NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY (EIN 20-1894438)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202601339349302370
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T08:40:24-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201894438EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD HEALTH CENTERS OF THEBusinessNameLine1Txt
Business Name Line2LEHIGH VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone6108207605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 E BROAD STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA MIRANDAPersonNm
Person TitleCEOPersonTitleTxt
Phone6108207605PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA MIRANDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 E BROAD STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,282,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NHCLV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPRIMARY/PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAYActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,306,922PYContributionsGrantsAmt
CY Contributions Grants$3,742,823CYContributionsGrantsAmt
PY Program Service Revenue$5,543,801PYProgramServiceRevenueAmt
CY Program Service Revenue$7,450,356CYProgramServiceRevenueAmt
PY Investment Income$3,388PYInvestmentIncomeAmt
CY Investment Income$16,441CYInvestmentIncomeAmt
PY Other Revenue$53,442PYOtherRevenueAmt
CY Other Revenue$61,037CYOtherRevenueAmt
PY Total Revenue$8,907,553PYTotalRevenueAmt
CY Total Revenue$11,270,657CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,949,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,032,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,847,441PYOtherExpensesAmt
CY Other Expenses$3,792,761CYOtherExpensesAmt
PY Total Expenses$9,796,766PYTotalExpensesAmt
CY Total Expenses$10,825,524CYTotalExpensesAmt
PY Revenues Less Expenses-$889,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$445,133CYRevenuesLessExpensesAmt
Total Assets BOY$9,698,004TotalAssetsBOYAmt
Total Assets EOY$8,819,272TotalAssetsEOYAmt
Total Liabilities BOY$6,729,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,405,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,968,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,413,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PRIMARY AND PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY. ALSO, TO STRIVE TO DO THIS DIRECTLY AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS, WITH THE GOAL OF CREATING A PRIMARY HEALTH CARE HOME FOR AN UNDERSERVED COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,895,129ExpenseAmt
Revenue$7,450,356RevenueAmt
DescNEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY (NHCLV) IS A FEDERALLY QUALIFIED COMMUNITY HEATH CENTER (FQHC/CHC) THAT PROVIDES FULL SCOPE FAMILY PRACTICE PRIMARY HEALTH CARE, INCLUDING PHYSICAL HEALTH, BEHAVIORAL HEALTH, AND DENTAL OVERARCHING SERVICE LINES; SERVICES INCLUDE WELL/ACUTE CARE, FAMILY PLANNING, OB/GYN, PEDIATRIC CARE, DENTAL SERVICES, CHRONIC DISEASE MANAGEMENT, OPIOID SUBSTANCE USE TREATMENT SERVICES, AND INTEGRATED BEHAVIORAL HEALTH CARE. WE PROVIDE EDUCATION, TREATMENT, CARE MANAGEMENT AND PATIENT NAVIGATION SUPPORT AS PART OF OUR ROUTINE SCOPE OF SERVICES. NHCLV HAS A PATIENT MAJORITY BOARD OF DIRECTORS (>50% OF DIRECTORS ARE PATIENTS OF THE CENTERS) AND PROVIDES SERVICES FOR RESIDENTS OF ALLENTOWN, BETHLEHEM, EASTON, PA, AND SURROUNDING AREAS. NHCLV PROVIDED SERVICES TO ALMOST 7,500 UNDUPLICATED PATIENTS DURING FY24. NHCLV, THE ONLY HRSA 330 PROGRAM GRANTEE COMMUNITY HEALTH CENTER IN THE GREATER LEHIGH VALLEY, AIMS TO REDUCE TRADITIONAL BARRIERS TO CARE USUALLY EXPERIENCED IN THE COMMUNITY WE SERVE. THESE OBSTACLES INCLUDE VARIOUS BARRIERS INCLUDING LANGUAGE AND TRANSPORTATION BARRIERS, EXTREME POVERTY AND OTHER SOCIAL DETERMINANT CONCERNS LIKE FOOD INSECURITY AND HOUSING CONCERNS. NINETY FIVE PERCENT (95%) OF OUR PATIENT-COMMUNITY PREDOMINANTLY LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LIMIT; OVER 70% PREFER TO RECEIVE SERVICES IN A LANGUAGE OTHER THAN ENGLISH.THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA AT A REDUCED AMOUNT UNDER A SLIDING FEE DISCOUNT PROGRAM. THE NET COST OF UNREIMBURSED CARE PROVIDED WAS APPROXIMATELY $2,326,361 FOR THE YEAR ENDED JUNE 30, 2025. THE TOTAL COST ESTIMATE IS BASED ON THE ESTIMATED GROSS CHARGES OF EACH PATIENT LESS AMOUNT ADJUSTED OUT BASE ON PATIENTS' SLIDING FEE SCALE.Desc
Total Program Service Expenses$8,895,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee106EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN COYLE CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6108207605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 E BROAD STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HENRY AIKEN
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
DIANA BUBULK
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
DANIEL BOSKET
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
SUSAN JONES
BOARD CHAIR, CPIC2.000.00Yes (X)Yes (X)$0$0$0
IRIS M SANCHEZ-CINTRON
CHAIR OF PERSONNEL2.000.00Yes (X)$0$0$0
KATHY PERLOW
CHAIR OF NOMINATING2.000.00Yes (X)$0$0$0
RONALD YOUNG
BOARD MEMBER2.000.00Yes (X)$0$0$0
ANGIE DUARTE
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARY COLON
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEPHANIE WILLIAMS
BOARD MEMBER2.000.00Yes (X)$0$0$0
DENNIS NANTON
BOARD MEMBER2.000.00Yes (X)$0$0$0
TIFFANY HUMPHREY
BOARD MEMBER2.000.00Yes (X)$0$0$0
MELISSA MIRANDA
CEO40.000.00Yes (X)$184,856$0$22,531
MARYANELL AGOSTO
COO40.000.00Yes (X)$126,332$0$9,424
JAZMINE IRIZARRY
CRNP/CMO40.000.00Yes (X)$169,950$0$9,631
CYNTHIA FENSTERMAKER
CONTROLLER40.000.00Yes (X)$110,286$0$13,896
BRIAN COYLE
CONTROLLER24.000.00Yes (X)$30,800$0$0
ZIBA MONFARID
PHYSICIAN40.000.00$227,508$0$12,599Yes (X)
IMRAN JAVED
PHYSICIAN40.000.00$130,371$0$7,646Yes (X)
ASHLEY RICHBURG
DENTIST40.000.00$161,123$0$7,758Yes (X)
NOORA SIDDIQUI
PHYSICIAN40.000.00$171,970$0$7,148Yes (X)
MIRIAM GAWARGI
DENTAL DIRECTOR32.000.00$144,639$0$3,671Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,457,835TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,304TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELVAL TECHNOLOGY
PO BOX 55EARLINGTONPA18918IT TECHNOLOGY$281,741
CALL 4 HEALTH
2855 S CONGRESS AVEDELRAY BEACHFL33445CALL CENTER$152,158
PROPIO LS LLC
10801 MASTIN STOVERLAND PARKKS66210LANGUAGE TRANSLATION$124,539
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$3,741,898GovernmentGrantsAmt
All Other Contributions$925AllOtherContributionsAmt
Total Contributions$3,742,823TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$7,364,854$7,364,854
PHARMACY REVENUE621110$85,502$85,502
FieldValueIRS element (for citing)
Total Program Service Revenue$7,450,356TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,441TotalRevenueColumnAmt
Exclusion$16,441ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,320RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,208RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,112RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,112TotalRevenueColumnAmt
Exclusion$1,112ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BAD DEBT RECOVERY900099$55,406$55,406
DISCOUNTS EARNED900099$2,942$2,942
CONSORTIUM INCOME900099$650$650

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$927TotalRevenueColumnAmt
Exclusion$927ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,925OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,270,657TotalRevenueColumnAmt
Related Or Exempt Func Income$7,450,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,478ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$669,278TotalAmt
Program Services$179,688ProgramServicesAmt
Management And General$489,590ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,246,418TotalAmt
Program Services$4,362,246ProgramServicesAmt
Management And General$884,172ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,482TotalAmt
Program Services$48,632ProgramServicesAmt
Management And General$7,850ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$562,661TotalAmt
Program Services$461,109ProgramServicesAmt
Management And General$101,552ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$497,924TotalAmt
Program Services$387,973ProgramServicesAmt
Management And General$109,951ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,058TotalAmt
Management And General$13,058ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,427TotalAmt
Management And General$55,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,547,147TotalAmt
Program Services$1,527,460ProgramServicesAmt
Management And General$19,687ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,216TotalAmt
Program Services$8,108ProgramServicesAmt
Management And General$4,108ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,222TotalAmt
Program Services$142,619ProgramServicesAmt
Management And General$39,603ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105,136TotalAmt
Program Services$93,957ProgramServicesAmt
Management And General$11,179ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$655,695TotalAmt
Program Services$584,677ProgramServicesAmt
Management And General$71,018ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,534TotalAmt
Program Services$10,752ProgramServicesAmt
Management And General$3,782ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,442TotalAmt
Program Services$71,461ProgramServicesAmt
Management And General$20,981ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$172,656TotalAmt
Program Services$154,298ProgramServicesAmt
Management And General$18,358ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$643,604TotalAmt
Program Services$575,170ProgramServicesAmt
Management And General$68,434ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,066TotalAmt
Program Services$11,677ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$133,548$133,548
DENTAL SUPPLIES$56,993$56,993
DUES & SUBSCRIPTIONS$25,766$19,953$5,813
MOVING & STORAGE$21,667$21,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,584TotalAmt
Program Services$43,141ProgramServicesAmt
Management And General$4,443ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,825,524TotalAmt
Program Services$8,895,129ProgramServicesAmt
Management And General$1,930,395ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,269BOYAmt
EOY$461,778EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$863,482BOYAmt
EOY$429,560EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,984BOYAmt
EOY$256,352EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724,799BOYAmt
EOY$691,019EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,472BOYAmt
EOY$32,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,367,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,536,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,161,743BOYAmt
EOY$4,830,771EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,555,279BOYAmt
EOY$2,044,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,976BOYAmt
EOY$72,976EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,698,004BOYAmt
EOY$8,819,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,282,873BOYAmt
EOY$733,614EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,820,553BOYAmt
EOY$2,600,142EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,625,725BOYAmt
EOY$2,071,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,729,151BOYAmt
EOY$5,405,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,968,853BOYAmt
EOY$3,413,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,968,853BOYAmt
EOY$3,413,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,698,004BOYAmt
EOY$8,819,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$445,133ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,159,911OtherCostOrOtherBasisAmt
Depreciation$1,694,028DepreciationAmt
Book Value$4,465,883BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,207,835OtherCostOrOtherBasisAmt
Depreciation$842,947DepreciationAmt
Book Value$364,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,830,771TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,071,530Amt
FieldValueIRS element (for citing)
Total Liability$2,071,530TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,282,865TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,282,865RevenueSubtotalAmt
Other Revenues Not Included-$12,208OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,208RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,270,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,837,732TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,208OtherExpensesIncludedAmt
Expenses Not Reported$12,208ExpensesNotReportedAmt
Expenses Subtotal$10,825,524ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,825,524TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -12,208.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 12,208.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ZIBA MONFARID
PHYSICIAN$227,508$0$0$0$0$0$131$0$12,468$0$240,107$0$0$0
MELISSA MIRANDA
CEO$184,856$0$0$0$0$0$5,146$0$17,385$0$207,387$0$0$0
JAZMINE IRIZARRY
CRNP/CMO$169,950$0$0$0$0$0$0$0$9,631$0$179,581$0$0$0
NOORA SIDDIQUI
PHYSICIAN$171,970$0$0$0$0$0$6,056$0$1,092$0$179,118$0$0$0
ASHLEY RICHBURG
DENTIST$161,123$0$0$0$0$0$0$0$7,758$0$168,881$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER AND CEO. FOLLOWING THIS REVIEW, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA E-MAIL OR A BOARD MEETING PRIOR TO THE RETURN BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AT THE TIME OF HIRE OR WHEN A PERSON FIRST BECOMES A MEMBER OF THE BOARD. BOARD MEMBERS SUBSEQUENTLY SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH MENTIONS FAMILY AND BUSINESS RELATIONSHIPS AS BEING POTENTIAL SOURCES OF CONFLICT. EACH MEMBER HAS A DUTY TO ENSURE ANY RELEVANT CONFLICT OF INTEREST IS STATED TO THE BOARD AND TO ABSTAIN IN ANY VOTE RELATED TO THAT BUSINESS. HUMAN RESOURCES MONITOR ALL CONFLICT OF INTEREST QUESTIONNAIRES.
FORM 990, PART VI, SECTION B, LINE 15ATHE REVIEW OF THE COMPENSATION FOR THE CEO IS PERFORMED BY COMPARING THE CEO'S SALARY TO CEOS OF OTHER COMMUNITY HEALTH CENTERS. THE OTHER TOP MANAGEMENT OFFICIAL SALARIES ARE COMPARED TO SIMILAR POSITIONS IN THE MARKET. ALL COMPENSATION IS DETERMINED TO ENSURE COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11GCLEANING SERVICES: PROGRAM SERVICE EXPENSES 55,387. MANAGEMENT AND GENERAL EXPENSES 6,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,977. CONSULTANTS: PROGRAM SERVICE EXPENSES 32,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,329. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 986,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986,709. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 142,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,163. INFECTIOUS WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 4,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,887. LABORATORY FEES: PROGRAM SERVICE EXPENSES 20,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,006. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,009. MANAGEMENT AND GENERAL EXPENSES 13,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,106. SHREDDING SERVICES: PROGRAM SERVICE EXPENSES 4,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,357. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 169,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,613.

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