Community Health Connections Inc
- Assets
- $38.4m
- Revenue
- $38.5m
- Investments
- $0.0
- Employees
- 415
- Location
- Fitchburg, MA
- Founding
- 07/1999
- Data as of
- 06/2022
- EIN
- 04-3452697
Organization Overview
Community Health Connections Inc is located in Fitchburg, MA. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Health Connections Inc employed 415 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Connections 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 06/2022, Community Health Connections Inc generated $38.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $35.6m during the year ending 06/2022. While expenses have increased by 6.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE AND MAINTAIN THE HEALTH OF INDIVIDUALS AND FAMILIES IN THE SERVICES THAT ARE PROVIDED THROUGH A NETWORK OF HIGH QUALITY COMPREHENSIVE HEALTH CARE, DENTAL AND PHARMACEUTICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MEDICAL SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY TO IMPROVE THE HEALTH OF INDIVIDUALS AND THE COMMUNITY AS A WHOLE. DURING THE FISCAL YEAR, THERE WERE 64,671 MEDICAL OFFICE VISITS.
PROVIDES DENTAL SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY TO IMPROVE THE ORAL HYGIENE OF INDIVIDUALS AND THE COMMUNITY AS A WHOLE. DURING THE FISCAL YEAR, THERE WERE 37,780 DENTAL VISITS.
PROVIDES BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY. DURING THE FISCAL YEAR, THERE WERE 24,638 BEHAVIORAL HEALTH VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Demalia Chief Executive Officer | Officer | 40 | $344,936 |
Mark Franciosa Chief Medical Officer | Officer | 40 | $235,291 |
James Cimo Physician | 40 | $233,676 | |
Christine Chang Physician | 40 | $214,875 | |
Jinit Patel Physician | 40 | $208,341 | |
Terry Osborne Director Of Psychiatry Services | 40 | $205,823 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adapt Implentations Nextgen Software Consultant | 6/29/22 | $135,663 |
Cpa Medical Billing Medical Billing Services | 6/29/22 | $186,256 |
Locumtenenscom Physician Services | 6/29/22 | $110,501 |
Mirick O Connell Attorney Services | 6/29/22 | $2,545,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,155,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,669,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,825,857 |
| Total Program Service Revenue | $27,574,004 |
| Investment income | $4,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,065 |
| 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 | $38,479,971 |
| 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. | $851,967 |
| Compensation of current officers, directors, key employees. | $665,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,766,230 |
| Pension plan accruals and contributions | $575,597 |
| Other employee benefits | $2,196,257 |
| Payroll taxes | $1,467,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,515 |
| Fees for services: Accounting | $67,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,052,157 |
| Advertising and promotion | $0 |
| Office expenses | $546,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $867,139 |
| Travel | $36,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,126,968 |
| Insurance | $62,229 |
| All other expenses | $1,238,354 |
| Total functional expenses | $35,593,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,157 |
| Savings and temporary cash investments | $3,490,437 |
| Pledges and grants receivable | $159,759 |
| Accounts receivable, net | $2,921,888 |
| 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 | $211,690 |
| Net Land, buildings, and equipment | $29,207,014 |
| Investments—publicly traded securities | $1,342,360 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,406,305 |
| Accounts payable and accrued expenses | $4,695,429 |
| 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 | $8,248,031 |
| Unsecured mortgages and notes payable | $520,311 |
| Other liabilities | $1,342,360 |
| Total liabilities | $14,806,131 |
| Net assets without donor restrictions | $23,389,972 |
| Net assets with donor restrictions | $210,202 |
| 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 | $38,406,305 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Health Connections Inc has recieved totaling $722,646.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $540,526 |
Health Foundation Of Central Massachusetts Inc Worcester, MA PURPOSE: BUILDOUT FOR FOUR URGENT CARE ROOMS IN CHC'S NEW GARDNER COMMUNITY HEALTH CENTER | $100,000 |
Massdevelopment Hefa Trust Boston, MA PURPOSE: COSTS ASSOCIATED WITH THE BUILDOUT OF TWO (2) URGENT CARE ROOMS WITHIN OUR NEW 20,000 SQUARE FOOT COMMUNITY HEALTH CENTER BEING BUILT AT 529 TIMPANY BOULEVARD IN GARDNER, MASSACHUSETTS. | $50,000 |
Community Foundation Of North Central Massachusetts Inc Fitchburg, MA PURPOSE: PANDEMIC RELATED | $18,500 |
United Way Of North Central Mass Inc Fitchburg, MA PURPOSE: HEALTH SERVICES | $13,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Somerville Hospital Malden, MA | $0 | $117,584,400 |
The Winifred Masterson Burke Rehabilitation Hospital White Plains, NY | $156,280,492 | $126,645,002 |
Cayuga Medical Associates Pc Ithaca, NY | $9,424,563 | $97,237,418 |
Medical Care Of Queens Pc Westbury, NY | $21,678,110 | $91,754,608 |
Riverside Community Care Inc Dedham, MA | $58,699,955 | $95,150,404 |
South Nassau Communites Hospital Oceanside, NY | $45,244,502 | $90,458,185 |
University Associates In Obstetrics & Gynecology P C Stony Brook, NY | $4,022,809 | $92,008,924 |
Westchester Health Medical Pc Westbury, NY | $26,909,482 | $67,514,001 |
Montefiore Mount Vernon Hospital Mount Vernon, NY | $45,245,660 | $78,648,978 |
Vassar Health Connecticut Inc Sharon, CT | $42,119,488 | $49,443,431 |
Stony Brook Childrens Service University Faculty Practice Corp Stony Brook, NY | $5,785,790 | $65,452,488 |
Concord Hospital - Laconia Concord, NH | $50,420,745 | $53,154,882 |