Civic Intelligence

Middletown Community Health Center

EIN 14-1588402 • 501(c)3 • Middletown, NY

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Profile

Middletown community health center, inc. Is a non-profit community based organization that is committed to the provision of high quality, comprehensive and affordable health care services to all members of the community, to enhance the quality of life for the patient and the community.

21 Orchard StreetMiddletown, NY 10940

www.mchccares.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,563 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,014,453Liabilities 2010: $1,752,573Net Assets 2010: $2,261,8802010Assets 2011: $4,063,191Liabilities 2011: $1,370,784Net Assets 2011: $2,692,4072011Assets 2012: $4,413,384Liabilities 2012: $2,118,939Net Assets 2012: $2,294,4452012Assets 2013: $5,182,463Liabilities 2013: $2,918,853Net Assets 2013: $2,263,6102013Assets 2014: $5,171,144Liabilities 2014: $2,140,260Net Assets 2014: $3,030,8842014Assets 2015: $5,100,717Liabilities 2015: $2,889,348Net Assets 2015: $2,211,3692015Assets 2016: $4,397,367Liabilities 2016: $3,247,369Net Assets 2016: $1,149,9982016Assets 2017: $2,469,777Liabilities 2017: $1,819,804Net Assets 2017: $649,9732017Assets 2018: $842,422Liabilities 2018: $28,262Net Assets 2018: $814,1602018Assets 2019: $63,563Liabilities 2019: $63,563Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,006,5032010Expenses 2011: $10,159,1562011Revenue 2012: $11,663,033Expenses 2012: $12,060,995Net Income 2012: -$397,9622012Revenue 2013: $12,353,521Expenses 2013: $12,384,356Net Income 2013: -$30,8352013Revenue 2014: $13,534,042Expenses 2014: $12,766,768Net Income 2014: $767,2742014Revenue 2015: $13,219,120Expenses 2015: $13,233,789Net Income 2015: -$14,6692015Revenue 2016: $12,542,179Expenses 2016: $13,386,672Net Income 2016: -$844,4932016Revenue 2017: $13,131,836Expenses 2017: $14,207,056Net Income 2017: -$1,075,2202017Revenue 2018: $177,923Expenses 2018: $13,736Net Income 2018: $164,1872018Revenue 2019: $8,604Expenses 2019: $822,764Net Income 2019: -$814,1602019

Latest loaded filing

2019

Revenue$8,604
Expenses$822,764
Net Income-$814,160
Open 2019 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.01$0.82$0.81
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.18$0.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.82$0.65$13.1$14.2$1.08
2016Detailed filing. Detailed filing data is available for this year.$4.40$3.25$1.15$12.5$13.4$0.84
2015Detailed filing. Detailed filing data is available for this year.$5.10$2.89$2.21$13.2$13.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.14$3.03$13.5$12.8$0.77
2013Detailed filing. Detailed filing data is available for this year.$5.18$2.92$2.26$12.4$12.4$0.03
2012Summary only. Only limited summary data is available for this year.$4.41$2.12$2.29$11.7$12.1$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.69$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.75$2.26$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Middletown community health center, inc is a non-profit community based organization that is committed to the provision of high quality, comprehensive and affordable health care services to all members of the community in order to enhance the quality of life of patients, families and the community as a whole. The health center is in the process of being dissolved after being aquired by cornerstone family health care.

Program Services

DescriptionGrantsExpenses
MIDDLETOWN COMMUNITY HEALTH CENTER WILL BE FILING A FINAL RETURN FOR 2020. CORNERSTONE FAMILY HEALTHCARE AQUIRED ALL OF THE ASSETS AND RELATED LIABILITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KLASSENTreasurer-$0--
STEFANIE HUBERTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Community Health Center
EIN
14-1588402
Phone
8455679000
Address
21 ORCHARD STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
John Klassen
Title
Treasurer
Phone
8455679000
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 63,563 0”

Form 990-ez, Part III

“Middletown community health center, inc is a non-profit community based organization that is committed to the provision of high quality, comprehensive and affordable health care services to all members of the community in order to enhance the quality of life of patients, families and the community as a whole. The health center is in the process of being dissolved after being aquired by cornerstone family health care.”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MCHCCARES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0579,948
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03799501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06612205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027492112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0422830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0579948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt06612205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02812399
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06612205
IRS990ScheduleA/TotalSupportAmt07209202
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS WERE DISTRIBUTED FROM MIDDLETOWN COMMUNITY HEALTH CENTER INC. TO CORNERSTONE FAMILY HEALTHCARE ON THE SCHEDULE N FOR 2019 TAX YEAR. THE ONLY EXPENSES LEFT FOR 2020 WERE PROFESSIONAL FEES, BANK SERVICE CHARGES, AND OFFICE EXPENSES, THEREFORE LEAVING NO ADDITIONAL ASSETS TO DISTRIBUTE TO CORNERSTONE FAMILY HEALTHCARE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 63,563 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIDDLETOWN COMMUNITY HEALTH CENTER, INC IS A NON-PROFIT COMMUNITY BASED ORGANIZATION THAT IS COMMITTED TO THE PROVISION OF HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTH CARE SERVICES TO ALL MEMBERS OF THE COMMUNITY IN ORDER TO ENHANCE THE QUALITY OF LIFE OF PATIENTS, FAMILIES AND THE COMMUNITY AS A WHOLE. THE HEALTH CENTER IS IN THE PROCESS OF BEING DISSOLVED AFTER BEING AQUIRED BY CORNERSTONE FAMILY HEALTH CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
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ReturnHeader/ReturnTs02021-02-08T12:16:16-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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