Mattapan Community Health Center Inc
- Assets
- $28.9m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 123
- Location
- Mattapan, MA
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 04-2544151
Organization Overview
Mattapan Community Health Center Inc is located in Mattapan, MA. The organization was established in 1975. 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 06/2022, Mattapan Community Health Center Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattapan 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, Mattapan Community Health Center Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $12.4m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 7 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
IMPROVE THE HEALTH AND WELL-BEING OF DIVERSE POPULATIONS IN MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL COMPREHENSIVE INTEGRATED HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE - PROVIDES SERVICES SUCH AS ADULT MEDICINE, PEDIATRICS, OB/GYN, NUTRITION AND HIV SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVICES POPULATION PRIMARILY CONSISTING OF BLACK/AFRICAN AMERICANS, INCLUDING AN INCREASINGLY LARGE PERCENTAGE OF CARIBBEAN IMMIGRANTS. MCHC SERVED 7,914 PRIMARY CARE PATIENTS THROUGH 27,337 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2022.
OTHER PROGRAM SERVICES INCLUDE PREVENTIVE HEALTH, SOCIAL SERVICES, PATIENT SUPPORT AND PHARMACY
DENTAL SERVICES - PROVIDES DENTAL SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 2,482 DENTAL PATIENTS THROUGH 5,564 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2022.
BEHAVIORAL HEALTH - PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 733 BEHAVIORAL HEALTH PATIENTS THROUGH 4,984 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenola Mitchell Board Chair | OfficerTrustee | 1 | $0 |
Eno Mondesir Board Vice Chair | OfficerTrustee | 1 | $0 |
Christopher Brandon Board Treasurer | OfficerTrustee | 1 | $0 |
Monet Bland Board Secretary | OfficerTrustee | 1 | $0 |
Thomas Hawkins Board Member | Trustee | 1 | $0 |
Audrey Thomas-Miller Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cpa Medical Billing Llc Outsourced Billing | 6/29/22 | $341,688 |
Call 4 Health Medical Answering Service | 6/29/22 | $308,299 |
Bu Family Medicine Associates Contracted Provider | 6/29/22 | $588,834 |
Ochin Inc It Services | 6/29/22 | $275,384 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,008,749 |
| Investment income | $2,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $936,706 |
| 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 | $13,861,589 |
| Statement of Expenses | |
|---|---|
| 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. | $551,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,126,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342,457 |
| Payroll taxes | $423,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,826 |
| Fees for services: Accounting | $53,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,638,368 |
| Advertising and promotion | $45,797 |
| Office expenses | $438,226 |
| Information technology | $555,316 |
| Royalties | $0 |
| Occupancy | $6,847 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $926,723 |
| Insurance | $108,042 |
| All other expenses | $0 |
| Total functional expenses | $12,434,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,661,527 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,397,715 |
| 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 | $72,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,406 |
| Total assets | $28,895,449 |
| Accounts payable and accrued expenses | $888,823 |
| 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 | $4,184,269 |
| Unsecured mortgages and notes payable | $265,385 |
| Other liabilities | $6,043 |
| Total liabilities | $5,344,520 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $23,550,929 |