East Boston Neighborhood Health Center Corp
- Assets
- $122.3m
- Revenue
- $171.5m
- Investments
- $0.0
- Employees
- 1,421
- Location
- East Boston, MA
- Founding
- 02/1975
- Data as of
- 09/2020
- EIN
- 23-7425849
Organization Overview
East Boston Neighborhood Health Center Corp is located in East Boston, MA. The organization was established in 1975. 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 09/2021, East Boston Neighborhood Health Center Corp employed 1,421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Boston Neighborhood Health Center Corp 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 09/2020, East Boston Neighborhood Health Center Corp generated $171.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $163.0m during the year ending 09/2020. While expenses have increased by 3.0% 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
EAST BOSTON NEIGHBORHOOD HEALTH CENTER'S MISSION IS TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, COMPASSIONATE, HIGH-QUALITY HEALTH CARE SERVICES TO ALL WHO LIVE AND WORK IN OUR SERVICE AREA, REGARDLESS OF ABILITY TO PAY, WHILE UPHOLDING DIVERSITY, EQUITY, AND INCLUSION AT THE CORE OF ALL THAT WE DO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2021 THE EAST BOSTON NEIGHBORHOOD HEALTH CENTER CORP. CONTINUED ITS MISSION TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, COMPASSIONATE, HIGH-QUALITY HEALTH CARE SERVICES TO ALL WHO LIVE AND WORK IN OUR SERVICE AREA, REGARDLESS OF ABILITY TO PAY, WHILE UPHOLDING DIVERSITY, EQUITY, AND INCLUSION. THE CENTER HAD 367,384 PATIENT VISITS DURING THE YEAR ENDING SEPTEMBER 30, 2021.
THE NEIGHBORHOOD PACE PROGRAM AND THE LONG TERM CARE PHARMACY CONTINUED TO PROVIDE ALL INCLUSIVE CARE FOR THE ELDERLY DURING THE YEAR. THE ORGANIZATION PROVIDED DIRECT CARE FOR 8,409 MEMBER MONTHS FOR ITS PACE PARTICIPANTS FOR THE PERIOD ENDING SEPTEMBER 30, 2021.
THE HEALTH CENTER PROVIDES ONSITE PRESCRIPTION MEDICATIONS AT ITS TWO RETAIL PHARMACY LOCATIONS. HEALTH CENTER PATIENTS ARE ABLE TO PURCHASE PRESCRIPTIONS AT SELECT 340B PHARMACY LOCATIONS IN THE AREA SUCH AS CVS, WALGREENS,AND RITE AIDE. DURING THE PERIOD ENDING SEPTEMBER 30, 2021, THE ORGANIZATION FILLED 458,334 PRESCRIPTIONS FOR ITS PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Lopes President & CEO | Officer | 39 | $644,047 |
Dr Jackie Fantes Chief Medical Officer | Officer | 40 | $378,474 |
James Hazard Chief Financial Officer | Officer | 39 | $325,080 |
James Pedulla Physician | 40 | $273,630 | |
Dr Catherine Silva Physician | 40 | $270,624 | |
Steven Snyder VP Hr, Development, & Pr | 40 | $258,143 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluewater Emergency Partners Llc Medical Services | 9/29/21 | $6,157,912 |
Epic Systems Corporation It Support Services | 9/29/21 | $1,925,555 |
Mcgarr Services Corp Cleaning Services | 9/29/21 | $1,599,838 |
Mass General Physicians Org Medical Services | 9/29/21 | $1,008,758 |
Bu Familybhn Community Physi Medical Services | 9/29/21 | $1,245,108 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,449,470 |
| Investment income | $265,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $149,357 |
| 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 | $171,450,550 |
| 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. | $1,381,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,010,616 |
| Pension plan accruals and contributions | $1,348,812 |
| Other employee benefits | $10,339,531 |
| Payroll taxes | $4,933,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $184,303 |
| Fees for services: Accounting | $112,392 |
| Fees for services: Lobbying | $73,969 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $474,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,097,303 |
| Travel | $0 |
| 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 | $3,508,310 |
| Insurance | $629,019 |
| All other expenses | $0 |
| Total functional expenses | $162,952,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,445,626 |
| Savings and temporary cash investments | $32,651,777 |
| Pledges and grants receivable | $2,713,000 |
| Accounts receivable, net | $9,065,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,093,161 |
| Inventories for sale or use | $433,367 |
| Prepaid expenses and deferred charges | $3,713,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,705,526 |
| Total assets | $122,342,162 |
| Accounts payable and accrued expenses | $21,448,969 |
| Grants payable | $0 |
| Deferred revenue | $550,576 |
| Tax-exempt bond liabilities | $17,475,533 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,893,711 |
| Unsecured mortgages and notes payable | $1,737,500 |
| Other liabilities | $3,800,901 |
| Total liabilities | $52,907,190 |
| 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 | $69,434,972 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that East Boston Neighborhood Health Center Corp has recieved totaling $2,607,366.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $1,694,824 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: STRONG KIDS, COMMUNITIES, AND MINDS | $265,000 |
Massachusetts Ehealth Collaborative Waltham, MA PURPOSE: TO FULFILL THE PURPOSES OF THE ORGANIZATION | $256,973 |
Life Science Cares Inc Cambridge, MA PURPOSE: DONATION TO ASSIST THE NONPROFIT | $100,000 |
Life Science Cares Inc Cambridge, MA PURPOSE: DONATION TO ASSIST THE NONPROFIT | $90,000 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dartmouth-Hitchcock Clinic Lebanon, NH | $252,063,565 | $498,733,718 |
Sun River Health Peekskill, NY | $370,290,606 | $373,023,016 |
The University Of Vermont Health Network Medical Group Inc Burlington, VT | $0 | $305,856,449 |
Community Health Center Incorporated Middletown, CT | $117,152,380 | $210,162,955 |
Urban Health Plan Inc Bronx, NY | $151,043,884 | $175,217,637 |
East Boston Neighborhood Health Center Corp East Boston, MA | $122,342,162 | $171,450,550 |
The Institute For Family Health New York, NY | $138,594,014 | $167,491,176 |
United Medical Associates Pc Vestal, NY | $19,774,903 | $134,598,933 |
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 |
Riverbend Medical Group Inc Hartford, CT | $29,434,507 | $79,136,348 |
The Providence Community Health Centers Inc Providence, RI | $92,213,963 | $88,659,107 |