Community Health Center Of Cape Cod Inc
- Assets
- $19.8m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 248
- Location
- Mashpee, MA
- Founding
- 10/1997
- Data as of
- 06/2021
- EIN
- 04-3370560
Organization Overview
Community Health Center Of Cape Cod Inc, operating under the name Community Health Center, is located in Mashpee, 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 06/2022, Community Health Center employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2021, Community Health Center generated $23.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $21.2m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 7 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
THE HEALTH CENTER PROVIDES COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE CARE TO OUR PATIENTS, REGARDLESS OF THE ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE AND INTEGRATED PRIMARY CARE, BEHAVIORAL HEALTH, DENTAL AND OPTOMETRY SERVICES, INCLUDING ACCESS TO PREVENTIVE HEALTH CARE, EPISODIC TREATMENT FOR ACUTE MEDICAL CONDITIONS, CHRONIC CARE MANAGEMENT, SPECIALTY REFERRALS, SUBSTANCE USE DISORDERS AND PHARMACY SERVICES, REGARDLESS OF ABILITY TO PAY. THE HEALTH CENTER PROVIDED APROXIMATELY 93,000 PATIENT SERVICE VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Gardner CEO | Officer | 40 | $331,011 |
Munir Ahmed Chief Transformation Officer | 40 | $321,900 | |
David Tager MD Chief Medical Officer | Officer | 40 | $301,460 |
Samuel Kothalanka Psychiatrist | 40 | $270,577 | |
Ann-Marie Richard CFO | Officer | 40 | $194,980 |
Robert Eaton Burr Physician Pd | 40 | $208,420 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Drug Company Drugs Purchased For Pharmacy | 6/29/22 | $1,711,335 |
Ochin Inc Software System For Medical Practice | 6/29/22 | $520,621 |
Hrc Total Solutions Payroll Solutions | 6/29/22 | $261,577 |
Mckesson Medical Surgical Medical Supplies | 6/29/22 | $205,436 |
Patterson Dental Supply Medical Supplies | 6/29/22 | $231,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,532,801 |
| Investment income | $7,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $23,036,351 |
| 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. | $882,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,937,292 |
| Pension plan accruals and contributions | $302,850 |
| Other employee benefits | $1,320,933 |
| Payroll taxes | $973,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,004 |
| Advertising and promotion | $0 |
| Office expenses | $313,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,769,799 |
| Travel | $5,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,865 |
| Interest | $11,043 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $681,683 |
| Insurance | $123,599 |
| All other expenses | $0 |
| Total functional expenses | $21,244,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,588,596 |
| Savings and temporary cash investments | $4,489,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,587,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $189,923 |
| Prepaid expenses and deferred charges | $282,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,804,494 |
| Accounts payable and accrued expenses | $1,318,688 |
| Grants payable | $0 |
| Deferred revenue | $549,151 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,867,839 |
| 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 | $17,936,655 |