Civic Intelligence

Zufall Health Center Inc

EIN 22-3125397 • 501(c)3 • Dover, NJ

Profile

With the guidance of our consumer board and the efforts of our dedicated staff, we offer access to a broad array of medical and enabling services.

18 West Blackwell StreetDover, NJ 07801

www.zufallhealth.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.33x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$417,762

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE E • $50M-$100M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$53,203,628

Down $2,183,361 (-3.9%) from 2023

Liabilities

Down

$17,403,570

Down $261,860 (-1.5%) from 2023

Net Assets

Down

$35,800,058

Down $1,921,501 (-5.1%) from 2023

Revenue

Up

$57,845,114

Up $3,847,608 (+7.1%) from 2023

Expenses

Up

$60,133,470

Up $7,177,439 (+14%) from 2023

Net Income

Down

-$2,288,356

Down $3,329,831 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $6,540,411Liabilities 2010: $1,617,300Net Assets 2010: $4,923,1112010Assets 2011: $8,663,399Liabilities 2011: $1,779,363Net Assets 2011: $6,884,0362011Assets 2012: $12,513,768Liabilities 2012: $1,940,755Net Assets 2012: $10,573,0132012Assets 2013: $13,864,966Liabilities 2013: $2,347,058Net Assets 2013: $11,517,9082013Assets 2014: $17,089,875Liabilities 2014: $3,307,136Net Assets 2014: $13,782,7392014Assets 2015: $18,291,177Liabilities 2015: $3,689,602Net Assets 2015: $14,601,5752015Assets 2016: $19,709,325Liabilities 2016: $3,657,282Net Assets 2016: $16,052,0432016Assets 2017: $21,573,452Liabilities 2017: $3,554,467Net Assets 2017: $18,018,9852017Assets 2018: $22,940,849Liabilities 2018: $4,282,959Net Assets 2018: $18,657,8902018Assets 2019: $23,161,113Liabilities 2019: $4,362,336Net Assets 2019: $18,798,7772019Assets 2020: $31,410,279Liabilities 2020: $8,422,890Net Assets 2020: $22,987,3892020Assets 2021: $38,077,944Liabilities 2021: $7,571,984Net Assets 2021: $30,505,9602021Assets 2022: $48,096,766Liabilities 2022: $11,802,315Net Assets 2022: $36,294,4512022Assets 2023: $55,386,989Liabilities 2023: $17,665,430Net Assets 2023: $37,721,5592023Assets 2024: $53,203,628Liabilities 2024: $17,403,570Net Assets 2024: $35,800,0582024

Highlighted filing

2024

Assets$53,203,628
Liabilities$17,403,570
Net Assets$35,800,058

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,713,6742010Expenses 2011: $7,647,6242011Revenue 2012: $12,908,875Expenses 2012: $9,382,885Net Income 2012: $3,525,9902012Revenue 2013: $12,781,157Expenses 2013: $12,092,524Net Income 2013: $688,6332013Revenue 2014: $19,019,075Expenses 2014: $16,781,660Net Income 2014: $2,237,4152014Revenue 2015: $20,230,254Expenses 2015: $19,221,425Net Income 2015: $1,008,8292015Revenue 2016: $24,139,850Expenses 2016: $22,786,926Net Income 2016: $1,352,9242016Revenue 2017: $27,313,792Expenses 2017: $25,527,253Net Income 2017: $1,786,5392017Revenue 2018: $29,851,709Expenses 2018: $28,871,001Net Income 2018: $980,7082018Revenue 2019: $32,079,588Expenses 2019: $32,129,545Net Income 2019: -$49,9572019Revenue 2020: $37,188,453Expenses 2020: $33,079,818Net Income 2020: $4,108,6352020Revenue 2021: $42,808,866Expenses 2021: $38,480,355Net Income 2021: $4,328,5112021Revenue 2022: $50,547,014Expenses 2022: $44,174,961Net Income 2022: $6,372,0532022Revenue 2023: $53,997,506Expenses 2023: $52,956,031Net Income 2023: $1,041,4752023Revenue 2024: $57,845,114Expenses 2024: $60,133,470Net Income 2024: -$2,288,3562024

Highlighted filing

2024

Revenue$57,845,114
Expenses$60,133,470
Net Income-$2,288,356

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$17.4$35.8$57.8$60.1$2.29
2023Detailed filing. Detailed filing data is available for this year.$55.4$17.7$37.7$54.0$53.0$1.04
2022Detailed filing. Detailed filing data is available for this year.$48.1$11.8$36.3$50.5$44.2$6.37
2021Detailed filing. Detailed filing data is available for this year.$38.1$7.57$30.5$42.8$38.5$4.33
2020Detailed filing. Detailed filing data is available for this year.$31.4$8.42$23.0$37.2$33.1$4.11
2019Detailed filing. Detailed filing data is available for this year.$23.2$4.36$18.8$32.1$32.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$22.9$4.28$18.7$29.9$28.9$0.98
2017Detailed filing. Detailed filing data is available for this year.$21.6$3.55$18.0$27.3$25.5$1.79
2016Detailed filing. Detailed filing data is available for this year.$19.7$3.66$16.1$24.1$22.8$1.35
2015Detailed filing. Detailed filing data is available for this year.$18.3$3.69$14.6$20.2$19.2$1.01
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.31$13.8$19.0$16.8$2.24
2013Detailed filing. Detailed filing data is available for this year.$13.9$2.35$11.5$12.8$12.1$0.69
2012Summary only. Only limited summary data is available for this year.$12.5$1.94$10.6$12.9$9.38$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.78$6.88$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.62$4.92$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$58,125,039
Mission and Program Overview

Mission

Zufall health center's mission is to provide affordable and culturally competent healthcare in partnership with our patients and the community in northwest new jersey. With the guidance of our consumer board and the efforts of our dedicated staff, we offer access to a broad array of medical and enabling services designated to eliminate health disparities and to improve the quality of life in our community.

To provide quality, affordable, and culturally competent health care to people and communities who experience barriers to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,104,049$27,757,563▲ $2,653,514
Savings and Temporary Cash Investments$13,746,321$7,064,574▼ $6,681,747
Accounts Receivable$4,671,407$6,842,119▲ $2,170,712
Investments in Publicly Traded Securities$3,973,633$4,545,860▲ $572,227
Pledges and Grants Receivable$2,539,484$2,428,791▼ $110,693
Inventories for Sale or Use$953,086$1,369,012▲ $415,926
Intangible Assets$601,250$536,250▼ $65,000
Prepaid Expenses and Deferred Charges$425,841$289,601▼ $136,240
Cash and Non-Interest-Bearing Accounts$5,559$4,062▼ $1,497
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,386,989$53,203,628▼ $2,183,361
Other Assets Total$3,366,359$2,365,796▼ $1,000,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,573,172$7,302,073▲ $4,728,901
Accounts Payable and Accrued Expenses$6,100,432$6,055,571▼ $44,861
Other Liabilities$8,991,826$4,045,926▼ $4,945,900
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,665,430$17,403,570▼ $261,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,621,559$35,700,058▼ $1,921,501
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$37,721,559$35,800,058▼ $1,921,501
Total Liabilities and Net Assets / Fund Balance$55,386,989$53,203,628▼ $2,183,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,063,361$3,491,748$26,555,109
Equipment$1,911,294$1,768,081$3,679,375
Leasehold Improvements$1,768,079$337,581$2,105,660
Other Land Buildings$1,014,829$261,044$1,275,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rina Ramirez-Alexander MDChief Medical OfficerFT$351,658$66,104$417,762
Frances L Palm MPAPresident and CEOFT$275,322$44,428$319,750
Douglas Bishop MDSVP of Medical ServicesFT$210,061$63,553$273,614
Lilian Zorrilla MDClinical DirectorFT$226,217$34,108$260,325
Katharine Palla MdClinical DirectorFT$207,279$38,725$246,004
Brian J WhangChief Information OfficerFT$209,619$35,961$245,580
Patricia Kao MDClinical DirectorFT$187,379$56,844$244,223
Annette GonzalezChief Operating OfficerFT$191,808$39,631$231,439
Hilary StevensFamily Practice PhysicianFT$192,645$29,950$222,595
Peter Bebel MbaCFO (term 10/24)FT$154,832$43,692$198,524
Imogene AndersonCFO (eff 11/24)FT$143,511$18,371$161,882
Shade CronanSVP of Ext Affairs (term 6/24)FT$92,534$10,772$103,306
David WoodsSVP of Ext Affairs (eff 12/24)FT$23,498$577$24,075
Eva Turbiner MaSenior Advisor to CEOFT$10,063$6,349$16,412

Board Members and Trustees

NameTitle
Barry Rabner MPAChairman - Director
Michael O'DonnellVice Chair - Director
Aura VillaDirector
Barry PetruzziDirector
Erika IglesiasDirector
John KruegerDirector
William ShulerDirector
Amanda AngaritaDIRECTOR (Term)
Andrea RiosDIRECTOR (Term)
Irma McKennaDIRECTOR (Term)
Raul AguirreDIRECTOR (Term)
Robert Zufall MDDIRECTOR (Term)
Michael McCloeSecretary - Director
Donald CostanzoSECRETARY - DIRECTOR (Term)
Linda SeeleyTreasurer - Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Schein INCDental EquipmentPO BOX 371952, Pittsburgh, PA 15250-7952$1,154,113
Benco Dental CoDental EquipmentPO BOX 731372, Dallas, TX 75373-1372$1,021,327
Mckesson Medical-surgical INCMedical EquipmentPO BOX 634404, Cincinnati, OH 45263-4404$971,708
Eastern JanitorialCleaning Services315 RIDGEDALE AVE, East Hanover, NJ 07936-9998$869,282
Meidcus ItInternet ServicesPO BOX 66936, St Louis, MO 63166$846,124
Revenue and Support

Revenue Composition

Contributions and Grants
$29,714,350
Program Service Revenue
$27,675,145
Investment Income
$389,319
Other Revenue
$66,300
All Other Contributions
$5,893,077
Change in Net Assets
$-2,288,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$2,227,170Fair Market Value (FMV)
Total Noncash Contributions1$2,227,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,918,173
Other Expenses$23,215,297
Total Fundraising Expense$337,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,334,483$4,180,862$242,317$29,757,662
Other Employee Benefits$2,281,631$347,008$20,112$2,648,751
Payroll Taxes$2,221,202$366,557$21,246$2,609,005
Current Officers, Directors, Trustees, and Key Employees$1,464,378$240,418$13,934$1,718,730
Office Expenses$938,717$371,804-$1,310,521
Information Technology$64,264$1,212,855-$1,277,119
Occupancy$882,790$377,352$12,041$1,272,183
Fees for Services Other$1,070,284$5,000$0$1,075,284
All Other Expenses$714,184$317,982$603$1,032,769
Depreciation Depletion$703,563$226,173$9,741$939,477
Other Expenses$462,896$630,030$6,409$630,030
Interest-$490,912-$490,912
Travel$337,722$122,645-$460,367
Insurance$243,083$90,092$3,365$336,540
Pension Plan Contributions$156,672$25,855$1,498$184,025
Fees for Services Legal$52,131$31,777-$83,908
Fees for Services Accounting-$78,000-$78,000
Advertising$12,270$9,083-$21,353
Conferences and Meetings$3,428$15,328-$18,756
Fees for Service Investment Mgmnt Fees-$18,430-$18,430
Total Functional Expenses$49,938,603$9,857,551$337,316$60,133,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel F AlexanderFamily Member of OfficerEmployeeNo$73,560

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,723,694
Deferred Compensation$691,054
Njmc Wraparound Reserve$680,446
Due to Affiliates$674,240
Line of Credit$276,492
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Zufall Health Center Inc
EIN
22-3125397
In Care Of
% IMOGENE ANDERSON
Phone
9733289100
Address
18 WEST BLACKWELL STREET, DOVER, NJ 07801

Signing Officer

Name
Frances Palm
Title
CEO
Phone
9733289100
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Palm
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
630
Volunteers
100

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Erik a Halluska
Phone
9738989494
Supplemental Narrative

Additional Explanations

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 recognit

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 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.

Financial Statement Notes

Schedule D, Part X, Line 2

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.

Raw XML AppendixShowing 400 of 1,013 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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