Civic Intelligence

Norwalk Community Health Center

EIN 06-1436620 • 501(c)3 • Norwalk, CT

View Organization Page

Profile

To provide quality, innovative care that enriches the lives of our patients.

120 Connecticut AvenueNorwalk, CT 06854

www.norwalkchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$275,844

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,870,007

Up $97,130 (+0.8%) from 2023

Liabilities

Down

$8,285,807

Down $49,173 (-0.6%) from 2023

Net Assets

Up

$3,584,200

Up $146,303 (+4.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$15,057,131

Up $1,207,249 (+8.7%) from 2023

Expenses

Up

$14,910,828

Up $1,099,046 (+8.0%) from 2023

Net Income

Up

$146,303

Up $108,203 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,495,964Liabilities 2011: $1,331,414Net Assets 2011: $3,164,5502011Assets 2012: $4,486,302Liabilities 2012: $1,354,976Net Assets 2012: $3,131,3262012Assets 2013: $4,479,341Liabilities 2013: $1,347,076Net Assets 2013: $3,132,2652013Assets 2014: $4,602,765Liabilities 2014: $1,279,531Net Assets 2014: $3,323,2342014Assets 2015: $4,510,733Liabilities 2015: $2,482,139Net Assets 2015: $2,028,5942015Assets 2016: $4,485,221Liabilities 2016: $2,517,378Net Assets 2016: $1,967,8432016Assets 2017: $4,604,339Liabilities 2017: $2,565,795Net Assets 2017: $2,038,5442017Assets 2018: $4,269,885Liabilities 2018: $2,768,660Net Assets 2018: $1,501,2252018Assets 2019: $3,911,593Liabilities 2019: $2,830,302Net Assets 2019: $1,081,2912019Assets 2020: $4,587,775Liabilities 2020: $3,996,900Net Assets 2020: $590,8752020Assets 2021: $5,602,930Liabilities 2021: $2,772,709Net Assets 2021: $2,830,2212021Assets 2022: $6,154,083Liabilities 2022: $2,754,286Net Assets 2022: $3,399,7972022Assets 2023: $11,772,877Liabilities 2023: $8,334,980Net Assets 2023: $3,437,8972023Assets 2024: $11,870,007Liabilities 2024: $8,285,807Net Assets 2024: $3,584,2002024

Highlighted filing

2024

Assets$11,870,007
Liabilities$8,285,807
Net Assets$3,584,200
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,481,6632011Revenue 2012: $8,309,849Expenses 2012: $8,243,073Net Income 2012: $66,7762012Revenue 2013: $8,941,851Expenses 2013: $8,840,912Net Income 2013: $100,9392013Revenue 2014: $9,388,657Expenses 2014: $9,097,688Net Income 2014: $290,9692014Revenue 2015: $9,807,652Expenses 2015: $9,954,172Net Income 2015: -$146,5202015Revenue 2016: $10,863,976Expenses 2016: $10,824,727Net Income 2016: $39,2492016Revenue 2017: $11,195,654Expenses 2017: $11,024,953Net Income 2017: $170,7012017Revenue 2018: $10,754,835Expenses 2018: $11,192,154Net Income 2018: -$437,3192018Revenue 2019: $10,196,430Expenses 2019: $10,516,364Net Income 2019: -$319,9342019Revenue 2020: $9,924,541Expenses 2020: $10,389,957Net Income 2020: -$465,4162020Revenue 2021: $13,465,663Expenses 2021: $11,226,317Net Income 2021: $2,239,3462021Revenue 2022: $13,792,880Expenses 2022: $13,223,304Net Income 2022: $569,5762022Revenue 2023: $13,849,882Expenses 2023: $13,811,782Net Income 2023: $38,1002023Revenue 2024: $15,057,131Expenses 2024: $14,910,828Net Income 2024: $146,3032024

Highlighted filing

2024

Revenue$15,057,131
Expenses$14,910,828
Net Income$146,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,870,007
Liabilities
$8,285,807
Net assets
$3,584,200
Revenue
$15,057,131
Expenses
$14,910,828
Net income
$146,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$8.29$3.58$15.1$14.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.8$8.33$3.44$13.8$13.8$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.15$2.75$3.40$13.8$13.2$0.57
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.60$2.77$2.83$13.5$11.2$2.24
2020Detailed filing. Detailed filing data is available for this year.$4.59$4.00$0.59$9.92$10.4$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.83$1.08$10.2$10.5$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.27$2.77$1.50$10.8$11.2$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.57$2.04$11.2$11.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.49$2.52$1.97$10.9$10.8$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$2.48$2.03$9.81$9.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.28$3.32$9.39$9.10$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.35$3.13$8.94$8.84$0.10
2012Summary only. Only limited summary data is available for this year.$4.49$1.35$3.13$8.31$8.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.33$3.16$7.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$15,057,131
Mission and Program Overview

Mission

To provide high quality comprehensive primary health care services to residents of norwalk and surrounding towns regardless of ability to pay and without discrimination as to age, sex, race, national origin, creed, political affiliation or residence.

To provide quality, innovative care that enriches the lives of our patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,757,043$3,001,132▲ $1,244,089
Land, Buildings, and Equipment, Net$1,513,829$1,541,642▲ $27,813
Cash and Non-Interest-Bearing Accounts$1,942,484$743,079▼ $1,199,405
Accounts Receivable$691,787$687,808▼ $3,979
Pledges and Grants Receivable$128,917$301,682▲ $172,765
Prepaid Expenses and Deferred Charges$135,232$123,138▼ $12,094
Total Assets$11,772,877$11,870,007▲ $97,130
Other Assets Total$5,603,585$5,471,526▼ $132,059
Liabilities
Other Liabilities$7,468,800$7,319,895▼ $148,905
Accounts Payable and Accrued Expenses$797,671$928,093▲ $130,422
Deferred Revenue$68,509$37,819▼ $30,690
Total Liabilities$8,334,980$8,285,807▼ $49,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,437,897$3,584,200▲ $146,303
Total Net Assets Fund Balance$3,437,897$3,584,200▲ $146,303
Total Liabilities and Net Assets / Fund Balance$11,772,877$11,870,007▲ $97,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,211,007$1,953,733$3,164,740
Equipment$330,635$1,757,410$2,088,045
Other Assets Org$5,471,526--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Djana HarpCMOFT$258,282$17,562$275,844
Kenneth WallerCEOFT$218,240$20,512$238,752
Elizabeth ThomasProviderFT$216,108$19,772$235,880
Geraldine SimpliceProviderFT$192,623$36,293$228,916
Mary LuciaProviderFT$211,864$11,659$223,523
John GettingsCFOFT$191,870$28,700$220,570
Jean Michel OquetProviderFT$177,836$26,544$204,380
Meryl HertzDirector of DentalFT$167,218$36,611$203,829
Rebecca KaplanDirector of Clinical OperationsFT$165,723$10,566$176,289
Jill GoldbergProviderFT$151,640$22,625$174,265

Board Members and Trustees

NameTitle
Joseph E MannChair
Darlene YoungVice Chair
Adriana FieldsDirector
Lunda AsmaniDirector
Peter KorzenikDirector
Yvonne RodriguezDirector
Gwen GonzalesDirector (from 1/2024)
Theresa MilesDirector (from 4/2024)
Thana Van RooyenDirector (left 1/2024)
Lisette FordDirector (left 11/2023)
Alicia BriggsDirector (left 9/2023)
Lenore JordanSecretary
James WhitingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Norwalk Hospital AssociationPrimary Care Medical Providers24 STEVEN STREET, Norwalk, CT 06850$571,638
Atlantic Tomorrows OfficeIt Manager Service Provider134 W 26TH STREET, New York, NY 10001$297,467
-Provider107 WEST 86TH STREET APT 16E, New York, NY 10024$162,088
Revenue and Support

Revenue Composition

Contributions and Grants
$7,901,882
Program Service Revenue
$7,029,059
Investment Income
$4,089
Other Revenue
$122,101
All Other Contributions
$639,394
Change in Net Assets
$146,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$612,683Fair Market Value (FMV)
Total Noncash Contributions1$612,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,057,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,057,131
Total Revenue per Form 990
$15,057,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,818,266
Other Expenses$5,092,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,364,578$772,094-$7,136,672
Fees for Services Other$1,386,353$79,828-$1,466,181
Current Officers, Directors, Trustees, and Key Employees$693,066$483,311-$1,176,377
Occupancy$885,309$218,070-$1,103,379
Other Employee Benefits$648,948$131,926-$780,874
Payroll Taxes$546,428$99,674-$646,102
Information Technology$438,594--$438,594
Depreciation Depletion$219,547$41,678-$261,225
All Other Expenses$225,280$35,477-$260,757
Office Expenses$193,465$22,528-$215,993
Insurance$77,080$16,646-$93,726
Pension Plan Contributions$64,738$13,503-$78,241
Other Expenses$71,061$35,927-$71,061
Conferences and Meetings$54,244--$54,244
Fees for Services Accounting-$53,831-$53,831
Fees for Services Legal-$29,866-$29,866
Travel$2,410$42-$2,452
Advertising$2,439--$2,439
Interest$218--$218
Total Functional Expenses$12,876,427$2,034,401$0$14,910,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,910,828
Total Expenses per Audited Statements$14,910,828
Total Expenses per Form 990$14,910,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$7,319,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm with assistance of management. A final draft of the return is reviewed and finalized by the cfo prior to distribution to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which prohibits conflict of interest or the appearance of conflict of interest by board members, employees, and those who provide services or furnish goods to the organization. On an annual basis, the board members are required to complete a conflict of interest questionnaire which is reviewed by nchc leadership.”

Form 990, Part VI, Section B, Line 15

“The organization uses board approved salary ranges that utilized data from nachc, chcact, mgma and other sources to determine compensation of the organization's top management and staff. The board approves the compensation of the ceo, and the ceo has the authority to approve compensation of all other employees. Such approval is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norwalk Community Health Center
EIN
06-1436620
Phone
2038991770
Address
120 CONNECTICUT AVENUE, NORWALK, CT 06854

Signing Officer

Name
Kenneth Waller
Title
Chief Executive Officer
Phone
2038991770
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Waller
Formed
1999
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
127
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nchc has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on business related income. Nchc accounts for uncertain tax positions under fasb asc 740, income taxes, which provides a framework for how entities should recognize, measure, present and disclose uncertain tax positions in their financial statements. Nchc may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Nchc does not have any uncertain tax positions as of june 30, 2024 and 2023. As of june 30, 2024 and 2023, nchc did not record any penalties or interest associated with uncertain tax positions. There are currently no examinations pending or in progress.”

Raw XML AppendixShowing 400 of 760 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (LEFT 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (LEFT 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVIDER
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