Community Health Centers Of Burlington Inc
- Assets
- $35.4m
- Revenue
- $39.1m
- Investments
- $463.1k
- Employees
- 499
- Location
- Burlington, VT
- Founding
- 06/1972
- Data as of
- 04/2023
- EIN
- 23-7182584
Organization Overview
Community Health Centers Of Burlington Inc, operating under the name Community Health Centers, 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 04/2023, Community Health Centers employed 499 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers 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 04/2023, Community Health Centers generated $39.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $39.5m during the year ending 04/2023. While expenses have increased by 9.4% per year over the past 8 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
2023
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 32,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCE. THIS FISCAL YEAR, CHCB WITNESSED THE SUCCESSFUL INTEGRATION OF ITS PRACTICE IN ESSEX JUNCTION, THE PLANNING (AND EVENTUAL OPENING) OF A NEW PHARMACY AT CHCB - RIVERSIDE, AND THE RETURN TO PRE-COVID PATIENT VOLUMES. AND MOST REMARKABLE IS THAT THEIR TEAM OF COMMITTED PROFESSIONALS LED THEM TO THESE ACCOMPLISHMENTS WHILE EXPERIENCING UNPRECEDENTED RATES OF STAFF VACANCIES, MARKEDLY INCREASED LEVELS OF PATIENT COMPLEXITY, AND FUNDING CHALLENGES THAT THREATENED MULTIPLE PROGRAMS AND SERVICES. THROUGH IT ALL, THE CHCB LEADERSHIP AND BOARD OF DIRECTORS HAVE PUT TOGETHER A PLAN TO ALIGN CHCB'S EXPENSES AND INCOME OVER THE NEXT TWO YEARS TO ENSURE THE SUSTAINABILITY OF THEIR ORGANIZATION. CHCB REMAINS GRATEFUL TO ITS PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Gibson President | OfficerTrustee | 1 | $0 |
Elizabeth Sightler Vice Preside | OfficerTrustee | 1 | $0 |
Tim Ashe Secretary | OfficerTrustee | 1 | $0 |
Eric Kratochvil Treasurer | OfficerTrustee | 1 | $0 |
Noma Anderson Board Member | Trustee | 1 | $0 |
Belan Antensaye Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Timberlane Dental Group Dental Services | 4/29/23 | $135,628 |
Propio Ls Llc Interpreters | 4/29/23 | $100,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,125,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,291,936 |
| Noncash contributions included in lines 1a–1f | $28,129 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,417,348 |
| Total Program Service Revenue | $29,257,194 |
| Investment income | $46,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,393 |
| Net Gain/Loss on Asset Sales | -$22,337 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,087,025 |
| 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. | $421,347 |
| Compensation of current officers, directors, key employees. | $31,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,800,740 |
| Pension plan accruals and contributions | $424,080 |
| Other employee benefits | $3,102,319 |
| Payroll taxes | $1,810,720 |
| Fees for services: Management | $2,686,231 |
| Fees for services: Legal | $91,414 |
| Fees for services: Accounting | $39,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $309,663 |
| Office expenses | $798,042 |
| Information technology | $324,172 |
| Royalties | $0 |
| Occupancy | $449,929 |
| Travel | $16,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,000,409 |
| Insurance | $124,163 |
| All other expenses | $1,005,950 |
| Total functional expenses | $39,481,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,367,179 |
| Savings and temporary cash investments | $1,801,728 |
| Pledges and grants receivable | $1,182,486 |
| Accounts receivable, net | $5,836,817 |
| 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 | $577,398 |
| Net Land, buildings, and equipment | $15,914,125 |
| Investments—publicly traded securities | $1,352,990 |
| Investments—other securities | $463,058 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $865,476 |
| Total assets | $35,361,257 |
| Accounts payable and accrued expenses | $2,952,061 |
| 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 | $1,600,226 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,225 |
| Total liabilities | $4,659,512 |
| Net assets without donor restrictions | $30,431,256 |
| Net assets with donor restrictions | $270,489 |
| 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 | $35,361,257 |