SAYRE HEALTH CENTER

EIN: 201232580 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$3,220,061
Total Expenses
$4,103,180
Total Assets
$2,376,178
Net Assets
$1,811,841
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
PA
Principal Officer
JEREMIAH SABIR
Phone
2154744444
Tax Period
2023-07-01 to 2024-06-30

SAYRE HEALTH CENTER, founded in 2004, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $4.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF THE DR. BERNETT JOHNSON SAYRE HEALTH CENTER IS TO PROVIDE REACHABLE, CULTURALLY-AWARE, COMMUNITY BASED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THE UNDERSERVED WEST PHILADELPHIA COMMUNITY AND SURROUNDING AREAS. LOCATED JUST NEAR THE WILLIAM L. SAYRE HIGH SCHOOL, THE HEALTH CENTER IS DEDICATED TO CENTERING, ELEVATING, AND ADVOCATING FOR STUDENTS EXPLORING HEALTH, WELLNESS, AND SOCIAL & ENVIRONMENTAL HEALTH AND ACTIVISM. SAYRE HEALTH CENTER OFFERS HEALTH SERVICES EDUCATION FOR HIGH SCHOOL STUDENTS, AS WELL AS UNDERGRADUATE, GRADUATE, AND PROFESSIONAL STUDENTS FROM UNIVERSITIES AND COLLEGES IN THE AREA. THROUGH A PEACEABLY LED OUTREACH TEAM, SAYRE HEALTH CENTER OFFERS COMMUNITY ENGAGEMENT THAT MISSIONS TO HIGHLIGHT AND CONTINUE CONVERSATIONS ON HEALTH AND WELLNESS IN UNDERSERVED PHILADELPHIA COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $3,758,785 Revenue: $969,805

SAYRE HEALTH CENTER PROMOTES SOCIAL WELFARE AND DELIVERY OF HEALTH SERVICES TO LOW-INCOME INDIVIDUALS OF THE WEST PHILADELPHIA AREA OF PENNSYLVANIA. THE ORGANIZATION ALSO PROVIDES ACCESSIBLE AND...

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SAYRE HEALTH CENTER PROMOTES SOCIAL WELFARE AND DELIVERY OF HEALTH SERVICES TO LOW-INCOME INDIVIDUALS OF THE WEST PHILADELPHIA AREA OF PENNSYLVANIA. THE ORGANIZATION ALSO PROVIDES ACCESSIBLE AND CULTURALLY SENSITIVE HIGH-QUALITY COMMUNITY BASED PRIMARY AND PREVENTIVEHEALTH CARE SERVICES TO THE UNDERSERVED WEST PHILADELPHIA COMMUNITY AND OFFERS HEALTH SERVICES EDUCATION FOR HIGH SCHOOL STUDENTS AND UNDERGRADUATE, GRADUATE, AND PROFESSIONAL STUDENTS FROM UNIVERSITIES AND COLLEGES IN THE PHILADELPHIA AREA. SAYRE HEALTH CENTER ISCOMMITTED TO PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. DURING FISCAL YEAR 2024, SAYRE RECEIVED $2,232,167 IN TOTAL GRANTS FROM VARYING AGENCIES INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. DEPARTMENT OF THE TREASURY, THE FEDERAL COMMUNICATION COMMISSION, AND THE U.S. SMALL BUSINESS ADMINISTRATION. SAYRE GENERATED NET PATIENT SERVICE REVENUE OF $969,205 IN FISCAL YEAR 2024. IN FISCAL YEAR 2024, SAYRE EXTENDED THEIR CURRENT LEASE SPACE BY 5,964 SQUARE FEET WHICH ALLOWED FOR ADDITIONAL PROVIDER CARE AND ADMINISTRATIVE CAPABILITIES. THE VISIT REPORTS SHOW SIGNIFICANT DECREASES FROM FISCAL YEAR 2023 TO FISCAL YEAR 2024. IN FISCAL YEAR 2024, THEY HAD 3,796 VISITS INCLUDING 71 RELATED TO COVID-19 TESTING. DURING THE FISCAL YEAR, THE DEPARTMENT OF HEALTH AWARDED FUNDING TO COMBAT THE PANDEMIC AS PART OF THE COVID-19 CARES ACT FUNDING. THE FUNDING PROVIDED ADDITIONAL SUPPORT FOR STAFFING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,235,587
Program Service Revenue $969,805
Investment Income $13,055
Other Revenue $1,614
TOTAL REVENUE $3,220,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,421,041
Fundraising Expenses $0
Program Expenses $3,758,785
Other Expenses $1,682,139
TOTAL EXPENSES $4,103,180

Year-over-Year Comparison

2023 2022 Change
Revenue $3,220,061 $3,199,668 +0.0%
Expenses $4,103,180 $4,024,066 +0.0%
Net Income $-883,119 $-824,398 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
69
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$195,166
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TANYA THOMPSON CHAIR 1.00
Officer Director
$0 $0 $0
PATRICIA BELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
TONYA MOODY TREASURER 1.00
Officer Director
$0 $0 $0
ANGELA LOFTON SECRETARY 1.00
Officer Director
$0 $0 $0
CORY BOWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH STARINIERI BOARD MEMBER 1.00
Director
$0 $0 $0
MARY MARTHA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY WINDER BOARD MEMBER 1.00
Director
$0 $0 $0
CALIPH MCCOY BOARD MEMBER 1.00
Director
$0 $0 $0
JERIMIAH SABIR CEO, EXECUTIVE DIRECTOR 40.00
Officer
$184,302 $10,864 $195,166
EARLIE FRANCIS PHYSICAN 40.00
Highest
$134,158 $2,961 $137,119
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,220,061 $4,103,180 $2,376,178 $-883,119
2021 $6,010,425 $4,625,675 $2,386,105 $1,384,750
2020 $3,230,815 $3,356,041 $1,348,485 $-125,226
2019 $2,485,169 $2,885,514 $1,026,118 $-400,345
2018 $2,505,843 $2,250,167 $1,308,868 $255,676
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