HOLYOKE HEALTH CENTER INC

EIN: 042492730 501(c)(3)

HOLYOKE, MA

Total Revenue
$61,440,190
Total Expenses
$61,468,475
Total Assets
$40,198,311
Net Assets
$23,393,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MA
Principal Officer
ALEJANDRO ESPARZA PEREZ
Phone
4134202200
Tax Period
2022-07-01 to 2023-06-30

HOLYOKE HEALTH CENTER INC, founded in 1971, is a mid-sized nonprofit that reported $61.4M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

HOLYOKE HEALTH CENTER INC. PROVIDES CLINICAL MEDICAL, DENTAL, BEHAVIORAL HEALTH, PHARMACY AND RELATED SERVICES TO INDIVIDUALS IN THE SURROUNDING COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,312,745
Program Service Revenue $50,840,516
Investment Income $143,492
Other Revenue $143,437
TOTAL REVENUE $61,440,190

Expense Breakdown

Grants Paid $493,325
Salaries & Benefits $32,982,716
Fundraising Expenses $0
Program Expenses $45,580,160
Other Expenses $27,992,434
TOTAL EXPENSES $61,468,475

Year-over-Year Comparison

2022 2021 Change
Revenue $61,440,190 $68,572,566 -0.1%
Expenses $61,468,475 $56,787,946 +0.1%
Net Income $-28,285 $11,784,620 -1.0%
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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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
450
Volunteers
10

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
8
$769,573
Total Directors
11
$0
Key Employees
2
$444,701
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANA SERRENHO PROVIDER 37.5
Highest
$355,422 $16,086 $371,508
ALEJANDRO ESPARZA PEREZ CEO 37.5
Officer
$311,916 $14,030 $325,946
JAY BREINES CEO END 07/22 37.5
Officer
$274,380 $6,708 $281,088
THEVENIN CARL-HENRY BEAUZILE PROVIDER 37.5
Highest
$236,133 $20,597 $256,730
RAFFI MILLER PROVIDER 37.5
Highest
$249,696 $6,708 $256,404
ELIAS NAME PROVIDER 37.5
Highest
$230,955 $18,059 $249,014
MONICA LIAO CHANG CMO 37.5
Key Emp
$224,057 $18,313 $242,370
MARIA BARCIONA PROVIDER 37.5
Highest
$222,749 $14,030 $236,779
LORI LEWICKI CPO 37.5
Key Emp
$195,623 $6,708 $202,331
REGINA BOK CFO 37.5
Officer
$153,668 $8,871 $162,539
GLORIA URBINA CHAIR 1.0
Officer Director
$0 $0 $0
BENJAMIN CARTAGENA VICE CHAIR 1.0
Officer Director
$0 $0 $0
HARRY MONTALVO TREASURER 1.0
Officer Director
$0 $0 $0
KATHLEEN BOWLER CLERK 1.0
Officer Director
$0 $0 $0
RAFAEL RODRIGUEZ CHAIR-ELECT 1.0
Officer Director
$0 $0 $0
DIANA LOZANO BOARD MEMBER END 12/22 1.0
Director
$0 $0 $0
JEAN SWINNEY BOARD MEMBER 1.0
Director
$0 $0 $0
MARIA PAGAN BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL MORIARTY BOARD MEMBER 1.0
Director
$0 $0 $0
RUBEN SANTIAGO BOARD MEMBER BEG 12/22 1.0
Director
$0 $0 $0
TRACY MACGRATH BOARD MEMBER 1.0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $61,440,190 $61,468,475 $40,198,311 $-28,285
2022 $68,572,566 $56,787,946 $41,450,034 $11,784,620
2021 $55,169,928 $50,578,589 $37,042,548 $4,591,339
2020 $46,546,236 $45,848,122 $34,016,652 $698,114
2019 $43,350,994 $44,141,935 $23,610,834 $-790,941
2018 $42,836,436 $43,368,182 $24,607,047 $-531,746
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