Charles River Community Health Inc
- Assets
- $15.9m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 229
- Location
- Brighton, MA
- Founding
- 01/1973
- Data as of
- 06/2022
- EIN
- 23-7221597
Organization Overview
Charles River Community Health Inc is located in Brighton, MA. The organization was established in 1973. 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 06/2023, Charles River Community Health Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles River Community Health 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, Charles River Community Health Inc generated $19.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $19.4m during the year ending 06/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH INDIVIDUALS AND FAMILIES SO THEY CAN THRIVE AND LEAD HEALTHIER LIVES BY DELIVERING THE COMPREHENSIVE, INTEGRATED, AND EQUITABLE PRIMARY HEALTHCARE THAT MATTERS MOST TO THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PRIMARY CARE TO ADULTS AND CHILDREN, LAB/TESTING SERVICES, FAMILY PLANNING TO ALL GENDERS, OB/GYN SERVICES, MAMMOGRAM VAN ACCESS, DIABETES EDUCATION AND CANCER SCREENINGS AND MANAGEMENT. IN THE CALENDAR YEAR 2022, 35.41 FTE MEDICAL CARE PROFESSIONALS PROVIDED 24,129 CLINICAL VISITS AND 7,218 VIRTUAL VISITS TO 12,219 PATIENTS.
DENTAL SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED DENTAL CARE TO ADULTS AND CHILDREN, WHICH INCLUDED CLEANINGS, X-RAYS, FILINGS, CROWNS, BRIDGES, DENTURES, SIMPLE ROOT CANALS AND SIMPLE EXTRACTIONS. IN THE CALENDAR YEAR 2022, 12.34 FTE DENTAL CARE PROFESSIONALS PROVIDED 10,358 CLINICAL VISITS AND 9 VIRTUAL VISITS TO 5,002 PATIENTS.
PHARMACY SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PHARMACY CARE TO ADULTS AND CHILDREN. MEDICATIONS DISPENSED INCLUDED ANTIBIOTICS, DIABETES MEDICATION, BLOOD PRESSURE MEDICATIONS, OTHER DISEASES, BIRTH CONTROL PILLS, IUDS, IMPLANTS, SOME OVER THE COUNTER MEDICATIONS WITH A PRESCRIPTION, CLINICAL PHARMACY SERVICES IN CONJUNCTION WITH YOUR PRIMARY CARE TEAM TO REVIEW YOUR MEDICATIONS WITH YOU AND PROVIDE EDUCATION AND SUPPORT SO YOU ARE COMFORTABLE TAKING THE MEDICATIONS YOU NEED TO STAY HEALTHY IN THE CALENDAR YEAR 2022, 5.3 FTE PHARMACY PROFESSIONALS DISPENSED MEDICATIONS TO THE HEALTH CENTERS PATIENTS AND 1.9 FTE PHARMACY PROFESSIONALS RETAIL DISPENSED MEDICATIONS TO THE "RETAIL" PATIENTS. A TOTAL OF 47,697 PHARMACY RX NEW AND REFILLS WERE DISPENSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Drews Director Of Medical | 40 | $266,735 | |
Elizabeth Browne Chief Executive Officer | Officer | 39 | $245,769 |
Raul Morinigo Physician - Family | 40 | $212,216 | |
Aviva Friedman Physician - Family - Family | 40 | $204,836 | |
Mimi Gardner Chief Clinical Officer | 40 | $207,314 | |
Jennifer Morehouse Pediatrician | 40 | $196,704 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Care Cooperative Health Services (Epic Ehr) | 6/29/23 | $775,750 |
Map Communication Outsourced Call Center | 6/29/23 | $639,743 |
Nextgen Healthcare Inc Software Maintenance/consulting | 6/29/23 | $348,901 |
Pacific Interpreters Inc Interpretation Services | 6/29/23 | $259,955 |
Nx2 Services Llc Cleaning Services | 6/29/23 | $259,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,596,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,612,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,208,940 |
| Total Program Service Revenue | $6,252,467 |
| Investment income | $15,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| Net Gain/Loss on Asset Sales | $108,328 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,617,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,500 |
| 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. | $464,341 |
| Compensation of current officers, directors, key employees. | $464,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,090,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $906,982 |
| Payroll taxes | $702,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,224 |
| Fees for services: Accounting | $133,109 |
| Fees for services: Lobbying | $649 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,178,316 |
| Advertising and promotion | $0 |
| Office expenses | $3,187,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,819,581 |
| Travel | $3,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536,520 |
| Insurance | $96,221 |
| All other expenses | $0 |
| Total functional expenses | $19,436,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,654,689 |
| Savings and temporary cash investments | $5,466,144 |
| Pledges and grants receivable | $1,692,953 |
| Accounts receivable, net | $1,590,197 |
| 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 | $450,858 |
| Net Land, buildings, and equipment | $3,020,401 |
| Investments—publicly traded securities | $1,502,636 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $499,571 |
| Total assets | $15,877,449 |
| Accounts payable and accrued expenses | $1,865,354 |
| 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 | $9,202,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $901,397 |
| Total liabilities | $11,969,473 |
| Net assets without donor restrictions | $1,963,462 |
| Net assets with donor restrictions | $1,944,514 |
| 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 | $15,877,449 |