Hilltown Community Health Centers Inc
- Assets
- $8.7m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 149
- Location
- Worthington, MA
- Founding
- 05/1968
- Data as of
- 12/2021
- EIN
- 04-2161484
Organization Overview
Hilltown Community Health Centers Inc is located in Worthington, MA. The organization was established in 1968. 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 12/2021, Hilltown Community Health Centers Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltown Community Health Centers 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 12/2021, Hilltown Community Health Centers Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, DENTAL, OPTOMETRY AND BEHAVIORAL HEALTH CARE, ANDRELATED SERVICES TO PEOPLE IN THE WESTERN MASSACHUSETTS HILLTOWNS ANDSURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL, DENTAL, BEHAVIORAL HEALTH AND OPTOMETRY SERVICES HILLTOWN COMMUNITY HEALTH CENTERS, INC. (HCHC) PROVIDES COMPREHENSIVE MEDICAL SERVICES TO RESIDENTS OF THE 11 HILLTOWN COMMUNITIES AND THE SURROUNDING AREAS. OUR TEAM OF BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, AND MEDICAL ASSISTANTS PROVIDE PREVENTATIVE, ACUTE AND CHRONIC CARE TREATMENT FOR INFANTS, CHILDREN, ADULTS AND ELDERS AT ONE OF OUR THREE HEALTH CENTER SITES. THISINCLUDES PHYSICAL EXAMS, WELL-CHILD EXAMS, CAMP AND SPORTS PHYSICALS, IMMUNIZATIONS, GYNECOLOGICAL EXAMS INCLUDING COLPOSCOPY WHEN INDICATED, LABORATORY TESTS, LIMITED PHARMACY SERVICES AND LIMITED PODIATRY SERVICES. THE MEDICAL DEPARTMENT SERVED 5,641 PATIENTS IN 2021.ALSO HCHC'S DENTAL DEPARTMENT, STAFFED BY A TEAM OF BOARD-CERTIFIED DENTISTS, DENTAL HYGIENISTS AND DENTAL ASSISTANTS, PROVIDES PREVENTATIVE AND ACUTE CARE INCLUDING CLEANINGS AND FILLINGS, ROOT CANALS, DENTAL IMPLANTS, DENTURES, BRIDGES, PERIODONTAL WORK, EMERGENCY AND ORAL SURGERY. THE DENTAL DEPARTMENT SERVED 4,763 PATIENTS IN 2021.HCHC'S BEHAVIORAL HEALTH AND SUBSTANCE ABUSE DEPARTMENT, STAFFED BY LICENSED PRACTITIONERS, PROVIDES INDIVIDUAL, COUPLE, FAMILY AND GROUP TREATMENT FOR CHILDREN, ADOLESCENTS, ADULTS AND THE ELDERLY. HCHC'S OPTOMETRY DEPARTMENT, STAFFED BY A LICENSED OPTOMETRIST, BEGAN SEEING PATIENTS IN OCTOBER 2010. SERVICES PROVIDED BY THE DEPARTMENT INCLUDE: VISION TESTING, VISUAL FIELD TESTS, OPTICAL SCANS AND OFFERS A VARIETY OF FRAMES AND CONTACT LENSES. THE OPTOMETRIST WORKS CLOSELYWITH THE MEDICAL PROVIDERS TO INSURE DIABETIC PATIENTS RECEIVE THE NECESSARY VISUAL SCREENINGS. THE OPTOMETRY DEPARTMENT SERVED 1,215 PATIENTS IN 2021.
OUTREACH AND EDUCATION PROGRAMS HCHC PROVIDES A WIDE VARIETY OF OUTREACH AND EDUCATION PROGRAMS. WORKING CLOSELY WITH OUR MEDICAL DEPARTMENT WE OFFER WELLNESS PROGRAMSINCLUDING NUTRITION COUNSELING (BOTH INDIVIDUAL AND GROUP), SMOKING CESSATION SERVICES, STRESS REDUCTION AND PHYSICAL ACTIVITY PROGRAMS.OUR FAMILY PROGRAMS INCLUDE WORKSHOPS FOR PARENTS OF INFANTS AND TODDLERS COVERING TOPICS SUCH AS CHILD-DEVELOPMENT, COMMUNICATION, HEALTH AND SAFETY ISSUES (SUCH AS FAMILY CPR AND FIRST AID), INFANT MASSAGE, BABY SIGN LANGUAGE, SETTING LIMITS AND POSITIVE DISCIPLINE, AND COPING WITH TOUGH MOMENTS. INDIVIDUAL CONSULTATION WITH PARENTS STRUGGLING WITH CHILD REARING ISSUES IS ALSO PROVIDED. ALSO HCHC'S PROVIDES CHILDBIRTH EDUCATION PROGRAMS AND BREASTFEEDING EDUCATION AND SUPPORT. HCHC ALSO HAS A FAMILY CENTER WHICH PROVIDES PLAYGROUPS FORYOUNG CHILDREN, FAMILY-ORIENTED ACTIVITIES AND PARENTING EDUCATION SUPPORT AS WELL AS A PRE-SCHOOL SCHOOL READINESS PROGRAM. HCHC ALSO PROVIDES ASSISTANCE WITH HEALTH ACCESS (HELPING PEOPLE DETERMINE ELIGIBILITY FOR AND ENROLLING IN PUBLICALLY FUNDED HEALTH INSURANCE PROGRAMS) AND ASSISTANCE IN ACCESSING FUEL ASSISTANCE, HEALTH CARE, HOUSING REFERRALS, ADULT EDUCATION PROGRAMS, JOB READINESSPROGRAMS AND MUCH MORE.THE HOPE (HEALTH OUTREACH PROGRAM FOR ELDERS) PROGRAM PROVIDES PREVENTATIVE AND HEALTH MAINTENANCE CARE TO SENIORS IN THEIR HOMES. THE HOPE NURSE CAN DO VITAL SIGN AND BLOOD PRESSURE CHECKS; HOME SAFETY ASSESSMENTS; MEDICATION MANAGEMENT; FLU SHOTS; ASSISTANCE IN COMPLETING HEALTH CARE PROXY FORMS; ARRANGING APPOINTMENTS WITH PHYSICIANS ANDSPECIALISTS; REFERRALS FOR HOMEMAKER HELP AND MUCH MORE. THE PROGRAM ALSO PROVIDES OUTREACH VISITS BY PHYSICIANS WHEN CALLED FOR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Cheung Physician | 40 | $173,182 | |
Michael Purdy Chief Clinical Officer | 37.5 | $159,762 | |
Eliza Lake Executive Director | Officer | 37.5 | $134,357 |
Amanpreet Gill Dentist | 40 | $123,660 | |
Marisela Fermin-Schon Medical Director | 40 | $114,916 | |
John Melehov Chief Financial Officer | 37.5 | $105,543 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,419,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,468,908 |
| Total Program Service Revenue | $9,113,702 |
| Investment income | $6,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $78,143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,711,067 |
| 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. | $270,177 |
| Compensation of current officers, directors, key employees. | $270,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,586,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $504,744 |
| Payroll taxes | $428,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,322 |
| Fees for services: Accounting | $42,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,686 |
| Office expenses | $760,312 |
| Information technology | $150,686 |
| Royalties | $0 |
| Occupancy | $396,521 |
| Travel | $19,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,437 |
| Interest | $1,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,787 |
| Insurance | $28,371 |
| All other expenses | $83,544 |
| Total functional expenses | $9,379,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,786 |
| Savings and temporary cash investments | $3,072,333 |
| Pledges and grants receivable | $451,102 |
| Accounts receivable, net | $457,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,863 |
| Prepaid expenses and deferred charges | $50,156 |
| Net Land, buildings, and equipment | $3,893,783 |
| Investments—publicly traded securities | $420,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,704,272 |
| Accounts payable and accrued expenses | $806,915 |
| Grants payable | $0 |
| Deferred revenue | $304,204 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,111,119 |
| Net assets without donor restrictions | $7,593,153 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,704,272 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hilltown Community Health Centers Inc has recieved totaling $77,209.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $77,189 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
Lamoille Health Partners Inc Morrisville, VT | $11,050,132 | $18,451,412 |
Charles River Community Health Inc Brighton, MA | $31,839,029 | $18,006,740 |
First Choice Health Centers Inc East Hartford, CT | $13,089,215 | $17,922,573 |
Healthfirst Family Care Center Inc Fall River, MA | $16,737,326 | $19,131,538 |
Gifford Health Care Inc Randolph, VT | $1,258,945 | $14,460,564 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
New England Baptist Medical Associates Inc Boston, MA | $911,818 | $10,819,332 |
Metro Community Health Centers Inc Bronx, NY | $3,282,554 | $12,421,743 |