COMMUNITY HEALTH PROGRAMS INCORPORATED (EIN 042582119) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

OUR MISSION IS TO NURTURE AND INSPIRE HEALTHY LIVES FOR THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE AND FAMILY SERVICES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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