Form 990 for tax year 2022
Filed by COMMUNITY CARE COOPERATIVE INC.
Totals
- Total revenue
- $84,707,785
- Total expenses
- $59,916,528
- Contributions and grants received
- $28,356,580
- Grants paid
- $28,179,827
- Program service revenue
- $56,593,642
- Investment income
- -$242,437
- Other revenue
- $0
- Total assets, end of year
- $95,073,824
- Total liabilities, end of year
- $19,572,278
- Net assets or fund balances, end of year
- $75,501,546
- Program services expenses (Part IX)
- $57,592,269
- Management and general expenses
- $2,324,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,592,269
Program services were 96.1% 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)
$27,643,301
-
1f · All other contributions, gifts and grants
$713,279
-
2a · Program service revenue: ADMINISTRATIVE REVENUE
total $27,622,073 · related or exempt $27,622,073
-
2b · Program service revenue: CONSULTING
total $17,545,224 · related or exempt $17,545,224
-
2c · Program service revenue: ACO SHARED SAVINGS
total $9,978,086 · related or exempt $9,978,086
-
2d · Program service revenue: RISK CAPITATION
total $1,448,259 · related or exempt $1,448,259
-
3 · Investment income
total $531,824 · excluded $531,824
-
7a · Gross sales of assets other than inventory
securities $7,097,797
-
7b · Less cost or other basis and sales expenses
securities $7,872,058
-
7c · Gain or loss
securities -$774,261
-
7d · Net gain or loss
total -$774,261 · excluded -$774,261
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,179,827 · program services $28,179,827
-
5 · Compensation of officers, directors and key employees
total $933,253 · program services $658,366 · management and general $274,887
-
7 · Other salaries and wages
total $9,869,049 · program services $9,421,476 · management and general $447,573
-
8 · Pension plan contributions
total $356,244 · program services $338,905 · management and general $17,339
-
9 · Other employee benefits
total $753,764 · program services $710,048 · management and general $43,716
-
10 · Payroll taxes
total $813,158 · program services $759,176 · management and general $53,982
-
11b · Fees: legal
total $181,709 · program services $63,731 · management and general $117,978
-
11c · Fees: accounting
total $34,500 · management and general $34,500
-
11d · Fees: lobbying
total $72,000 · management and general $72,000
-
11f · Fees: investment management
total $31,526 · management and general $31,526
-
11g · Fees: other
total $4,174,094 · program services $3,541,517 · management and general $632,577
-
12 · Advertising and promotion
total $118,265 · program services $118,265
-
13 · Office expenses
total $249,283 · program services $76,285 · management and general $172,998
-
14 · Information technology
total $387,096 · program services $387,096
-
16 · Occupancy
total $626,747 · program services $575,675 · management and general $51,072
-
17 · Travel
total $186,892 · program services $59,848 · management and general $127,044
-
22 · Depreciation, depletion and amortization
total $361,685 · program services $355,466 · management and general $6,219
-
23 · Insurance
total $344,291 · program services $193,644 · management and general $150,647
-
24a · Other expenses: FLEXIBLE SERVICES
total $7,373,183 · program services $7,373,183
-
24b · Other expenses: EPIC FEES
total $3,328,965 · program services $3,328,965
-
24c · Other expenses: TELEHEALTH EXPENSE
total $774,496 · program services $774,496
-
24d · Other expenses: MISCELLANEOUS
total $351,655 · program services $261,454 · management and general $90,201
-
24e · All other expenses
total $414,846 · program services $414,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,593,189 · end of year $2,070,025
-
2 · Savings and temporary cash investments
beginning of year $31,925,346 · end of year $44,491,748
-
4 · Accounts receivable
beginning of year $428,290 · end of year $8,616,839
-
9 · Prepaid expenses and deferred charges
beginning of year $1,973,987 · end of year $2,823,349
-
10a · Land, buildings and equipment: cost or other basis
$17,784,787
-
10b · Land, buildings and equipment: accumulated depreciation
$503,335
-
10c · Land, buildings and equipment, net
beginning of year $991,886 · end of year $17,281,452
-
11 · Investments: publicly traded securities
beginning of year $21,045,207 · end of year $17,896,551
-
15 · Other assets
beginning of year $0 · end of year $1,893,860
-
17 · Accounts payable and accrued expenses
beginning of year $5,218,978 · end of year $17,394,716
-
25 · Other liabilities
beginning of year $336,431 · end of year $2,177,562
-
27 · Net assets without donor restrictions
beginning of year $46,426,342 · end of year $68,784,276
-
28 · Net assets with donor restrictions
beginning of year $6,976,154 · end of year $6,717,270
Mission and programs · 2022
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 RENEWED ITS FIVE-YEAR CONTRACT WITH MASSACHUSETTS MEDICAID IN 2022.
-
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 $51,284,451 · Grants $28,179,827 · Revenue $39,980,592
-
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 $4,955,900 · Revenue $16,350,502
-
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 $1,351,918 · Revenue $262,548
As filed on the 2022 return.
Listed in Part VII
-
Christina SeverinCHRISTINA SEVERIN
PRESIDENT & CEO
- Total calculated
- $547,743
- From this org
- $518,596
- From related orgs
- $0
- Other
- $29,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $518,596
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $16,947
- Filer's total
- $547,743
-
Karen GardnerKAREN GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BrennanMARGARET BRENNAN
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Kiame Mahaniah MDKIAME MAHANIAH MD
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Damian Archer MDDAMIAN ARCHER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Fantes MDJACKIE FANTES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro Esparaza MDALEJANDRO ESPARAZA MD
BOARD MEMBER
- 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
-
David Tager MDDAVID TAGER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BrowneELIZABETH BROWNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay TrivediJAY TRIVEDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eliza LakeELIZA LAKE
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
-
Paul Geltman MDPAUL GELTMAN MD
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
-
Allison Van Der Velden DMDALLISON VAN DER VELDEN DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Anderson MDCHARLES ANDERSON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen LapointeELLEN LAPOINTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene FlahertyEUGENE FLAHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisela Fermin-Schon RN Msn Fnp-CMARISELA FERMIN-SCHON RN MSN FNP-C
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
-
Mimi GardnerMIMI GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg WilmotGREG WILMOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Zavoski MDROBERT ZAVOSKI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Jaime De ZengotitaJUAN JAIME DE ZENGOTITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica LiaoMONICA LIAO
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
-
Glenn TuckerGLENN TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy Fish MDGUY FISH MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zandra KelleyZANDRA KELLEY
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
-
Jay BreinesJAY BREINES
BOARD MEMBER (UNTIL 8/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Alex Gonzalez MDALEX GONZALEZ MD
BOARD MEMBER (UNTIL 3/2022)
- Total calculated
- $0
- Hours/week
- 1
-
James E LuisiJAMES E LUISI
BOARD MEMBER (UNTIL 5/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Khleda Jabbar MDKHLEDA JABBAR MD
BOARD MEMBER (UNTIL 5/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MullaneyMATTHEW MULLANEY
CHIEF FINANCE AND STRATEGY OFFICER
- Total calculated
- $385,372
- From this org
- $361,857
- From related orgs
- $0
- Other
- $23,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,857
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $11,315
- Filer's total
- $385,372
-
Phillomin LaptistePHILLOMIN LAPTISTE
CHIEF PEOPLE OFFICER
- Total calculated
- $304,582
- From this org
- $283,219
- From related orgs
- $0
- Other
- $21,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,219
- Bonus
- $0
- Other
- $0
- Deferred
- $10,048
- Nontaxable benefits
- $11,315
- Filer's total
- $304,582
-
Julita MirJULITA MIR
CHIEF MEDICAL OFFICER
- Total calculated
- $299,125
- From this org
- $288,353
- From related orgs
- $0
- Other
- $10,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,353
- Bonus
- $0
- Other
- $0
- Deferred
- $9,337
- Nontaxable benefits
- $1,435
- Filer's total
- $299,125
-
Karen SerragoKAREN SERRAGO
CHIEF INFORMATION OFFICER, CTC
- Total calculated
- $281,670
- From this org
- $259,835
- From related orgs
- $0
- Other
- $21,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,835
- Bonus
- $0
- Other
- $0
- Deferred
- $10,004
- Nontaxable benefits
- $11,831
- Filer's total
- $281,670
-
Mona BastideMONA BASTIDE
SR DIRECTOR, BH PROGRAMS
- Total calculated
- $221,982
- From this org
- $207,442
- From related orgs
- $0
- Other
- $14,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,442
- Bonus
- $0
- Other
- $0
- Deferred
- $7,904
- Nontaxable benefits
- $6,636
- Filer's total
- $221,982
-
John AwadJOHN AWAD
DIRECTOR OF PHARMACY OPERATIONS
- Total calculated
- $221,498
- From this org
- $197,063
- From related orgs
- $0
- Other
- $24,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,063
- Bonus
- $0
- Other
- $0
- Deferred
- $7,488
- Nontaxable benefits
- $16,947
- Filer's total
- $221,498
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
-
EAST BOSTON NEIGHBORHOOD HEALTH CENTER INC
$6,407,765
DSRIP - ACO MODEL MANAGEMENT
-
FAMILY HEALTH CENTER OF WORCESTER INC
$3,293,614
DSRIP - ACO MODEL MANAGEMENT
-
LYNN COMMUNITY HEALTH CENTER INC
$3,247,471
DSRIP - ACO MODEL MANAGEMENT
-
BROCKTON NEIGHBORHOOD HEALTH CENTER INC
$2,617,688
DSRIP - ACO MODEL MANAGEMENT
-
$2,557,066
DSRIP - ACO MODEL MANAGEMENT
-
$1,903,599
DSRIP - ACO MODEL MANAGEMENT
-
EDWARD M KENNEDY HEALTH CENTER INC
$1,677,848
DSRIP - ACO MODEL MANAGEMENT
-
COMMUNITY HEALTH CENTER OF CAPE COD
$1,212,246
DSRIP - ACO MODEL MANAGEMENT
-
DIMOCK COMMUNITY HEALTH CENTER INC
$1,081,349
DSRIP - ACO MODEL MANAGEMENT
-
NORTH SHORE COMMUNITY HEALTH INC
$969,195
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 $21,350,502 · assets $22,199,233
Directly controlled by COMMUNITY CARE COOPERATIVE INC
-
COMMUNITY PHARMACY COOPERATIVE LLC
SUPPORT FEDERALLY QUALIFIED HEALTH CENTERS · MA · income $1,602,887 · assets $250,969
Directly controlled by COMMUNITY CARE COOPERATIVE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349301438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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