Brighton Marine Health Center Inc
- Assets
- $57.0m
- Revenue
- $165.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Brighton, MA
- Founding
- 04/1983
- Data as of
- 09/2021
- EIN
- 04-2742727
Organization Overview
Brighton Marine Health Center Inc is located in Brighton, MA. The organization was established in 1983. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Brighton Marine Health Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brighton Marine 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 09/2021, Brighton Marine Health Center Inc generated $165.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $162.5m during the year ending 09/2021. While expenses have increased by 2.1% 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
TO ENSURE QUALITY HEALTH CARE IS DELIVERED TO UNIFORMED SERVICE BENEFICIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ENSURES THAT THE U.S. FAMILY HEALTH PLAN (USFHP) BENEFICIARIES WHO LIVE IN THE CATCHMENT AREA OF MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE AND EASTERN CONNECTICUT RECEIVE QUALITY HEALTH CARE THROUGH SAINT ELIZABETH'S MEDICAL CENTER'S USFHP NETWORK. FURTHERMORE, THE ORGANIZATION MAINTAINS A 6 BUILDING, 175,000 SQUARE FOOT CAMPUS FOR A MULTITUDE OF HEALTH-RELATED PROGRAMS SERVING, AMONG OTHERS, THE ALLSTON-BRIGHTON COMMUNITY AND THE USFHP BENEFICIARIES.
THE HOMELESS VETERANS' HOUSING FUND IS TO BE USED TO ASSIST VETERANS BY FUNDING EXPENSES ASSOCIATED WITH OBTAINING HOUSING IN THE GREATER BOSTON AREA THAT HAVE NOT BEEN MET BY PUBLIC OR OTHER FINANCING PROGRAMS. THE GOAL OF THIS FUND IS TO ASSIST AGENCIES WITH FUNDING GAPS ASSOCIATED WITH PLACEMENT OF HOMELESS VETERANS IN PERMANENT HOUSING USING A VASH CERTIFICATE SUBSIDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dwyer President/ceo | 40 | $284,596 | |
Marlene Calisi Senior VP Admin/finance | 40 | $197,898 | |
Frank Denovellis Operations Manager | 40 | $123,148 | |
Robert Notch Program Dev. Officer | 40 | $107,458 | |
Kent W Mathews Assistant Clerk | OfficerTrustee | 1 | $0 |
Wilson Perry Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Contracting Specialists Inc Building Repair | 9/29/21 | $503,880 |
Eversource Utilities | 9/29/21 | $272,808 |
Unisource Commercial Landscape Inc Commercial Landscaping | 9/29/21 | $415,636 |
Unisource Management Corporation Janitorial Services | 9/29/21 | $212,477 |
Rubicon Builders Llc Construction Contractor | 9/29/21 | $169,549 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,773,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,874,932 |
| Total Program Service Revenue | $7,915,968 |
| Investment income | $488,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,347,664 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,629,292 |
| 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. | $284,596 |
| Compensation of current officers, directors, key employees. | $142,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,686,811 |
| Pension plan accruals and contributions | $61,788 |
| Other employee benefits | $332,987 |
| Payroll taxes | $228,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $152,523 |
| Fees for services: Accounting | $42,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $173,278 |
| Fees for services: Other | $724,140 |
| Advertising and promotion | $106,409 |
| Office expenses | $111,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,439,454 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,113,568 |
| Insurance | $212,785 |
| All other expenses | $60,865 |
| Total functional expenses | $162,546,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,676 |
| Savings and temporary cash investments | $1,281,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $311,707 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,229,025 |
| Net Land, buildings, and equipment | $19,918,494 |
| Investments—publicly traded securities | $34,214,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,983,993 |
| Accounts payable and accrued expenses | $1,036,657 |
| Grants payable | $0 |
| Deferred revenue | $2,310,245 |
| 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 | $4,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,999 |
| Total liabilities | $7,849,901 |
| Net assets without donor restrictions | $48,794,485 |
| Net assets with donor restrictions | $339,607 |
| 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 | $56,983,993 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brighton Marine Health Center Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |
United Health Services Hospitals Inc Binghamton, NY | $821,708,896 | $773,726,450 |
Good Samaritan Hosptial Medical Center West Islip, NY | $1,039,152,790 | $802,832,775 |
South Shore Hospital Inc South Weymouth, MA | $826,172,591 | $754,117,212 |
Bridgeport Hospital Bridgeport, CT | $853,709,766 | $729,975,555 |
White Plains Hospital Medical Center White Plains, NY | $1,287,581,438 | $833,931,324 |
Danbury Hospital Danbury, CT | $968,428,982 | $798,413,805 |