Community Health Programs Inc
- Assets
- $12.0m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 283
- Location
- Great Barrington, MA
- Founding
- 07/1976
- Data as of
- 06/2020
- EIN
- 04-2582119
Organization Overview
Community Health Programs Inc is located in Great Barrington, MA. The organization was established in 1976. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Community Health Programs Inc employed 283 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Programs 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, Community Health Programs Inc generated $22.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $23.0m during the year ending 06/2020. While expenses have increased by 9.5% 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
OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH PROGRAMS, INC. (CHP) IS A FEDERALLY QUALIFIED HEALTH CENTER WITH COMPREHENSIVE MEDICAL PRACTICES WHICH ARE THE ONLY PRIMARY CARE PROVIDERS IN BERKSHIRE COUNTY THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. CHP PROVIDES PREVENTATIVE, ACUTE, AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADULTS, AND ELDERS. CHP PROVIDES FULL, 24 HOUR MEDICAL COVERAGE FOR OUR PATIENTS, 365 DAYS A YEAR. MEMBERS OF OUR PROVIDER TEAM OF PHYSICIANS AND NURSE PRACTITIONERS ARE CERTIFIED IN INTERNAL MEDICINE, OBSTETRICS & GYNECOLOGY, PEDIATRICS, CLINICAL SOCIAL AND BEHAVIORAL HEALTH, AND FAMILY MEDICINE. EACH PATIENT CHOOSES ONE OF THESE PROVIDERS TO BE THEIR PRIMARY CARE PROVIDER AND THE ENTIRE STAFF IS AVAILABLE TO MEET THE MANY HEALTHCARE NEEDS OF PATIENTS. THE MEDICAL PRACTICES SERVED OVER 91,000 PATIENT VISITS DURING FY2021.
COMMUNITY HEALTH PROGRAMS, INC. (CHP) HAS THREE COMPREHENSIVE DENTAL PRACTICES THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. THE DENTAL PRACTICES OFFER A GROUP OF DENTAL HEALTH PROFESSIONALS DELIVERING HIGH QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY. THESE DENTAL SERVICES INCLUDE: DENTAL CONSULTATIONS, DENTAL X-RAYS, PREVENTATIVE DENTISTRY, DENTAL CLEANINGS, SEALANTS, FLUORIDE APPLICATIONS, RESTORATIVE PROCEDURES, ROOT CANALS, PROSTHETICS INCLUDING CROWNS, PARTIALS, AND DENTURES, EMERGENCY DENTAL CARE, DENTAL TRAUMA MANAGEMENT, PATIENT AND PARENT DENTAL EDUCATION, AND REFERRALS FOR SPECIALTY DENTAL CARE. THE DENTAL CENTERS SERVED OVER 9,000 PATIENT VISITS DURING FY2021.
OTHER HEALTH RELATED SERVICES INCLUDE THE FAMILY SERVICES / WIC (WOMEN INFANT AND CHILDREN) PROGRAMS LOCATED IN SOUTHERN BERKSHIRE AND SERVICING ALL OF BERKSHIRE COUNTY WITH PROGRAMS SUCH AS PCHP (PARENT CHILD HOME PROGRAMS), LACTATION CONSULTING, CLOTHING EXCHANGE AND LENDING LIBRARY, PLAYGROUPS, PARENT WORKSHOPS, FOOD PANTRY AND MOBILE FOOD BANKS, AND CHILDREN'S ATTIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Beckwith Physician | 40 | $458,585 | |
Antoine El Khoury Physician | 40 | $414,979 | |
Chi Cheung Physician | 40 | $346,623 | |
Amelia Spiliotes Chief Executive Officer | Officer | 40 | $261,853 |
G Richard Samale Physician | 40 | $227,316 | |
Lara Setti Physician | 40 | $217,934 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comphealth Locums | 6/29/20 | $380,203 |
Comphealth Locums | 6/29/20 | $380,203 |
Compuworks It Computer Support | 6/29/20 | $397,749 |
Compuworks It Computer Support | 6/29/20 | $397,749 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,475,860 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$24 |
| 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 | $22,279,399 |
| 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. | $966,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,236,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,133,941 |
| Payroll taxes | $1,081,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,787 |
| Fees for services: Accounting | $43,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,222,853 |
| Advertising and promotion | $131,407 |
| Office expenses | $229,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,044,753 |
| Travel | $62,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $422,843 |
| Insurance | $101,199 |
| All other expenses | $0 |
| Total functional expenses | $23,044,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407,165 |
| Savings and temporary cash investments | $2,042,825 |
| Pledges and grants receivable | $130,479 |
| Accounts receivable, net | $1,014,330 |
| 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 | $165,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,181 |
| Total assets | $12,016,814 |
| Accounts payable and accrued expenses | $1,582,874 |
| Grants payable | $0 |
| Deferred revenue | $915,546 |
| 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 | $5,254,138 |
| Unsecured mortgages and notes payable | $2,202,200 |
| Other liabilities | $0 |
| Total liabilities | $9,954,758 |
| 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 | $2,062,056 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Health Programs Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Berry Drew Family Foundation Concord, MA PURPOSE: CHARITABLE PURPOSES | $1,000 |
Endowment Analysis
| Beg. Balance | $35,926 |
| Net Contributions | $325 |
| Ending Balance | $36,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quincy Community Action Programs Inc Quincy, MA | $14,865,186 | $43,148,267 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Community Crossroads Inc Atkinson, NH | $8,920,461 | $38,376,189 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |
National Council For Community Development Inc Brooklyn, NY | $24,193,687 | $38,165,020 |
The Community Action Organization Of Western New York Inc Buffalo, NY | $11,956,609 | $31,001,421 |
Community Action Pioneer Valley Inc Greenfield, MA | $7,969,732 | $29,838,934 |
Citizens For Citizens Inc Fall River, MA | $12,279,316 | $29,399,731 |
The Mayors Fund To Advance New York City New York, NY | $28,518,749 | $18,611,480 |
Champlain Valley Office Of Economic Opportunity Inc Burlington, VT | $10,365,221 | $26,250,415 |
South Shore Community Action Council Inc Plymouth, MA | $12,504,709 | $24,231,175 |
Community Health Programs Inc Great Barrington, MA | $12,016,814 | $22,279,399 |