Form 990 for tax year 2024
Filed by COMMUNITY CARE COOPERATIVE INC.
Totals
- Total revenue
- $144,571,485
- Total expenses
- $116,856,499
- Contributions and grants received
- $11,037,978
- Grants paid
- $12,053,496
- Program service revenue
- $129,682,266
- Investment income
- $3,848,166
- Other revenue
- $3,075
- Total assets, end of year
- $136,600,040
- Total liabilities, end of year
- $25,298,738
- Net assets or fund balances, end of year
- $111,301,302
- Program services expenses (Part IX)
- $110,703,397
- Management and general expenses
- $6,153,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,703,397
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,837,600
-
1f · All other contributions, gifts and grants
$200,378
-
2a · Program service revenue: ADMINISTRATIVE REVENUE
total $79,178,431 · related or exempt $79,178,431
-
2b · Program service revenue: EHR AND PHARMACY SERVICES
total $27,183,914 · related or exempt $27,183,914
-
2c · Program service revenue: ACO SHARED SAVINGS
total $21,638,509 · related or exempt $21,638,509
-
2d · Program service revenue: CAPTIVE CELL PREMIUMS
total $1,681,412 · related or exempt $1,681,412
-
3 · Investment income
total $3,848,166 · excluded $3,848,166
-
11a · Other revenue: OTHER REVENUE
total $3,075 · related or exempt $3,075
-
11e · Other revenue, total
$3,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,053,496 · program services $12,053,496
-
5 · Compensation of officers, directors and key employees
total $1,229,106 · program services $886,824 · management and general $342,282
-
7 · Other salaries and wages
total $31,822,028 · program services $29,382,350 · management and general $2,439,678
-
8 · Pension plan contributions
total $1,079,857 · program services $988,068 · management and general $91,789
-
9 · Other employee benefits
total $2,532,729 · program services $2,319,714 · management and general $213,015
-
10 · Payroll taxes
total $2,414,206 · program services $2,194,782 · management and general $219,424
-
11b · Fees: legal
total $432,531 · program services $214,697 · management and general $217,834
-
11c · Fees: accounting
total $102,000 · management and general $102,000
-
11d · Fees: lobbying
total $72,000 · management and general $72,000
-
11f · Fees: investment management
total $53,994 · management and general $53,994
-
11g · Fees: other
total $10,468,228 · program services $9,418,139 · management and general $1,050,089
-
12 · Advertising and promotion
total $257,407 · program services $257,407
-
13 · Office expenses
total $244,771 · program services $176 · management and general $244,595
-
14 · Information technology
total $859,577 · program services $859,577
-
16 · Occupancy
total $599,270 · program services $494,417 · management and general $104,853
-
17 · Travel
total $289,062 · program services $66,068 · management and general $222,994
-
22 · Depreciation, depletion and amortization
total $3,510,258 · program services $3,500,975 · management and general $9,283
-
23 · Insurance
total $1,307,478 · program services $678,425 · management and general $629,053
-
24a · Other expenses: VALUE-BASED CONTRACT PA
total $14,294,710 · program services $14,294,710
-
24b · Other expenses: COMMUNITY PARTNERS PAYM
total $14,230,088 · program services $14,230,088
-
24c · Other expenses: FLEXIBLE SERVICES
total $8,772,500 · program services $8,772,500
-
24d · Other expenses: EPIC FEES
total $7,556,140 · program services $7,556,140
-
24e · All other expenses
total $2,675,063 · program services $2,534,844 · management and general $140,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,992,403 · end of year $6,662,030
-
2 · Savings and temporary cash investments
beginning of year $35,212,182 · end of year $66,909,130
-
4 · Accounts receivable
beginning of year $14,626,247 · end of year $11,309,876
-
7 · Other notes and loans receivable
end of year $17,000,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,401,192 · end of year $2,327,045
-
10a · Land, buildings and equipment: cost or other basis
$17,784,787
-
10b · Land, buildings and equipment: accumulated depreciation
$7,559,964
-
10c · Land, buildings and equipment, net
beginning of year $13,735,081 · end of year $10,224,823
-
11 · Investments: publicly traded securities
beginning of year $20,055,150 · end of year $21,342,691
-
15 · Other assets
beginning of year $1,363,297 · end of year $824,445
-
17 · Accounts payable and accrued expenses
beginning of year $15,057,467 · end of year $24,332,830
-
25 · Other liabilities
beginning of year $1,582,075 · end of year $965,908
-
27 · Net assets without donor restrictions
beginning of year $80,005,459 · end of year $108,221,845
-
28 · Net assets with donor restrictions
beginning of year $4,740,551 · end of year $3,079,457
Mission and programs · 2024
Mission
C3 IS AN FQHC GOVERNED ACO PARTICIPATING IN MEDICAID, MEDICARE, AND COMMERCIAL VALUE-BASED CONTRACTS, AND DEVELOPING ADDITIONAL SERVICES TO SUPPORT ITS MISSION AND MEMBERS.
-
C3 STARTED A FULL, FIVE-YEAR MASSHEALTH (MASSACHUSETTS MEDICAID) ACO PROGRAM ON MARCH 1, 2018. THE ACO IS MADE UP ENTIRELY OF 28 FEDERALLY QUALIFIED HEALTH CENTERS.
Expenses $78,656,266 · Grants $12,053,496 · Revenue $102,208,953
-
COMMUNITY TECHNOLOGY COOPERATIVE (CTC) WAS FORMED TO HELP FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) IMPROVE HEALTH AND EQUITY FOR UNDER-RESOURCED COMMUNITIES THROUGH TECHNOLOGY. COMPRISED OF FQHCS THROUGHOUT MASSACHUSETTS, CTC IS FOCUSED ON TRANSITIONING OUR EXISTING ELECTRONIC HEALTH RECORDS (EHR) SYSTEMS TO EPIC.
Expenses $18,080,987 · Revenue $13,385,039
-
COMMUNITY PHARMACY COOPERATIVE (CPC) HAS A MISSION TO IMPROVE PHARMACY OPERATIONS AND CLINICAL SERVICES AT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS). CPC PARTNERS WITH FQHCS TO DELIVER CLINICAL AND ECONOMIC VALUE TO THEIR PHARMACY SERVICES AND TO IMPROVE ACCESS BY ASSISTING PATIENTS IN RECEIVING AND UNDERSTANDING THEIR MEDICATIONS.
Expenses $12,137,711 · Revenue $12,409,937
-
THE C3 CAPTIVE OFFERS FQHCS STOP-LOSS REINSURANCE FOR THEIR EMPLOYEES HEALTH CARE COVERAGE. THE CAPTIVE SEEKS TO LOWER OVERALL HEALTH CARE COSTS FOR FQHCS.
Expenses $1,828,433 · Revenue $1,681,412
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina SeverinCHRISTINA SEVERIN
PRESIDENT & CEO
- Total calculated
- $777,911
- From this org
- $729,463
- From related orgs
- $0
- Other
- $48,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $624,951
- Bonus
- $104,512
- Other
- $0
- Deferred
- $11,483
- Nontaxable benefits
- $36,965
- Filer's total
- $777,911
-
Alejandro Esparaza MDALEJANDRO ESPARAZA MD
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GardnerKAREN GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BrennanMARGARET BRENNAN
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Pablo Hernandez MDPABLO HERNANDEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue JossSUE JOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay TrivediJAY TRIVEDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne Murray-Chiriboga MDANNE MURRAY-CHIRIBOGA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DemaliaJOHN DEMALIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe Panerio-Langer MDJOE PANERIO-LANGER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Segatore DnpSTEPHEN SEGATORE DNP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KerriganSTEVE KERRIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis BradyLOUIS BRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amer El-HadadAMER EL-HADAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MitchellCYNTHIA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Pechinsky MDGEOFF PECHINSKY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Anderson MDCHARLES ANDERSON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda RodriguezBRENDA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Francoisa MDMARK FRANCOISA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Wolff MDJAMES WOLFF MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nandini Sengupta MDNANDINI SENGUPTA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BakofenBRIAN BAKOFEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Zavoski MDROBERT ZAVOSKI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordina ShanksJORDINA SHANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincenzo ScibelliVINCENZO SCIBELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BartlettCHERYL BARTLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Klavdia BrissonKLAVDIA BRISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyleigh GolembeskiKYLEIGH GOLEMBESKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie ConstantMARIE CONSTANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi NelsonHEIDI NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Jones MDLISA JONES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tania BarberTANIA BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MoseleyJONATHAN MOSELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al CecchinelliAL CECCHINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashiya SethASHIYA SETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt LibbyMATT LIBBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven ParisSTEVEN PARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie JanvierMARJORIE JANVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PurdyMICHAEL PURDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison Van Der Velden DMDALLISON VAN DER VELDEN DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damian Archer MDDAMIAN ARCHER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica LiaoMONICA LIAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz BrownLIZ BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zandra KelleyZANDRA KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey CohenTRACEY COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MullaneyMATTHEW MULLANEY
CHIEF FIN. & STRATEGY OFF (UNTIL 8/31/24)
- Total calculated
- $235,947
- From this org
- $222,213
- From related orgs
- $0
- Other
- $13,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,213
- Bonus
- $46,000
- Other
- $0
- Deferred
- $6,594
- Nontaxable benefits
- $7,140
- Filer's total
- $235,947
-
Patrick HollandPATRICK HOLLAND
CHIEF FINANCIAL OFFICER
- Total calculated
- $215,248
- From this org
- $178,443
- From related orgs
- $0
- Other
- $36,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,443
- Bonus
- $0
- Other
- $0
- Deferred
- $7,288
- Nontaxable benefits
- $29,517
- Filer's total
- $215,248
-
Phillomin LaptistePHILLOMIN LAPTISTE
CHIEF PEOPLE OFFICER
- Total calculated
- $346,968
- From this org
- $304,498
- From related orgs
- $0
- Other
- $42,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,498
- Bonus
- $30,000
- Other
- $0
- Deferred
- $11,619
- Nontaxable benefits
- $30,851
- Filer's total
- $346,968
-
Mohammad DarMOHAMMAD DAR
CHIEF MEDICAL INFORMATION OFFICER
- Total calculated
- $391,863
- From this org
- $355,042
- From related orgs
- $0
- Other
- $36,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,042
- Bonus
- $32,000
- Other
- $0
- Deferred
- $10,969
- Nontaxable benefits
- $25,852
- Filer's total
- $391,863
-
Karen SerragoKAREN SERRAGO
CHIEF INFORMATION OFFICER
- Total calculated
- $337,044
- From this org
- $289,151
- From related orgs
- $0
- Other
- $47,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,151
- Bonus
- $25,000
- Other
- $0
- Deferred
- $11,309
- Nontaxable benefits
- $36,584
- Filer's total
- $337,044
-
Aditya Mahalingam-DhingraADITYA MAHALINGAM-DHINGRA
CHIEF BUSINESS OFFICER
- Total calculated
- $339,525
- From this org
- $302,063
- From related orgs
- $0
- Other
- $37,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,063
- Bonus
- $25,000
- Other
- $0
- Deferred
- $11,610
- Nontaxable benefits
- $25,852
- Filer's total
- $339,525
-
Jennifer CarneyJENNIFER CARNEY
CHIEF OPERATING OFFICER
- Total calculated
- $350,475
- From this org
- $304,751
- From related orgs
- $0
- Other
- $45,724
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,751
- Bonus
- $10,000
- Other
- $0
- Deferred
- $10,121
- Nontaxable benefits
- $35,603
- Filer's total
- $350,475
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BROCKTON NEIGHBORHOOD HEALTH CENTER
$2,914,001
DSRIP - ACO MODEL MANAGEMENT
-
GREATER LAWRENCE FAMILY HEALTH CENTER
$1,567,834
DSRIP - ACO MODEL MANAGEMENT
-
$909,866
DSRIP - ACO MODEL MANAGEMENT
-
FAMILY HEALTH CENTER OF WORCESTER
$749,875
DSRIP - ACO MODEL MANAGEMENT
-
GREATER NEW BEDFORD COMMUNITY HC
$709,839
DSRIP - ACO MODEL MANAGEMENT
-
$661,554
DSRIP - ACO MODEL MANAGEMENT
-
EDWARD M KENNEDY HEALTH CENTER
$632,813
DSRIP - ACO MODEL MANAGEMENT
-
COMMUNITY HEALTH CENTER OF CAPE COD
$561,533
DSRIP - ACO MODEL MANAGEMENT
-
$536,892
DSRIP - ACO MODEL MANAGEMENT
-
OUTER CAPE HEALTH SERVICES INC
$449,149
DSRIP - ACO MODEL MANAGEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY TECHNOLOGY COOPERATIVE LLC
SUPPORT COMMUNITY HEALTH CENTERS · MA · income $14,249,617 · assets $6,904,620
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
COMMUNITY PHARMACY COOPERATIVE LLC
SUPPORT FEDERALLY QUALIFIED HEALTH CENTERS · MA · income $13,344,586 · assets -$280,159
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
C3 MSSP LLC
SUPPORT COMMUNITY HEALTH CENTERS · MA · income $0 · assets $0
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
C3 DSNP LLC
SUPPORT COMMUNITY HEALTH CENTERS · MA · income $0 · assets $0
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
C3 MSSP ENHANCED LLC
SUPPORT COMMUNITY HEALTH CENTERS · MA · income $0 · assets $0
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
C3 REACH LLC
SUPPORT COMMUNITY HEALTH CENTERS · MA · income $0 · assets $0
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
C3 CAPTIVE CELL LLC
SUPPORT COMMUNITY HEALTH CENTERS · DE · income $1,832,424 · assets $717,676
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
C3 PURCHASING ENTITY LLC
SUPPORT COMMUNITY HEALTH CENTERS · DE · income $0 · assets $182,530
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
C3 PROGRAM MANAGER LLC
SUPPORT COMMUNITY HEALTH CENTERS · MA · income $0 · assets $0
Directly controlled by COMMUNITY CARE COOPERATIVE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349301639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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