rltd Activities	$11,060,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99330	PublicSupportCY170Pct
Public Support PY170	0.97700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DENTAL PROSTHETICS - 2018 AMOUNT: $ 12,685. 2019 AMOUNT: $ 10,474. 2020 AMOUNT: $ 1,486. 2021 AMOUNT: $ 1,142. 2022 AMOUNT: $ 1,156. MEDICAL RECORDS - 2018 AMOUNT: $ 2,034. 2019 AMOUNT: $ 2,383. 2020 AMOUNT: $ 803. 2021 AMOUNT: $ 582. 2022 AMOUNT: $ 345. MISCELLANEOUS - 2019 AMOUNT: $ 5. 2020 AMOUNT: $ 1,433. REFUNDED DUES - 2018 AMOUNT: $ 30,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,272	OtherCostOrOtherBasisAmt
Book Value	$345,272	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,730,345	OtherCostOrOtherBasisAmt
Depreciation	$6,844,409	DepreciationAmt
Book Value	$5,885,936	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,784	OtherCostOrOtherBasisAmt
Depreciation	$245,826	DepreciationAmt
Book Value	$14,958	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,533,507	OtherCostOrOtherBasisAmt
Depreciation	$2,132,871	DepreciationAmt
Book Value	$400,636	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,982	OtherCostOrOtherBasisAmt
Depreciation	$162,154	DepreciationAmt
Book Value	$14,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,661,630	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,400,461	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,400,461	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,400,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,034,251	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,034,251	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,034,251	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALDEMAR SILVA
MED. DIRECTOR & INTERNIST	$400,925	$0	$0	$0	$0	$0	$0	$0	$14,380	$0	$415,305	$0	$0	$0
CATHLEEN SAROS
INTERNIST	$236,999	$0	$0	$0	$0	$0	$0	$0	$1,051	$0	$238,050	$0	$0	$0
MARY E GARNER PHD
CEO	$211,717	$0	$0	$0	$0	$0	$0	$0	$7,202	$0	$218,919	$0	$0	$0
GASPAR GINART
PEDIATRICIAN	$217,620	$0	$0	$0	$0	$0	$0	$0	$0	$0	$217,620	$0	$0	$0
MARY KONDOLEON
OB/GYN	$191,458	$0	$0	$0	$0	$0	$0	$0	$7,202	$0	$198,660	$0	$0	$0
NICHOLAS MARINO
OB/GYN	$168,481	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,481	$0	$0	$0
TITUS GEORGE
DENTAL DIR. & DENTIST	$151,444	$0	$0	$0	$0	$0	$0	$0	$0	$0	$151,444	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$689,469	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED IN DEPTH BY THE CFO AND THEN REVIEWED BY THE CEO AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	POLICIES AND PROCEDURES REQUIRED OF THE BOARD MEMBERS ARE REVIEWED ON A REGULAR BASIS AND IT IS A CONDITION OF OFFICE THAT EACH BOARD MEMBER SHALL BE REQUIRED TO FULLY DISCLOSE ANY AREA OF CONFLICT OF INTEREST, IN THE MANNER AND FORM PRESCRIBED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	INDEPENDENT COMPENSATION REPORTS AS WELL AS OTHER COMPARABILITY DATA PROVIDE GUIDELINES FOR EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.