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← COMMUNITY HEALTH CENTERS OF BURLINGTON INC

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH CENTERS OF BURLINGTON INC.

Totals

Total revenue
$40,780,930
Total expenses
$43,294,724
Contributions and grants received
$5,537,722
Grants paid
$0
Program service revenue
$32,830,076
Investment income
$318,967
Other revenue
$2,094,165
Total assets, end of year
$33,061,085
Total liabilities, end of year
$5,636,673
Net assets or fund balances, end of year
$27,424,412
Program services expenses (Part IX)
$38,779,149
Management and general expenses
$4,398,416
Fundraising expenses
$117,159
Program service expenses (Part III)
$38,779,149

Program services were 89.6% 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.

  • 1c · Fundraising events

    $62,339

  • 1e · Government grants (contributions)

    $4,759,576

  • 1f · All other contributions, gifts and grants

    $715,807

  • 1g · Noncash contributions included above

    $40,831

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $28,680,660 · related or exempt $28,680,660

  • 2b · Program service revenue: CONTRACT PHARMACY REVENUE

    total $2,402,748 · related or exempt $2,402,748

  • 2c · Program service revenue: BLUEPRINT REVENUE

    total $1,724,412 · related or exempt $1,724,412

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $22,256 · related or exempt $22,256

  • 3 · Investment income

    total $141,938 · excluded $141,938

  • 6a · Gross rents

    real property $38,688

  • 6b · Less rental expenses

    real property $28,101

  • 6c · Rental income or loss

    real property $10,587

  • 6d · Net rental income or loss

    total $10,587 · excluded $10,587

  • 7a · Gross sales of assets other than inventory

    securities $1,190,426

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

    securities $1,013,397

  • 7c · Gain or loss

    securities $177,029

  • 7d · Net gain or loss

    total $177,029 · excluded $177,029

  • 8a · Fundraising events: gross income

    $19,419

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

    $62,339

  • 8b · Fundraising events: direct expenses

    $19,419

  • 10a · Gross sales of inventory

    $3,968,375

  • 10b · Cost of goods sold

    $2,325,613

  • 10c · Net income from sales of inventory

    total $1,642,762 · related or exempt $1,642,762

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

    total $440,816 · related or exempt $440,816

  • 11e · Other revenue, total

    $440,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,046,427 · program services $934,543 · management and general $108,850 · fundraising $3,034

  • 7 · Other salaries and wages

    total $24,381,092 · program services $21,820,183 · management and general $2,490,067 · fundraising $70,842

  • 8 · Pension plan contributions

    total $568,340 · program services $508,722 · management and general $57,970 · fundraising $1,648

  • 9 · Other employee benefits

    total $3,936,223 · program services $3,420,250 · management and general $504,892 · fundraising $11,081

  • 10 · Payroll taxes

    total $1,958,915 · program services $1,753,425 · management and general $199,809 · fundraising $5,681

  • 11a · Fees: management

    total $3,073,064 · program services $2,750,700 · management and general $313,451 · fundraising $8,913

  • 11b · Fees: legal

    total $74,048 · program services $66,280 · management and general $7,553 · fundraising $215

  • 11c · Fees: accounting

    total $45,000 · program services $40,280 · management and general $4,590 · fundraising $130

  • 12 · Advertising and promotion

    total $177,979 · program services $159,309 · management and general $18,154 · fundraising $516

  • 13 · Office expenses

    total $622,466 · program services $557,170 · management and general $63,491 · fundraising $1,805

  • 14 · Information technology

    total $358,871 · program services $321,225 · management and general $36,605 · fundraising $1,041

  • 16 · Occupancy

    total $566,300 · program services $506,895 · management and general $57,763 · fundraising $1,642

  • 17 · Travel

    total $30,386 · program services $27,199 · management and general $3,099 · fundraising $88

  • 20 · Interest

    total $89,956 · program services $80,520 · management and general $9,175 · fundraising $261

  • 22 · Depreciation, depletion and amortization

    total $1,169,928 · program services $1,047,203 · management and general $119,332 · fundraising $3,393

  • 23 · Insurance

    total $113,155 · program services $101,285 · management and general $11,542 · fundraising $328

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,366,463 · program services $1,223,121 · management and general $139,379 · fundraising $3,963

  • 24b · Other expenses: PHARMACY SUPPLIES

    total $947,783 · program services $947,783

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $606,464 · program services $606,464

  • 24d · Other expenses: LAB SUPPLIES

    total $554,584 · program services $554,584

  • 24e · All other expenses

    total $1,607,280 · program services $1,352,008 · management and general $252,694 · fundraising $2,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,609,211 · end of year $1,845,650

  • 2 · Savings and temporary cash investments

    beginning of year $1,879,020 · end of year $1,924,939

  • 3 · Pledges and grants receivable

    beginning of year $1,005,268 · end of year $612,016

  • 4 · Accounts receivable

    beginning of year $7,881,039 · end of year $8,407,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $285,846 · end of year $722,343

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

    $32,271,290

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

    $15,592,147

  • 10c · Land, buildings and equipment, net

    beginning of year $16,191,627 · end of year $16,679,143

  • 11 · Investments: publicly traded securities

    beginning of year $1,492,537 · end of year $1,593,689

  • 12 · Investments: other securities

    beginning of year $289,434 · end of year $94,815

  • 15 · Other assets

    beginning of year $2,320,927 · end of year $1,180,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,350,699 · end of year $3,363,327

  • 23 · Secured mortgages and notes payable

    beginning of year $1,816,109 · end of year $1,661,246

  • 25 · Other liabilities

    beginning of year $741,565 · end of year $612,100

  • 27 · Net assets without donor restrictions

    beginning of year $29,805,298 · end of year $27,306,286

  • 28 · Net assets with donor restrictions

    beginning of year $241,238 · end of year $118,126

Mission and programs · 2024

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 135,000 VISISTS OF QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 35,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCES. SOME HIGHLIGHTS FROM THE PAST YEAR INCLUDE: CHAMPLAIN ISLAND DENTAL CENTER OFFICIALLY BEGAN TO SEE PATIENTS. THE DENTAL PROGRAM PROVIDED 22,563 VISITS DURING THE FISCAL YEAR. THE MEDICAL PROGRAM PROVIDED 94,852 VISITS DURING THE FISCAL YEAR. BEHAVIORAL AND PSYCHIATRY PROGRAM PROVIDED 17,047 VISITS DURING THE FISCAL YEAR. CHCB REMAINS GRATEFUL TO ITS PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS.

    Expenses $38,779,149 · Revenue $34,913,654

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Kratochvil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Ashe

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Heather Danis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sightler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Noma Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ali Dieng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hemant Ghising

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Loso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Reilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Moz St Pierre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Moriglioni Left October 2024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey McKee

    CEO

    Total calculated
    $331,825
    From this org
    $296,229
    From related orgs
    $0
    Other
    $35,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,229
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,140
    Nontaxable benefits
    $26,456
    Filer's total
    $331,825

  • Kyle Munson

    CFO

    Total calculated
    $255,343
    From this org
    $229,165
    From related orgs
    $0
    Other
    $26,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,165
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,502
    Nontaxable benefits
    $19,676
    Filer's total
    $255,343

  • Patricia Gratton

    CFO

    Total calculated
    $106,719
    From this org
    $92,182
    From related orgs
    $0
    Other
    $14,537
    Hours/week
    40

  • Adam Greenlee

    MEDICAL DIRE

    Total calculated
    $306,541
    From this org
    $278,266
    From related orgs
    $0
    Other
    $28,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,266
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,599
    Nontaxable benefits
    $19,676
    Filer's total
    $306,541

  • Christopher T Vogt

    DO

    Total calculated
    $326,001
    From this org
    $290,549
    From related orgs
    $0
    Other
    $35,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,549
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,996
    Nontaxable benefits
    $26,456
    Filer's total
    $326,001

  • Gopichand Vallabhaneni

    DENTIST

    Total calculated
    $311,497
    From this org
    $276,466
    From related orgs
    $0
    Other
    $35,031
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $276,466
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,575
    Nontaxable benefits
    $26,456
    Filer's total
    $311,497

  • Rian Stewart

    DMD

    Total calculated
    $304,130
    From this org
    $269,305
    From related orgs
    $0
    Other
    $34,825
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $269,305
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,369
    Nontaxable benefits
    $26,456
    Filer's total
    $304,130

  • Wayne Warnken

    MD

    Total calculated
    $269,094
    From this org
    $235,315
    From related orgs
    $0
    Other
    $33,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,315
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,323
    Nontaxable benefits
    $26,456
    Filer's total
    $269,094

  • Mark Pitcher

    MD

    Total calculated
    $267,544
    From this org
    $240,483
    From related orgs
    $0
    Other
    $27,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,483
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,385
    Nontaxable benefits
    $19,676
    Filer's total
    $267,544

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 $703,784 · share of assets $288,428

Provenance

Return type
form_990
Tax year
2024
Filed
2 February 2026
IRS schema version
2024v5.0
Source object
202610399349300701

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