South End Community Health Center Inc
- Assets
- $11.9m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 201
- Location
- East Boston, MA
- Founding
- 08/1969
- Data as of
- 06/2020
- EIN
- 04-2456134
Organization Overview
South End Community Health Center Inc is located in East Boston, MA. The organization was established in 1969. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 07/2020, South End Community Health Center Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South End Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, South End Community Health Center Inc generated $16.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $16.3m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION MERGED WITH EAST BOSTON NEIGHBORHOOD HEALTH CENTER ON JULY 1, 2020.
THE ORGANIZATION MERGED WITH EAST BOSTON NEIGHBORHOOD HEALTH CENTER ON JULY 1, 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald V Denis PHD Director | 1 | $0 | |
John J Fitzgerald Director | 1 | $0 | |
Catherine Kate Armstrong Director | 1 | $0 | |
Mark Lippolt Director | 1 | $0 | |
Edith Parekh Director | 1 | $0 | |
Joanna Lambert Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evans Medical Foundation Dr. Daniel Simpson - Adult Medicine | 6/29/17 | $254,910 |
Brigham & Women's Hospital B W H Ob Dept | 6/29/17 | $108,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,517,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,232,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,749,174 |
| Total Program Service Revenue | $9,568,063 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $111,034 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,480,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $208,452 |
| Compensation of current officers, directors, key employees. | $166,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,631,060 |
| Pension plan accruals and contributions | $84,801 |
| Other employee benefits | $994,027 |
| Payroll taxes | $612,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,297 |
| Fees for services: Accounting | $124,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,543,221 |
| Advertising and promotion | $7,434 |
| Office expenses | $661,182 |
| Information technology | $194,705 |
| Royalties | $0 |
| Occupancy | $285,549 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $42,026 |
| Conferences, conventions, and meetings | $0 |
| Interest | $158,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $554,762 |
| Insurance | $33,259 |
| All other expenses | $165,206 |
| Total functional expenses | $16,315,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,224,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $672,381 |
| Accounts receivable, net | $632,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $519,865 |
| Net Land, buildings, and equipment | $6,852,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,901,727 |
| Accounts payable and accrued expenses | $1,029,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,960,594 |
| Unsecured mortgages and notes payable | $2,468,593 |
| Other liabilities | $246,781 |
| Total liabilities | $6,705,431 |
| Net assets without donor restrictions | $4,663,149 |
| Net assets with donor restrictions | $533,147 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,901,727 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that South End Community Health Center Inc has recieved totaling $407,229.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $222,699 |
Boston Foundation Inc Boston, MA PURPOSE: Emergency Support | $50,000 |
Childrens Hospital Corporation Boston, MA PURPOSE: Support of the Community Health Center | $40,000 |
American Academy Of Family Physicians Foundation Leawood, KS PURPOSE: FAM MED DISCOVERS | $39,212 |
Mass General Brigham Incorporated And Affiliates Group Rtn Somerville, MA PURPOSE: COMMUNITY BENEFIT PROGRAM | $29,558 |
United Way Of Massachusetts Bay Inc Boston, MA PURPOSE: Community Impact | $25,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amboy Medical Practice Pc Staten Island, NY | $10,020,483 | $37,058,255 |
Bristol Hospital Multi-Specialty Group Bristol, CT | $6,063,010 | $37,683,739 |
Northeast Medical Practice Inc Beverly, MA | $9,391,030 | $29,044,634 |
Community Health Centers Of The Rutland Region Inc Bomoseen, VT | $43,165,841 | $55,593,071 |
Long Island Fqhc Inc Westbury, NY | $46,576,188 | $51,525,034 |
Elliot Physicians Network Inc Manchester, NH | $1,816,267 | $35,254,410 |
Arnot Medical Services Pllc Elmira, NY | $3,393,991 | $26,825,153 |
Wyckoff Professional Medical Services Pc Brooklyn, NY | $1,488,136 | $20,377,110 |
Harbor View Medical Services Pc Westbury, NY | $10,679,864 | $25,469,057 |
Damian Family Care Centers Inc Jamaica, NY | $14,422,707 | $34,630,881 |
Joslin Clinic Inc Boston, MA | $1,449,450 | $30,901,455 |
Lrefuah Medical & Rehabilitation Center Inc Brooklyn, NY | $27,269,080 | $38,893,439 |