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Nonprofiteer
← INSTITUTE FOR COMMUNITY HEALTH INC

Form 990 for tax year 2022

Filed by INSTITUTE FOR COMMUNITY HEALTH INC.

Totals

Total revenue
$3,524,930
Total expenses
$3,524,930
Contributions and grants received
$678,007
Grants paid
$0
Program service revenue
$2,846,923
Investment income
$0
Other revenue
$0
Total assets, end of year
$883,723
Total liabilities, end of year
$883,723
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,706,954
Management and general expenses
$817,976
Fundraising expenses
$0
Program service expenses (Part III)
$2,706,954

Program services were 76.8% 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.

  • 1d · Related organizations

    $649,591

  • 1f · All other contributions, gifts and grants

    $28,416

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,846,923 · related or exempt $2,846,923 · unrelated business $0

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $233,699 · program services $13,762 · management and general $219,937

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,129,724 · program services $1,933,942 · management and general $195,782

  • 8 · Pension plan contributions

    total $29,973 · program services $22,160 · management and general $7,813

  • 9 · Other employee benefits

    total $508,468 · program services $451,247 · management and general $57,221

  • 10 · Payroll taxes

    total $115,949 · program services $91,064 · management and general $24,885

  • 11a · Fees: management

    total $333,573 · program services $163,135 · management and general $170,438

  • 11b · Fees: legal

    total $3,163 · management and general $3,163

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $49,439 · program services $3,407 · management and general $46,032

  • 12 · Advertising and promotion

    total $25,018 · program services $7,920 · management and general $17,098

  • 13 · Office expenses

    total $34,023 · program services $8,505 · management and general $25,518

  • 14 · Information technology

    total $30,314 · management and general $30,314

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $29,062 · program services $11,812 · management and general $17,250

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,431 · management and general $2,431

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $94 · management and general $94

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,443 · end of year $324,143

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $563,203 · end of year $559,447

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $93,077

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

    $92,944

  • 10c · Land, buildings and equipment, net

    beginning of year $228 · end of year $133

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $927,874 · end of year $883,723

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO IMPROVE COMMUNITY HEALTH THROUGH PARTICIPATORY EVALUATION, APPLIED RESEARCH, ASSESSMENT, AND DATA SERVICES. PLEASE SEE SCHEDULE O FOR REMAINDER OF DISCLOSURE.

  • ORGANIZATION'S PROGRAM SERVICES: ACROSS ALL SERVICES, ICH IS AVAILABLE TO HELP WITH PROJECT CONCEPTUALIZATION AND DESIGN, DATA COLLECTION, DATA ANALYSIS AND INTERPRETATION, AND DISSEMINATION. CAPACITY BUILDING IS ONE OF THE CORE VALUES, AND ICH IS COMMITTED TO GROWING TEAM CAPABILITIES IN MEANINGFUL WAYS THROUGH OUR WORK. TRAINING AND TECHNICAL ASSISTANCE CAN BE INTEGRATED INTO ANY OF OUR SERVICES, AND ICH WILL WORK WITH OTHERS TO TAILOR TRAINING CONTENT AND DELIVERY FORMAT TO SPECIFIC NEEDS.

    Expenses $2,706,954 · Revenue $2,846,923

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

Listed in Part VII

  • Brian Herrick

    DIRECTOR, CLERK, AND PHYSICIAN

    Total calculated
    $372,909
    From this org
    $0
    From related orgs
    $360,900
    Other
    $12,009
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,760 related
    Bonus
    $0
    Other
    $0 + $14,140 related
    Deferred
    $0 + $9,819 related
    Nontaxable benefits
    $0 + $2,190 related
    Filer's total
    $0 + $372,909 related

  • Sarah Jalbert

    EXEC DIRECTOR

    Total calculated
    $223,440
    From this org
    $0
    From related orgs
    $181,718
    Other
    $41,722
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $163,867 related
    Bonus
    $0 + $17,000 related
    Other
    $0 + $851 related
    Deferred
    $0 + $3,557 related
    Nontaxable benefits
    $0 + $38,164 related
    Filer's total
    $0 + $223,439 related

  • Greg Hagan

    DIRECTOR,CO-CHAIR, PHYSICIAN

    Total calculated
    $150,012
    From this org
    $0
    From related orgs
    $109,356
    Other
    $40,656
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $95,571 related
    Bonus
    $0 + $6,483 related
    Other
    $0 + $7,302 related
    Deferred
    $0 + $4,929 related
    Nontaxable benefits
    $0 + $35,727 related
    Filer's total
    $0 + $150,012 related

  • David Bor MD

    DIRECTOR

    Total calculated
    $103,872
    From this org
    $0
    From related orgs
    $100,000
    Other
    $3,872
    Hours/week
    2 + 53 related

  • Deborah Klein Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Geltman MD

    DIRECTOR AND CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Aviva Must

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Restuccia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leonor Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Lawton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Andrade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kiame Mahaniah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
DIRECTORS OF INSTITUTE OF COMMUNITY HEALTH, INC. ("ICH") RECEIVE NO COMPENSATION FOR THEIR ROLES AS DIRECTORS. SEVERAL DIRECTORS RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES PROVIDED TO THE RELATED ORGANIZATION. ICH'S EXECUTIVE DIRECTOR IS EMPLOYED BY ONE OF ITS MEMBERS, NAMELY THE CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"). CHA IS A RELATED ORGANIZATION. CHA REVIEWED MARKET DATA AND INTERNAL COMPARABLES TO DETERMINE THE COMPENSATION FOR ICH'S EXECUTIVE DIRECTOR. ICH'S BOARD OF DIRECTORS VOTES AND APPROVES THE BUDGET FOR ICH, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, AFTER REVIEW AND DISCUSSION OF THE COMPARABLE SALARY INFORMATION.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202411339349300706

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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