Codman Square Health Center Inc is located in Dorchester, MA. The organization was established in 1980. 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 09/2023, Codman Square Health Center Inc employed 420 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Codman Square 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 09/2023, Codman Square Health Center Inc generated $55.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $56.4m during the year ending 09/2023. While expenses have increased by 7.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A RESOURCE FOR IMPROVING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST PROGRAM BY EXPENSE IS OUR PRIMARY CARE DEPARTMENT. THIS IS THE BACKBONE OF OUR PATIENT CENTERED MEDICAL HOME EFFORTS. PROVIDERS CARE FOR PATIENTS THROUGHOUT ALL STAGES OF LIFE, INCLUDING BOTH WELLNESS APPOINTMENTS AND VISITS REQUIRING ATTENTION TO A SPECIFIC ILLNESS OR INJURY. THE HEALTH CENTER CARES FOR BOTH THE INDIVIDUAL AND HIS/HER FAMILY THROUGH THE INTEGRATION OF BIOLOGICAL, CLINICAL AND BEHAVIORAL SCIENCES. OUR APPROACH IS INTEGRATED AND HOLISTIC, AND ADDRESSES BOTH THE CLINICAL AND NON-CLINICAL (SOCIAL SERVICES, COMMUNITY BASED PROGRAMS). WHEN SPECIALTY SERVICES ARE NEEDED WE COORDINATE THAT CARE. THE HEALTH CENTER RECORDED 53,388 VISITS IN FY 2023.
OTHER PROGRAMS THAT SUPPORT THE MISSION.
OUR DENTAL DEPARTMENT PROVIDES PREVENTATIVE AND RESTORATIVE TREATMENT. THIS INCLUDES EXAMS, CLEANINGS, FILLINGS, ROOT CANAL TREATMENT, CROWNS, AND ORAL SURGERY PROCEDURES. OUR STATE-OF-THE-ART DENTAL CLINIC HAS 7 DENTAL OPERATORIES FULLY EQUIPPED WITH DIGITAL RADIOGRAPHY & AUTOMATIC DENTAL CHAIRS. WE ALSO HAVE A PEDIATRIC DENTAL SUITE EMBEDDED IN THE PEDIATRIC DENTAL CLINIC, DESIGNED SPECIFICALLY FOR PEDIATRIC DENTAL CARE. DENTRIX IS THE DENTAL PRACTICE MANAGEMENT SOFTWARE SYSTEM UTILIZED IN THE PRACTICE TO STORE DIGITAL X-RAYS, INTRAORAL PICTURES, PATIENT MEDICAL HISTORY, CLINICAL NOTES AND DENTAL BENEFIT INFORMATION. THE DENTAL STAFF INCLUDES GENERAL DENTISTS, HYGIENISTS, A PERIODONTIST (GUM SPECIALIST) AND ENDODONTIST (ROOT CANAL SPECIALIST). TREATMENT IS AVAILABLE TO ALL MEMBERS IN THE COMMUNITY INCLUDING UNINSURED PATIENTS, PATIENTS WITH MEDICAID, MEDICARE, MASS HEALTH, AS WELL AS COMMERCIALLY INSURED PATIENTS. WE ALSO SERVE AS AN EDUCATIONAL SITE FOR DENTAL STUDENT EXTERNS AND RESIDENTS FROM BOSTON UNIV., TUFTS UNIV. DENTAL SCHOOLS AND NYU LUTHERAN ADVANCED EDUCATION IN GENERAL DENTISTRY RESIDENCY PROGRAM. THE DENTAL DEPARTMENT RECORDED 9,327 VISITS IN FY 2023.
OUR URGENT CARE DEPARTMENT PROVIDES SAME DAY TREATMENT FOR ILLNESSES OR CONDITIONS THAT NEED IMMEDIATE ATTENTION. OUR STAFF IS COMPRISED OF PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, NURSES AND MEDICAL ASSISTANTS. URGENT CARE IS OFTEN A GATEWAY FOR PATIENTS TO BECOME A PART OF THE PATIENT CENTERED MEDICAL HOME, AND OUR STAFF IS TRAINED TO IDENTIFY THOSE INDIVIDUALS THAT NEED A PRIMARY CAREGIVER. URGENT CARE IS OPEN SEVEN DAYS A WEEK AND IS A KEY RESOURCE IN THE COMMUNITY TO ADDRESS URGENT NEEDS THAT SHOULD NOT REQUIRE A VISIT TO A HOSPITAL EMERGENCY ROOM. THE URGENT CARE DEPARTMENT RECORDED 21,985 VISITS IN FY 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert J Maceachern President | OfficerTrustee | 1 | $0 |
Stephen Weymouth ESQ President-Elect | OfficerTrustee | 1 | $0 |
Desiree Otenti Vice President | OfficerTrustee | 1 | $0 |
Marva Serotkin Treasurer | OfficerTrustee | 1 | $0 |
Thabiti Brown Clerk | OfficerTrustee | 1 | $0 |
Ardis Vaughan Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bu Family Medicine Inc Family Medicine Provider | 9/29/23 | $1,024,470 |
Maxim Healthcare Service Holdings Inc Medical Staffing Resource Services | 9/29/23 | $610,657 |
Roth Staffing Companies Lp Staffing Resource Services | 9/29/23 | $468,281 |
Evans Medical Foundation Inc Physician Services | 9/29/23 | $200,464 |
Bu General Surgery Associates Physician Services | 9/29/23 | $103,076 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $174,273 |
Related organizations | $0 |
Government grants | $4,541,355 |
All other contributions, gifts, grants, and similar amounts not included above | $9,220,465 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,936,093 |
Total Program Service Revenue | $40,148,288 |
Investment income | $706,152 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $329,828 |
Net Gain/Loss on Asset Sales | $105,449 |
Net Income from Fundraising Events | -$118,972 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $55,299,281 |
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. | $1,238,452 |
Compensation of current officers, directors, key employees. | $1,196,524 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,687,736 |
Pension plan accruals and contributions | $209,693 |
Other employee benefits | $2,411,722 |
Payroll taxes | $1,528,586 |
Fees for services: Management | $0 |
Fees for services: Legal | $132,721 |
Fees for services: Accounting | $139,561 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $40,600 |
Fees for services: Investment Management | $57,146 |
Fees for services: Other | $9,452,667 |
Advertising and promotion | $112,451 |
Office expenses | $1,071,712 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,005,068 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $56,775 |
Interest | $9,582 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,611,829 |
Insurance | $323,507 |
All other expenses | $870,608 |
Total functional expenses | $56,365,326 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,360 |
Savings and temporary cash investments | $7,326,382 |
Pledges and grants receivable | $1,303,561 |
Accounts receivable, net | $1,827,387 |
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 | $523,218 |
Net Land, buildings, and equipment | $17,041,978 |
Investments—publicly traded securities | $22,053,121 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,204,778 |
Total assets | $53,282,785 |
Accounts payable and accrued expenses | $4,832,941 |
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 | $201,481 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,071,496 |
Total liabilities | $8,105,918 |
Net assets without donor restrictions | $43,076,167 |
Net assets with donor restrictions | $2,100,700 |
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 | $53,282,785 |