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Nonprofiteer
← BOSTON COMMUNITY PEDIATRICS

Form 990 for tax year 2022

Filed by BOSTON COMMUNITY PEDIATRICS.

Totals

Total revenue
$3,793,804
Total expenses
$2,445,091
Contributions and grants received
$2,988,331
Grants paid
$221,249
Program service revenue
$905,005
Investment income
$0
Other revenue
-$99,532
Total assets, end of year
$4,551,396
Total liabilities, end of year
$1,795,518
Net assets or fund balances, end of year
$2,755,878
Program services expenses (Part IX)
$1,881,597
Management and general expenses
$354,136
Fundraising expenses
$209,358
Program service expenses (Part III)
$1,881,596

Program services were 77.0% 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

    $543,172

  • 1e · Government grants (contributions)

    $374,625

  • 1f · All other contributions, gifts and grants

    $2,070,534

  • 1g · Noncash contributions included above

    $214,551

  • 2a · Program service revenue: PATIENT FEES

    total $905,005 · related or exempt $905,005

  • 8a · Fundraising events: gross income

    $23,625

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

    $543,172

  • 8b · Fundraising events: direct expenses

    $123,157

  • 8c · Net income from fundraising events

    total -$99,532

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $221,249 · program services $221,249

  • 5 · Compensation of officers, directors and key employees

    total $271,750 · program services $135,875 · management and general $54,350 · fundraising $81,525

  • 7 · Other salaries and wages

    total $1,006,980 · program services $897,820 · management and general $67,124 · fundraising $42,036

  • 8 · Pension plan contributions

    total $17,100 · program services $17,100

  • 9 · Other employee benefits

    total $114,761 · program services $100,826 · management and general $7,886 · fundraising $6,049

  • 10 · Payroll taxes

    total $97,963 · program services $88,167 · management and general $5,442 · fundraising $4,354

  • 11c · Fees: accounting

    total $23,234 · management and general $23,234

  • 11e · Fees: professional fundraising services

    total $53,500 · fundraising $53,500

  • 11g · Fees: other

    total $141,559 · management and general $132,742 · fundraising $8,817

  • 12 · Advertising and promotion

    total $3,471 · management and general $3,471

  • 13 · Office expenses

    total $52,106 · program services $15,415 · management and general $36,468 · fundraising $223

  • 14 · Information technology

    total $47,026 · program services $42,882 · management and general $2,028 · fundraising $2,116

  • 16 · Occupancy

    total $190,025 · program services $170,360 · management and general $10,925 · fundraising $8,740

  • 17 · Travel

    total $201 · management and general $201

  • 20 · Interest

    total $74 · management and general $74

  • 22 · Depreciation, depletion and amortization

    total $14,950 · program services $13,597 · management and general $1,009 · fundraising $344

  • 23 · Insurance

    total $37,207 · program services $33,486 · management and general $2,067 · fundraising $1,654

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $77,081 · program services $77,081

  • 24b · Other expenses: WELLNESS EXPENSE

    total $49,510 · program services $49,510

  • 24c · Other expenses: BAD DEBT

    total $18,229 · program services $18,229

  • 24d · Other expenses: BANK FEES

    total $7,115 · management and general $7,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,231,091 · end of year $2,229,631

  • 3 · Pledges and grants receivable

    beginning of year $166,595 · end of year $460,103

  • 4 · Accounts receivable

    beginning of year $43,995 · end of year $76,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,501 · end of year $20,963

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

    $1,940,023

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

    $240,447

  • 10c · Land, buildings and equipment, net

    beginning of year $1,805,846 · end of year $1,699,576

  • 15 · Other assets

    beginning of year $64,402 · end of year $64,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,960 · end of year $138,155

  • 25 · Other liabilities

    beginning of year $1,750,180 · end of year $1,657,363

  • 27 · Net assets without donor restrictions

    beginning of year $1,257,828 · end of year $2,096,512

  • 28 · Net assets with donor restrictions

    beginning of year $183,462 · end of year $659,366

Mission and programs · 2022

Mission

BOSTON COMMUNITY PEDIATRICS (BCP) PROVIDES AMBULATORY PEDIATRIC AND RELATED HEALTH CARE SERVICES TO THE RESIDENTS OF BOSTON, MASSACHUSETTS, AND SURROUNDING COMMUNITIES. BCP IS A NEW MODEL OF INNOVATIVE PEDIATRIC HEALTHCARE THAT ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH WITHIN A RELATIONSHIP-DRIVEN FRAMEWORK. OUR APPROACH IS SIMPLE: TO PROVIDE ALL FAMILIES WITH THE HIGH-QUALITY MEDICAL CARE THEY DESERVE, AND SET THEM ON A PATH TOWARD HEALTH AND WELLNESS.

  • PROVIDE OUTPATIENT PRIMARY CARE AND INTEGRATED BEHAVORIAL HEALTH SERVICES TO PRIMARILY LOW-INCOME PEDIATRIC PATIENTS (NEWBORN THROUGH AGE 21) IN BOSTON.

    Expenses $1,881,596 · Grants $221,248 · Revenue $905,005

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

Listed in Part VII

  • ROBYN RISEBERG MD

    EXECUTIVE DI

    Total calculated
    $276,528
    From this org
    $267,312
    From related orgs
    $0
    Other
    $9,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,312
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,216
    Filer's total
    $276,528

  • CAITLIN WOO-PIERCE

    PEDIATRICIAN

    Total calculated
    $131,449
    From this org
    $128,486
    From related orgs
    $0
    Other
    $2,963
    Hours/week
    25

  • HO-WEN HSU MD

    PEDIATRICIAN

    Total calculated
    $117,527
    From this org
    $113,104
    From related orgs
    $0
    Other
    $4,423
    Hours/week
    20

  • ROBERT LEWIS JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI WHELAN MBA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TARA MURPHY MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE-CECILLE PIERRE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GILL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN SMITH MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN SANDEL MD

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • ROBERT VINCI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · 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
2 November 2023
IRS schema version
2022v5.0
Source object
202323089349301102

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