South Boston Community Health Center
- Assets
- $25.2m
- Revenue
- $24.3m
- Investments
- $26.9k
- Employees
- 215
- Location
- South Boston, MA
- Founding
- 10/1980
- Data as of
- 09/2021
- 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 09/2021, South Boston Community Health Center employed 215 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 09/2021, South Boston Community Health Center generated $24.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $20.4m during the year ending 09/2021. 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
SOUTH BOSTON COMMUNITY HEALTH CENTER IS A FULL SERVICE HEALTH CARE FACILITY THAT SERVES THE SOUTH BOSTON COMMUNITY. (CONTINUED ON SCH. O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTPATIENT NEIGHBOROOD HEALTH SERVICES INCLUDING APPROXIMATELY 69,080 VISITS FOR ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, DENTAL, WOMEN'S HEALTH, VISION, BEHAVIORAL HEALTH, FAMILY PLANNING, NUTRITION, 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 |
|---|---|---|---|
William J Halpin Jr CEO | Officer | 35 | $664,859 |
Nisha Thakrar MD Cmo | Officer | 32 | $335,981 |
Thomas Schuch MD Cio | Officer | 40 | $246,947 |
Mohamed Mehssen MD Physician | 40 | $227,563 | |
Sheel Saxena MD Physician | 40 | $221,046 | |
Pamela Cattel MD Physician | 40 | $209,136 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rise Engineering Hvac | 9/29/21 | $1,123,450 |
Boston University Family Medicine A Medical Services | 9/29/21 | $1,030,134 |
Ochin Inc Billing Software | 9/29/21 | $619,142 |
Mckesson Surgical Medical Services | 9/29/21 | $314,216 |
New England Eye Institute Optometry Services | 9/29/21 | $233,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,451,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,915,914 |
| Total Program Service Revenue | $14,071,302 |
| Investment income | $5,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $119,462 |
| 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 | $24,255,928 |
| 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. | $1,475,224 |
| Compensation of current officers, directors, key employees. | $1,272,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,076,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,108,830 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,884 |
| Fees for services: Accounting | $74,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,250,296 |
| Advertising and promotion | $0 |
| Office expenses | $36,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $532,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $841,561 |
| Insurance | $219,796 |
| All other expenses | $436,654 |
| Total functional expenses | $20,380,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,216,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $523,448 |
| Accounts receivable, net | $670,409 |
| 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 | $172,310 |
| Net Land, buildings, and equipment | $8,174,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,864 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $373,612 |
| Total assets | $25,157,759 |
| Accounts payable and accrued expenses | $1,585,251 |
| 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 | $613,612 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,175,467 |
| Total liabilities | $3,374,330 |
| Net assets without donor restrictions | $16,770,456 |
| Net assets with donor restrictions | $5,012,973 |
| 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 | $25,157,759 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that South Boston Community Health Center has recieved totaling $507,505.
| Awarding Organization | Amount |
|---|---|
Richard And Susan Smith Family Foundation Newton, MA PURPOSE: HEALTH | $330,000 |
Klarman Family Foundation Boston, MA PURPOSE: CHILDREN'S MENTAL HEALTH: UNRESTRICTED OPERATING SUPPORT AND SUPPORT FOR ADDITIONAL STAFFING AS A PART OF TEAM UP FOR CHILDREN INITIATIVE (RAPID RESPONSE) | $172,500 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $2,500 |
Bond Brothers Foundation Inc Medford, MA PURPOSE: PROGRAMS AND SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |