Form 990 for tax year 2023
Filed by COMMUNITY HEALTH CONNECTIONS INC.
Totals
- Total revenue
- $54,513,553
- Total expenses
- $52,783,703
- Contributions and grants received
- $9,280,069
- Grants paid
- $0
- Program service revenue
- $44,745,916
- Investment income
- $364,810
- Other revenue
- $122,758
- Total assets, end of year
- $50,306,381
- Total liabilities, end of year
- $24,159,473
- Net assets or fund balances, end of year
- $26,146,908
- Program services expenses (Part IX)
- $41,507,530
- Management and general expenses
- $11,276,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,507,530
Program services were 78.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$8,276,793
-
1f · All other contributions, gifts and grants
$1,003,276
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Net Patient Service Revenue
total $44,745,916 · related or exempt $44,745,916 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $366,063 · related or exempt $0 · unrelated business $0 · excluded $366,063
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $777,831 · personal property $0
-
6b · Less rental expenses
real property $692,926 · personal property $0
-
6c · Rental income or loss
real property $84,905 · personal property $0
-
6d · Net rental income or loss
total $84,905 · related or exempt $0 · unrelated business $0 · excluded $84,905
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $2,253
-
7c · Gain or loss
securities $0 · other assets -$1,253
-
7d · Net gain or loss
total -$1,253 · related or exempt $0 · unrelated business $0 · excluded -$1,253
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Misc Revenue
total $35,587 · related or exempt $0 · unrelated business $0 · excluded $35,587
-
11b · Other revenue: Purchase Discounts
total $2,207 · related or exempt $0 · unrelated business $0 · excluded $2,207
-
11c · Other revenue: Medical Records
total $59 · related or exempt $0 · unrelated business $0 · excluded $59
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$37,853
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $979,281 · program services $200,190 · management and general $779,091 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $30,042,803 · program services $25,886,712 · management and general $4,156,091 · fundraising $0
-
8 · Pension plan contributions
total $694,729 · program services $619,600 · management and general $75,129 · fundraising $0
-
9 · Other employee benefits
total $4,449,147 · program services $3,749,105 · management and general $700,042 · fundraising $0
-
10 · Payroll taxes
total $2,202,137 · program services $1,717,276 · management and general $484,861 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $20,832 · program services $12,257 · management and general $8,575 · fundraising $0
-
11c · Fees: accounting
total $111,635 · program services $0 · management and general $111,635 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $2,984,516 · program services $736,635 · management and general $2,247,881 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $159,890 · program services $115,106 · management and general $44,784 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $381,773 · program services $81,895 · management and general $299,878 · fundraising $0
-
17 · Travel
total $66,457 · program services $52,025 · management and general $14,432 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $528,540 · program services $468 · management and general $528,072 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,539,118 · program services $1,046,228 · management and general $492,890 · fundraising $0
-
23 · Insurance
total $62,687 · program services $5,682 · management and general $57,005 · fundraising $0
-
24a · Other expenses: Medical Supplies
total $4,250,652 · program services $4,250,652 · management and general $0 · fundraising $0
-
24b · Other expenses: Pharmacy Management Fees
total $1,263,368 · program services $1,259,862 · management and general $3,506 · fundraising $0
-
24c · Other expenses: Telephone and Networking
total $472,268 · program services $3,837 · management and general $468,431 · fundraising $0
-
24d · Other expenses: Training and Recruiting
total $642,603 · program services $566,062 · management and general $76,541 · fundraising $0
-
24e · All other expenses
total $1,931,267 · program services $1,203,938 · management and general $727,329 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,523 · end of year $4,189,624
-
2 · Savings and temporary cash investments
beginning of year $7,700,834 · end of year $26,876
-
3 · Pledges and grants receivable
beginning of year $480,698 · end of year $700,921
-
4 · Accounts receivable
beginning of year $4,110,423 · end of year $9,695,647
-
5 · Loans and receivables from officers and key people
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 $8,523,550 · end of year $8,523,550
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $409,169 · end of year $556,754
-
10a · Land, buildings and equipment: cost or other basis
$34,790,882
-
10b · Land, buildings and equipment: accumulated depreciation
$11,078,962
-
10c · Land, buildings and equipment, net
beginning of year $23,882,236 · end of year $23,711,920
-
11 · Investments: publicly traded securities
beginning of year $1,798,247 · end of year $2,372,395
-
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 $498,527 · end of year $528,694
-
17 · Accounts payable and accrued expenses
beginning of year $4,851,003 · end of year $4,723,782
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $606,414
-
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 $16,493,705 · end of year $15,982,076
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,250,441 · end of year $2,847,201
-
27 · Net assets without donor restrictions
beginning of year $24,131,501 · end of year $26,047,685
-
28 · Net assets with donor restrictions
beginning of year $251,557 · end of year $99,223
Mission and programs · 2023
Mission
To improve and maintain the health of individuals and families in the service area where services are provided through a network of high quality comprehensive health care, dental and pharmaceutical services
Activities or mission (Part I)
To improve and maintain the health of individuals and families in the services that are provided through a network of high quality comprehensive health care, dental and pharmaceutical services
-
Provides medical services to residents of Northern Worcester County to improve the health of individuals and the community as a whole. During the fiscal year, there were 85,071 medical office visits.
Expenses $22,112,119 · Revenue $23,551,656
-
Provides dental services to residents of Northern Worcester County to improve the oral hygiene of individuals and the community as a whole. During the fiscal year, there were 48,867 dental visits.
Expenses $11,154,994 · Revenue $9,005,050
-
Provides behavioral health services to residents of Northern Worcester County. During the fiscal year, there were 24,051 behavioral health visits.
Expenses $4,482,400 · Revenue $4,209,707
-
Provides Pharmacy services to the patients serviced by the center. During the fiscal year there were 26,256 pharmacy scripts provided.
Expenses $2,889,157 · Revenue $6,515,647
-
Provides Optometry services to residents of Northern Worcester County. During the fiscal year there were 5,255 optometry visits.
Expenses $868,860 · Revenue $663,813
As filed on the 2023 return.
Listed in Part VII
-
John DeMalia
Chief Executive Officer
- Total calculated
- $386,763
- From this org
- $350,289
- From related orgs
- $0
- Other
- $36,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,289
- Bonus
- $0
- Other
- $0
- Deferred
- $35,700
- Nontaxable benefits
- $774
- Filer's total
- $386,763
-
Mark Franciosa
Chief Medical Officer
- Total calculated
- $314,137
- From this org
- $295,837
- From related orgs
- $0
- Other
- $18,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,837
- Bonus
- $0
- Other
- $0
- Deferred
- $17,526
- Nontaxable benefits
- $774
- Filer's total
- $314,137
-
Diederik Meursing
Assoc Medical Director
- Total calculated
- $289,802
- From this org
- $266,947
- From related orgs
- $0
- Other
- $22,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,947
- Bonus
- $0
- Other
- $0
- Deferred
- $5,172
- Nontaxable benefits
- $17,683
- Filer's total
- $289,802
-
Ilhan ibrahim
Physician
- Total calculated
- $261,059
- From this org
- $234,564
- From related orgs
- $0
- Other
- $26,495
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $234,564
- Bonus
- $0
- Other
- $0
- Deferred
- $9,371
- Nontaxable benefits
- $17,124
- Filer's total
- $261,059
-
Jacqueline Atallah
Physician Internal Med
- Total calculated
- $253,010
- From this org
- $239,687
- From related orgs
- $0
- Other
- $13,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,687
- Bonus
- $0
- Other
- $0
- Deferred
- $5,773
- Nontaxable benefits
- $7,545
- Filer's total
- $253,005
-
Michelle Sicard
Physician Pediatrician
- Total calculated
- $252,170
- From this org
- $243,759
- From related orgs
- $0
- Other
- $8,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,759
- Bonus
- $0
- Other
- $0
- Deferred
- $865
- Nontaxable benefits
- $7,545
- Filer's total
- $252,169
-
Timothy Eddy
Physician Urgent Care
- Total calculated
- $245,815
- From this org
- $228,758
- From related orgs
- $0
- Other
- $17,057
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $228,758
- Bonus
- $0
- Other
- $0
- Deferred
- $3,886
- Nontaxable benefits
- $16,671
- Filer's total
- $249,315
-
Patrick Lavelle Jr
Chief Financial Officer
- Total calculated
- $183,121
- From this org
- $161,084
- From related orgs
- $0
- Other
- $22,037
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $161,084
- Bonus
- $0
- Other
- $0
- Deferred
- $14,610
- Nontaxable benefits
- $7,427
- Filer's total
- $183,121
-
Ray Lafond
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara Rivera
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maribel Cruz
Board Vice-Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Maranda
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsey Patriss
Clerk
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Cardoret
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Paris
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Irene Hernandez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn Hayden
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Cunningham
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Roseanne Bogan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Frances Setson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Melehov
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 40
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 · 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)
- Schedule J, Part I, Line 4
- John DeMalia, President and CEO, contributed to the 457f plan. His employee contribution was $31200. No employer contributions were made. Patrick Lavelle, former Chief Financial Officer, contributed to the 457f plan. His employee contribution was $16386. No employer contributions were made.
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.
-
501(3)(c) · Property Holding · MA
Directly controlled by Community Health Connections
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300802
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