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Nonprofiteer
← EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$59,047,915
Total expenses
$53,452,363
Contributions and grants received
$24,952,321
Grants paid
$0
Program service revenue
$30,505,158
Investment income
$75,489
Other revenue
$3,514,947
Total assets, end of year
$65,434,329
Total liabilities, end of year
$25,377,496
Net assets or fund balances, end of year
$40,056,833
Program services expenses (Part IX)
$42,471,288
Management and general expenses
$10,981,075
Fundraising expenses
$0
Program service expenses (Part III)
$42,471,288

Program services were 79.5% 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.

  • 1c · Fundraising events

    $27,747

  • 1e · Government grants (contributions)

    $20,341,152

  • 1f · All other contributions, gifts and grants

    $4,583,422

  • 1g · Noncash contributions included above

    $1,434,330

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $30,505,158 · related or exempt $30,505,158

  • 3 · Investment income

    total $90,307 · excluded $90,307

  • 6a · Gross rents

    real property $67,549

  • 6b · Less rental expenses

    real property $13,184

  • 6c · Rental income or loss

    real property $54,365

  • 6d · Net rental income or loss

    total $54,365 · excluded $54,365

  • 7a · Gross sales of assets other than inventory

    securities $716,959

  • 7b · Less cost or other basis and sales expenses

    securities $709,425 · other assets $22,352

  • 7c · Gain or loss

    securities $7,534 · other assets -$22,352

  • 7d · Net gain or loss

    total -$14,818 · excluded -$14,818

  • 8a · Fundraising events: gross income

    $33,086

  • 8a · Fundraising events: contributions included on line 1c

    $27,747

  • 8b · Fundraising events: direct expenses

    $26,299

  • 8c · Net income from fundraising events

    total $6,787 · excluded $6,787

  • 10a · Gross sales of inventory

    $9,341,506

  • 10b · Cost of goods sold

    $6,253,474

  • 10c · Net income from sales of inventory

    total $3,088,032 · related or exempt $3,189,150 · unrelated business -$101,118

  • 11a · Other revenue: MISCELLANEOUS

    total $303,576 · excluded $303,576

  • 11b · Other revenue: MANAGEMENT FEES

    total $62,187 · excluded $62,187

  • 11e · Other revenue, total

    $365,763

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,329,775 · program services $856,121 · management and general $473,654

  • 7 · Other salaries and wages

    total $30,686,398 · program services $25,844,611 · management and general $4,841,787

  • 8 · Pension plan contributions

    total $347,758 · program services $271,340 · management and general $76,418

  • 9 · Other employee benefits

    total $3,475,931 · program services $2,901,702 · management and general $574,229

  • 10 · Payroll taxes

    total $2,292,399 · program services $1,926,809 · management and general $365,590

  • 11b · Fees: legal

    total $106,642 · management and general $106,642

  • 11c · Fees: accounting

    total $165,000 · management and general $165,000

  • 11f · Fees: investment management

    total $20,787 · management and general $20,787

  • 11g · Fees: other

    total $2,761,555 · program services $2,136,566 · management and general $624,989

  • 13 · Office expenses

    total $2,775,176 · program services $708,766 · management and general $2,066,410

  • 14 · Information technology

    total $348,877 · program services $69,890 · management and general $278,987

  • 16 · Occupancy

    total $2,178,677 · program services $2,169,659 · management and general $9,018

  • 17 · Travel

    total $151,972 · program services $81,128 · management and general $70,844

  • 20 · Interest

    total $58,551 · management and general $58,551

  • 22 · Depreciation, depletion and amortization

    total $2,155,769 · program services $1,703,657 · management and general $452,112

  • 23 · Insurance

    total $236,943 · program services $37,231 · management and general $199,712

  • 24a · Other expenses: SUPPLIES

    total $4,136,706 · program services $3,540,361 · management and general $596,345

  • 24b · Other expenses: MISCELLANEOUS

    total $124,811 · program services $124,811

  • 24c · Other expenses: EQUIPMENT REPAIRS AND M

    total $95,168 · program services $95,168

  • 24d · Other expenses: LEASED EQUIPMENT

    total $3,468 · program services $3,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,325 · end of year $21,466

  • 2 · Savings and temporary cash investments

    beginning of year $4,529,440 · end of year $3,176,229

  • 3 · Pledges and grants receivable

    beginning of year $2,128,686 · end of year $1,150,793

  • 4 · Accounts receivable

    beginning of year $6,770,984 · end of year $12,638,431

  • 8 · Inventories for sale or use

    beginning of year $580,622 · end of year $571,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $790,148 · end of year $556,432

  • 10a · Land, buildings and equipment: cost or other basis

    $56,833,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,599,144

  • 10c · Land, buildings and equipment, net

    beginning of year $23,111,293 · end of year $37,234,040

  • 11 · Investments: publicly traded securities

    beginning of year $1,358,564 · end of year $2,985,066

  • 15 · Other assets

    beginning of year $16,481,740 · end of year $7,099,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,792,779 · end of year $5,343,513

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,679,963 · end of year $6,324,064

  • 23 · Secured mortgages and notes payable

    beginning of year $4,954,936 · end of year $4,820,321

  • 25 · Other liabilities

    beginning of year $4,129,800 · end of year $8,889,598

  • 27 · Net assets without donor restrictions

    beginning of year $31,099,967 · end of year $39,014,883

  • 28 · Net assets with donor restrictions

    beginning of year $3,096,357 · end of year $1,041,950

Mission and programs · 2023

Mission

OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER.

Activities or mission (Part I)

OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES.

  • MEDICAL - EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES.

    Expenses $25,309,915 · Revenue $19,697,383

  • DENTAL - THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES.

    Expenses $6,370,923 · Revenue $6,125,486

  • PHARMACY - THE KENNEDY CHC PHARMACY PROGRAM PROVIDES AN ON-SITE PHARMACY AT THEIR HEALTH CENTERS IN BOTH THE WORCESTER AND FRAMINGHAM COMMUNITIES. EDWARD M. KENNEDY UTILIZES THE 340B AND A RETAIL PHARMACY IN FRAMINGHAM. THEIR PHARMACY PROGRAM FILLS OVER 128,000 PRESCRIPTIONS ANNUALLY FOR OVER 34,000 PATIENTS.

    Expenses $3,948,521 · Revenue $2,562,795

  • BEHAVIORAL HEALTH - SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, AND CHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; AND CULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISH SPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES - SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISIS INTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY, AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATE COMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CARE AND INSURANCE SYSTEMS.

    Expenses $6,841,929 · Revenue $5,308,644

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • G Warren Manigault III

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Seppa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aivi Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ehrlich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonna Gifford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ajayi Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emmanuel Larbi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raul Porras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Zolezzi-Wyndham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Hormats

    BOARD MEMBER (UNTIL 12/23)

    Total calculated
    $0
    Hours/week
    1

  • Candice Richardson

    CHIEF CLINICAL OPERATIONS OFFICER

    Total calculated
    $205,756
    From this org
    $181,822
    From related orgs
    $0
    Other
    $23,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,822
    Bonus
    $0
    Other
    $0
    Deferred
    $4,009
    Nontaxable benefits
    $19,925
    Filer's total
    $205,756

  • Christopher Wilbur

    CHIEF FINANCIAL OFFICER

    Total calculated
    $236,880
    From this org
    $231,735
    From related orgs
    $0
    Other
    $5,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,735
    Bonus
    $0
    Other
    $0
    Deferred
    $5,145
    Nontaxable benefits
    $0
    Filer's total
    $236,880

  • Pablo Hernandez

    CHIEF MEDICAL OFFICER

    Total calculated
    $300,564
    From this org
    $293,233
    From related orgs
    $0
    Other
    $7,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,233
    Bonus
    $0
    Other
    $0
    Deferred
    $7,331
    Nontaxable benefits
    $0
    Filer's total
    $300,564

  • Stephen Kerrigan

    PRESIDENT AND CEO

    Total calculated
    $359,967
    From this org
    $352,548
    From related orgs
    $0
    Other
    $7,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,548
    Bonus
    $0
    Other
    $0
    Deferred
    $7,419
    Nontaxable benefits
    $0
    Filer's total
    $359,967

  • Roberlyne Pezanetti

    CHIEF OPERATING OFFICER

    Total calculated
    $212,894
    From this org
    $205,700
    From related orgs
    $0
    Other
    $7,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,194
    Filer's total
    $212,894

  • Elizabeth Dobles

    MD FAMILY MEDICINE

    Total calculated
    $217,924
    From this org
    $212,853
    From related orgs
    $0
    Other
    $5,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,853
    Bonus
    $0
    Other
    $0
    Deferred
    $5,071
    Nontaxable benefits
    $0
    Filer's total
    $217,924

  • Anna McMahan

    MEDICAL DIRECTOR

    Total calculated
    $225,496
    From this org
    $220,240
    From related orgs
    $0
    Other
    $5,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,240
    Bonus
    $0
    Other
    $0
    Deferred
    $5,256
    Nontaxable benefits
    $0
    Filer's total
    $225,496

  • Samantha Mekrut

    MEDICAL DIRECTOR

    Total calculated
    $228,839
    From this org
    $219,010
    From related orgs
    $0
    Other
    $9,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,010
    Bonus
    $0
    Other
    $0
    Deferred
    $2,635
    Nontaxable benefits
    $7,194
    Filer's total
    $228,839

  • Cynthia Norton

    MEDICAL DIRECTOR

    Total calculated
    $253,013
    From this org
    $224,683
    From related orgs
    $0
    Other
    $28,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,683
    Bonus
    $0
    Other
    $0
    Deferred
    $5,617
    Nontaxable benefits
    $22,713
    Filer's total
    $253,013

  • Sylvia Worrell

    PSYCHIATRIST

    Total calculated
    $253,792
    From this org
    $243,998
    From related orgs
    $0
    Other
    $9,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,998
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $7,194
    Filer's total
    $253,792

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202541199349300839

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