Blackstone Valley Community Health Care Inc
- Assets
- $29.0m
- Revenue
- $31.7m
- Investments
- $0.0
- Employees
- 272
- Location
- Pawtucket, RI
- Founding
- 03/1976
- Data as of
- 12/2022
- EIN
- 51-0183476
Organization Overview
Blackstone Valley Community Health Care Inc is located in Pawtucket, RI. The organization was established in 1976. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Blackstone Valley Community Health Care Inc employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blackstone Valley Community Health Care 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 12/2022, Blackstone Valley Community Health Care Inc generated $31.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $29.2m during the year ending 12/2022. While expenses have increased by 8.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BLACKSTONE VALLEY COMMUNITY HEALTH CARE IS COMMITTED TO PROVIDING HIGH QUALITY AFFORDABLE CARE, REGARDLESS OF THE ABILITY TO PAY, WHILE IMPROVING THE HEALTH STATUS OF THE POPULATION IN THE LOWER BLACKSTONE VALLEY, ESPECIALLY THOSE WITH THE MOST COMPLEX SET OF MEDICAL, BEHAVIORAL AND SOCIAL NEEDS. BVCHC IS COMMITTED TO BUILDING AN INTEGRATED AND ACCOUNTABLE SYSTEM OF CARE, HAVING A PRIMARY CONCERN FOR THE HEALTH OUTCOMES OF OUR PATIENTS, AND EVIDENCED BY THE PROGRESSIVE USE OF HEALTH INFORMATION TECHNOLOGY AND SUPERIOR PERFORMANCE ON OUTCOME-BASED METRICS.
Describe the Organization's Program Activity:
OPERATED A COMMUNITY HEALTHCARE CENTER WHICH SERVED APPROXIMATELY 96,210 ENCOUNTERS DURING THE YEAR ENDED DECEMBER 31, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lefrancois Chair | OfficerTrustee | 0.05 | $0 |
Norm Deguilio Vice Chair | OfficerTrustee | 0.05 | $0 |
Erica Carson Treasurer | OfficerTrustee | 0.05 | $0 |
Alba Figueroa Director | Trustee | 0.05 | $0 |
John T Gannon Director | Trustee | 0.05 | $0 |
Gabriel Martinez Director | Trustee | 0.05 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Patient Services | 12/30/22 | $904,609 |
Betty's Cleaning Services Janitorial Services | 12/30/22 | $314,503 |
Affinity Physicians Patient Services | 12/30/22 | $392,100 |
Pacific Interpreters Interpreter Services | 12/30/22 | $181,818 |
Cloudmed Pharmacy Consulting Services | 12/30/22 | $113,674 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,777,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,294,665 |
| Total Program Service Revenue | $22,334,011 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $103,442 |
| 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 | $31,732,212 |
| 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. | $1,836,679 |
| Compensation of current officers, directors, key employees. | $1,836,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,909,274 |
| Pension plan accruals and contributions | $569,653 |
| Other employee benefits | $2,444,918 |
| Payroll taxes | $1,027,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,704 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,089,965 |
| Advertising and promotion | $9,164 |
| Office expenses | $415,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,305,076 |
| Travel | $114,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $243,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,436,526 |
| Insurance | $227,814 |
| All other expenses | $0 |
| Total functional expenses | $29,245,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,962,566 |
| Savings and temporary cash investments | $58,771 |
| Pledges and grants receivable | $949,158 |
| Accounts receivable, net | $5,446,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $330,014 |
| Prepaid expenses and deferred charges | $148,003 |
| Net Land, buildings, and equipment | $9,440,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,462 |
| Other assets | $1,673,296 |
| Total assets | $29,038,364 |
| Accounts payable and accrued expenses | $2,041,549 |
| Grants payable | $0 |
| Deferred revenue | $66,078 |
| Tax-exempt bond liabilities | $4,948,772 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $163,943 |
| Total liabilities | $7,220,342 |
| Net assets without donor restrictions | $21,378,769 |
| Net assets with donor restrictions | $439,253 |
| 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 | $29,038,364 |