COMMUNITY HEALTH PROGRAMS INCORPOR… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

BETHANY KIELEY

Phone

4135289311

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH PROGRAMS INCORPORATED, founded in 1976, is a mid-sized nonprofit that reported $37.3M in total revenue in fiscal year 2024. Expenses of $34.9M left a modest 6% surplus.

Mission

MISSION STATEMENT: TO NURTURE AND INSPIRE HEALTHY LIVES FOR THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE AND FAMILY SERVICES. VISION: TO BE A LEADING CHOICE FOR HEALTH CARE IN THE BERKSHIRES, WITHIN AN INCLUSIVE CULTURE THAT CHAMPIONS PATIENT-CENTERED CARE AND STAFF ENGAGEMENT, SUPERB OPERATIONAL PERFORMANCE, RELEVANT TECHNOLOGY, AND COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $23,889,388 Revenue: $23,934,979

COMMUNITY HEALTH PROGRAMS, INC. (CHP) IS A FEDERALLY QUALIFIED HEALTH CENTER WITH COMPREHENSIVE MEDICAL PRACTICES WHICH ARE THE ONLY PRIMARY CARE PROVIDERS IN BERKSHIRE COUNTY THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. CHP PROVIDES PREVENTATIVE, ACUTE, AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADULTS, AND ELDERS. CHP PROVIDES FULL, 24 HOUR MEDICAL COVERAGE FOR OUR PATIENTS, 365 DAYS A YEAR. MEMBERS OF OUR PROVIDER TEAM OF PHYSICIANS AND NURSE PRACTITIONERS ARE CERTIFIED IN INTERNAL MEDICINE, OBSTETRICS & GYNECOLOGY, PEDIATRICS, CLINICAL SOCIAL AND BEHAVIORAL HEALTH, AND FAMILY MEDICINE. EACH PATIENT CHOOSES ONE OF THESE PROVIDERS TO BE THEIR PRIMARY CARE PROVIDER AND THE ENTIRE STAFF IS AVAILABLE TO MEET THE MANY HEALTHCARE NEEDS OF PATIENTS. THE MEDICAL PRACTICES SERVED OVER 94,000 PATIENT VISITS DURING FY2025.

Program 2

Expenses: $3,552,279 Revenue: $3,704,223

COMMUNITY HEALTH PROGRAMS, INC. (CHP) HAS THREE COMPREHENSIVE DENTAL PRACTICES THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. THE DENTAL...

COMMUNITY HEALTH PROGRAMS, INC. (CHP) HAS THREE COMPREHENSIVE DENTAL PRACTICES THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. THE DENTAL PRACTICES OFFER A GROUP OF DENTAL HEALTH PROFESSIONALS DELIVERING HIGH QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY. THESE DENTAL SERVICES INCLUDE: DENTAL CONSULTATIONS, DENTAL X-RAYS, PREVENTATIVE DENTISTRY, DENTAL CLEANINGS, SEALANTS, FLUORIDE APPLICATIONS, RESTORATIVE PROCEDURES, ROOT CANALS, PROSTHETICS INCLUDING CROWNS, PARTIALS, AND DENTURES, EMERGENCY DENTAL CARE, DENTAL TRAUMA MANAGEMENT, PATIENT AND PARENT DENTAL EDUCATION, AND REFERRALS FOR SPECIALTY DENTAL CARE. THE DENTAL CENTERS SERVED 17,380 PATIENT VISITS DURING FY2025.

Program 3

Expenses: $912,444 Revenue: $854,821

OTHER HEALTH RELATED SERVICES INCLUDE THE FAMILY SERVICES / WIC (WOMEN INFANT AND CHILDREN) PROGRAMS LOCATED IN SOUTHERN BERKSHIRE AND SERVICING ALL OF BERKSHIRE COUNTY WITH PROGRAMS SUCH AS PCHP...

OTHER HEALTH RELATED SERVICES INCLUDE THE FAMILY SERVICES / WIC (WOMEN INFANT AND CHILDREN) PROGRAMS LOCATED IN SOUTHERN BERKSHIRE AND SERVICING ALL OF BERKSHIRE COUNTY WITH PROGRAMS SUCH AS PCHP (PARENT CHILD HOME PROGRAMS), LACTATION CONSULTING, CLOTHING EXCHANGE AND LENDING LIBRARY, PLAYGROUPS, PARENT WORKSHOPS, FOOD PANTRY AND MOBILE FOOD BANKS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,414,700

Program Service Revenue $28,301,195

Investment Income $382,574

Other Revenue $192,805

TOTAL REVENUE $37,291,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,591,933

Fundraising Expenses $332,733

Program Expenses $28,354,111

Other Expenses $9,348,606

TOTAL EXPENSES $34,940,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,291,274	$34,716,633	+0.1%
Expenses	$34,940,539	$34,788,173	+0.0%
Net Income	$2,350,735	$-71,540	-33.9%

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

Governance

Voting Members

Independent Members

Employees

352

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

$1,249,708

Total Directors

Key Employees

$202,071

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DRAKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLYSON HOLMES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHUCK LEACH	TREASURER	2.00	Officer Director	$0	$0	$0
ARLENE SCHIFF	SECRETARY	2.00	Officer Director	$0	$0	$0
GLORIA ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BRUUN	DIRECTOR	1.00	Director	$0	$0	$0
DENA FISHER	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE WESTGATE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MABEE	DIRECTOR	1.00	Director	$0	$0	$0
LINA BARSTOW	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA ZYGAWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PASCUAL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BECKWITH	CMO/PHYSICIAN	40.00	Officer	$564,015	$29,766	$593,781
THOMAS WALBRIDGE	CFO (UNTIL 6/24)	40.00	Officer	$293,288	$27,559	$320,847
BETHANY KIELEY	CEO	40.00	Officer	$234,764	$17,808	$252,572
CAROLINA APICELLA	CFO (12/24-1/25)	40.00	Officer	$8,414	$0	$8,414
W KARL BAKER	INTERIM CFO (8-12/24 & 2-8/25)	40.00	Officer	$74,094	$0	$74,094
THOMAS DUCHESNE	SVP OF OPERATIONS	40.00	Key Emp	$176,158	$25,913	$202,071
YI-LO YU	PHYSICIAN	40.00	Highest	$394,422	$26,169	$420,591
ANTHONY ELKHOURY	PHYSICIAN	40.00	Highest	$407,608	$12,672	$420,280
JILL SAMALE	PHYSICIAN	40.00	Highest	$388,183	$28,217	$416,400
LARA SETTI	PHYSICIAN	36.00	Highest	$272,664	$10,570	$283,234
LAURA NEED	PHYSICIAN	40.00	Highest	$249,246	$11,125	$260,371

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	$37,291,274	$34,940,539	$15,743,133	$2,350,735
2024	$34,716,633	$34,788,173	$17,201,487	$-71,540
2023	$32,954,571	$32,047,183	$14,708,192	$907,388
2022	$30,364,166	$28,024,724	$13,434,502	$2,339,442
2021	$26,311,679	$24,481,035	$13,218,349	$1,830,644
2020	$22,279,399	$23,044,016	$12,016,814	$-764,617
2019	$21,759,613	$21,158,427	$9,818,867	$601,186
2018	$19,600,894	$19,852,154	$9,410,490	$-251,260

COMMUNITY HEALTH PROGRAMS INCORPORATED