Edward M Kennedy Community Health Center Inc
- Assets
- $41.0m
- Revenue
- $40.0m
- Investments
- $0.0
- Employees
- 467
- Location
- Worcester, MA
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 04-2513817
Organization Overview
Edward M Kennedy Community Health Center Inc is located in Worcester, MA. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Edward M Kennedy Community Health Center Inc employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edward M Kennedy 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 06/2021, Edward M Kennedy Community Health Center Inc generated $40.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $37.7m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL- EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES.
DENTAL- THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES.
PHARMACY - THE KENNEDY CHC PHARMACY PROGRAM PROVIDES BOTH AN ON-SITE PHARMACY AT THEIR HEALTH CENTER IN WORCESTER AND CONTRACTED PHARMACY, CVS, IN THE FRAMINGHAM COMMUNITY. EDWARD M KENNEDY UTILIZES 340B + RETAIL IN FRAMINGHAM WITH CVS. THEIR PHARMACY PROGRAM FILLS OVER 175,000 PRESCRIPTIONS ANNUALLY FOR OVER 28,000 PATIENTS.
BEHAVIORAL HEALTH- SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, ANDCHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, ANDFAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; ANDCULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISHSPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES -SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISISINTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY,AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATECOMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CAREAND INSURANCE SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Kerrigan CEO | Officer | 40 | $277,904 |
Pablo Hernandez Cmo | Officer | 40 | $266,109 |
Cynthia Norton Medical Director | 40 | $198,169 | |
Deval Shah-Canning Medical Director | 40 | $197,398 | |
Leah Gallivan COO | Officer | 40 | $182,781 |
Anna Mcmahan Medical Director | 40 | $178,739 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Akuity Technologies It Support And Supplies | 6/29/21 | $574,409 |
Nextgen Healthcare Information Systems I Nextgen Emr/ehr | 6/29/21 | $471,862 |
Human Resource Concepts Llc Hr Solutions | 6/29/21 | $312,067 |
Pacific Interpreters Patients Interpreter Services | 6/29/21 | $538,594 |
Pc Connection It Support And Supplies | 6/29/21 | $312,010 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $206 |
| Membership dues | $0 |
| Fundraising events | $35,672 |
| Related organizations | $0 |
| Government grants | $7,061,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,210,609 |
| Noncash contributions included in lines 1a–1f | $780,641 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,307,673 |
| Total Program Service Revenue | $28,020,819 |
| Investment income | $10,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,963 |
| Net Gain/Loss on Asset Sales | -$8,034 |
| Net Income from Fundraising Events | -$9,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,964,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,823 |
| 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. | $919,782 |
| Compensation of current officers, directors, key employees. | $297,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,851,517 |
| Pension plan accruals and contributions | $275,873 |
| Other employee benefits | $2,222,325 |
| Payroll taxes | $1,356,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $177,262 |
| Fees for services: Accounting | $89,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,252,380 |
| Advertising and promotion | $0 |
| Office expenses | $1,249,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,361,549 |
| Travel | $14,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,295,314 |
| Insurance | $168,906 |
| All other expenses | $46,528 |
| Total functional expenses | $37,669,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,624 |
| Savings and temporary cash investments | $13,900,351 |
| Pledges and grants receivable | $2,876,814 |
| Accounts receivable, net | $2,848,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,349 |
| Prepaid expenses and deferred charges | $387,396 |
| Net Land, buildings, and equipment | $17,136,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,743,714 |
| Total assets | $41,035,086 |
| Accounts payable and accrued expenses | $4,983,814 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,689,905 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,967,630 |
| Other liabilities | $0 |
| Total liabilities | $17,641,349 |
| Net assets without donor restrictions | $22,570,405 |
| Net assets with donor restrictions | $823,332 |
| 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 | $41,035,086 |
Grants Awarded
Over the last fiscal year, Edward M Kennedy Community Health Center Inc has awarded $68,797 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Worcester, MA PURPOSE: HIV PREVENTION, TESTING AND REFERRAL SERVICES | $64,885 |
Marlborough, MA PURPOSE: PWTF - ASTHMA PREVENTATIVE HOME CARE | $3,912 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Edward M Kennedy Community Health Center Inc has recieved totaling $2,443,419.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $933,768 |
Metrowest Health Foundation Inc Framingham, MA PURPOSE: BASIC HEALTH NEEDS - PRESCRIPTION ASSISTANCE | $300,000 |
Metrowest Health Foundation Inc Framingham, MA PURPOSE: MILFORD HEALTH CENTER | $250,000 |
Metrowest Health Foundation Inc Framingham, MA PURPOSE: MILFORD HEALTH CENTER | $250,000 |
Metrowest Health Foundation Inc Framingham, MA PURPOSE: BASIC HEALTH NEEDS - PRIMARY MEDICAL CARE | $175,000 |
Metrowest Health Foundation Inc Framingham, MA PURPOSE: BASIC HEALTH NEEDS - PRIMARY MEDICAL CARE | $175,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Riverbend Medical Group Inc Hartford, CT | $29,434,507 | $79,136,348 |
The Providence Community Health Centers Inc Providence, RI | $92,213,963 | $88,659,107 |
Signature Healthcare Medical Group Inc Brockton, MA | $35,048,796 | $73,463,169 |
Harbor Health Services Inc Mattapan, MA | $64,061,825 | $83,480,728 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Lawrence Family Health Center Inc Methuen, MA | $53,771,821 | $80,885,581 |
Cornell Scott Hill Health Corporation New Haven, CT | $53,591,940 | $82,156,450 |
Lynn Community Health Inc Lynn, MA | $37,031,099 | $77,579,888 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |