GREATER NEW BEDFORD COMMUNITY HEAL… - 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

1979

Legal Domicile

Principal Officer

CHERYL BARTLETT

Phone

5089848411

Tax Period

2023-10-01 to 2024-09-30

GREATER NEW BEDFORD COMMUNITY HEALTH CENTER INC, founded in 1979, is a mid-sized nonprofit that reported $33.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO SERVE, EDUCATE, AND INSPIRE OUR PATIENTS IN BECOMING MORE KNOWLEDGEABLE AND PARTICIPATORY IN THEIR TOTAL HEALTH. TO BE A REGIONAL RESOURCE AND LEADER FOCUSED ON IMPROVING PUBLIC HEALTH IN THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $25,314,422 Revenue: $21,178,504

IMPROVE THE HEALTHCARE AND RESOURCES OF THE GREATER NEW BEDFORD AREA AND PROVIDE COMPREHENSIVE MEDICAL, DENTAL, COMMUNITY AND SOCIAL SERVICES TO THE RESIDENTS OF NEW BEDFORD, MASSACHUSETTS, AND ITS SURROUNDING COMMUNITIES. GREATER NEW BEDFORD COMMUNITY HEALTH CENTER HAD 79,521 PATIENT VISITS DURING FISCAL YEAR 2024.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,794,579

Program Service Revenue $21,093,509

Investment Income $525,146

Other Revenue $164,552

TOTAL REVENUE $33,577,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,133,918

Fundraising Expenses $0

Program Expenses $25,314,422

Other Expenses $8,560,621

TOTAL EXPENSES $33,694,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,577,786	$37,699,178	-0.1%
Expenses	$33,694,539	$32,869,404	+0.0%
Net Income	$-116,753	$4,829,774	-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

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

377

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

$699,559

Total Directors

Key Employees

$363,410

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN LEES	CHAIR	1.00	Officer Director	$0	$0	$0
GERARD KAVANAUGH	VICE CHAIR	0.75	Officer Director	$0	$0	$0
SIDNEY A MURRAY II	TREASURER	0.75	Officer Director	$0	$0	$0
LLOYD BENNETT	CLERK	0.75	Officer Director	$0	$0	$0
RICHARD PORTEUS JR	DIRECTOR	0.75	Director	$0	$0	$0
LEILA CHARBONNEAU	DIRECTOR	0.75	Director	$0	$0	$0
MICHAEL D HABIB	DIRECTOR	0.75	Director	$0	$0	$0
GERTRUDE CALDWELL	DIRECTOR	0.75	Director	$0	$0	$0
TAMMIE E PERRY	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER HOGAN	DIRECTOR	0.50	Director	$0	$0	$0
MILAGROS RODRIGUEZ	DIRECTOR (UNTIL 6/24)	0.50	Director	$0	$0	$0
MIRIAM LOPEZ	DIRECTOR (UNTIL 11/23)	0.50	Director	$0	$0	$0
CHERYL BARTLETT	CEO	40.00	Officer	$296,193	$18,356	$314,549
JENNIFER PATNAUDE	VP CHIEF HUMAN RES. OFF.	40.00	Officer	$154,026	$18,982	$173,008
JILLIAN O'CONNOR	CFO/ DEPUTY CEO	40.00	Officer	$169,824	$23,428	$193,252
TRACEY ELLEN COHEN	CMO (AS OF 11/23)	40.00	Officer	$18,750	$0	$18,750
GLENN TUCKER	CMO	40.00	Key Emp	$344,779	$18,631	$363,410
THAN WIN	DOCTOR	40.00	Highest	$200,713	$7,984	$208,697
HEATHER GODDARD	DOCTOR	40.00	Highest	$197,237	$9,661	$206,898
ASHLEY WEBER	DOCTOR	40.00	Highest	$194,380	$13,739	$208,119
AMELIA MONTEIRO	DOCTOR	40.00	Highest	$171,960	$22,063	$194,023
DENNIS TOMAZ	NURSE PRACTITIONER	40.00	Highest	$152,175	$22,130	$174,305

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	$33,577,786	$33,694,539	$35,321,136	$-116,753
2023	$37,699,178	$32,869,404	$35,853,735	$4,829,774
2022	$30,364,094	$28,861,012	$30,485,785	$1,503,082
2021	$36,167,659	$27,319,301	$29,019,344	$8,848,358
2020	$26,220,335	$25,488,578	$24,238,694	$731,757
2019	$26,931,307	$26,539,576	$19,304,231	$391,731
2018	$24,564,869	$26,031,803	$18,438,616	$-1,466,934

GREATER NEW BEDFORD COMMUNITY HEALTH CENTER INC