South Boston Community Health Center
- Assets
- $28.1m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 222
- Location
- South Boston, MA
- Founding
- 10/1980
- Data as of
- 09/2023
- EIN
- 04-2682152
Organization Overview
South Boston Community Health Center is located in South Boston, MA. The organization was established in 1980. 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 09/2023, South Boston Community Health Center employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Boston Community Health Center 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, South Boston Community Health Center generated $25.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $23.0m during the year ending 09/2023. While expenses have increased by 3.7% 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
SOUTH BOSTON COMMUNITY HEALTH CENTER IS A FULL SERVICE HEALTH CARE FACILITY THAT SERVES THE SOUTH BOSTON COMMUNITY. WITH A STAFF OF OVER 150, THE HEALTH CENTER PROVIDES OVER 66,000 VISITS A YEAR TO RESIDENTS OF THE SOUTH BOSTON AND SURROUNDING COMMUNITIES. THE MISSION OF THE HEALTH CENTER IS TO PROVIDE HEALTH CARE TO ALL WHO NEED IT. WE ARE AFFILIATED WITH SOME OF THE BEST HOSPITALS AND EDUCATIONAL INSTITUTIONS IN THE WORLD WITH BOSTON MEDICAL CENTER BEING OUR PRIMARY AFFILIATION. OUR SERVICES INCLUDE MEDICAL AND SPECIALTY CARE, URGENT CARE, DENTAL, EYECARE, BEHAVIORAL HEALTH, RADIOLOGY, LABORATORY AND PHARMACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTPATIENT SERVICES INCLUDING APPROXIMATELY 66,000 VISITS FOR ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, URGENT CARE, DENTAL, WOMEN'S HEALTH, VISION, BEHAVIORAL HEALTH, FAMILY PLANNING, LABORATORY, RADIOLOGY, CARDIOLOGY, DERMATOLOGY, PODIATRY, PULMONARY, YOUTH SERVICES, AND MULTIPLE RISK PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Brady President | OfficerTrustee | 1 | $0 |
Melissa Oomer Vice President | OfficerTrustee | 1 | $0 |
John Vacha Treasurer | OfficerTrustee | 1 | $0 |
Kevin Barrett Clerk | OfficerTrustee | 1 | $0 |
Carrie Benjamin Board Member | Trustee | 1 | $0 |
Heather Gaspar Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bu Family Medicine Associates Providers | 9/29/23 | $1,429,223 |
Ochin Inc Electronic Medical Records | 9/29/23 | $471,078 |
Podiatry Healthcare Pc Podiatry Services | 9/29/23 | $159,981 |
New England Eye Institute Providers | 9/29/23 | $364,295 |
The Liro Corp Architecture, Construction | 9/29/23 | $324,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $340,270 |
| Related organizations | $0 |
| Government grants | $4,703,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,587,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,631,753 |
| Total Program Service Revenue | $15,275,016 |
| Investment income | $120,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $138,639 |
| Net Gain/Loss on Asset Sales | $48,404 |
| Net Income from Fundraising Events | $9,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,223,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,231 |
| 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. | $1,273,575 |
| Compensation of current officers, directors, key employees. | $1,205,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,336,183 |
| Pension plan accruals and contributions | $32,837 |
| Other employee benefits | $1,052,705 |
| Payroll taxes | $907,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,066 |
| Fees for services: Accounting | $66,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,186,054 |
| Advertising and promotion | $6,048 |
| Office expenses | $70,294 |
| Information technology | $639,023 |
| Royalties | $0 |
| Occupancy | $903,884 |
| Travel | $20,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,253 |
| Interest | $21,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $908,346 |
| Insurance | $218,512 |
| All other expenses | $0 |
| Total functional expenses | $22,995,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,139,995 |
| Savings and temporary cash investments | $678,714 |
| Pledges and grants receivable | $93,437 |
| Accounts receivable, net | $880,520 |
| 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 | $182,936 |
| Net Land, buildings, and equipment | $7,833,784 |
| Investments—publicly traded securities | $6,468,724 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $450,594 |
| Other assets | $343,805 |
| Total assets | $28,072,509 |
| Accounts payable and accrued expenses | $1,717,334 |
| Grants payable | $0 |
| Deferred revenue | $643,679 |
| 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 | $180,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,202,357 |
| Total liabilities | $3,743,370 |
| Net assets without donor restrictions | $19,207,140 |
| Net assets with donor restrictions | $5,121,999 |
| 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 | $28,072,509 |