2023-11-15T18:23:54-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 222290124 PATERSON COMMUNITY HEALTH CENTER INC PATE 9737906594 32 CLINTON STREET PATERSON NJ 07522 MARY E GARNER PHD CEO 9737906594 2023-09-29 1 MARY GARNER PHD 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY E GARNER PHD 32 CLINTON STREET PATERSON NJ 07522 7400461 0 X WWW.PATERSONCHC.COM [PATERSONCHC.COM] X 1979 NJ 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. 9 9 53 9 0 0 4697214 5398139 1501023 2000817 0 4 2552 1501 6200789 7400461 0 0 0 0 3631670 4145154 0 0 20100 2335095 2889097 5966765 7034251 234024 366210 8201889 8262729 2100945 1795575 6100944 6467154 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. 0 0 5249381 2002318 OPERATED A COMMUNITY BASED HEALTH CENTER WHICH SERVED THOSE IN NEED. 5249381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARY GARNER PHDCEO 9737906594 32 CLINTON STREET PATERSON NJ 07522 ANTHONY POWELL ESQ VICE PRESIDENT 1.00 X X 0 0 0 HELEN KENNEDY BOARD MEMBER 1.00 X 0 0 0 JOSE MOORE BOARD MEMBER 1.00 X 0 0 0 JOSEPH BARBIERI PRESIDENT 1.00 X X 0 0 0 MARY MONROE BOARD MEMBER 1.00 X 0 0 0 MARY WHEELER CORPORATE SECRETARY 1.00 X X 0 0 0 PAULINA GARAY BOARD MEMBER 1.00 X 0 0 0 SHARON EASTON TREASURER 1.00 X X 0 0 0 WAFAA SAAD BOARD MEMBER 1.00 X 0 0 0 DEBORA WALCOTT CFO 35.00 X 140422 0 0 MARY E GARNER PHD CEO 35.00 X 211717 0 7202 WALDEMAR SILVA MED. DIRECTOR & INTERNIST 35.00 X 400925 0 14380 CATHLEEN SAROS INTERNIST 35.00 X 236999 0 1051 GASPAR GINART PEDIATRICIAN 35.00 X 217620 0 0 MARY KONDOLEON OB/GYN 35.00 X 191458 0 7202 NICHOLAS MARINO OB/GYN 35.00 X 168481 0 0 TITUS GEORGE DENTAL DIR. & DENTIST 35.00 X 151444 0 0 1719066 0 29835 12 0 1 0 QSG CONSTRUCTION LLC 105 MARKET STREET PATERSON NJ 07505 CONSTRUCTION SERVICE 104618 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND TAX SERVICE 100617 2 5384756 13383 689469 5398139 MEDICAID 621400 1379303 1379303 NJ UNCOMPENSATED CARE 621400 356954 356954 340B PHARMACY 621400 124646 124646 SELF-PAY 621400 71584 71584 OTHER THIRD-PARTY 621400 68330 68330 2000817 4 4 DENTAL PROSTHETICS 900099 1156 1156 MEDICAL RECORDS 900099 345 345 1501 7400461 2002318 0 4 774646 528076 246570 2894959 1973493 921466 211647 144280 67367 263902 179902 84000 50204 50204 86447 86447 426740 236342 190398 6873 6873 93943 86456 7487 126327 113694 12633 33897 32838 1059 4189 4058 131 69714 62743 6971 542153 527915 14238 134778 121300 13478 DONATED VACCINES 689469 689469 CONSUMABLE SUPPLIES 235940 205223 30717 REPAIRS AND MAINTENANCE 151589 149780 1809 PHARMACY, LABORATORY & 74481 74481 162353 112458 29795 20100 7034251 5249381 1764770 20100 523183 207697 62068 699534 528642 599927 77012 93941 16046890 9385260 7010984 6661630 8201889 8262729 341322 335911 1759623 1459664 2100945 1795575 X 6100944 6467154 6100944 6467154 8201889 8262729 366210 0 X 0 1 X 1 1 1 X 3984052 4244233 4056576 4697214 5398139 22380214 3984052 4244233 4056576 4697214 5398139 22380214 22380214 32450 41800 11400 4 85654 44719 12862 3722 1724 1501 64528 22530396 11060719 0.99330 0.97700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345272 345272 12730345 6844409 5885936 260784 245826 14958 2533507 2132871 400636 176982 162154 14828 6661630 X 7400461 0 7400461 0 7400461 7034251 0 7034251 0 7034251 PART X, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 WALDEMAR SILVA MED. DIRECTOR & INTERNIST 400925 0 0 0 0 0 0 0 14380 0 415305 0 0 0 CATHLEEN SAROS INTERNIST 236999 0 0 0 0 0 0 0 1051 0 238050 0 0 0 MARY E GARNER PHD CEO 211717 0 0 0 0 0 0 0 7202 0 218919 0 0 0 GASPAR GINART PEDIATRICIAN 217620 0 0 0 0 0 0 0 0 0 217620 0 0 0 MARY KONDOLEON OB/GYN 191458 0 0 0 0 0 0 0 7202 0 198660 0 0 0 NICHOLAS MARINO OB/GYN 168481 0 0 0 0 0 0 0 0 0 168481 0 0 0 TITUS GEORGE DENTAL DIR. & DENTIST 151444 0 0 0 0 0 0 0 0 0 151444 0 0 0 X 1 689469 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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.