Zufall Health Center
Zufall Health Center reported $57.8 million in revenue and $60.1 million in expenses for calendar year 2024. Of every $100 it spent, $83.05 went to program services, $16.39 to management and general costs and $0.56 to fundraising. Its largest source of revenue was contributions and grants: 51.4% of the total. Government grants made up 41.2%. The highest compensation it reported for one person was $417,762 (CHIEF MEDICAL OFFICER). 72 people received more than $100,000 in reportable compensation. Revenue rose 80% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $60MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $58MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 51.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 41.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 47.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $417,762 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.69% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 72 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseZufall Health Center provides medical, dental & behavioral health to more than 48,000 uninsured and underinsured patients and more than 178,000 medical, dental & behavioral health visits to low income community residents. Zufall Health Center provided specially targeted health care services to the homeless, residents of public housing and migrant farm workers in northwest new jersey
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Officer, 40.0 hrs/week | $375,782 | $0 | $41,980 | $417,762 |
| PRESIDENT AND CEO Officer, 40.0 hrs/week | $276,238 | $0 | $43,512 | $319,750 |
| SVP OF MEDICAL SERVICES Highest compensated employee, 40.0 hrs/week | $247,681 | $0 | $25,933 | $273,614 |
| CLINICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $227,341 | $0 | $32,984 | $260,325 |
| CLINICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $224,195 | $0 | $21,809 | $246,004 |
| CHIEF INFORMATION OFFICER Officer, 40.0 hrs/week | $210,199 | $0 | $35,381 | $245,580 |
| CLINICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $213,039 | $0 | $31,184 | $244,223 |
| Chief Operating Officer Officer, 40.0 hrs/week | $192,724 | $0 | $38,715 | $231,439 |
72 people received more than $100,000 in reportable compensation from Zufall Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5630
- Volunteers Part I, line 6100
Private foundation grants it received
9 private foundations reported grants to Zufall Health Center totaling $391K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Zufall Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Zufall Health Center, you can publish a response that is linked from this page.
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Of every $100 Zufall Health Center spent in 2024, $83.05 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Tiburcio Vasquez Health CenterHayward, CA · revenue $58M · programs 84.8% · FY2025
- Peninsula Community Health ServicesBremerton, WA · revenue $58M · programs 79.5% · 2024
- Sparrow Carson HospitalCarson City, MI · revenue $58M · programs 80.9% · FY2025
- Mendocino Community Health ClinicUkiah, CA · revenue $58M · programs 64.1% · FY2025
- Wayne Memorial Community Health CentersHonesdale, PA · revenue $58M · programs 81.8% · FY2025
Questions people ask
How much of Zufall Health Center's spending goes to programs?
In calendar year 2024, Zufall Health Center reported that 83.0% of its $60.1 million in expenses went to program services, 16.4% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Zufall Health Center pay its top executive?
The largest total compensation Zufall Health Center reported for one person in calendar year 2024 was $417,762, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Zufall Health Center get its money?
Of $57.8 million in revenue in calendar year 2024, 51.4% came from contributions and grants (including 41.2% from government grants) and 47.8% from program service revenue (Form 990, Part VIII).
Is Zufall Health Center a registered charity?
The IRS lists EIN 22-3125397 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533219349324313 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349310419 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313069349303251 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202589349301705 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122439349300607 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003109349300225 · read the filing
All filings for EIN 22-3125397: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.