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← COMMUNITY CARE COOPERATIVE INC

Form 990 for tax year 2023

Filed by COMMUNITY CARE COOPERATIVE INC.

Totals

Total revenue
$109,687,464
Total expenses
$102,107,362
Contributions and grants received
$14,515,031
Grants paid
$27,354,591
Program service revenue
$93,377,544
Investment income
$1,791,902
Other revenue
$2,987
Total assets, end of year
$101,385,552
Total liabilities, end of year
$16,639,542
Net assets or fund balances, end of year
$84,746,010
Program services expenses (Part IX)
$99,311,114
Management and general expenses
$2,796,248
Fundraising expenses
$0
Program service expenses (Part III)
$99,311,114

Program services were 97.3% 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)

    $13,388,095

  • 1f · All other contributions, gifts and grants

    $1,126,936

  • 2a · Program service revenue: ADMINISTRATIVE REVENUE

    total $64,219,698 · related or exempt $64,219,698

  • 2b · Program service revenue: EHR AND PHARMACY SERVICES

    total $19,275,878 · related or exempt $19,275,878

  • 2c · Program service revenue: ACO SHARED SAVINGS

    total $9,724,736 · related or exempt $9,724,736

  • 2d · Program service revenue: RISK CAPITATION

    total $157,232 · related or exempt $157,232

  • 3 · Investment income

    total $1,791,902 · excluded $1,791,902

  • 11a · Other revenue: OTHER REVENUE

    total $2,987 · related or exempt $2,987

  • 11e · Other revenue, total

    $2,987

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,354,591 · program services $27,354,591

  • 5 · Compensation of officers, directors and key employees

    total $948,824 · program services $663,694 · management and general $285,130

  • 7 · Other salaries and wages

    total $23,556,518 · program services $22,732,099 · management and general $824,419

  • 8 · Pension plan contributions

    total $655,451 · program services $632,184 · management and general $23,267

  • 9 · Other employee benefits

    total $1,762,477 · program services $1,685,411 · management and general $77,066

  • 10 · Payroll taxes

    total $2,006,354 · program services $1,911,928 · management and general $94,426

  • 11b · Fees: legal

    total $331,813 · program services $36,940 · management and general $294,873

  • 11c · Fees: accounting

    total $30,000 · management and general $30,000

  • 11d · Fees: lobbying

    total $72,000 · management and general $72,000

  • 11f · Fees: investment management

    total $47,340 · management and general $47,340

  • 11g · Fees: other

    total $6,683,974 · program services $6,155,230 · management and general $528,744

  • 12 · Advertising and promotion

    total $272,128 · program services $272,128

  • 13 · Office expenses

    total $170,679 · program services $924 · management and general $169,755

  • 14 · Information technology

    total $694,245 · program services $694,245

  • 16 · Occupancy

    total $572,524 · program services $520,018 · management and general $52,506

  • 17 · Travel

    total $159,785 · program services $187 · management and general $159,598

  • 22 · Depreciation, depletion and amortization

    total $3,546,371 · program services $3,542,208 · management and general $4,163

  • 23 · Insurance

    total $481,229 · program services $459,480 · management and general $21,749

  • 24a · Other expenses: COMMUNITY PARTNERS PAYM

    total $15,270,106 · program services $15,270,106

  • 24b · Other expenses: EPIC FEES

    total $8,646,899 · program services $8,646,899

  • 24c · Other expenses: FLEXIBLE SERVICES

    total $7,098,764 · program services $7,098,764

  • 24d · Other expenses: MEMBER COMMUNICATION

    total $837,657 · program services $837,657

  • 24e · All other expenses

    total $907,633 · program services $796,421 · management and general $111,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,070,025 · end of year $13,992,403

  • 2 · Savings and temporary cash investments

    beginning of year $44,491,748 · end of year $35,212,182

  • 4 · Accounts receivable

    beginning of year $8,616,839 · end of year $14,626,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,823,349 · end of year $2,401,192

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

    $17,784,787

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

    $4,049,706

  • 10c · Land, buildings and equipment, net

    beginning of year $17,281,452 · end of year $13,735,081

  • 11 · Investments: publicly traded securities

    beginning of year $17,896,551 · end of year $20,055,150

  • 15 · Other assets

    beginning of year $1,893,860 · end of year $1,363,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,394,716 · end of year $15,057,467

  • 25 · Other liabilities

    beginning of year $2,177,562 · end of year $1,582,075

  • 27 · Net assets without donor restrictions

    beginning of year $68,784,276 · end of year $80,005,459

  • 28 · Net assets with donor restrictions

    beginning of year $6,717,270 · end of year $4,740,551

Mission and programs · 2023

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 18 FEDERALLY QUALIFIED HEALTH CENTERS.

    Expenses $71,193,848 · Grants $27,354,591 · Revenue $74,709,659

  • 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 $18,410,633 · Revenue $10,813,600

  • 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 $9,706,633 · Revenue $7,857,272

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINA SEVERIN

    PRESIDENT & CEO

    Total calculated
    $540,718
    From this org
    $512,756
    From related orgs
    $0
    Other
    $27,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $512,756
    Bonus
    $0
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $14,762
    Filer's total
    $540,718

  • ALEJANDRO ESPARAZA MD

    BOARD MEMMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAREN GARDNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET BRENNAN

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • PABLO HERNANDEZ MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE JOSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY TRIVEDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE MURRAY-CHIRIBOGA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN DEMALIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE PANERIO-LANGER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN SEGATORE DNP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE KERRIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOUIS BRADY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH BROWNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEOFF PECHINSKY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES ANDERSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARISELA FERMIN-SCHON RN MSN FNP-C

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK FRANCOISA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES WOLFF MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANDINI SENGUPTA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIMI GARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ZAVOSKI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUAN JAIME DE ZENGOTITA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENZO SCIBELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL BARTLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENN TUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GUY FISH MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZANDRA KELLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA JONES MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TANIA BARBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN MOSELEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AL CECCHINELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHIYA SETH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLOS CAPPAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANNY LOPES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARJORIE JANVIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PURDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA NADLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON VAN DER VELDEN DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAMIAN ARCHER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA LIAO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG WILMOT

    BOARD MEMBER (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • JACKIE FANTES MD

    BOARD MEMBER (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • ELLEN LAPOINTE

    BOARD MEMBER (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • KIAME MAHANIAH MD

    BOARD MEMBER (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • PAUL GELTMAN MD

    BOARD MEMBER (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • ELIZA LAKE

    BOARD MEMBER (UNTIL 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW MULLANEY

    CHIEF FINANCE AND STRATEGY OFFICER

    Total calculated
    $407,876
    From this org
    $384,503
    From related orgs
    $0
    Other
    $23,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,503
    Bonus
    $0
    Other
    $0
    Deferred
    $13,739
    Nontaxable benefits
    $9,634
    Filer's total
    $407,876

  • PHILLOMIN LAPTISTE

    CHIEF PEOPLE OFFICER

    Total calculated
    $303,207
    From this org
    $283,363
    From related orgs
    $0
    Other
    $19,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,363
    Bonus
    $0
    Other
    $0
    Deferred
    $10,210
    Nontaxable benefits
    $9,634
    Filer's total
    $303,207

  • THOMAS SIEPKA

    CHIEF PHARMACY OFFICER

    Total calculated
    $284,714
    From this org
    $279,337
    From related orgs
    $0
    Other
    $5,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,337
    Bonus
    $0
    Other
    $0
    Deferred
    $5,118
    Nontaxable benefits
    $259
    Filer's total
    $284,714

  • KAREN SERRAGO

    CHIEF INFORMATION OFFICER, CTC

    Total calculated
    $243,920
    From this org
    $224,144
    From related orgs
    $0
    Other
    $19,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,144
    Bonus
    $0
    Other
    $0
    Deferred
    $8,282
    Nontaxable benefits
    $11,494
    Filer's total
    $243,920

  • ADITYA MAHALINGAM-DHINGRA

    CHIEF BUSINESS OFFICER

    Total calculated
    $298,174
    From this org
    $278,402
    From related orgs
    $0
    Other
    $19,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,402
    Bonus
    $0
    Other
    $0
    Deferred
    $9,749
    Nontaxable benefits
    $10,023
    Filer's total
    $298,174

  • JOHN AWAD

    DIRECTOR OF PHARMACY OPERATIONS

    Total calculated
    $216,943
    From this org
    $209,275
    From related orgs
    $0
    Other
    $7,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,275
    Bonus
    $0
    Other
    $0
    Deferred
    $7,668
    Nontaxable benefits
    $0
    Filer's total
    $216,943

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349304971

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