Charles River Community Health Inc
- Assets
- $31.8m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 228
- Location
- Brighton, MA
- Founding
- 01/1973
- Data as of
- 06/2020
- 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 06/2021, Charles River Community Health Inc employed 228 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 06/2020, Charles River Community Health Inc generated $18.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $17.4m during the year ending 06/2020. While expenses have increased by 4.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HIGH-QUALITY, COMPREHENSIVE, CULTURALLY COMPETENT, AND AFFORDABLE COMMUNITY-BASED HEALTH CARE SERVICES FOR ALL RESIDENTS OF ALLSTON/BRIGHTON, WALTHAM AND SURROUNDING COMMUNITIES, INCLUDING UNINSURED, UNDER-INSURED, LOW INCOME, AND UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE, SPECIALTY, AND ANCILLARY MEDICAL SERVICES FOR RESIDENTS OF ALLSTON-BRIGHTON, MA, WALTHAM, MA, AND SURROUNDING COMMUNITIES. SPECIALTY AND ANCILLARY SERVICES INCLUDE PRENATAL CARE, OB/GYN, CARE COORDINATION AND CASE MANAGEMENT, NUTRITION, HEALTH EDUCATION, HEALTH BENEFITS COUNSELING, CANCER SCREENING, FAMILY PLANNING, VISION, EYEWEAR, AND PHARMACY.
PREVENTIVE, RESTORATIVE AND REHABILITATIVE DENTAL SERVICES TO RESIDENTS OF ALLSTON-BRIGHTON, MA, WALTHAM, MA, AND SURROUNDING COMMUNITIES.
BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING AND OUTREACH SERVICES FOR RESIDENTS OF ALLSTON-BRIGHTON, MA, WALTHAM, MA, AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Drews Assoc. Medical Director | 40 | $221,299 | |
Elizabeth Browne Chief Executive Officer | Officer | 40 | $209,312 |
James Souza Chief Financial Officer | Officer | 40 | $193,908 |
Lucas Rabeno Fasolo Physician | 40 | $184,239 | |
Greeshma Naini Physician | 40 | $179,493 | |
Dara Arons Physician | 30 | $160,739 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jm Coull Inc Construction/contractors | 6/29/18 | $1,039,256 |
Quality Systems Inc Is Support | 6/29/18 | $265,743 |
Parris & Associates Inc Construction/contractors | 6/29/18 | $180,573 |
Digiorgio Associates Inc Architectural Services | 6/29/18 | $133,294 |
New England Eye Institute Optometrist | 6/29/18 | $118,173 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,344,340 |
| Investment income | $213,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,006,740 |
| 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. | $497,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,056,865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $957,441 |
| Payroll taxes | $692,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,996 |
| Fees for services: Accounting | $64,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,336,152 |
| Advertising and promotion | $0 |
| Office expenses | $2,561,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,604,990 |
| Travel | $9,187 |
| 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 | $493,746 |
| Insurance | $81,212 |
| All other expenses | $0 |
| Total functional expenses | $17,419,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,798,562 |
| Savings and temporary cash investments | $3,331,187 |
| Pledges and grants receivable | $777,279 |
| Accounts receivable, net | $1,096,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,893,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $319,085 |
| Investments—publicly traded securities | $1,438,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $91,808 |
| Other assets | $1,003,008 |
| Total assets | $31,839,029 |
| Accounts payable and accrued expenses | $1,500,891 |
| 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 | $9,843,135 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,938,669 |
| Total liabilities | $14,282,695 |
| 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 | $17,556,334 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Charles River Community Health Inc has recieved totaling $309,651.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $177,651 |
Life Science Cares Inc Cambridge, MA PURPOSE: DONATION TO ASSIST THE NONPROFIT | $50,000 |
Massdevelopment Hefa Trust Boston, MA PURPOSE: REPLACE DENTAL EQUIPMENT IN 11 EXAM BAYS IN OUR BRIGHTON AND WALTHAM CLINICS. | $50,000 |
New Balance Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $15,000 |
New Balance Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $15,000 |
Milton A & Charlotte R Kramer Charitable Foundation Cleveland, OH PURPOSE: MEDICAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $1,202,352 |
| Earnings | $260,046 |
| Ending Balance | $1,462,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |