SOUTH END COMMUNITY HEALTH CENTER … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

JAMES HAZARD

Phone

6175684570

Tax Period

2019-07-01 to 2020-06-30

SOUTH END COMMUNITY HEALTH CENTER INC, founded in 1969, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2019.

Mission

SEE PART I LINE 1.

Program Service Accomplishments

Program 1

Expenses: $9,249,949 Revenue: $6,274,589

MEDICAL SERVICES INCLUDE PEDIATRICS, OBSTETRICS AND GYNECOLOGY, FAMILY PLANNING, ADULT MEDICINE, NEUROLOGY, PODIATRY AND OPTOMETRY. SECHC PROVIDED APPROXIMATELY 49,000 MEDICAL SERVICE VISITS DURING...

Program 2

Expenses: $2,118,587 Revenue: $2,195,285

BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY; PSYCHOTHERAPY FOR ADULTS AND CHILDREN; EVALUATIONS; PSYCHOLOGICAL TESTING; MEDICATION; AND TEEN SERVICES. SECHC PROVIDED...

BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY; PSYCHOTHERAPY FOR ADULTS AND CHILDREN; EVALUATIONS; PSYCHOLOGICAL TESTING; MEDICATION; AND TEEN SERVICES. SECHC PROVIDED APPROXIMATELY 17,000 BEHAVIORAL HEALTH VISITS DURING FISCAL YEAR 2020.

Program 3

Expenses: $1,015,033 Revenue: $1,150,187

DENTAL SERVICES-INCLUDE PREVENTATIVE AND RESTORATIVE DENTAL CARE. SECHC PROVIDED APPROXIMATELY 6,000 DENTAL VISITS DURING FISCAL YEAR 2020.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $6,749,174

Program Service Revenue $9,568,063

Investment Income $0

Other Revenue $163,032

TOTAL REVENUE $16,480,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,530,661

Fundraising Expenses $183,956

Program Expenses $12,383,569

Other Expenses $5,785,196

TOTAL EXPENSES $16,315,857

Year-over-Year Comparison

	2019	2018	Change
Revenue	$16,480,269	$16,677,563	0.0%
Expenses	$16,315,857	$16,829,674	0.0%
Net Income	$164,412	$-152,111	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

201

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$384,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WALCZAK	CEO (RESIGNED)	40.00	Officer	$211,150	$10,983	$222,133
REKHA HARIAWALA	DENTAL DIRECTOR CORP	38.00	Highest	$197,100	$18,445	$215,545
ROBYN RISEBERG	CLINICAL PROGRAM MANAGER PEDIATRICS AND SBHC	40.00	Highest	$211,150	$579	$211,729
ELIZABETH DAVIS	CLINICAL PROGRAM MANAGER ADULT MEDICINE	40.00	Highest	$183,914	$12,639	$196,553
DAVID BELTON	COO/ CEO	26.00	Officer	$150,000	$12,357	$162,357
EBELE OKPOKWASILI	MEDICAL DIRECTOR BH	40.00	Highest	$140,322	$20,281	$160,603
JUAN MANUEL AVILA RIVERA	PSYCHIATRIST	40.00	Highest	$150,224	$4,945	$155,169
DAVID H GLEASON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ERIKA WILKINSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DAVID A GOLDENHEIM	TREASURER	5.00	Officer Director	$0	$0	$0
MERCEDES RIDAO	CLERK	5.00	Officer Director	$0	$0	$0
CATHERINE KATE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
GERALD V DENIS PHD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
MARK LIPPOLT	DIRECTOR	1.00	Director	$0	$0	$0
EDITH PAREKH	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$16,480,269	$16,315,857	$11,901,727	$164,412
2019	$16,677,563	$16,829,674	$10,755,950	$-152,111
2018	$18,338,989	$18,935,812	$10,849,026	$-596,823

SOUTH END COMMUNITY HEALTH CENTER INC