SOUTH END COMMUNITY HEALTH CENTER INC

EIN: 042456134 501(c)(3)

EAST BOSTON, MA

Total Revenue
$16,480,269
Total Expenses
$16,315,857
Total Assets
$11,901,727
Net Assets
$5,196,296
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MA
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

SOUTH END COMMUNITY HEALTH CENTER BELIEVES THAT ACCESS TO HEALTH CARE IS A HUMAN RIGHT, THEREFORE OUR MISSION IS TO PROVIDE HIGH QUALITY HEALTH CARE TO RESIDENTS OF BOSTON'S SOUTH END AND SURROUNDING COMMUNITITIES, REGARDLESS OF ABILITY TO PAY. WE PROVIDE ADULT AND FAMILY MEDICINE, WOMEN'S AND SEXUAL HEALTH, PEDIATRICS, BEHAVIORAL HEALTH, NEUROLOGY, OB/GYN, DENTAL, EYE CARE, AND PODIATRY SERVICES. WE ALSO OFFER OPIOID AND OTHER SUBSTANCE USE TREATMENT SERVICES. OUR SOCIAL SERVICES INCLUDE: NUTRITION, EXERCISE AND HEALTHY COOKING PROGRAMS FOR ADULTS AND CHILDREN, A COMMMUNITY GARDEN, FREE TAX PREPARATION, A FRESH TRUCK PARTNERSHIP PROVIDING YEAR-ROUND ACCESS TO AND VOUCHERS FOR FRESH FRUIT AND VEGETABLES. DURING FISCAL YEAR 2020, SECHC PROVIDED 71,828 PATIENT VISITS AND 7,144 PRESCRIPTIONS TO ITS PATIENT POPULATION. OUR SATELLITE FACILITY, THE DR. GERALD HASS CENTER, IS BOSTON'S ONLY FULL-SERVICE, FULL-TIME SCHOOL-BASED HEALTH CENTER PROVIDING SERVICES TO STUDENTS AT THE BLACKSTONE.

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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%)

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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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Governance

Voting Members
10
Independent Members
10
Employees
201
Volunteers
75

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
6
$384,490
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
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
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