NORTH END COMMUNITY HEALTH COMMITT… - 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

1970

Legal Domicile

Principal Officer

VINCENZO SCIBELLI

Phone

6176438000

Tax Period

2023-10-01 to 2024-09-30

NORTH END COMMUNITY HEALTH COMMITTEE, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $27.2M in total revenue in fiscal year 2023. Expenses of $26.2M left a modest 4% surplus.

Mission

TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS.

Program Service Accomplishments

Program 1

Expenses: $3,813,677 Revenue: $2,384,950

BEHAVIORAL HEALTH AND SOCIAL SERVICE - PROVIDES BEHAVIORAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO PATIENTS...

BEHAVIORAL HEALTH AND SOCIAL SERVICE - PROVIDES BEHAVIORAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 20,830 VISITS. THIS ALSO INCLUDES THE SUBSTANCE USE DISORDER SERVICES (SUDS) PROGRAM. THE SUDS PROGRAM UTILIZES AN INTEGRATION OF BEHAVIORAL HEALTH AND INTERNAL MEDICINE SERVICES TO SUPPORT PATIENTS REQUIRING ASSISTANCE.

Program 2

Expenses: $14,395,598 Revenue: $9,937,865

GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO PATIENTS...

GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 25,863 VISITS.

Program 3

Expenses: $2,142,779 Revenue: $1,943,111

DENTAL - PROVIDES DENTAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR DENTAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 12,246 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 (2023)

Revenue Breakdown

Contributions & Grants $10,766,434

Program Service Revenue $16,150,597

Investment Income $270,722

Other Revenue $0

TOTAL REVENUE $27,187,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,495,429

Fundraising Expenses $0

Program Expenses $23,619,889

Other Expenses $7,656,881

TOTAL EXPENSES $26,152,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,187,753	$26,088,877	+0.0%
Expenses	$26,152,310	$23,510,033	+0.1%
Net Income	$1,035,443	$2,578,844	-0.6%

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

213

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

$1,313,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ALUIA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRITAIN W NICHOLSON MD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARILYN D STEMPLER	SECRETARY	1.00	Officer Director	$0	$0	$0
LIBBY WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
BETHANY DAILY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE CLANCEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY M SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE M HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN JANOS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRETTI MCDUFFIE-STANZIANI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PRIMO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIBEL APONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE DESSERTINE	BOARD MEMBER (UNTIL 6/24)	1.00	Director	$0	$0	$0
JESUS GAMBARO	BOARD MEMBER (UNTIL 9/24)	1.00	Director	$0	$0	$0
VINCENZO SCIBELLI	CEO	40.00	Officer	$215,189	$49,494	$264,683
DANIEL LEONARD	CFO	42.00	Officer	$184,064	$42,335	$226,399
KRISTEN SIMONELLI	COO	40.00	Officer	$129,962	$29,891	$159,853
JOHN FOSTER MD	CMO (UNTIL 1/2024)	32.00	Officer	$186,523	$42,901	$229,424
ANNE MURRAY-CHIRIBOGA MD	CMO (AS OF 1/2024)	40.00	Officer	$351,783	$80,910	$432,693
MARTHA MCLOUGHLIN	PHYSICIAN	40.00	Highest	$373,773	$85,968	$459,741
YULYA KUTSMAN	PHYSICIAN	35.00	Highest	$338,731	$77,908	$416,639
SUO YI LEE	PHYSICIAN	40.00	Highest	$291,968	$67,153	$359,121
PRESCOTT P LEE	PHYSICIAN	40.00	Highest	$268,076	$61,657	$329,733
ELIZABETH A TURNOCK	PHYSICIAN	40.00	Highest	$265,496	$61,064	$326,560

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	$27,187,753	$26,152,310	$21,306,963	$1,035,443
2023	$26,088,877	$23,510,033	$21,560,441	$2,578,844
2022	$21,382,349	$20,885,509	$14,921,836	$496,840
2021	$23,903,077	$19,788,873	$13,909,978	$4,114,204
2020	$19,653,233	$18,584,153	$12,640,489	$1,069,080
2019	$19,385,976	$17,901,956	$9,294,532	$1,484,020
2018	$17,077,074	$16,507,020	$8,065,468	$570,054

NORTH END COMMUNITY HEALTH COMMITTEE