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Nonprofiteer
← BROCKTON NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2022

Filed by BROCKTON NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$76,540,491
Total expenses
$80,386,291
Contributions and grants received
$30,520,791
Grants paid
$0
Program service revenue
$45,458,277
Investment income
$213,907
Other revenue
$347,516
Total assets, end of year
$50,727,631
Total liabilities, end of year
$24,604,128
Net assets or fund balances, end of year
$26,123,503
Program services expenses (Part IX)
$70,345,215
Management and general expenses
$10,041,076
Fundraising expenses
$0
Program service expenses (Part III)
$70,345,215

Program services were 87.5% 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

    $59,081

  • 1e · Government grants (contributions)

    $23,716,445

  • 1f · All other contributions, gifts and grants

    $6,745,265

  • 2a · Program service revenue: NET PAT. SVC. REVENUE

    total $45,458,277 · related or exempt $45,458,277

  • 3 · Investment income

    total $213,907 · excluded $213,907

  • 8a · Fundraising events: gross income

    $0

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

    $59,081

  • 8b · Fundraising events: direct expenses

    $43,786

  • 8c · Net income from fundraising events

    total -$43,786 · excluded -$43,786

  • 11a · Other revenue: MISC. INCOME

    total $279,383 · related or exempt $279,383

  • 11b · Other revenue: RENTAL INCOME

    total $111,919 · excluded $111,919

  • 11e · Other revenue, total

    $391,302

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,716,322 · program services $141,629 · management and general $1,574,693

  • 7 · Other salaries and wages

    total $45,403,708 · program services $42,257,138 · management and general $3,146,570

  • 8 · Pension plan contributions

    total $1,098,188 · program services $993,894 · management and general $104,294

  • 9 · Other employee benefits

    total $3,901,499 · program services $3,488,341 · management and general $413,158

  • 10 · Payroll taxes

    total $3,595,031 · program services $3,242,480 · management and general $352,551

  • 11b · Fees: legal

    total $65,052 · management and general $65,052

  • 11c · Fees: accounting

    total $180,320 · management and general $180,320

  • 11g · Fees: other

    total $5,724,443 · program services $5,086,430 · management and general $638,013

  • 12 · Advertising and promotion

    total $19,688 · program services $13,497 · management and general $6,191

  • 13 · Office expenses

    total $785,191 · program services $472,646 · management and general $312,545

  • 14 · Information technology

    total $2,434,792 · program services $1,016,912 · management and general $1,417,880

  • 16 · Occupancy

    total $2,825,650 · program services $1,919,727 · management and general $905,923

  • 17 · Travel

    total $75,677 · program services $30,750 · management and general $44,927

  • 19 · Conferences, conventions and meetings

    total $380,019 · program services $223,574 · management and general $156,445

  • 20 · Interest

    total $300,399 · program services $185,475 · management and general $114,924

  • 22 · Depreciation, depletion and amortization

    total $1,566,235 · program services $1,289,078 · management and general $277,157

  • 23 · Insurance

    total $287,598 · program services $135,205 · management and general $152,393

  • 24a · Other expenses: SUPPLIES

    total $9,029,845 · program services $9,025,342 · management and general $4,503

  • 24b · Other expenses: DUES,SUBSCRIPTIONS, LIC

    total $413,192 · program services $325,857 · management and general $87,335

  • 24c · Other expenses: BAD DEBTS

    total $310,234 · program services $310,234

  • 24d · Other expenses: MISCELLANEOUS

    total $148,264 · program services $79,489 · management and general $68,775

  • 24e · All other expenses

    total $124,944 · program services $107,517 · management and general $17,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,943,409 · end of year $14,541,146

  • 3 · Pledges and grants receivable

    beginning of year $1,371,294 · end of year $1,472,985

  • 4 · Accounts receivable

    beginning of year $6,020,815 · end of year $9,700,241

  • 7 · Other notes and loans receivable

    beginning of year $588,770 · end of year $588,770

  • 8 · Inventories for sale or use

    beginning of year $24,219 · end of year $733,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $164,988 · end of year $409,081

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

    $44,362,902

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

    $23,954,507

  • 10c · Land, buildings and equipment, net

    beginning of year $16,015,178 · end of year $20,408,395

  • 15 · Other assets

    beginning of year $2,666,499 · end of year $2,873,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,076,471 · end of year $8,849,258

  • 23 · Secured mortgages and notes payable

    beginning of year $7,790,600 · end of year $7,557,800

  • 25 · Other liabilities

    beginning of year $2,250,477 · end of year $8,197,070

  • 27 · Net assets without donor restrictions

    beginning of year $28,877,076 · end of year $25,389,334

  • 28 · Net assets with donor restrictions

    beginning of year $800,548 · end of year $734,169

Mission and programs · 2022

Mission

BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION.

  • GENERAL MEDICAL SERVICES

    Expenses $57,445,943 · Revenue $26,116,425

  • DENTAL SERVICES

    Expenses $5,629,293 · Revenue $4,830,202

  • SOCIAL SERVICES

    Expenses $5,797,776 · Revenue $2,274,907

  • HIV SERVICES

    Expenses $1,472,203 · Revenue $12,516,126

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

Listed in Part VII

  • SCOTT MASON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • BONNIE MYERS

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT COLETTA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SETHIA LOCHARD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOYCE RAIN ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAIL RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA SANNA COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULINE MACDONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BERUBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA LENNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT KIMBALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANISE ALVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FELICITA SEPULVDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY TESSIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLLIE SPEARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN JOSS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $506,601
    From this org
    $470,243
    From related orgs
    $0
    Other
    $36,358
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $470,243
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $27,208
    Filer's total
    $506,601

  • MELVIN BENSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $265,605
    From this org
    $259,961
    From related orgs
    $0
    Other
    $5,644
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $259,961
    Bonus
    $0
    Other
    $0
    Deferred
    $4,616
    Nontaxable benefits
    $1,028
    Filer's total
    $265,605

  • MARIA CELLI

    DEPUTY CHIEF EXECUTIVE OFFICER

    Total calculated
    $285,355
    From this org
    $257,827
    From related orgs
    $0
    Other
    $27,528
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $257,827
    Bonus
    $0
    Other
    $0
    Deferred
    $4,856
    Nontaxable benefits
    $22,672
    Filer's total
    $285,355

  • JESSICA PRINCE

    CHIEF OPERATING OFFICER

    Total calculated
    $192,040
    From this org
    $155,006
    From related orgs
    $0
    Other
    $37,034
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,006
    Bonus
    $0
    Other
    $0
    Deferred
    $4,373
    Nontaxable benefits
    $32,661
    Filer's total
    $192,040

  • JOSEPH PANERIO-LANGER

    INTERIM CHIEF MEDICAL OFFI

    Total calculated
    $377,506
    From this org
    $365,324
    From related orgs
    $0
    Other
    $12,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,324
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $3,032
    Filer's total
    $377,506

  • JANEMARIE DOLAN

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $348,327
    From this org
    $338,505
    From related orgs
    $0
    Other
    $9,822
    Hours/week
    34

    Schedule J breakdown matched by us

    Base
    $338,505
    Bonus
    $0
    Other
    $0
    Deferred
    $8,917
    Nontaxable benefits
    $905
    Filer's total
    $348,327

  • SYED MUQQADUS

    PRIMARY CARE PHYSICIAN POD

    Total calculated
    $382,281
    From this org
    $350,447
    From related orgs
    $0
    Other
    $31,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,447
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $22,684
    Filer's total
    $382,281

  • SUNNY CHAVAN

    ASST. CMO ADULT MEDICINE

    Total calculated
    $323,772
    From this org
    $313,993
    From related orgs
    $0
    Other
    $9,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,993
    Bonus
    $0
    Other
    $0
    Deferred
    $8,751
    Nontaxable benefits
    $1,028
    Filer's total
    $323,772

  • NIKHIL GOHOKAR

    PRIMARY CARE PHYSICIAN POD LDR

    Total calculated
    $343,371
    From this org
    $312,208
    From related orgs
    $0
    Other
    $31,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,208
    Bonus
    $0
    Other
    $0
    Deferred
    $8,501
    Nontaxable benefits
    $22,662
    Filer's total
    $343,371

  • MARYAM YEGANEGI

    OBGYN PHYSICIAN

    Total calculated
    $321,168
    From this org
    $320,140
    From related orgs
    $0
    Other
    $1,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,140
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,028
    Filer's total
    $321,168

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
SUSAN JOSS $9,150

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BNHC AT VICENTE'S INC

    501(C)(3) · SECOND SITE OPERATED BY BNHC · MA

    Directly controlled by BROCKTON NEIGHBORHOOD HEALTH CENTER INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401299349303650

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