EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC

EIN: 042513817 501(c)(3) Health Care

WORCESTER, MA

Total Revenue
$56,153,323
Total Expenses
$54,368,907
Total Assets
$64,857,811
Net Assets
$42,096,419
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MA
Principal Officer
STEPHEN J KERRIGAN
Phone
5088521805
Tax Period
2024-07-01 to 2025-06-30

EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $56.2M in total revenue in fiscal year 2024. Expenses of $54.4M left a modest 3% surplus.

Mission

OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,682,016
Program Service Revenue $27,216,116
Investment Income $13,350
Other Revenue $4,241,841
TOTAL REVENUE $56,153,323

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,732,762
Fundraising Expenses $0
Program Expenses $42,897,579
Other Expenses $15,636,145
TOTAL EXPENSES $54,368,907

Year-over-Year Comparison

2024 2023 Change
Revenue $56,153,323 $59,047,915 0.0%
Expenses $54,368,907 $53,452,363 +0.0%
Net Income $1,784,416 $5,595,552 -0.7%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
594
Volunteers
31

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
7
$1,356,002
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
G WARREN MANIGAULT III CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN SEPPA TREASURER 1.00
Officer Director
$0 $0 $0
AIVI NGUYEN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER EHRLICH BOARD MEMBER 1.00
Director
$0 $0 $0
JONNA GIFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
AJAYI HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
EMMANUEL LARBI BOARD MEMBER 1.00
Director
$0 $0 $0
RAUL PORRAS BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE ZOLEZZI-WYNDHAM BOARD MEMBER 1.00
Director
$0 $0 $0
ARIANE MORAIS BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH SANDERS CONNELL BOARD MEMBER 1.00
Director
$0 $0 $0
CANDICE RICHARDSON CHIEF CLINICAL OPERATIONS OFFICER 40.00
Officer
$200,028 $23,816 $223,844
CHRISTOPHER WILBUR CHIEF FINANCIAL OFFICER 40.00
Officer
$242,714 $5,299 $248,013
PABLO HERNANDEZ CHIEF MEDICAL OFFICER 40.00
Officer
$291,909 $7,389 $299,298
STEPHEN J KERRIGAN PRESIDENT AND CEO 40.00
Officer
$356,800 $5,854 $362,654
ROBERLYNE PEZANETTI CHIEF OPERATING OFFICER 40.00
Officer
$214,405 $7,788 $222,193
ELIZABETH DOBLES MD FAMILY MEDICINE 40.00
Highest
$228,234 $5,434 $233,668
ANNA MCMAHAN MEDICAL DIRECTOR 40.00
Highest
$231,918 $5,540 $237,458
SAMANTHA MEKRUT MEDICAL DIRECTOR 40.00
Highest
$226,443 $10,859 $237,302
JENNIFER TRAN MD FAMILY MEDICINE 40.00
Highest
$219,606 $12,901 $232,507
JULIA RANDALL MD FAMILY MEDICINE 40.00
Highest
$215,887 $28,733 $244,620
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 $56,153,323 $54,368,907 $64,857,811 $1,784,416
2024 No data No data No data No data
2023 $54,530,569 $51,800,498 $55,753,802 $2,730,071
2022 $52,546,298 $44,405,311 $47,892,741 $8,140,987
2021 $39,964,203 $37,669,018 $41,035,086 $2,295,185
2020 $34,198,210 $34,115,089 $39,785,704 $83,121
2019 $34,236,343 $33,626,920 $38,291,341 $609,423
2018 $34,042,099 $31,311,401 $37,912,246 $2,730,698
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