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Nonprofiteer
← COMMUNITY HEALTH PROGRAMS INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH PROGRAMS INC.

Totals

Total revenue
$32,954,571
Total expenses
$32,047,183
Contributions and grants received
$10,369,602
Grants paid
$0
Program service revenue
$19,785,889
Investment income
$93
Other revenue
$2,798,987
Total assets, end of year
$14,708,192
Total liabilities, end of year
$8,166,565
Net assets or fund balances, end of year
$6,541,627
Program services expenses (Part IX)
$25,954,741
Management and general expenses
$5,974,164
Fundraising expenses
$118,278
Program service expenses (Part III)
$25,954,741

Program services were 81.0% 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

    $4,906

  • 1e · Government grants (contributions)

    $9,977,437

  • 1f · All other contributions, gifts and grants

    $387,259

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $19,610,774 · related or exempt $19,610,774

  • 2b · Program service revenue: PROGRAM REVENUE

    total $97,758 · related or exempt $97,758

  • 2c · Program service revenue: CONTRACT REVENUE

    total $77,357 · related or exempt $77,357

  • 3 · Investment income

    total $93 · excluded $93

  • 6a · Gross rents

    real property $99,011

  • 6b · Less rental expenses

    real property $66,497

  • 6c · Rental income or loss

    real property $32,514

  • 6d · Net rental income or loss

    total $32,514 · unrelated business $26,629 · excluded $5,885

  • 8a · Fundraising events: gross income

    $11,449

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

    $4,906

  • 8b · Fundraising events: direct expenses

    $20,681

  • 8c · Net income from fundraising events

    total -$9,232 · excluded -$9,232

  • 11a · Other revenue: OTHER INCOME

    total $2,775,705 · related or exempt $2,775,705

  • 11e · Other revenue, total

    $2,775,705

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,955,967 · program services $661,559 · management and general $1,294,408

  • 7 · Other salaries and wages

    total $18,113,442 · program services $14,863,022 · management and general $3,169,193 · fundraising $81,227

  • 8 · Pension plan contributions

    total $257,801 · program services $204,854 · management and general $52,202 · fundraising $745

  • 9 · Other employee benefits

    total $1,991,349 · program services $1,541,134 · management and general $447,748 · fundraising $2,467

  • 10 · Payroll taxes

    total $1,448,696 · program services $1,148,020 · management and general $293,820 · fundraising $6,856

  • 11b · Fees: legal

    total $153,734 · program services $34,385 · management and general $119,349

  • 11c · Fees: accounting

    total $34,752 · program services $9,589 · management and general $25,163

  • 11g · Fees: other

    total $1,515,604 · program services $1,295,568 · management and general $220,036

  • 12 · Advertising and promotion

    total $280,644 · program services $238,447 · management and general $34,217 · fundraising $7,980

  • 13 · Office expenses

    total $221,501 · program services $186,490 · management and general $28,083 · fundraising $6,928

  • 16 · Occupancy

    total $1,243,923 · program services $1,130,597 · management and general $111,064 · fundraising $2,262

  • 17 · Travel

    total $89,085 · program services $79,360 · management and general $9,670 · fundraising $55

  • 19 · Conferences, conventions and meetings

    total $122,250 · program services $105,721 · management and general $16,422 · fundraising $107

  • 22 · Depreciation, depletion and amortization

    total $390,201 · program services $348,355 · management and general $41,265 · fundraising $581

  • 23 · Insurance

    total $116,309 · program services $92,128 · management and general $22,658 · fundraising $1,523

  • 24a · Other expenses: SUPPLIES

    total $2,081,769 · program services $2,054,546 · management and general $23,328 · fundraising $3,895

  • 24b · Other expenses: EQUIPMENT RENTAL AND DA

    total $1,231,402 · program services $1,214,275 · management and general $16,084 · fundraising $1,043

  • 24c · Other expenses: PHARMACY COSTS

    total $275,480 · program services $275,480

  • 24d · Other expenses: NON-CAPITAL EQUIPMENT

    total $214,542 · program services $175,674 · management and general $37,507 · fundraising $1,361

  • 24e · All other expenses

    total $308,732 · program services $295,537 · management and general $11,947 · fundraising $1,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,015,907 · end of year $1,166,670

  • 2 · Savings and temporary cash investments

    beginning of year $37,724 · end of year $37,754

  • 3 · Pledges and grants receivable

    beginning of year $290,070 · end of year $2,714,510

  • 4 · Accounts receivable

    beginning of year $2,889,616 · end of year $1,534,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $219,362 · end of year $254,573

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

    $11,068,638

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

    $4,178,794

  • 10c · Land, buildings and equipment, net

    beginning of year $6,570,827 · end of year $6,889,844

  • 15 · Other assets

    beginning of year $410,996 · end of year $2,110,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,976,583 · end of year $2,394,232

  • 19 · Deferred revenue

    beginning of year $445,262 · end of year $250,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,780,515 · end of year $4,628,753

  • 25 · Other liabilities

    beginning of year $0 · end of year $893,580

  • 27 · Net assets without donor restrictions

    beginning of year $6,172,960 · end of year $6,491,086

  • 28 · Net assets with donor restrictions

    beginning of year $59,182 · end of year $50,541

Mission and programs · 2022

Mission

MISSION STATEMENT: TO IMPROVE THE HEALTH OF THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE AND FAMILY SERVICES. VISION: TO BE A LEADING CHOICE FOR HEALTH CARE IN THE BERKSHIRES, WITHIN AN INCLUSIVE CULTURE THAT CHAMPIONS PATIENT-CENTERED CARE AND STAFF ENGAGEMENT, SUPERB OPERATIONAL PERFORMANCE, RELEVANT TECHNOLOGY, AND COMMUNITY PARTNERSHIPS.

Activities or mission (Part I)

OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE AND FAMILY SERVICES.

  • COMMUNITY HEALTH PROGRAMS, INC. (CHP) IS A FEDERALLY QUALIFIED HEALTH CENTER WITH COMPREHENSIVE MEDICAL PRACTICES WHICH ARE THE ONLY PRIMARY CARE PROVIDERS IN BERKSHIRE COUNTY THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. CHP PROVIDES PREVENTATIVE, ACUTE, AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADULTS, AND ELDERS. CHP PROVIDES FULL, 24 HOUR MEDICAL COVERAGE FOR OUR PATIENTS, 365 DAYS A YEAR. MEMBERS OF OUR PROVIDER TEAM OF PHYSICIANS AND NURSE PRACTITIONERS ARE CERTIFIED IN INTERNAL MEDICINE, OBSTETRICS & GYNECOLOGY, PEDIATRICS, CLINICAL SOCIAL AND BEHAVIORAL HEALTH, AND FAMILY MEDICINE. EACH PATIENT CHOOSES ONE OF THESE PROVIDERS TO BE THEIR PRIMARY CARE PROVIDER AND THE ENTIRE STAFF IS AVAILABLE TO MEET THE MANY HEALTHCARE NEEDS OF PATIENTS. THE MEDICAL PRACTICES SERVED OVER 92,000 PATIENT VISITS DURING FY2023.

    Expenses $21,405,580 · Revenue $18,500,507

  • COMMUNITY HEALTH PROGRAMS, INC. (CHP) HAS THREE COMPREHENSIVE DENTAL PRACTICES THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. THE DENTAL PRACTICES OFFER A GROUP OF DENTAL HEALTH PROFESSIONALS DELIVERING HIGH QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY. THESE DENTAL SERVICES INCLUDE: DENTAL CONSULTATIONS, DENTAL X-RAYS, PREVENTATIVE DENTISTRY, DENTAL CLEANINGS, SEALANTS, FLUORIDE APPLICATIONS, RESTORATIVE PROCEDURES, ROOT CANALS, PROSTHETICS INCLUDING CROWNS, PARTIALS, AND DENTURES, EMERGENCY DENTAL CARE, DENTAL TRAUMA MANAGEMENT, PATIENT AND PARENT DENTAL EDUCATION, AND REFERRALS FOR SPECIALTY DENTAL CARE. THE DENTAL CENTERS SERVED OVER 16,000 PATIENT VISITS DURING FY2023.

    Expenses $3,326,558 · Revenue $2,933,007

  • OTHER HEALTH RELATED SERVICES INCLUDE THE FAMILY SERVICES / WIC (WOMEN INFANT AND CHILDREN) PROGRAMS LOCATED IN SOUTHERN BERKSHIRE AND SERVICING ALL OF BERKSHIRE COUNTY WITH PROGRAMS SUCH AS PCHP (PARENT CHILD HOME PROGRAMS), LACTATION CONSULTING, CLOTHING EXCHANGE AND LENDING LIBRARY, PLAYGROUPS, PARENT WORKSHOPS, FOOD PANTRY AND MOBILE FOOD BANKS, AND CHILDREN'S ATTIC.

    Expenses $1,222,603 · Revenue $1,128,080

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Drake

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Celia Clancy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chuck Leach

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allyson Holmes

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Gloria Escobar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Bruun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dena Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Westgate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlene Schiff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Beckwith

    PHYSICIAN/CMO

    Total calculated
    $553,170
    From this org
    $521,971
    From related orgs
    $0
    Other
    $31,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $470,371
    Bonus
    $51,600
    Other
    $0
    Deferred
    $10,338
    Nontaxable benefits
    $20,861
    Filer's total
    $553,170

  • Thomas Walbridge

    CFO

    Total calculated
    $276,296
    From this org
    $250,693
    From related orgs
    $0
    Other
    $25,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,293
    Bonus
    $23,400
    Other
    $0
    Deferred
    $5,188
    Nontaxable benefits
    $20,415
    Filer's total
    $276,296

  • Karen Johnson

    CHRO

    Total calculated
    $225,885
    From this org
    $207,759
    From related orgs
    $0
    Other
    $18,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,859
    Bonus
    $10,900
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,126
    Filer's total
    $225,885

  • Amelia Spiliotes

    CEO

    Total calculated
    $317,980
    From this org
    $306,782
    From related orgs
    $0
    Other
    $11,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,182
    Bonus
    $16,600
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,198
    Filer's total
    $317,980

  • Richard Gregg

    INTERIM CEO

    Total calculated
    $156,834
    From this org
    $149,590
    From related orgs
    $0
    Other
    $7,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,590
    Bonus
    $0
    Other
    $0
    Deferred
    $2,538
    Nontaxable benefits
    $4,706
    Filer's total
    $156,834

  • Kenneth Faber

    CMO

    Total calculated
    $155,183
    From this org
    $151,254
    From related orgs
    $0
    Other
    $3,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,254
    Bonus
    $0
    Other
    $0
    Deferred
    $2,538
    Nontaxable benefits
    $1,391
    Filer's total
    $155,183

  • Michelle Derr

    SRVP FS & MHU

    Total calculated
    $156,658
    From this org
    $154,767
    From related orgs
    $0
    Other
    $1,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,167
    Bonus
    $1,600
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,891
    Filer's total
    $156,658

  • Jill Samale

    PHYSICIAN

    Total calculated
    $427,640
    From this org
    $398,603
    From related orgs
    $0
    Other
    $29,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,003
    Bonus
    $1,600
    Other
    $0
    Deferred
    $8,176
    Nontaxable benefits
    $20,861
    Filer's total
    $427,640

  • Antoine El Khoury

    PHYSICIAN

    Total calculated
    $448,825
    From this org
    $432,581
    From related orgs
    $0
    Other
    $16,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $430,981
    Bonus
    $1,600
    Other
    $0
    Deferred
    $8,724
    Nontaxable benefits
    $7,520
    Filer's total
    $448,825

  • Leslie Fishbein

    PHYSICIAN

    Total calculated
    $298,312
    From this org
    $291,765
    From related orgs
    $0
    Other
    $6,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,165
    Bonus
    $57,600
    Other
    $0
    Deferred
    $5,528
    Nontaxable benefits
    $1,019
    Filer's total
    $298,312

  • Claire Horth

    PHYSICIAN

    Total calculated
    $261,217
    From this org
    $236,286
    From related orgs
    $0
    Other
    $24,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,687
    Bonus
    $24,599
    Other
    $0
    Deferred
    $5,009
    Nontaxable benefits
    $19,922
    Filer's total
    $261,217

  • Jeremy Stoepker

    PHYSICIAN

    Total calculated
    $256,376
    From this org
    $236,210
    From related orgs
    $0
    Other
    $20,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,322
    Bonus
    $3,888
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,166
    Filer's total
    $256,376

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 · Form 990 of other organizations
  • 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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441359349310559

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