Community Health Centers Of Burlington Inc is located in Burlington, VT. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 04/2022, Community Health Centers Of Burlington Inc employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers Of Burlington 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 04/2022, Community Health Centers Of Burlington Inc generated $37.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $35.5m during the year ending 04/2022. While expenses have increased by 9.2% 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
THE MISSION OF THE COMMUNITY HEALTH CENTERS OF BURLINGTON (CHCB) IS TO IMPROVE THE HEALTH OF ALL WITHIN THE COMMUNITIES CHCB SERVES. CHCB IS DEDICATED TO PROVIDING EXCEPTIONAL CARE WITH RESPECT AND COMPASSION AND WITH A COMMITMENT TO SERVING PEOPLE REGARDLESS OF FINANCIAL STATUS OR LIFE CIRCUMSTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY HEALTH CENTERS OF BURLINGTON (CHCB) ARE LEADERS IN PROVIDING QUALITY CARE TO OVER 30,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCE. CELEBRATING THEIR 50TH YEAR, CHCB FOCUSED ON SHIFTING FROM PROVIDING AN EMERGENT RESPONSE TO THE COVID-19 PANDEMIC, TO PURSING THEIR MISSION BY INCREASING ACCESS TO VITAL HEALTH CARE SERVICES. HERE ARE SOME OF THE HIGHLIGHTS FROM FISCAL YEAR 2022: -CHCB CREATED AND HIRED MANY NEW POSITIONS THROUGHOUT THE YEAR, INCLUDING A DIRECTOR OF DIVERSITY, EQUITY AND INCLUSION FOCUSED ON ADVANCING DEI IDEALS IN CHCB'S SERVICES, POLICIES AND COLLABORATIONS WITH COMMUNITY PARTNERS, AND A CLINICAL PHARMACIST WHO IS AVAILABLE TO CHCB PROVIDERS AND PATIENTS FOR MEDICATION MANAGEMENT. -CHCB LAUNCHED TWO BLOOD PRESSURE CUFF "LENDING LIBRARIES" TO ALLEVIATE ACCESS ISSUES FOR PATIENTS AT THEIR MOST RURAL SITE IN THE CHAMPLAIN ISLANDS, AS WELL AS HOMEBOUND PATIENTS. -CHCB HOSTED "WALK WITH A DOC," A WALKING GROUP FUNDED THROUGH VERMONT DEPARTMENT OF HEALTH'S YOU FIRST PROGRAM. THIS GROUP ENCOURAGED PARTICIPANTS TO TAKE STEPS TOWARDS A HEALTHY LIFESTYLE BY ENJOYING A WALK AND FUN CONVERSATION WITH CHCB STAFF. -CHCB WORKED COLLABORATIVELY WITH MULTIPLE COMMUNITY PARTNERS AS WELL AS FEDERAL, CITY AND STATE OFFICIALS TO ENSURE ACCESS TO CARE THROUGHOUT THE COVID-19 PANDEMIC. THESE INITIATIVES INCLUDED: - A VAN TO PROVIDE TESTING AND VACCINATION FOR VULNERABLE POPULATIONS, SPECIFICALLY COMMUNITY MEMBERS EXPERIENCING HOMELESSNESS THROUGHOUT THE BURLINGTON AREA. - A WEEKLY VACCINATION CLINIC IN THE CHAMPLAIN ISLANDS. - A STATE-SPONSORED TESTING AND VACCINATION SITE OPERATING FIVE DAYS A WEEK ON NORTH WINOOSKI AVENUE IN BURLINGTON. - COLLABORATIONS WITH UVMMC, AALV, USCRI, PRIDE CENTER OF VERMONT, ISLAMIC SOCIETY OF VERMONT, AND VERMONT HEALTH EQUITY INITIATIVE TO PROVIDE VACCINATION ACCESS TO MARGINALIZED GROUPS. - PARTICIPATION IN HRSA'S COVID-19 N95 MASK, TESTING SUPPLY, AND VACCINE PROGRAMS TO ENHANCE PATIENT AND COMMUNITY ACCESS TO THESE KEY TOOLS IN THE FIGHT AGAINST COVID-19. -AT THE END OF THE FISCAL YEAR, RENOVATIONS BEGAN TO ESTABLISH CHCB'S NINTH LOCATION IN ESSEX JUNCTION. OFFICIALLY OPENING IN JUNE, 2022, THIS PRACTICE WILL OFFER KNOWLEDGEABLE PROVIDERS, CONVENIENT ACCESS, AND A BROAD ARRAY OF SERVICES FOR NEW AND EXISTING CHCB PATIENTS. CHCB REMAINS GRATEFUL TO THEIR PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gopichand Vallabhaneni Dentist | 35 | $364,510 | |
Jeffrey Mckee CEO | Officer | 40 | $251,480 |
Heather Stein Medical Dire | Officer | 40 | $237,989 |
Irene Koplinka-Loehr Md | 40 | $214,064 | |
Adam Greenlee Md | 40 | $209,682 | |
Rian Stewart Dentist | 40 | $208,876 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Timberlane Dental Group Dental Services | 4/29/22 | $111,481 |
Cpa Medical Billing Medical Billing | 4/29/22 | $157,369 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $30,184 |
Related organizations | $0 |
Government grants | $6,636,683 |
All other contributions, gifts, grants, and similar amounts not included above | $1,271,966 |
Noncash contributions included in lines 1a–1f | $17,372 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,938,833 |
Total Program Service Revenue | $27,996,179 |
Investment income | $26,584 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,751 |
Net Gain/Loss on Asset Sales | $37,649 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,010,902 |
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. | $455,826 |
Compensation of current officers, directors, key employees. | $42,113 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,686,492 |
Pension plan accruals and contributions | $470,252 |
Other employee benefits | $2,706,473 |
Payroll taxes | $1,716,478 |
Fees for services: Management | $1,830,700 |
Fees for services: Legal | $84,135 |
Fees for services: Accounting | $37,780 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $166,721 |
Office expenses | $559,952 |
Information technology | $369,296 |
Royalties | $0 |
Occupancy | $475,710 |
Travel | $19,268 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $94,346 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,081,066 |
Insurance | $105,653 |
All other expenses | $941,778 |
Total functional expenses | $35,493,636 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,737,237 |
Savings and temporary cash investments | $1,763,652 |
Pledges and grants receivable | $1,197,587 |
Accounts receivable, net | $5,432,474 |
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 | $503,512 |
Net Land, buildings, and equipment | $14,238,607 |
Investments—publicly traded securities | $1,364,191 |
Investments—other securities | $462,875 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,976,024 |
Total assets | $36,676,159 |
Accounts payable and accrued expenses | $3,581,683 |
Grants payable | $0 |
Deferred revenue | $17,073 |
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 | $1,974,471 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,573,227 |
Net assets without donor restrictions | $30,942,067 |
Net assets with donor restrictions | $160,865 |
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 | $36,676,159 |
Over the last fiscal year, we have identified 6 grants that Community Health Centers Of Burlington Inc has recieved totaling $122,253.
Awarding Organization | Amount |
---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $65,563 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $26,100 |
Fanny Allen Corporation Tewksbury, MA PURPOSE: General Operating Support | $20,000 |
William And Karin Banks Foundation Inc Monterey, VA PURPOSE: FOUNDATION DONATIONS | $7,200 |
Oakland Foundation Stowe, VT PURPOSE: FARM SHARE PRGM FOR FOOD INSECURITY | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $390 |
Beg. Balance | $21,855 |
Ending Balance | $21,855 |
Organization Name | Assets | Revenue |
---|---|---|
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Signature Healthcare Medical Group Inc Brockton, MA | $35,048,796 | $73,463,169 |
Harbor Health Services Inc Mattapan, MA | $64,061,825 | $83,480,728 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Lawrence Family Health Center Inc Methuen, MA | $53,771,821 | $80,885,581 |
Lynn Community Health Inc Lynn, MA | $37,031,099 | $77,579,888 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |
Oda Primary Health Care Network Inc Brooklyn, NY | $45,936,097 | $71,824,899 |
Open Door Family Medical Center Inc Ossining, NY | $144,638,316 | $69,677,885 |
Brockton Neighborhood Health Center Inc Brockton, MA | $39,658,697 | $59,119,729 |