ZUFALL HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ZUFALL HEALTH CENTER INC (EIN 22-3125397)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349324313
- Schema version
- 2024v5.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:30:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223125397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUFALL HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % IMOGENE ANDERSON | InCareOfNm |
| Business Name Control | ZUFA | BusinessNameControlTxt |
| Phone | 9733289100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 WEST BLACKWELL STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES PALM | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9733289100 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK A HALLUSKA | PreparerPersonNm |
| PTIN | P01954172 | PTIN |
| Phone | 9738989494 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCES PALM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 WEST BLACKWELL STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,125,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZUFALLHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY, AFFORDABLE, AND CULTURALLY COMPETENT HEALTH CARE TO PEOPLE AND COMMUNITIES WHO EXPERIENCE BARRIERS TO CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 630 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,448,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,714,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,847,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,675,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $632,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,550 | PYOtherRevenueAmt |
| CY Other Revenue | $66,300 | CYOtherRevenueAmt |
| PY Total Revenue | $53,997,506 | PYTotalRevenueAmt |
| CY Total Revenue | $57,845,114 | 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 | $31,650,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,918,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,305,219 | PYOtherExpensesAmt |
| CY Other Expenses | $23,215,297 | CYOtherExpensesAmt |
| PY Total Expenses | $52,956,031 | PYTotalExpensesAmt |
| CY Total Expenses | $60,133,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,041,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,288,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,386,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,203,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,665,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,403,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,721,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,800,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,938,603 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,675,145 | RevenueAmt |
| Desc | ZUFALL HEALTH CENTER PROVIDES MEDICAL, DENTAL & BEHAVIORAL HEALTH TO MORE THAN 48,000 UNINSURED AND UNDERINSURED PATIENTS AND MORE THAN 178,000 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. | Desc |
| Total Program Service Expenses | $49,938,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 630 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IMOGENE ANDERSON | PersonNm |
| Phone | 9733289100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 WEST BLACKWELL STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Rina Ramirez-Alexander MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | Yes (X) | $375,782 | $0 | $41,980 | ||
| Frances L Palm MPA | ||||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | $276,238 | $0 | $43,512 | ||
| Douglas Bishop MD | ||||||||
| SVP OF MEDICAL SERVICES | 40.0 | 0.0 | $247,681 | $0 | $25,933 | Yes (X) | ||
| Lilian Zorrilla MD | ||||||||
| CLINICAL DIRECTOR | 40.0 | 0.0 | $227,341 | $0 | $32,984 | Yes (X) | ||
| KATHARINE PALLA MD | ||||||||
| CLINICAL DIRECTOR | 40.0 | 0.0 | $224,195 | $0 | $21,809 | Yes (X) | ||
| Brian J Whang | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | Yes (X) | $210,199 | $0 | $35,381 | ||
| Patricia Kao MD | ||||||||
| CLINICAL DIRECTOR | 40.0 | 0.0 | $213,039 | $0 | $31,184 | Yes (X) | ||
| Annette Gonzalez | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $192,724 | $0 | $38,715 | ||
| HILARY STEVENS | ||||||||
| FAMILY PRACTICE PHYSICIAN | 40.0 | 0.0 | $213,165 | $0 | $9,430 | Yes (X) | ||
| PETER BEBEL MBA | ||||||||
| CFO (TERM 10/24) | 40.0 | 0.0 | Yes (X) | $167,358 | $0 | $31,166 | ||
| IMOGENE ANDERSON | ||||||||
| CFO (EFF 11/24) | 40.0 | 0.0 | Yes (X) | $144,703 | $0 | $17,179 | ||
| Shade Cronan | ||||||||
| SVP OF EXT AFFAIRS (TERM 6/24) | 40.0 | 0.0 | $92,534 | $0 | $10,772 | Yes (X) | ||
| DAVID WOODS | ||||||||
| SVP OF EXT AFFAIRS (EFF 12/24) | 40.0 | 0.0 | $23,498 | $0 | $577 | Yes (X) | ||
| EVA TURBINER MA | ||||||||
| SENIOR ADVISOR TO CEO | 40.0 | 0.0 | Yes (X) | $10,063 | $0 | $6,349 | ||
| Barry Rabner MPA | ||||||||
| CHAIRMAN - DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael O'Donnell | ||||||||
| VICE CHAIR - DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael McCloe | ||||||||
| SECRETARY - DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Linda Seeley | ||||||||
| TREASURER - DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIKA IGLESIAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Krueger | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARRY PETRUZZI | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| William Shuler | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AURA VILLA | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Donald Costanzo | ||||||||
| SECRETARY - DIRECTOR (Term) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Raul Aguirre | ||||||||
| DIRECTOR (Term) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Amanda Angarita | ||||||||
| DIRECTOR (Term) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Andrea Rios | ||||||||
| DIRECTOR (Term) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Irma McKenna | ||||||||
| DIRECTOR (Term) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert Zufall MD | ||||||||
| DIRECTOR (Term) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,618,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $346,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HENRY SCHEIN INC | |||||
| PO BOX 371952 | PITTSBURGH | PA | 152507952 | DENTAL EQUIPMENT | $1,154,113 |
| BENCO DENTAL CO | |||||
| PO BOX 731372 | DALLAS | TX | 753731372 | DENTAL EQUIPMENT | $1,021,327 |
| MCKESSON MEDICAL-SURGICAL INC | |||||
| PO BOX 634404 | CINCINNATI | OH | 452634404 | MEDICAL EQUIPMENT | $971,708 |
| EASTERN JANITORIAL | |||||
| 315 RIDGEDALE AVE | EAST HANOVER | NJ | 079369998 | CLEANING SERVICES | $869,282 |
| MEIDCUS IT | |||||
| PO BOX 66936 | ST LOUIS | MO | 63166 | INTERNET SERVICES | $846,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,821,273 | GovernmentGrantsAmt |
| All Other Contributions | $5,893,077 | AllOtherContributionsAmt |
| Noncash Contributions | $2,227,170 | NoncashContributionsAmt |
| Total Contributions | $29,714,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621498 | $17,312,539 | $17,312,539 |
| OTHER HEALTHCARE RELATED REVENUE | 621498 | $10,362,606 | $10,362,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,675,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,461 | TotalRevenueColumnAmt |
| Exclusion | $456,561 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,300 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,300 | TotalRevenueColumnAmt |
| Exclusion | $66,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $279,925 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,142 | TotalRevenueColumnAmt |
| Exclusion | -$67,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,845,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,675,145 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $455,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,730 | TotalAmt |
| Program Services | $1,464,378 | ProgramServicesAmt |
| Management And General | $240,418 | ManagementAndGeneralAmt |
| Fundraising | $13,934 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,757,662 | TotalAmt |
| Program Services | $25,334,483 | ProgramServicesAmt |
| Management And General | $4,180,862 | ManagementAndGeneralAmt |
| Fundraising | $242,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,025 | TotalAmt |
| Program Services | $156,672 | ProgramServicesAmt |
| Management And General | $25,855 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,751 | TotalAmt |
| Program Services | $2,281,631 | ProgramServicesAmt |
| Management And General | $347,008 | ManagementAndGeneralAmt |
| Fundraising | $20,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609,005 | TotalAmt |
| Program Services | $2,221,202 | ProgramServicesAmt |
| Management And General | $366,557 | ManagementAndGeneralAmt |
| Fundraising | $21,246 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,908 | TotalAmt |
| Program Services | $52,131 | ProgramServicesAmt |
| Management And General | $31,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Management And General | $78,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,430 | TotalAmt |
| Management And General | $18,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,284 | TotalAmt |
| Program Services | $1,070,284 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,353 | TotalAmt |
| Program Services | $12,270 | ProgramServicesAmt |
| Management And General | $9,083 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,521 | TotalAmt |
| Program Services | $938,717 | ProgramServicesAmt |
| Management And General | $371,804 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,119 | TotalAmt |
| Program Services | $64,264 | ProgramServicesAmt |
| Management And General | $1,212,855 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,183 | TotalAmt |
| Program Services | $882,790 | ProgramServicesAmt |
| Management And General | $377,352 | ManagementAndGeneralAmt |
| Fundraising | $12,041 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,367 | TotalAmt |
| Program Services | $337,722 | ProgramServicesAmt |
| Management And General | $122,645 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,756 | TotalAmt |
| Program Services | $3,428 | ProgramServicesAmt |
| Management And General | $15,328 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,912 | TotalAmt |
| Management And General | $490,912 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,477 | TotalAmt |
| Program Services | $703,563 | ProgramServicesAmt |
| Management And General | $226,173 | ManagementAndGeneralAmt |
| Fundraising | $9,741 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,540 | TotalAmt |
| Program Services | $243,083 | ProgramServicesAmt |
| Management And General | $90,092 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $11,871,660 | $11,871,660 | ||
| PURCHASED SERVICES | $1,657,124 | $1,123,245 | $527,829 | $6,050 |
| REPAIRS AND MAINTENANCE | $640,864 | $462,896 | $171,559 | $6,409 |
| BAD DEBT | $630,030 | $630,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,769 | TotalAmt |
| Program Services | $714,184 | ProgramServicesAmt |
| Management And General | $317,982 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,133,470 | TotalAmt |
| Program Services | $49,938,603 | ProgramServicesAmt |
| Management And General | $9,857,551 | ManagementAndGeneralAmt |
| Fundraising | $337,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,559 | BOYAmt |
| EOY | $4,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,746,321 | BOYAmt |
| EOY | $7,064,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,484 | BOYAmt |
| EOY | $2,428,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,407 | BOYAmt |
| EOY | $6,842,119 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,086 | BOYAmt |
| EOY | $1,369,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,841 | BOYAmt |
| EOY | $289,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,616,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,858,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,104,049 | BOYAmt |
| EOY | $27,757,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,633 | BOYAmt |
| EOY | $4,545,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,250 | BOYAmt |
| EOY | $536,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,359 | BOYAmt |
| EOY | $2,365,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,386,989 | BOYAmt |
| EOY | $53,203,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,432 | BOYAmt |
| EOY | $6,055,571 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,172 | BOYAmt |
| EOY | $7,302,073 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,991,826 | BOYAmt |
| EOY | $4,045,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,665,430 | BOYAmt |
| EOY | $17,403,570 | 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 | $37,621,559 | BOYAmt |
| EOY | $35,700,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,721,559 | BOYAmt |
| EOY | $35,800,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,386,989 | BOYAmt |
| EOY | $53,203,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,288,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $366,855 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $12,958,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,552,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,146,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,758,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,714,350 | CurrentTaxYearAmt |
| Total | $99,129,445 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,958,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,552,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,146,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,758,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,714,350 | CurrentTaxYearAmt |
| Total | $99,129,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,129,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $522,761 | CurrentTaxYearAmt |
| Total | $1,574,702 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,146,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,180,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,884,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,750,149 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94513 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89702 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,555,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,491,748 | DepreciationAmt |
| Book Value | $23,063,361 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,105,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,581 | DepreciationAmt |
| Book Value | $1,768,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,679,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,768,081 | DepreciationAmt |
| Book Value | $1,911,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,275,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,044 | DepreciationAmt |
| Book Value | $1,014,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,757,563 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $276,492 |
| LEASE LIABILITY | $1,723,694 |
| NJMC WRAPAROUND RESERVE | $680,446 |
| DEFERRED COMPENSATION | $691,054 |
| DUE TO AFFILIATES | $674,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,045,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB's ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE CENTER IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rina Ramirez-Alexander MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $351,658 | $0 | $400 | $0 | $23,724 | $0 | $30,500 | $0 | $11,480 | $0 | $417,762 | $0 | $0 | $0 |
| Frances L Palm MPA | ||||||||||||||
| PRESIDENT AND CEO | $275,322 | $0 | $400 | $0 | $516 | $0 | $30,406 | $0 | $13,106 | $0 | $319,750 | $0 | $0 | $0 |
| Douglas Bishop MD | ||||||||||||||
| SVP OF MEDICAL SERVICES | $210,061 | $0 | $15,400 | $0 | $22,220 | $0 | $2,600 | $0 | $23,333 | $0 | $273,614 | $0 | $0 | $0 |
| Lilian Zorrilla MD | ||||||||||||||
| CLINICAL DIRECTOR | $226,217 | $0 | $400 | $0 | $724 | $0 | $30,500 | $0 | $2,484 | $0 | $260,325 | $0 | $0 | $0 |
| KATHARINE PALLA MD | ||||||||||||||
| CLINICAL DIRECTOR | $207,279 | $0 | $16,400 | $0 | $516 | $0 | $10,200 | $0 | $11,609 | $0 | $246,004 | $0 | $0 | $0 |
| Brian J Whang | ||||||||||||||
| CHIEF INFORMATION OFFICER | $209,619 | $0 | $400 | $0 | $180 | $0 | $1,040 | $0 | $34,341 | $0 | $245,580 | $0 | $0 | $0 |
| Patricia Kao MD | ||||||||||||||
| CLINICAL DIRECTOR | $187,379 | $0 | $2,400 | $0 | $23,260 | $0 | $30,500 | $0 | $684 | $0 | $244,223 | $0 | $0 | $0 |
| Annette Gonzalez | ||||||||||||||
| Chief Operating Officer | $191,808 | $0 | $400 | $0 | $516 | $0 | $26,913 | $0 | $11,802 | $0 | $231,439 | $0 | $0 | $0 |
| HILARY STEVENS | ||||||||||||||
| FAMILY PRACTICE PHYSICIAN | $192,645 | $0 | $20,400 | $0 | $120 | $0 | $7,746 | $0 | $1,684 | $0 | $222,595 | $0 | $0 | $0 |
| PETER BEBEL MBA | ||||||||||||||
| CFO (TERM 10/24) | $154,832 | $0 | $0 | $0 | $12,526 | $0 | $12,692 | $0 | $18,474 | $0 | $198,524 | $0 | $0 | $0 |
| IMOGENE ANDERSON | ||||||||||||||
| CFO (EFF 11/24) | $143,511 | $0 | $400 | $0 | $792 | $0 | $4,265 | $0 | $12,914 | $0 | $161,882 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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., DOUGLAS BISHOP, M.D., PATRICIA KAO AND PETER BEBEL, MBA. THE ORGANIZATION GROSSED-UP THE PAYMENTS MADE FOR TAX-PURPOSES. ACCORDINGLY, THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RINA RAMIREZ-ALEXANDER, M.D., $23,000; DOUGLAS BISHOP, M.D., $22,100; PATRICIA KAO, $22,984 AND PETER BEBEL, MBA, $11,880. |
| SCHEDULE J, PART I; QUESTION 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL F ALEXANDER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $73,560 | TransactionAmt |
| Transaction | EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,227,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE FORM PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Mission ======= To provide access to quality, affordable and culturally responsive health care to people and communities who experience barriers to care. Vision ====== To create equal opportunity for good health. History ======= In 1990, with little seed money and a few volunteers, Dr. Robert Zufall and his wife, Kathryn, opened a small community clinic in Dover to provide medical care to low-income people and families. The retired urologist treated patients while his wife managed the clinic and doggedly pursued funding opportunities. Their tenacity for enlisting volunteers generated a core team of physicians, dentists, and support staff so they could provide a full spectrum of services. Almost instantly, the once-a-week clinic attracted a growing patient base which, over the years, necessitated expansions of space and hours of operation. However, despite private and public support, funding for the clinic was a constant struggle. In 2004, its future was strengthened by its designation as a Federally Qualified Health Center. Renamed in 2006 to honor the Zufalls, the organization now proudly carries on their commitment in seven New Jersey counties. ======================= HRSA Community Health Center Quality Recognition 2024 In August 2024, Zufall received three Community Health Center Quality Recognition (CHQR) Badges from HRSA. These badges recognize health centers that have made notable quality improvement achievements in the areas of quality, health equity, and health information technology. The three badges are: Health Center Quality Leader with Gold tier recognition: This badge places Zufall among the top 10% of health centers in terms of overall clinical quality measure performance. Zufall has consistently achieved status as a Health Center Quality Leader since 2016. Health Disparities Reducer: This badge is awarded to health centers with at least a 10% improvement in low birth weight, hypertension control, or uncontrolled diabetes Clinical Quality Measures and have met set targets for measures in all racial and ethnic groups served within the last reporting year. Zufall also received this badge in 2023 and 2019. Access Enhancer: This badge is given to health centers who have 1) earned at least one Health Center Quality Leader or National Quality Leader badge or improved by at least 15% in one or more Clinical Quality Measures in back-to-back reporting years; and 2) have at least a 5% an increase in total patients and patients receiving mental health, substance use disorder, vision, dental, or enabling services in back-to-back reporting years. Zufall also received this badge in 2023 and 2019. American Heart Association Outpatient Program Awards In October 2024, Zufall Health received the following awards from the American Heart Association: Gold+ from The Target: BP Recognition Program: This initiative celebrates practices and health systems that treat patients with hypertension, for achieving blood pressure control rates at or above 70% within the populations they serve. These achievements will ultimately lead to a reduction in the number of Americans who suffer heart attacks and strokes. Check. Change. Control: Cholesterol Gold Level: This initiative recognizes our work towards improving the identification and management of our patients' cholesterol through 70% or more adherence to statins by at-risk patients. Target: Type 2 Diabetes Participant Level: This initiative promotes evidence-based care for patients with type 2 diabetes who have had cardiovascular events. Achievement of the award denotes impressive HbA1c control and at least 70% adherence to a cardiovascular-focused clinical measure. National Center for Quality Assurance Recognition In 2024, the National Center for Quality Assurance (NCQA) recognized Zufall Health as a Patient-Centered Medical Home for all eligible sites. The award recognizes Zufall's systematic use of patient-centered, coordinated care management processes. Zufall has maintained this recognition every year since 2016. Community Programs ================== Arts In Health -------------- Through our Arts in Health Program, we provided local professional and amateur artists the opportunity to showcase their creative talents and cultural diversity in a unique venue. The Arts In Health program added another dimension to the care we provide by drawing upon the therapeutic value of art in the healing process. We believed fine art adds a sense of comfort and beauty to an atmosphere traditionally considered sterile, and helped alleviate the anxiety of being in a medical setting. On a broader scale, our intent was to reach beyond our patients and staff to culturally enrich our community by providing new channels for creative expression and by inspiring an appreciation of the arts in individuals who typically may not have access to mainstream visual arts experiences. H.E.A.L. -------- The Health, Education, and Legal Program (H.E.A.L.) is a medical-legal partnership between Legal Services of Northwest Jersey (LSNWJ) and Zufall Health. H.E.A.L. provides education, case management, and legal assistance to low-income Hunterdon, Morris, Somerset, Sussex, and Warren County residents. The program focuses on legal issues related to: - Public benefits including Social Security Disability Income (SSDI), Temporary Assistance for Needy Families (TANF), the Supplemental Nutrition Assistance Program (SNAP), unemployment benefits, NJ FamilyCare (Medicaid), Charity Care, and homelessness assistance - Domestic abuse, child custody, or child support/alimony - Tenants' rights, evictions, home ownership issues, and Section 8 - Financial protection - Advance planning and individual rights Intensive Senior Support (ISS) ------------------------------ Intensive Senior Support (ISS) is a program for older adults (60 years and over) who live in Morris County, providing: - A support system for vulnerable older adults who are at high risk of losing their independent living status due to mental illness, substance abuse, dementia, homelessness, domestic violence, and extreme resistance to services - Linkage for those in need of in-home services to supportive programs and access to comprehensive primary medical, dental, and behavioral health care to address chronic and acute medical issues. ISS program participants will experience a continuity of care that facilitates stabilization of their medical and behavioral health conditions. Those who do not have a regular medical provider will be linked to Zufall Health for their primary care needs. Additionally, participants receive case management intervention services and appropriate referrals, including transportation to appointments to ensure continuation of care. Financial support for ISS is provided, in part, by the Morris County Board of Commissioners. Maternal Wraparound Program ---------------------------- The Maternal Wraparound Program (M-WRAP) provides intensive case management to residents of Morris, Sussex, and Warren counties who are pregnant or up to one year postpartum and are using or have recently used alcohol or drugs (including prescription narcotics). Services are provided during pregnancy and for up to one year after delivery. M-WRAP is funded by the New Jersey Division of Mental Health and Addiction Services. M-WRAP staff is here to listen and help program eligible participants take the steps that are right for them and their baby to improve their health and well-being. Services are confidential and judgment-free. M-WRAP Staff Can Assist with Finding: - Treatment and Counseling - Recovery Support Services - Services to Support Family Members - Safe Shelter - Prenatal and Primary Health Care - Transportation - And Much More |
| CORE FORM PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | SNAP-Ed ------- SNAP-Ed is short for supplemental nutrition assistance program education. This program offered educational classes to teach community members how to make healthy food choices on a limited budget. It also encouraged increased physical activity. SNAP-Ed classes taught behavioral changes such as how to: - Eat more fruits, vegetables and whole grains - Drink fewer sugary beverages and reduce sodium intake - Increase physical activity levels - Maintain appropriate nutritional balance at all life stages Zufall health offered classes in Hunterdon, Morris, Somerset, Sussex, and Warren Countiedss, adapted to each audience including special lessons to meet the needs of children, teens, adults, seniors and pregnant, breastfeeding or new moms. SNAP-Ed was an extension of the Federal Supplemental Nutrition Assistance Program (SNAP), formerly known as food stamps. Reach Out and Read ================== At Zufall Health, promoting early literacy development is an important component of pediatric primary care. Through our participation in the Reach Out and Read New Jersey program, our providers give a new, age-appropriate book to pediatric patients at each well-child visit starting at six months of age. We also encourage parents to read to their child to create a language-rich home environment. The Reach Out and Read program is based on research that frequent exposure to words through reading aloud helps young children develop language skills which serve as the foundation for all learning, and fosters a love of books that will last a lifetime. Community Outreach ================= At Zufall Health, we go beyond the walls of our health centers to meet people where they are. Our Community Outreach Program partners with local organizations, farms, shelters, housing authorities, and more to remove barriers to care and connect individuals and families to essential health services. Outreach workers are at the heart of this effort. They help people navigate the health system, schedule appointments, coordinate on-site medical and dental care, arrange transportation, assist with translation and prescriptions, provide health education, and connect patients to community resources. Most importantly, they build trusting relationships-empowering our neighbors to take charge of their health. We focus our outreach on several key populations: - Seasonal Agricultural Workers - People Experiencing Homelessness - Veterans - Seniors - Public Housing Residents |
| CORE FORM, PART VI, SECTION A, LINE 2 | WILLIAM SHULER & EVA TURBINER, MA - BUSINESS RELATIONSHIP. WILLIAM SHULER & ROBERT ZUFALL, M.D. - BUSINESS RELATIONSHIP. |
| CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ZUFALL HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY (ITS BOARD OF DIRECTORS) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FROM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING THE FEDERAL FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS AND FILING WITH THE IRS. |
| CORE FORM, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT-OF-INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT-OF-INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| CORE FORM, PART VI, SECTION B, LINE 15 | COMPENSATION AT ZUFALL HEALTH CENTER TAKES INTO CONSIDERATION THE COMPENSATION PAID FOR OTHER SIMILAR POSITIONS IN THE MARKET PLACE AS WELL AS GENERAL PERFORMANCE OF THE EMPLOYEE AND THE CURRENT FINANCIAL CAPACITY OF THE ORGANIZATION. EACH YEAR THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER ("CEO") AND DETERMINES THE CEO'S SALARY. WHEN ESTABLISHING THE SALARY, THE BOARD REVIEWS COMPENSATION SURVEYS CONDUCTED BY THE NEW JERSEY HEALTH CENTERS TO ENSURE THAT THE ORGANIZATION'S CEO'S COMPENSATION IS CONSISTENT WITH STATE AND NATIONAL BENCHMARKS. SIMILARLY, THE CEO TAKES INTO ACCOUNT THOSE SAME COMPENSATION SURVEYS AS THE CEO SETS THE COMPENSATION FOR CERTAIN OTHER OFFICERS AND KEY EMPLOYEES. |
| CORE FORM, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 18 WEST BLACKWELL STREET, DOVER, NJ, 07801. IN ADDITION, FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 18 WEST BLACKWELL STREET, DOVER, NJ, 07801. |
| CORE FORM, PART VII AND SCHEDULE J | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ZUFALL HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CORE FORM, PART VII AND SCHEDULE J, PART II REFLECTS BOARD MEMBERS/OFFICERS OF THIS ORGANIZATION WHO RECEIVED COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THAT THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER/OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS. |
| CORE FORM, PART VII, SECTION A, COLUMN B | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ZUFALL HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF DIRECTOR MEMBERS AND OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND ZUFALL HEALTH FOUNDATION, INC. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF ZUFALL HEALTH FOUNDATION, INC., THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS, OR KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. |
| CORE FORM, PART XII; QUESTION 2 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2024. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS, WHICH INCLUDES THE SELECTION OF AN INDEPENDENT AUDITOR. |
| CORE FORM, PART XII; QUESTION 3 | THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE) WHICH SUPERSEDES OMB CIRCULAR A-133. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUFALL HEALTH FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 WEST BLACKWELL STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851152298 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | line 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZHCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZUFALL HEALTH FOUNDATION INC | ||
| D | $220,670 | COST |
| ZUFALL HEALTH FOUNDATION INC | ||
| O | $217,320 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ZUFALL HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THE SYSTEM'S ENTITIES WORK TOGETHER TO DELIVER HIGH-QUALITY COST-EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES. | ExplanationTxt |