2024-07-10T14:00:26-05:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 222290124 PATERSON COMMUNITY HEALTH CENTER INC PATE 9737906594 32 CLINTON STREET PATERSON NJ 07522 CARMEN RODRIGUEZ ACTING CEO 9737906594 2024-07-10 1 CARMEN RODRIGUEZ 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-06-27 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CARMEN RODRIGUEZ 32 CLINTON STREET PATERSON NJ 07522 7566754 0 X WWW.PATERSONCHC.COM [PATERSONCHC.COM] X 1979 NJ PATERSON COMMUNITY HEALTH CENTER INC. OPERATES HEALTHCARE CENTERS LOCATED IN PATERSON, NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 13 13 51 13 0 0 5398139 5658327 2000817 1893809 4 14240 1501 378 7400461 7566754 0 0 0 0 4145154 4439501 0 0 0 2889097 2759314 7034251 7198815 366210 367939 8262729 8305721 1795575 1470628 6467154 6835093 PATERSON COMMUNITY HEALTH CENTER INC. OPERATES HEALTHCARE CENTERS LOCATED IN PATERSON, NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 5464406 1894187 OPERATED A COMMUNITY BASED HEALTH CENTER WHICH SERVED THOSE IN NEED. 5464406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CARMEN RODRIGUEZ ACTING CEO 9737906594 32 CLINTON STREET PATERSON NJ 07522 ANNA VILLALONGO BOARD MEMBER 1.00 X 0 0 0 ANTHONY POWELL ESQ VICE PRESIDENT 1.00 X X 0 0 0 HELEN KENNEDY BOARD MEMBER 1.00 X 0 0 0 JOSE MOORE BOARD MEMBER 1.00 X 0 0 0 JOSEPH BARBIERI PRESIDENT 1.00 X X 0 0 0 LAVONNE JONES- MCEACHERN BOARD MEMBER 1.00 X 0 0 0 MARY MONROE BOARD MEMBER 1.00 X 0 0 0 MARY WHEELER CORPORATE SECRETARY 1.00 X X 0 0 0 PAULINA GARAY ASSISTANT TREASURER 1.00 X X 0 0 0 SHARON EASTON TREASURER 1.00 X X 0 0 0 SHARRIEFF BUGG BOARD MEMBER 1.00 X 0 0 0 VALERIE FREEMAN BOARD MEMBER 1.00 X 0 0 0 WAFAA SAAD BOARD MEMBER 1.00 X 0 0 0 DEBORA WALCOTT CFO 35.00 X 145484 0 0 MARY E GARNER PHD CEO 35.00 X 208861 0 7815 WALDEMAR SILVA MED. DIRECTOR & INTERNIST 35.00 X 422815 0 15606 CATHLEEN SAROS INTERNIST 35.00 X 256499 0 4201 GASPAR GINART PEDIATRICIAN 35.00 X 250203 0 0 MARY KONDOLEON OB/GYN 35.00 X 219847 0 7815 NICHOLAS MARINO OB/GYN 35.00 X 166248 0 0 TITUS GEORGE DENTAL DIR. & DENTIST 35.00 X 236105 0 0 1906062 0 35437 8 0 1 0 0 5658327 571592 5658327 MEDICAID 621400 1312735 1312735 NJ UNCOMPENSATED CARE 621400 336720 336720 340B PHARMACY 621400 109254 109254 OTHER THIRD-PARTY 621400 68608 68608 SELF-PAY 621400 66492 66492 1893809 27 27 14213 0 14213 14213 14213 MEDICAL RECORDS 900099 378 378 378 7566754 1894187 0 14240 800581 571855 228726 3137543 2241147 896396 220536 157528 63008 280841 200605 80236 75429 75429 63731 63731 536368 363093 173275 12190 12190 104114 85202 18912 121012 108911 12101 27626 23209 4417 7085 5952 1133 56834 51151 5683 54930 54371 559 148507 133656 14851 DONATED VACCINES 571592 571592 CONSUMABLE SUPPLIES 241881 203314 38567 PHARMACY, LABORATORY & 100856 74481 26375 REPAIRS AND MAINTENANCE 83400 75060 8340 553759 531089 22670 7198815 5464406 1734409 0 207697 407106 699534 887933 599927 637521 93941 76630 15933355 9636824 6661630 6296531 8262729 8305721 335911 324106 1459664 1146522 1795575 1470628 X 6467154 6835093 6467154 6835093 8262729 8305721 367939 0 X 0 1 X 1 1 1 X 4244233 4056576 4697214 5398139 5658327 24054489 4244233 4056576 4697214 5398139 5658327 24054489 24054489 41800 11400 4 27 53231 12862 3722 1724 1501 378 20187 24127907 9913255 0.99700 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DENTAL PROSTHETICS - 2019 AMOUNT: $ 10,474. 2020 AMOUNT: $ 1,486. 2021 AMOUNT: $ 1,142. 2022 AMOUNT: $ 1,156. MEDICAL RECORDS - 2019 AMOUNT: $ 2,383. 2020 AMOUNT: $ 803. 2021 AMOUNT: $ 582. 2022 AMOUNT: $ 345. 2023 AMOUNT: $ 378. MISCELLANEOUS - 2019 AMOUNT: $ 5. 2020 AMOUNT: $ 1,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345272 345272 12890085 7262886 5627199 260784 249312 11472 2260232 1960822 299410 176982 163804 13178 6296531 X 7566754 0 7566754 0 7566754 7198815 0 7198815 0 7198815 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 0 0 WALDEMAR SILVA MED. DIRECTOR & INTERNIST 422815 0 0 0 0 0 0 0 15606 0 438421 0 0 0 CATHLEEN SAROS INTERNIST 256499 0 0 0 0 0 0 0 4201 0 260700 0 0 0 GASPAR GINART PEDIATRICIAN 250203 0 0 0 0 0 0 0 0 0 250203 0 0 0 TITUS GEORGE DENTAL DIR. & DENTIST 236105 0 0 0 0 0 0 0 0 0 236105 0 0 0 MARY KONDOLEON OB/GYN 219847 0 0 0 0 0 0 0 7815 0 227662 0 0 0 MARY E GARNER PHD CEO 207136 0 0 0 1725 0 0 0 7815 0 216676 0 0 0 NICHOLAS MARINO OB/GYN 166248 0 0 0 0 0 0 0 0 0 166248 0 0 0 X 1 571592 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DEPTH BY THE CFO AND THEN REVIEWED BY THE CEO AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C POLICIES AND PROCEDURES REQUIRED OF THE BOARD MEMBERS ARE REVIEWED ON A REGULAR BASIS AND IT IS A CONDITION OF OFFICE THAT EACH BOARD MEMBER SHALL BE REQUIRED TO FULLY DISCLOSE ANY AREA OF CONFLICT OF INTEREST, IN THE MANNER AND FORM PRESCRIBED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION REPORTS AS WELL AS OTHER COMPARABILITY DATA PROVIDE GUIDELINES FOR EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.