CHS of Waltham Inc

EIN: 043333609 501(c)(3) Health Care

Waltham, MA

Total Revenue
$12,048,560
Total Expenses
$12,904,850
Total Assets
$7,484,426
Net Assets
$-1,013,788
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MA
Principal Officer
James Tracy
Phone
7818930240
Tax Period
2023-01-01 to 2023-12-31

CHS of Waltham Inc, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $12.0M in total revenue in fiscal year 2023.

Mission

Maristhill is a Catholic skilled nursing and rehabilitation facility that continues the healing ministry of Christ by providing health care services that foster each individual's physical, spiritual, emotional and intellectual well-being.

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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 $50,084
Program Service Revenue $11,684,747
Investment Income $-30,596
Other Revenue $344,325
TOTAL REVENUE $12,048,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,381,796
Fundraising Expenses $0
Program Expenses $11,720,835
Other Expenses $6,523,054
TOTAL EXPENSES $12,904,850

Year-over-Year Comparison

2023 2022 Change
Revenue $12,048,560 $11,308,436 +0.1%
Expenses $12,904,850 $11,485,947 +0.1%
Net Income $-856,290 $-177,511 +3.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
120
Volunteers
7

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
4
$152,964
Total Directors
8
$152,964
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Tracy President & CEO 40.00
Officer Director
$137,425 $15,539 $152,964
Joseph Cuzzupoli Trustee 1.00
Director
$0 $0 $0
Sr Joyce Ann Edelmann Trustee 1.00
Director
$0 $0 $0
Ellen Leiter Trustee (end 2023) 1.00
Director
$0 $0 $0
Bridget Stewart Trustee 1.00
Director
$0 $0 $0
Kelly Hill Chair (end 2023) 1.00
Officer Director
$0 $0 $0
Judith Allen Ferretti Chair 1.00
Officer Director
$0 $0 $0
Johnie Chhen Vice Chair 1.00
Officer Director
$0 $0 $0
Shirly Yellamaty RN Manager 43.00
Highest
$138,840 $19,772 $158,612
Rondi Bloom Director of Nursing 40.00
Highest
$110,083 $11,383 $121,466
Eric Gwanyalla LPN 79.00
Highest
$223,033 $12,712 $235,745
Rose Mukibi Nabatanzi RN 57.00
Highest
$154,458 $21,961 $176,419
Eliza Genece Nurse Manager/LPN 54.00
Highest
$152,804 $14,814 $167,618
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 No data No data No data No data
2023 $12,048,560 $12,904,850 $7,484,426 $-856,290
2022 $11,308,436 $11,485,947 $7,773,013 $-177,511
2021 $8,981,090 $9,910,347 $8,156,502 $-929,257
2020 $10,316,994 $10,443,519 $10,469,491 $-126,525
2019 $10,391,236 $10,638,290 $10,628,155 $-247,054
2018 $11,033,130 $11,066,238 $10,605,123 $-33,108
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