Community Health Connections Inc
- Assets
- $48.0m
- Revenue
- $44.7m
- Investments
- $0.0
- Employees
- 440
- Location
- Fitchburg, MA
- Founding
- 07/1999
- Data as of
- 06/2023
- EIN
- 04-3452697
Organization Overview
Community Health Connections Inc is located in Fitchburg, MA. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Community Health Connections Inc employed 440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Connections 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 06/2023, Community Health Connections Inc generated $44.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $43.5m during the year ending 06/2023. While expenses have increased by 8.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE AND MAINTAIN THE HEALTH OF INDIVIDUALS AND FAMILIES IN THE SERVICES THAT ARE PROVIDED THROUGH A NETWORK OF HIGH QUALITY COMPREHENSIVE HEALTH CARE, DENTAL AND PHARMACEUTICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MEDICAL SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY TO IMPROVE THE HEALTH OF INDIVIDUALS AND THE COMMUNITY AS A WHOLE. DURING THE FISCAL YEAR, THERE WERE 55,600 MEDICAL OFFICE VISITS.
PROVIDES DENTAL SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY TO IMPROVE THE ORAL HYGIENE OF INDIVIDUALS AND THE COMMUNITY AS A WHOLE. DURING THE FISCAL YEAR, THERE WERE 41,335 DENTAL VISITS.
PROVIDES BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY. DURING THE FISCAL YEAR, THERE WERE 22,616 BEHAVIORAL HEALTH VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Demalia Chief Executive Officer | Officer | 40 | $336,613 |
Mark Franciosa Chief Medical Officer | Officer | 40 | $285,462 |
Diederik Meursing Assoc Medical Director | 40 | $261,971 | |
Christine Chang Physician | 36 | $219,276 | |
Terry Osborne Director Of Psychiatry Services | 32 | $202,894 | |
Lijy Mathew Psych Np | 36 | $200,718 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Nevalsky Construction Services | 6/29/23 | $139,578 |
Cpa Medical Billing Medical Billing Services | 6/29/23 | $854,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,093,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,098,807 |
| Noncash contributions included in lines 1a–1f | $533,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,192,481 |
| Total Program Service Revenue | $34,426,421 |
| Investment income | $38,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,930 |
| Net Gain/Loss on Asset Sales | -$4,745 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,716,479 |
| 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. | $881,696 |
| Compensation of current officers, directors, key employees. | $687,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,531,780 |
| Pension plan accruals and contributions | $651,343 |
| Other employee benefits | $2,742,020 |
| Payroll taxes | $1,755,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,373 |
| Fees for services: Accounting | $71,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,058,784 |
| Advertising and promotion | $0 |
| Office expenses | $413,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $942,074 |
| Travel | $60,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $195,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,298,818 |
| Insurance | $89,145 |
| All other expenses | $1,336,521 |
| Total functional expenses | $43,462,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,523 |
| Savings and temporary cash investments | $7,700,834 |
| Pledges and grants receivable | $480,698 |
| Accounts receivable, net | $4,110,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,523,550 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $409,169 |
| Net Land, buildings, and equipment | $23,882,236 |
| Investments—publicly traded securities | $1,798,247 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $498,527 |
| Total assets | $47,978,207 |
| Accounts payable and accrued expenses | $4,851,003 |
| 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 | $16,493,705 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,250,441 |
| Total liabilities | $23,595,149 |
| Net assets without donor restrictions | $24,131,501 |
| Net assets with donor restrictions | $251,557 |
| 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 | $47,978,207 |