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Nonprofiteer
← COMMUNITY HEALTH CONNECTIONS INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH CONNECTIONS INC.

Totals

Total revenue
$44,716,479
Total expenses
$43,462,538
Contributions and grants received
$10,192,481
Grants paid
$0
Program service revenue
$34,426,421
Investment income
$33,810
Other revenue
$63,767
Total assets, end of year
$47,978,207
Total liabilities, end of year
$23,595,149
Net assets or fund balances, end of year
$24,383,058
Program services expenses (Part IX)
$35,480,555
Management and general expenses
$7,981,983
Fundraising expenses
$0
Program service expenses (Part III)
$35,480,555

Program services were 81.6% 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)

    $7,093,674

  • 1f · All other contributions, gifts and grants

    $3,098,807

  • 1g · Noncash contributions included above

    $533,330

  • 2a · Program service revenue: Net Patient Service Revenue

    total $34,426,421 · related or exempt $34,426,421 · 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 $38,555 · related or exempt $0 · unrelated business $0 · excluded $38,555

  • 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 $763,647 · personal property $0

  • 6b · Less rental expenses

    real property $730,717 · personal property $0

  • 6c · Rental income or loss

    real property $32,930 · personal property $0

  • 6d · Net rental income or loss

    total $32,930 · related or exempt $0 · unrelated business $0 · excluded $32,930

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $1,279,352

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

    securities $0 · other assets $1,284,097

  • 7c · Gain or loss

    securities $0 · other assets -$4,745

  • 7d · Net gain or loss

    total -$4,745 · related or exempt $0 · unrelated business $0 · excluded -$4,745

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

    $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $10,035 · related or exempt $10,035 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Purchase Discounts

    total $20,727 · related or exempt $20,727 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Medical Records

    total $75 · related or exempt $75 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30,837

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $881,696 · program services $193,781 · management and general $687,915

  • 7 · Other salaries and wages

    total $23,531,780 · program services $20,313,621 · management and general $3,218,159

  • 8 · Pension plan contributions

    total $651,343 · program services $567,191 · management and general $84,152

  • 9 · Other employee benefits

    total $2,742,020 · program services $2,378,179 · management and general $363,841

  • 10 · Payroll taxes

    total $1,755,280 · program services $1,438,786 · management and general $316,494

  • 11b · Fees: legal

    total $47,373 · program services $32,617 · management and general $14,756

  • 11c · Fees: accounting

    total $71,491 · management and general $71,491

  • 11g · Fees: other

    total $2,058,784 · program services $1,245,965 · management and general $812,819

  • 13 · Office expenses

    total $413,528 · program services $256,068 · management and general $157,460

  • 16 · Occupancy

    total $942,074 · program services $700,094 · management and general $241,980

  • 17 · Travel

    total $60,018 · program services $46,009 · management and general $14,009

  • 20 · Interest

    total $195,228 · program services $24,187 · management and general $171,041

  • 22 · Depreciation, depletion and amortization

    total $1,298,818 · program services $1,068,335 · management and general $230,483

  • 23 · Insurance

    total $89,145 · management and general $89,145

  • 24a · Other expenses: Medical Supplies

    total $4,983,416 · program services $4,982,622 · management and general $794

  • 24b · Other expenses: Pharmacy Management Fees

    total $1,293,570 · program services $1,293,570 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone and Networking

    total $702,259 · program services $1,831 · management and general $700,428

  • 24d · Other expenses: Training and Recruiting

    total $408,194 · program services $312,118 · management and general $96,076

  • 24e · All other expenses

    total $1,336,521 · program services $625,581 · management and general $710,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,073,157 · end of year $574,523

  • 2 · Savings and temporary cash investments

    beginning of year $3,490,437 · end of year $7,700,834

  • 3 · Pledges and grants receivable

    beginning of year $159,759 · end of year $480,698

  • 4 · Accounts receivable

    beginning of year $2,921,888 · end of year $4,110,423

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $8,523,550

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $211,690 · end of year $409,169

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

    $33,470,074

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

    $9,587,838

  • 10c · Land, buildings and equipment, net

    beginning of year $29,207,014 · end of year $23,882,236

  • 11 · Investments: publicly traded securities

    beginning of year $1,342,360 · end of year $1,798,247

  • 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 $498,527

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,695,429 · end of year $4,851,003

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $8,248,031 · end of year $16,493,705

  • 24 · Unsecured notes and loans payable

    beginning of year $520,311 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,342,360 · end of year $2,250,441

  • 27 · Net assets without donor restrictions

    beginning of year $23,389,972 · end of year $24,131,501

  • 28 · Net assets with donor restrictions

    beginning of year $210,202 · end of year $251,557

Mission and programs · 2022

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 55,600 medical office visits.

    Expenses $18,108,384 · Revenue $13,061,267

  • 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 41,335 dental visits.

    Expenses $9,202,559 · Revenue $7,667,944

  • Provides behavioral health services to residents of Northern Worcester County. During the fiscal year, there were 22,616 behavioral health visits.

    Expenses $4,188,333 · Revenue $4,297,969

  • Provides Pharmacy services to the patients serviced by the center. During the fiscal year there were 26,817 pharmacy scripts provided.

    Expenses $3,084,394 · Revenue $6,713,794

  • Provides Optometry services to residents of Northern Worcester County. During the fiscal year there were 4,924 optometry visits.

    Expenses $896,885 · Revenue $774,950

As filed on the 2022 return.

Listed in Part VII

  • John DeMalia

    Chief Executive Officer

    Total calculated
    $369,855
    From this org
    $336,613
    From related orgs
    $0
    Other
    $33,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,613
    Bonus
    $0
    Other
    $0
    Deferred
    $32,700
    Nontaxable benefits
    $542
    Filer's total
    $369,855

  • Mark Franciosa

    Chief Medical Officer

    Total calculated
    $299,995
    From this org
    $285,462
    From related orgs
    $0
    Other
    $14,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,462
    Bonus
    $0
    Other
    $0
    Deferred
    $13,846
    Nontaxable benefits
    $687
    Filer's total
    $299,995

  • Diederik Meursing

    Assoc Medical Director

    Total calculated
    $281,839
    From this org
    $261,971
    From related orgs
    $0
    Other
    $19,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,971
    Bonus
    $0
    Other
    $0
    Deferred
    $5,037
    Nontaxable benefits
    $14,831
    Filer's total
    $281,839

  • Christine Chang

    Physician

    Total calculated
    $247,534
    From this org
    $219,276
    From related orgs
    $0
    Other
    $28,258
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $219,276
    Bonus
    $0
    Other
    $0
    Deferred
    $13,347
    Nontaxable benefits
    $14,910
    Filer's total
    $247,533

  • Terry Osborne

    Director of Psychiatry Services

    Total calculated
    $236,180
    From this org
    $202,894
    From related orgs
    $0
    Other
    $33,286
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $202,894
    Bonus
    $0
    Other
    $0
    Deferred
    $18,376
    Nontaxable benefits
    $14,910
    Filer's total
    $236,180

  • Lijy Mathew

    Psych NP

    Total calculated
    $209,356
    From this org
    $200,718
    From related orgs
    $0
    Other
    $8,638
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $200,718
    Bonus
    $0
    Other
    $0
    Deferred
    $8,029
    Nontaxable benefits
    $609
    Filer's total
    $209,356

  • Jinit Patel

    Physician

    Total calculated
    $207,288
    From this org
    $199,604
    From related orgs
    $0
    Other
    $7,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,604
    Bonus
    $0
    Other
    $0
    Deferred
    $1,326
    Nontaxable benefits
    $6,357
    Filer's total
    $207,287

  • Patrick Lavelle Jr

    Chief Financial Officer

    Total calculated
    $178,295
    From this org
    $157,721
    From related orgs
    $0
    Other
    $20,574
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $157,721
    Bonus
    $0
    Other
    $0
    Deferred
    $14,294
    Nontaxable benefits
    $6,280
    Filer's total
    $178,295

  • Melissa Maranda

    Board Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • Maribel Cruz

    Board Vice-Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Cardoret

    Clerk

    Total calculated
    $0
    Hours/week
    0.5

  • Ray Lafond

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • David Paris

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Rivera

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Crocker

    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

  • Roderick Lewin

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Lidell

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Emily MacRae

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Chelsey Patriss

    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

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
Employer contributions were made to a 457b plan; John DeMalia $19167, Patrick Lavelle $4713 and Mark Franciosa $4465

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.

  • CHC Holdings Inc

    501(3)(c) · Property Holding · MA

    Directly controlled by Community Health Connections

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202410739349300436

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