North End Community Health Committee Inc
- Assets
- $13.9m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 186
- Location
- Boston, MA
- Founding
- 11/1970
- Data as of
- 09/2021
- EIN
- 23-7089746
Organization Overview
North End Community Health Committee Inc, operating under the name North End Waterfront Health, is located in Boston, MA. The organization was established in 1970. 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 09/2021, North End Waterfront Health employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Waterfront Health 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 09/2021, North End Waterfront Health generated $23.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $19.8m during the year ending 09/2021. While expenses have increased by 5.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND SOCIAL SERVICE - PROVIDES MENTAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2021 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO 1,342 PATIENTS DELIVERING 23,676 VISITS. THIS ALSO INCLUDES THE SUBSTANCE USE DISORDER SERVICES (SUDS) PROGRAM. THE SUDS PROGRAM UTILIZES AN INTEGRATION OF BEHAVIORAL HEALTH AND INTERNAL MEDICINE SERVICES TO SUPPORT PATIENTS REQUIRING ASSISTANCE.
GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2021 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO 10,986 PATIENTS DELIVERING 34,050 VISITS.
DENTAL - PROVIDES DENTAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2021 OUR DENTAL CLINICIANS PROVIDED SERVICES TO 3,472 PATIENTS DELIVERING 12,357 VISITS.
OTHER MEDICAL SERVICES INCLUDE PHARMACY, ELDER SERVICES, SCHOOL BASEDHEALTH CENTER, AS WELL AS LABORATORY AND SPECIALIZED MEDICAL SERVICESTARGETED TOWARDS MEMBERS OF THE NORTH END COMMUNITY AND CHARLESTOWN,MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Mcloughlin Doctor | 40 | $320,007 | |
Elizabeth Turnock Doctor | 40 | $239,946 | |
Darlene Ramos Doctor | 40 | $236,513 | |
Anne Murray-Chiriboga Doctor | 40 | $225,747 | |
Prescott Lee Doctor | 40 | $224,598 | |
James Luisi CEO | Officer | 40 | $203,860 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mass General Physicians Org Third Party Medical Billing | 9/29/21 | $672,312 |
Suffolk Vine Tufts Street Lease | 9/29/21 | $379,789 |
Stl Cleaning Building Cleaning Services | 9/29/21 | $148,071 |
Cardinal Pharmaceuticals Pharmeceuticals | 9/29/21 | $188,742 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,163,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,310,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,473,876 |
| Total Program Service Revenue | $11,405,827 |
| Investment income | $23,374 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,903,077 |
| 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. | $1,008,741 |
| Compensation of current officers, directors, key employees. | $1,008,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,700,578 |
| Pension plan accruals and contributions | $984,840 |
| Other employee benefits | $1,869,343 |
| Payroll taxes | $489,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,344 |
| Fees for services: Accounting | $71,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000,873 |
| Advertising and promotion | $400 |
| Office expenses | $242,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $379,116 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,049 |
| Interest | $19,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $482,140 |
| Insurance | $189,664 |
| All other expenses | $118,776 |
| Total functional expenses | $19,788,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,931,026 |
| Savings and temporary cash investments | $940,446 |
| Pledges and grants receivable | $9,881 |
| Accounts receivable, net | $797,354 |
| 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 | $84,223 |
| Net Land, buildings, and equipment | $4,103,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,862 |
| Total assets | $13,909,978 |
| Accounts payable and accrued expenses | $980,696 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,700 |
| Total liabilities | $1,073,396 |
| Net assets without donor restrictions | $12,685,887 |
| Net assets with donor restrictions | $150,695 |
| 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 | $13,909,978 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that North End Community Health Committee Inc has recieved totaling $211,367.
| Awarding Organization | Amount |
|---|---|
Liberty Mutual Foundation Inc Boston, MA PURPOSE: COVID-19 PHASE II RESPONSE (2021) - MENTAL HEALTH SERVICES | $100,000 |
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $56,367 |
Massdevelopment Hefa Trust Boston, MA PURPOSE: REPAIRING OUR ROOF IN OUR NORTH END LOCATION. FLOODING IS OCCURRING OVER OUR DENTAL CHAIRS. | $50,000 |
Cambridge Savings Charitable Foundation Inc Cambridge, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $150,695 |
| Ending Balance | $150,695 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amboy Medical Practice Pc Staten Island, NY | $10,020,483 | $37,058,255 |
Bristol Hospital Multi-Specialty Group Bristol, CT | $6,063,010 | $37,683,739 |
Northeast Medical Practice Inc Beverly, MA | $9,391,030 | $29,044,634 |
Community Health Centers Of The Rutland Region Inc Bomoseen, VT | $43,165,841 | $55,593,071 |
Long Island Fqhc Inc Westbury, NY | $46,576,188 | $51,525,034 |
Elliot Physicians Network Inc Manchester, NH | $1,816,267 | $35,254,410 |
Arnot Medical Services Pllc Elmira, NY | $3,393,991 | $26,825,153 |
Wyckoff Professional Medical Services Pc Brooklyn, NY | $1,488,136 | $20,377,110 |
Harbor View Medical Services Pc Westbury, NY | $10,679,864 | $25,469,057 |
Damian Family Care Centers Inc Jamaica, NY | $14,422,707 | $34,630,881 |
Joslin Clinic Inc Boston, MA | $1,449,450 | $30,901,455 |
Lrefuah Medical & Rehabilitation Center Inc Brooklyn, NY | $27,269,080 | $38,893,439 |