COMMUNITY HEALTH CONNECTIONS INC

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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

1997

Legal Domicile

Principal Officer

John DeMalia

Phone

9788788100

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH CONNECTIONS INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $61.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $56.8M left a modest 7% surplus.

Mission

To improve and maintain the health of individuals and families in the service area where services are provided through a network of high quality comprehensive health care, dental and pharmaceutical services

Program Service Accomplishments

Program 1

Expenses: $22,221,406 Revenue: $22,027,966

Provides medical services to residents of Northern Worcester County to improve the health of individuals and the community as a whole. During the fiscal year, there were 98,006 medical office visits.

Program 2

Expenses: $12,882,843 Revenue: $11,287,291

Provides dental services to residents of Northern Worcester County to improve the oral hygiene of individuals and the community as a whole. During the fiscal year, there were 56,855 dental visits.

Program 3

Expenses: $6,483,502 Revenue: $7,786,617

Provides behavioral health services to residents of Northern Worcester County. During the fiscal year, there were 40,238 behavioral health visits.

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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 $12,289,959

Program Service Revenue $47,622,767

Investment Income $1,080,765

Other Revenue $119,394

TOTAL REVENUE $61,112,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,408,769

Fundraising Expenses $0

Program Expenses $46,335,110

Other Expenses $14,422,466

TOTAL EXPENSES $56,831,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,112,885	$54,513,553	+0.1%
Expenses	$56,831,235	$52,783,703	+0.1%
Net Income	$4,281,650	$1,729,850	+1.5%

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

590

Volunteers

N/A

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

$910,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John DeMalia	Chief Executive Officer	40	Officer	$363,158	$43,698	$406,856
Mark Franciosa	Chief Medical Officer	40	Officer	$303,299	$24,321	$327,620
Diederik Meursing	Assoc Medical Director	40	Highest	$266,379	$27,353	$293,732
Stephanie Stratigos	Psychiatrist	40	Highest	$254,828	$23,421	$278,249
Timothy Eddy	Physician Urgent Care	36	Highest	$236,781	$33,803	$270,584
Brittany Martinez	Physician	40	Highest	$243,810	$10,218	$254,028
Leonard Waice	Physician-Urgent Care	32	Highest	$222,199	$29,796	$251,995
John Melehov	Chief Financial Officer	40	Officer	$156,460	$19,232	$175,692
Patrick Lavelle Jr	Chief Financial Officer	32		$80,378	$2,527	$82,905
Ray Lafond	Chairman	0.5	Officer Director	$0	$0	$0
Maribel Cruz	Board Vice-Chairperson	0.50	Officer Director	$0	$0	$0
Melissa Maranda	Treasurer	0.50	Officer Director	$0	$0	$0
Chelsey Patriss	Clerk	0.50	Officer Director	$0	$0	$0
Roseanne Bogan	Director	0.50	Director	$0	$0	$0
Cindy Cardoret	Director	0.50	Director	$0	$0	$0
Daniel Cunningham	Director	0.50	Director	$0	$0	$0
Shawn Hayden	Director	0.50	Director	$0	$0	$0
Irene Hernandez	Director	0.50	Director	$0	$0	$0
David Paris	Director	0.50	Director	$0	$0	$0
Frances Setson	Director	0.50	Director	$0	$0	$0

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	$61,112,885	$56,831,235	$54,104,564	$4,281,650
2024	$54,513,553	$52,783,703	$50,306,381	$1,729,850
2023	$44,716,479	$43,462,538	$47,978,207	$1,253,941
2022	$38,479,971	$35,593,718	$38,406,305	$2,886,253
2021	$36,489,653	$30,560,813	$34,131,204	$5,928,840
2020	$28,814,382	$27,813,604	$32,143,637	$1,000,778
2019	$25,578,484	$25,802,986	$27,237,429	$-224,502