Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 22-2290124 • 501(c)3 • Paterson, NJ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$7,694,221
Down $611,500 (-7.4%) from 2023
Liabilities
Down$1,301,121
Down $169,507 (-12%) from 2023
Net Assets
Down$6,393,100
Down $441,993 (-6.5%) from 2023
Revenue
Up$8,052,424
Up $485,670 (+6.4%) from 2023
Expenses
Up$8,494,417
Up $1,295,602 (+18%) from 2023
Net Income
Down-$441,993
Down $809,932 (-220%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,296,531 | $6,029,524 | ▼ $267,007 |
| Accounts Receivable | $637,521 | $863,364 | ▲ $225,843 |
| Cash and Non-Interest-Bearing Accounts | $407,106 | $379,240 | ▼ $27,866 |
| Pledges and Grants Receivable | $887,933 | $301,691 | ▼ $586,242 |
| Prepaid Expenses and Deferred Charges | $76,630 | $120,402 | ▲ $43,772 |
| Total Assets | $8,305,721 | $7,694,221 | ▼ $611,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,146,522 | $819,751 | ▼ $326,771 |
| Accounts Payable and Accrued Expenses | $324,106 | $481,370 | ▲ $157,264 |
| Total Liabilities | $1,470,628 | $1,301,121 | ▼ $169,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,835,093 | $6,393,100 | ▼ $441,993 |
| Total Net Assets Fund Balance | $6,835,093 | $6,393,100 | ▼ $441,993 |
| Total Liabilities and Net Assets / Fund Balance | $8,305,721 | $7,694,221 | ▼ $611,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,374,087 | $7,681,565 | $13,055,652 |
| Equipment | $289,325 | $1,970,907 | $2,260,232 |
| Land | $345,272 | - | $345,272 |
| Leasehold Improvements | $9,310 | $251,474 | $260,784 |
| Other Land Buildings | $11,530 | $165,452 | $176,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Waldemar Silva | CMO & Internist | FT | $440,019 | $15,596 | $455,615 |
| Gaspar Ginart | Pediatrician | FT | $265,980 | - | $265,980 |
| Cathleen Saros | Internist | FT | $251,709 | $4,195 | $255,904 |
| Mary Kondoleon | Ob/gyn | FT | $227,495 | $7,809 | $235,304 |
| Titus George | Dental Director & Dentist | FT | $227,700 | - | $227,700 |
| James Scillieri | Dentist | FT | $174,084 | $9,216 | $183,300 |
| Debora Walcott | CFO | FT | $169,528 | - | $169,528 |
| Jillian Hudspeth | Interim CEO | FT | $93,078 | - | $93,078 |
| Mary E Garner Phd | Outgoing CEO | FT | $30,029 | $976 | $31,005 |
| Name | Title |
|---|---|
| Joseph Barbieri | President |
| Anthony Powell Esq | Vice President |
| Jose Moore | Board Member |
| Lavonne Jones-mceachern | Board Member |
| Sharrieff Bugg | Board Member |
| Valerie Freeman | Board Member |
| Wafaa Saad | Board Member |
| Anna Villalongo | Outgoing Board Member |
| Mary Monroe | Outgoing Board Member |
| Paulina Garay | Assistant Treasurer |
| Helen Kennedy | Corporate Secretary |
| Mary Wheeler | Outgoing Corporate Secretary |
| Sharon Easton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $709,426 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $709,426 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,280,905 |
| Other Expenses | $3,213,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,860,048 | $1,027,472 | - | $3,887,520 |
| Current Officers, Directors, Trustees, and Key Employees | $551,206 | $198,020 | - | $749,226 |
| Fees for Services Other | $384,079 | $221,584 | - | $605,663 |
| Depreciation Depletion | $424,355 | $8,219 | - | $432,574 |
| Payroll Taxes | $255,917 | $91,938 | - | $347,855 |
| Other Employee Benefits | $217,991 | $78,313 | - | $296,304 |
| Occupancy | $206,979 | $22,998 | - | $229,977 |
| Insurance | $145,872 | $16,208 | - | $162,080 |
| Other Expenses | $128,426 | $11,415 | - | $139,841 |
| All Other Expenses | $119,810 | $16,049 | - | $135,859 |
| Fees for Services Legal | - | $70,812 | - | $70,812 |
| Office Expenses | $64,464 | $5,143 | - | $69,607 |
| Fees for Services Accounting | - | $61,586 | - | $61,586 |
| Interest | $36,976 | $5,792 | - | $42,768 |
| Travel | $25,414 | $684 | - | $26,098 |
| Advertising | $16,999 | - | - | $16,999 |
| Conferences and Meetings | $2,429 | $1,251 | - | $3,680 |
| Total Functional Expenses | $6,605,075 | $1,889,342 | $0 | $8,494,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,494,417 |
| Total Expenses per Audited Statements | $8,494,417 |
| Total Expenses per Form 990 | $8,494,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed in depth by the cfo and then reviewed by the ceo and board members.”
“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.”
“Independent compensation reports as well as other comparability data provide guidelines for executive compensation.”
“AVAILABLE UPON REQUEST.”
“Management has analyzed the tax positions taken by the center and has concluded that, as of december 31, 2024, 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 2021 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 863364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEVAN K BAKER FACHE CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737906594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 CLINTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 551206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 749226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5640949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319 |
| IRS990/CYOtherExpensesAmt | 0 | 3213512 |
| IRS990/CYOtherRevenueAmt | 0 | 1863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2409293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -441993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5280905 |
| IRS990/CYTotalExpensesAmt | 0 | 8494417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8052424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432574 |
| IRS990/Desc | 0 | OPERATED A COMMUNITY BASED HEALTH CENTER WHICH SERVED THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6605075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61586 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70812 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 605663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA VILLALONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY POWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAVONNE JONES-MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULINA GARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARRIEFF BUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAFAA SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORA WALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILLIAN HUDSPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY E GARNER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALDEMAR SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHLEEN SAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GASPAR GINART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SCILLIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY KONDOLEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TITUS GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 30029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 440019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 251709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 265980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 227495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 227700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OUTGOING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTGOING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OUTGOING CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OUTGOING CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO & INTERNIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERNIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTAL DIR. & DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5640949 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 8052424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36976 |
| IRS990/InterestGrp/TotalAmt | 0 | 42768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10069398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6296531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6029524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16098922 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1146522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 819751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6835093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6393100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6835093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6393100 |
| IRS990/NoncashContributionsAmt | 0 | 709426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296304 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED VACCINES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY, LABORATORY & |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 709426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 709426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DENTAL PROSTHETICS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 877 |
| IRS990/OtherRevenueTotalAmt | 0 | 1863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1027472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2860048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3887520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 887933 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 301691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120402 |
| IRS990/PrincipalOfficerNm | 0 | BEVAN K BAKER FACHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NJ UNCOMPENSATED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER THIRD-PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF-PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 107813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 70574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1585855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 107813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 70574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5658327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14240 |
| IRS990/PYOtherExpensesAmt | 0 | 2759314 |
| IRS990/PYOtherRevenueAmt | 0 | 378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1893809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4439501 |
| IRS990/PYTotalExpensesAmt | 0 | 7198815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7566754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -441993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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