South Boston Community Health Center In

EIN: 042682152 501(c)(3) Health Care

South Boston, MA

Total Revenue
$26,722,711
Total Expenses
$24,496,947
Total Assets
$30,585,021
Net Assets
$26,524,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MA
Principal Officer
William J Halpin Jr
Phone
6174645848
Tax Period
2023-10-01 to 2024-09-30

South Boston Community Health Center In, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $26.7M in total revenue in fiscal year 2023. Expenses of $24.5M left a modest 8% surplus.

Mission

South Boston Community Health Center is a full service health care facility that serves the South Boston Community. With a staff of over 150, The Health Center provides approximately 70,000 visits a year to residents of the South Boston and surrounding communities. The mission of the Health Center is to provide health care to all who need it. We are affiliated with some of the best hospitals and educational institutions in the world with Boston Medical Center being our primary affiliation. Our services include medical and specialty care, urgent care, dental, eyecare, behavioral health, radiology, laboratory and pharmacy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,465,506
Program Service Revenue $16,359,652
Investment Income $687,476
Other Revenue $210,077
TOTAL REVENUE $26,722,711

Expense Breakdown

Grants Paid $47,251
Salaries & Benefits $14,752,033
Fundraising Expenses $120,645
Program Expenses $19,293,265
Other Expenses $9,697,663
TOTAL EXPENSES $24,496,947

Year-over-Year Comparison

2023 2022 Change
Revenue $26,722,711 $25,223,316 +0.1%
Expenses $24,496,947 $22,995,475 +0.1%
Net Income $2,225,764 $2,227,841 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
224
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
$1,222,358
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ann Brady President 1.00
Officer Director
$0 $0 $0
Melissa Oomer Vice President 1.00
Officer Director
$0 $0 $0
John Vacha Treasurer 1.00
Officer Director
$0 $0 $0
Kevin Barrett Clerk 1.00
Officer Director
$0 $0 $0
Tom Colleran Board Member 1.00
Director
$0 $0 $0
Sean Harrington Board Member 1.00
Director
$0 $0 $0
Carrie Benjamin Board Member 1.00
Director
$0 $0 $0
Heather Gaspar Board Member 1.00
Director
$0 $0 $0
John Melander Board Member 1.00
Director
$0 $0 $0
Joseph Ransom Board Member 1.00
Director
$0 $0 $0
William J Halpin Jr CEO 40.00
Officer
$481,211 $44,776 $525,987
Nisha Thakrar CMO 32.00
Officer
$269,651 $37,367 $307,018
Kim Harrison CFO 40.00
Officer
$186,794 $23,312 $210,106
Jocelyn Guggenheim COO 40.00
Officer
$179,247 $0 $179,247
Thomas J Schuch CIO 40.00
Highest
$240,628 $24,133 $264,761
Mohamed Mehssen MD 40.00
Highest
$245,516 $9,333 $254,849
Sheel Saxena MD 40.00
Highest
$242,778 $0 $242,778
Pamela Cattel MD 35.00
Highest
$210,982 $23,329 $234,311
Sarah Sloan MD 40.00
Highest
$210,839 $0 $210,839
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
2024 $26,722,711 $24,496,947 $30,585,021 $2,225,764
2023 $25,223,316 $22,995,475 $28,072,509 $2,227,841
2022 $22,025,891 $21,775,958 $24,948,626 $249,933
2021 $24,255,928 $20,380,924 $25,157,759 $3,875,004
2020 $22,251,237 $19,915,892 $24,313,307 $2,335,345
2019 $22,123,018 $19,298,219 $19,117,271 $2,824,799
2018 $19,236,348 $18,138,533 $16,341,818 $1,097,815
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