WORTHINGTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILLTOWN COMMUNITY HEALTH CENTERS INC, founded in 1950, is a mid-sized nonprofit that reported $10.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $12.3M exceeded revenue, resulting in a 19% operating deficit.
HILLTOWN COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, ACCESSIBLE MEDICAL, DENTAL, OPTOMETRY AND BEHAVIORAL HEALTH CARE, AND RELATED SERVICES TO PEOPLE IN THE WESTERN MASSACHUSETTS HILLTOWNS AND SURROUNDING AREAS. WE SEEK TO UNDERSTAND AND RESPOND TO THE NEEDS OF OUR COMMUNITY. ALL SERVICES WILL BE DELIVERED IN A CARING AND PROFESSIONAL MANNER WITHIN A CONTEXT OF A PARTNERSHIP BETWEEN PERSONS SERVED AND STAFF. TO ACHIEVE OUR MISSION WE PROMOTE EMPLOYEE GROWTH AND JOB SATISFACTION AND WE OFFER CONTINUITY OF CARE THROUGH OURRELATIONSHIPS WITH OTHER ORGANIZATIONS.
MEDICAL, DENTAL, BEHAVIORAL HEALTH AND OPTOMETRY SERVICES HILLTOWN COMMUNITY HEALTH CENTERS, INC. (HCHC) PROVIDES COMPREHENSIVE MEDICAL SERVICES TO RESIDENTS OF THE 11 HILLTOWN COMMUNITIES AND THE...
MEDICAL, DENTAL, BEHAVIORAL HEALTH AND OPTOMETRY SERVICES HILLTOWN COMMUNITY HEALTH CENTERS, INC. (HCHC) PROVIDES COMPREHENSIVE MEDICAL SERVICES TO RESIDENTS OF THE 11 HILLTOWN COMMUNITIES AND THE SURROUNDING AREAS. OUR TEAM OF BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, AND MEDICAL ASSISTANTS PROVIDE PREVENTATIVE, ACUTE AND CHRONIC CARE TREATMENT FOR INFANTS, CHILDREN, ADULTS AND ELDERS AT ONE OF OUR THREE HEALTH CENTER SITES. THISINCLUDES PHYSICAL EXAMS, WELL-CHILD EXAMS, CAMP AND SPORTS PHYSICALS, IMMUNIZATIONS, GYNECOLOGICAL EXAMS INCLUDING COLPOSCOPY WHEN INDICATED, LABORATORY TESTS, LIMITED PHARMACY SERVICES AND LIMITED PODIATRY SERVICES. ALSO HCHC'S DENTAL DEPARTMENT, STAFFED BY A TEAM OF BOARD-CERTIFIED DENTISTS, DENTAL HYGIENISTS AND DENTAL ASSISTANTS, PROVIDES PREVENTATIVE AND ACUTE CARE INCLUDING CLEANINGS AND FILLINGS, ROOT CANALS, DENTAL IMPLANTS, DENTURES, BRIDGES, PERIODONTAL WORK, EMERGENCY AND ORAL SURGERY. HCHC'S BEHAVIORAL HEALTH AND SUBSTANCE ABUSE DEPARTMENT, STAFFED BY LICENSED PRACTITIONERS, PROVIDES INDIVIDUAL, COUPLE, FAMILY AND GROUP TREATMENT FOR CHILDREN, ADOLESCENTS, ADULTS AND THE ELDERLY. HCHC'S OPTOMETRY DEPARTMENT, STAFFED BY A LICENSED OPTOMETRIST, BEGAN SEEING PATIENTS IN OCTOBER 2010. SERVICES PROVIDED BY THE DEPARTMENT INCLUDE: VISION TESTING, VISUAL FIELD TESTS, OPTICAL SCANS AND OFFERS A VARIETY OF FRAMES AND CONTACT LENSES. THE OPTOMETRIST WORKS CLOSELYWITH THE MEDICAL PROVIDERS TO INSURE DIABETIC PATIENTS RECEIVE THE NECESSARY VISUAL SCREENINGS.
OUTREACH AND EDUCATION PROGRAMS HCHC PROVIDES A WIDE VARIETY OF OUTREACH AND EDUCATION PROGRAMS. WORKING CLOSELY WITH OUR MEDICAL DEPARTMENT WE OFFER WELLNESS PROGRAMSINCLUDING NUTRITION COUNSELING...
OUTREACH AND EDUCATION PROGRAMS HCHC PROVIDES A WIDE VARIETY OF OUTREACH AND EDUCATION PROGRAMS. WORKING CLOSELY WITH OUR MEDICAL DEPARTMENT WE OFFER WELLNESS PROGRAMSINCLUDING NUTRITION COUNSELING (BOTH INDIVIDUAL AND GROUP), SMOKING CESSATION SERVICES, STRESS REDUCTION AND PHYSICAL ACTIVITY PROGRAMS.OUR FAMILY PROGRAMS INCLUDE WORKSHOPS FOR PARENTS OF INFANTS AND TODDLERS COVERING TOPICS SUCH AS CHILD-DEVELOPMENT, COMMUNICATION, HEALTH AND SAFETY ISSUES (SUCH AS FAMILY CPR AND FIRST AID), INFANT MASSAGE, BABY SIGN LANGUAGE, SETTING LIMITS AND POSITIVE DISCIPLINE, AND COPING WITH TOUGH MOMENTS. INDIVIDUAL CONSULTATION WITH PARENTS STRUGGLING WITH CHILD REARING ISSUES IS ALSO PROVIDED. ALSO HCHC'S PROVIDES CHILDBIRTH EDUCATION PROGRAMS AND BREASTFEEDING EDUCATION AND SUPPORT. HCHC ALSO HAS A FAMILY CENTER WHICH PROVIDES PLAYGROUPS FORYOUNG CHILDREN, FAMILY-ORIENTED ACTIVITIES AND PARENTING EDUCATION SUPPORT AS WELL AS A PRE-SCHOOL SCHOOL READINESS PROGRAM. HCHC ALSO PROVIDES ASSISTANCE WITH HEALTH ACCESS (HELPING PEOPLE DETERMINE ELIGIBILITY FOR AND ENROLLING IN PUBLICALLY FUNDED HEALTH INSURANCE PROGRAMS) AND ASSISTANCE IN ACCESSING FUEL ASSISTANCE, HEALTH CARE, HOUSING REFERRALS, ADULT EDUCATION PROGRAMS, JOB READINESSPROGRAMS AND MUCH MORE.THE HOPE (HEALTH OUTREACH PROGRAM FOR ELDERS) PROGRAM PROVIDES PREVENTATIVE AND HEALTH MAINTENANCE CARE TO SENIORS IN THEIR HOMES. THE HOPE NURSE CAN DO VITAL SIGN AND BLOOD PRESSURE CHECKS; HOME SAFETY ASSESSMENTS; MEDICATION MANAGEMENT; FLU SHOTS; ASSISTANCE IN COMPLETING HEALTH CARE PROXY FORMS; ARRANGING APPOINTMENTS WITH PHYSICIANS ANDSPECIALISTS; REFERRALS FOR HOMEMAKER HELP AND MUCH MORE. THE PROGRAM ALSO PROVIDES OUTREACH VISITS BY PHYSICIANS WHEN CALLED FOR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,262,683 | $11,330,401 | -0.1% |
| Expenses | $12,263,136 | $13,682,257 | -0.1% |
| Net Income | $-2,000,453 | $-2,351,856 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| M LEE MANCHESTER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN FOLLET | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMMA ALDANA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY GILBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH ZUCKERMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALAN GAITENBY | CLERK | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY BURKE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHRYN JENSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MOYSTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA DIMMLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PURDY | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$164,336 | $81 | $164,417 |
| SHERI CHEUNG | PHYSICIAN | 40.00 |
Highest
|
$181,710 | $103 | $181,813 |
| JESSICA BOSSIE | PHYSICIAN | 40.00 |
Highest
|
$184,500 | $1,684 | $186,184 |
| RUCHIR AGARWAL | DIRECTOR | 40.00 |
Highest
|
$198,022 | $567 | $198,589 |
| ALEXANDRA R KING | PHYSICIAN | 40.00 |
Highest
|
$175,282 | $1,463 | $176,745 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $10,262,683 | $12,263,136 | $6,001,098 | $-2,000,453 |
| 2023 | $12,069,674 | $13,070,344 | $9,165,443 | $-1,000,670 |
| 2023 | No data | No data | No data | No data |
| 2022 | $11,559,529 | $11,424,083 | $9,572,681 | $135,446 |
| 2021 | $11,711,067 | $9,379,913 | $8,704,272 | $2,331,154 |
| 2020 | $8,706,722 | $7,931,653 | $6,561,715 | $775,069 |
| 2019 | $8,206,928 | $8,190,501 | $5,468,257 | $16,427 |
| 2018 | $8,374,609 | $8,226,381 | $5,691,567 | $148,228 |
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