Community Health Center Of Franklin County Incorporated
- Assets
- $7.1m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 121
- Location
- Greenfield, MA
- Founding
- 04/1997
- Data as of
- 06/2020
- EIN
- 04-3312968
Organization Overview
Community Health Center Of Franklin County Incorporated is located in Greenfield, MA. The organization was established in 1997. 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 06/2021, Community Health Center Of Franklin County Incorporated employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Center Of Franklin County Incorporated 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 06/2020, Community Health Center Of Franklin County Incorporated generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $8.5m during the year ending 06/2020. While expenses have increased by 7.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR THE HEALTH OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH CENTER OFFERS HIGH QUALITY PRIMARY CARE, WITH AN EMPHASIS ON PREVENTIVE CARE AND EDUCATION. OUR PATIENTS ARE OFFERED A FULL RANGE OF PRIMARY CARE SERVICES, INCLUDING PHYSICAL EXAMS, GYNECOLOGICAL EXAMS, URGENT CARE, DISEASE MANAGEMENT, DIAGNOSTIC SCREENINGS, AND LABORATORY SERVICES.
THE HEALTH CENTER PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL CARE FOR CHILDREN AND ADULTS. SERVICES INCLUDE EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, INCLUDING "WISDOM TEETH", IMPLANTS, ROOT CANAL TREATMENT AND CROWNS, DENTURES, AND OTHER GENERAL DENTAL PROCEDURES. PARTICULAR EMPHASIS IS PLACED ON PREVENTIVE SERVICES FOR CHILDREN.
INDIVIDUAL NUTRITIONAL COUNSELING IS PROVIDED BY A REGISTERED DIETICIAN TO HELP OUR PATIENTS MANAGE THE DIETARY FACTORS THAT AFFECT THEIR HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Szal Oral Surgeon | 40 | $233,404 | |
Yin Ping Liew Physician/asst. Cmo | 40 | $161,719 | |
Allison Van Der Velden CEO - From Aug 2020 | Officer | 40 | $137,332 |
Edward Sayer CEO - Thru July 2020 | Officer | 37.5 | $130,350 |
Stephen Segatore Nurse Practitioner | 40 | $125,838 | |
Arley Hoynoski CFO | Officer | 37.5 | $120,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,581,185 |
| Investment income | $22,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$167 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,685,236 |
| 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. | $296,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,983,564 |
| Pension plan accruals and contributions | $47,814 |
| Other employee benefits | $491,816 |
| Payroll taxes | $366,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,463 |
| Fees for services: Accounting | $39,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,954 |
| Advertising and promotion | $29,197 |
| Office expenses | $120,826 |
| Information technology | $122,723 |
| Royalties | $0 |
| Occupancy | $406,385 |
| Travel | $19,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,398 |
| Insurance | $63,391 |
| All other expenses | $0 |
| Total functional expenses | $8,506,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482 |
| Savings and temporary cash investments | $5,573,154 |
| Pledges and grants receivable | $97,634 |
| Accounts receivable, net | $289,114 |
| 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 | $118,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,250 |
| Total assets | $7,121,524 |
| Accounts payable and accrued expenses | $610,908 |
| Grants payable | $0 |
| Deferred revenue | $533,177 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $940,000 |
| Other liabilities | $0 |
| Total liabilities | $2,084,085 |
| 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 | $5,037,439 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Health Center Of Franklin County Incorporated has recieved totaling $155,363.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $144,957 |
Upstream Usa Inc Boston, MA PURPOSE: Reproductive Health Program Training | $10,280 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |
Claxton Medical Pc Ogdensburg, NY | $1,758,370 | $8,760,975 |
Tri County Family Medicine Program Dansville, NY | $7,969,197 | $18,073,691 |