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← COMMUNITY HEALTH CENTERS OF BURLINGTON INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH CENTERS OF BURLINGTON INC.

Totals

Total revenue
$42,373,824
Total expenses
$43,141,810
Contributions and grants received
$8,773,033
Grants paid
$0
Program service revenue
$32,138,628
Investment income
$215,070
Other revenue
$1,247,093
Total assets, end of year
$36,954,909
Total liabilities, end of year
$6,908,373
Net assets or fund balances, end of year
$30,046,536
Program services expenses (Part IX)
$38,514,117
Management and general expenses
$4,506,150
Fundraising expenses
$121,543
Program service expenses (Part III)
$38,514,117

Program services were 89.3% 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.

  • 1c · Fundraising events

    $67,739

  • 1e · Government grants (contributions)

    $7,270,374

  • 1f · All other contributions, gifts and grants

    $1,434,920

  • 1g · Noncash contributions included above

    $56,403

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $26,561,575 · related or exempt $26,561,575

  • 2b · Program service revenue: CONTRACT REVENUE

    total $4,048,180 · related or exempt $4,048,180

  • 2c · Program service revenue: BLUEPRINT REVENUE

    total $1,494,927 · related or exempt $1,494,927

  • 2d · Program service revenue: OTHER REVENUE

    total $33,946 · related or exempt $33,946

  • 3 · Investment income

    total $215,514 · excluded $215,514

  • 6a · Gross rents

    real property $42,862

  • 6b · Less rental expenses

    real property $32,502

  • 6c · Rental income or loss

    real property $10,360

  • 6d · Net rental income or loss

    total $10,360 · excluded $10,360

  • 7a · Gross sales of assets other than inventory

    securities $128,953

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

    securities $129,397

  • 7c · Gain or loss

    securities -$444

  • 7d · Net gain or loss

    total -$444 · excluded -$444

  • 8a · Fundraising events: gross income

    $20,011

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

    $67,739

  • 8b · Fundraising events: direct expenses

    $20,011

  • 11a · Other revenue: GAIN ON INVESTMENT IN LLC

    total $1,236,733 · related or exempt $1,236,733

  • 11e · Other revenue, total

    $1,236,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $582,295 · program services $515,642 · management and general $64,857 · fundraising $1,796

  • 7 · Other salaries and wages

    total $24,219,709 · program services $21,479,718 · management and general $2,665,214 · fundraising $74,777

  • 8 · Pension plan contributions

    total $588,135 · program services $521,675 · management and general $64,636 · fundraising $1,824

  • 9 · Other employee benefits

    total $3,488,533 · program services $3,028,604 · management and general $449,344 · fundraising $10,585

  • 10 · Payroll taxes

    total $1,835,763 · program services $1,628,322 · management and general $201,750 · fundraising $5,691

  • 11a · Fees: management

    total $2,931,725 · program services $2,600,440 · management and general $322,196 · fundraising $9,089

  • 11b · Fees: legal

    total $76,043 · program services $67,450 · management and general $8,357 · fundraising $236

  • 11c · Fees: accounting

    total $46,550 · program services $41,290 · management and general $5,116 · fundraising $144

  • 12 · Advertising and promotion

    total $202,040 · program services $179,209 · management and general $22,205 · fundraising $626

  • 13 · Office expenses

    total $709,459 · program services $629,291 · management and general $77,968 · fundraising $2,200

  • 14 · Information technology

    total $355,999 · program services $315,771 · management and general $39,124 · fundraising $1,104

  • 16 · Occupancy

    total $482,704 · program services $428,158 · management and general $53,050 · fundraising $1,496

  • 17 · Travel

    total $23,978 · program services $21,268 · management and general $2,636 · fundraising $74

  • 20 · Interest

    total $74,846 · program services $66,388 · management and general $8,226 · fundraising $232

  • 22 · Depreciation, depletion and amortization

    total $1,035,804 · program services $918,758 · management and general $113,835 · fundraising $3,211

  • 23 · Insurance

    total $137,956 · program services $122,367 · management and general $15,161 · fundraising $428

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,551,577 · program services $2,551,577

  • 24b · Other expenses: CONTRACT SERVICES

    total $1,822,700 · program services $1,616,735 · management and general $200,315 · fundraising $5,650

  • 24c · Other expenses: LAB SUPPLIES

    total $608,306 · program services $608,306

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $322,696 · program services $286,231 · management and general $35,465 · fundraising $1,000

  • 24e · All other expenses

    total $1,044,992 · program services $886,917 · management and general $156,695 · fundraising $1,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,367,179 · end of year $5,609,211

  • 2 · Savings and temporary cash investments

    beginning of year $1,801,728 · end of year $1,879,020

  • 3 · Pledges and grants receivable

    beginning of year $1,182,486 · end of year $1,005,268

  • 4 · Accounts receivable

    beginning of year $5,836,817 · end of year $7,881,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $577,398 · end of year $285,846

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

    $30,633,990

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

    $14,442,363

  • 10c · Land, buildings and equipment, net

    beginning of year $15,914,125 · end of year $16,191,627

  • 11 · Investments: publicly traded securities

    beginning of year $1,352,990 · end of year $1,492,537

  • 12 · Investments: other securities

    beginning of year $463,058 · end of year $289,434

  • 15 · Other assets

    beginning of year $865,476 · end of year $2,320,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,952,061 · end of year $4,350,699

  • 23 · Secured mortgages and notes payable

    beginning of year $1,600,226 · end of year $1,816,109

  • 25 · Other liabilities

    beginning of year $107,225 · end of year $741,565

  • 27 · Net assets without donor restrictions

    beginning of year $30,431,256 · end of year $29,805,298

  • 28 · Net assets with donor restrictions

    beginning of year $270,489 · end of year $241,238

Mission and programs · 2023

Mission

THE MISSION OF THE COMMUNITY HEALTH CENTERS OF BURLINGTON (CHCB) IS TO IMPROVE THE HEALTH OF ALL WITHIN THE COMMUNITIES CHCB SERVES. CHCB IS DEDICATED TO PROVIDING EXCEPTIONAL CARE WITH RESPECT AND COMPASSION AND WITH A COMMITMENT TO SERVING PEOPLE REGARDLESS OF FINANCIAL STATUS OR LIFE CIRCUMSTANCE.

  • THE COMMUNITY HEALTH CENTERS OF BURLINGTON(CHCB) IS A LEADER IN PROVIDING QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 32,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCE. THE ORGANIZATION'S FOCUS FOR FISCAL YEAR 2024 CENTERED AROUND OPTIMIZING THE SPACE OF THEIR NINE EXISTING LOCATIONS TO ALLOW FOR GREATER PATIENT ACCESS AND MODERNIZED OPERATIONS. AS SUCH, HERE ARE SOME HIGHLIGHTS FROM THE PAST YEAR: CONSTRUCTION WAS COMPLETED ON THE CHCB CHAMPLAIN ISLANDS DENTAL CENTER. OFFICIALLY OPENING IN THE FALL OF 2024, THIS WILL BE THE ONLY DENTAL PRACTICE PHYSICALLY LOCATED IN GRAND ISLE COUNTY, CREATING A HOME BASE FOR HIGH-QUALITY ORAL HYGIENE AND PREVENTIVE CARE FOR NEW AND EXISTING CHCB PATIENTS. THE LABORATORY AT CHCB RIVERSIDE WAS PHYSICALLY EXPANDED TO ALLOW FOR THE INSTALLATION OF A NEW CHEMISTRY ANALYZER. THIS EXPANSION REPRESENTS A SIGNIFICANT CHCB INVESTMENT WHICH WILL ADD MORE EFFICIENT AND NEW TESTING CAPABILITIES. A LONG, OVERDUE UPGRADE OF THE CHCB PEARL STREET PRACTICE WAS COMPLETED. THIS PRACTICE PRIMARILY SERVES AT-RISK OR HOMELESS PATIENTS AGED 10-30, AND THE FRESH NEW SPACE IS NOW BETTER SUITED TO CARE FOR THEM. THE VERMONT DENTAL CARE (VDC) WINOOSKI PRACTICE JOINED CHCB. BOTH ORGANIZATIONS SHARED A MISSION-DRIVEN COMMITMENT OF SERVICE TO THE COMMUNITY FOR OVER 50 YEARS. THIS CHANGE BROUGHT THE TWO ORGANIZATIONS TOGETHER UNDER ONE UMBRELLA AND ENSURED DENTAL SERVICES CONTINUE IN THE WINOOSKI AREA LONG INTO THE FUTURE. CHCB REMAINS GRATEFUL TO ITS PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS.

    Expenses $38,514,117 · Revenue $33,375,361

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

Listed in Part VII

  • Rob Gibson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sightler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tim Ashe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Kratochvil

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Noma Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Belan Antensaye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Danis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hemant Ghising

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francis Manga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Moriglioni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Reilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey McKee

    CEO

    Total calculated
    $320,684
    From this org
    $289,195
    From related orgs
    $0
    Other
    $31,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,838
    Bonus
    $9,357
    Other
    not reported
    Deferred
    $8,893
    Nontaxable benefits
    $22,596
    Filer's total
    $320,684

  • Kyle Munson

    CFO

    Total calculated
    $247,889
    From this org
    $231,115
    From related orgs
    $0
    Other
    $16,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,122
    Bonus
    $993
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,774
    Filer's total
    $247,889

  • Heather Stein

    MEDICAL DIRE

    Total calculated
    $264,831
    From this org
    $257,123
    From related orgs
    $0
    Other
    $7,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,123
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,708
    Nontaxable benefits
    not reported
    Filer's total
    $264,831

  • Gopichand Vallabhaneni

    DENTIST

    Total calculated
    $338,785
    From this org
    $306,739
    From related orgs
    $0
    Other
    $32,046
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $306,739
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,450
    Nontaxable benefits
    $22,596
    Filer's total
    $338,785

  • Christopher T Vogt

    DO

    Total calculated
    $252,906
    From this org
    $225,197
    From related orgs
    $0
    Other
    $27,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,197
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,113
    Nontaxable benefits
    $22,596
    Filer's total
    $252,906

  • Mark Pitcher

    MD

    Total calculated
    $240,576
    From this org
    $211,422
    From related orgs
    $0
    Other
    $29,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,422
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,558
    Nontaxable benefits
    $22,596
    Filer's total
    $240,576

  • Margaret Spottswood

    MD

    Total calculated
    $251,847
    From this org
    $222,195
    From related orgs
    $0
    Other
    $29,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,945
    Bonus
    $250
    Other
    not reported
    Deferred
    $7,056
    Nontaxable benefits
    $22,596
    Filer's total
    $251,847

  • Adam Greenlee

    MD

    Total calculated
    $251,707
    From this org
    $227,889
    From related orgs
    $0
    Other
    $23,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,748
    Bonus
    $2,141
    Other
    not reported
    Deferred
    $7,045
    Nontaxable benefits
    $16,773
    Filer's total
    $251,707

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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 7
DENTAL PROVIDERS ARE PAID ADDITIONAL MONEY BASED ON THEIR PRODUCTIVITY LESS OUTSIDE DENTAL LAB FEES.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PHARMACY NETWORK LLC

    EXCLUDED · PHARMACY · VT · 20% owned · share of income $1,554,177 · share of assets $467,962

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202520309349301102

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