CHARLES RIVER COMMUNITY HEALTH INC… - 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

ELIZABETH BROWNE

Phone

6178707285

Tax Period

2022-07-01 to 2023-06-30

CHARLES RIVER COMMUNITY HEALTH INC FORMERLYJOSEPH M SMITH COMMUNITY HEALTH, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $23.9M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PARTNER WITH INDIVIDUALS AND FAMILIES SO THEY CAN THRIVE AND LEAD HEALTHIER LIVES BY DELIVERING THE COMPREHENSIVE, INTEGRATED, AND EQUITABLE PRIMARY HEALTHCARE THAT MATTERS MOST TO THEM.

Program Service Accomplishments

Program 1

Expenses: $14,105,988 Revenue: $6,292,308

MEDICAL CARE SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PRIMARY CARE TO ADULTS AND CHILDREN, LAB/TESTING SERVICES, FAMILY PLANNING TO ALL GENDERS, OB/GYN SERVICES, MAMMOGRAM VAN ACCESS...

MEDICAL CARE SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PRIMARY CARE TO ADULTS AND CHILDREN, LAB/TESTING SERVICES, FAMILY PLANNING TO ALL GENDERS, OB/GYN SERVICES, MAMMOGRAM VAN ACCESS, DIABETES EDUCATION AND CANCER SCREENINGS AND MANAGEMENT. IN THE CALENDAR YEAR 2022, 35.41 FTE MEDICAL CARE PROFESSIONALS PROVIDED 24,129 CLINICAL VISITS AND 7,218 VIRTUAL VISITS TO 12,219 PATIENTS.

Program 2

Expenses: $2,791,565 Revenue: $2,770,729

DENTAL SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED DENTAL CARE TO ADULTS AND CHILDREN, WHICH INCLUDED CLEANINGS, X-RAYS, FILINGS, CROWNS, BRIDGES, DENTURES, SIMPLE ROOT CANALS AND SIMPLE...

DENTAL SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED DENTAL CARE TO ADULTS AND CHILDREN, WHICH INCLUDED CLEANINGS, X-RAYS, FILINGS, CROWNS, BRIDGES, DENTURES, SIMPLE ROOT CANALS AND SIMPLE EXTRACTIONS. IN THE CALENDAR YEAR 2022, 12.34 FTE DENTAL CARE PROFESSIONALS PROVIDED 10,358 CLINICAL VISITS AND 9 VIRTUAL VISITS TO 5,002 PATIENTS.

Program 3

Expenses: $3,567,090 Revenue: $1,934,777

PHARMACY SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PHARMACY CARE TO ADULTS AND CHILDREN. MEDICATIONS DISPENSED INCLUDED ANTIBIOTICS, DIABETES MEDICATION, BLOOD PRESSURE MEDICATIONS, OTHER...

PHARMACY SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PHARMACY CARE TO ADULTS AND CHILDREN. MEDICATIONS DISPENSED INCLUDED ANTIBIOTICS, DIABETES MEDICATION, BLOOD PRESSURE MEDICATIONS, OTHER DISEASES, BIRTH CONTROL PILLS, IUDS, IMPLANTS, SOME OVER THE COUNTER MEDICATIONS WITH A PRESCRIPTION, CLINICAL PHARMACY SERVICES IN CONJUNCTION WITH YOUR PRIMARY CARE TEAM TO REVIEW YOUR MEDICATIONS WITH YOU AND PROVIDE EDUCATION AND SUPPORT SO YOU ARE COMFORTABLE TAKING THE MEDICATIONS YOU NEED TO STAY HEALTHY IN THE CALENDAR YEAR 2022, 5.3 FTE PHARMACY PROFESSIONALS DISPENSED MEDICATIONS TO THE HEALTH CENTERS PATIENTS AND 1.9 FTE PHARMACY PROFESSIONALS RETAIL DISPENSED MEDICATIONS TO THE "RETAIL" PATIENTS. A TOTAL OF 47,697 PHARMACY RX NEW AND REFILLS WERE DISPENSED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,900,648

Program Service Revenue $11,830,325

Investment Income $102,159

Other Revenue $36,270

TOTAL REVENUE $23,869,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,708,680

Fundraising Expenses $0

Program Expenses $20,464,643

Other Expenses $9,595,484

TOTAL EXPENSES $23,304,164

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,869,402	$19,617,968	+0.2%
Expenses	$23,304,164	$19,436,710	+0.2%
Net Income	$565,238	$181,258	+2.1%

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

229

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

$446,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DREWS	DIRECTOR OF MEDICAL	40.00	Highest	$266,735	$14,192	$280,927
ELIZABETH BROWNE	CHIEF EXECUTIVE OFFICER	39.00	Officer	$245,769	$10,955	$256,724
RAUL MORINIGO	PHYSICIAN - FAMILY	40.00	Highest	$212,216	$9,817	$222,033
AVIVA FRIEDMAN	PHYSICIAN - FAMILY - FAMILY	40.00	Highest	$204,836	$10,896	$215,732
MIMI GARDNER	CHIEF CLINICAL OFFICER	40.00	Highest	$207,314	$8,387	$215,701
JENNIFER MOREHOUSE	PEDIATRICIAN	40.00	Highest	$196,704	$7,838	$204,542
GERARD BYRNE	CHIEF FINANCIAL OFFICER	40.00	Officer	$182,385	$7,838	$190,223
STEPHANIE SUNDERLAND-RAMSEY	CHAIRPERSON OF BOARD	2.00	Officer Director	$0	$0	$0
ELIZABETH WHITTEMORE	CHAIRPERSON OF BOARD (UNTIL 5/2023)	2.00	Officer Director	$0	$0	$0
TODD WOODWORTH	VICE CHAIRPERSON OF BOARD/ TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN KEARNS	CLERK	2.00	Officer Director	$0	$0	$0
MODUPE MOHAMMED	CLERK	2.00	Officer Director	$0	$0	$0
STEVEN KENT	VICE CLERK	2.00	Officer Director	$0	$0	$0
JACQUELINE HERRERA	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELA CANEPA	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE GROSSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICE MCGREGOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE LEVINE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
GRACIELA ALARCON	BOARD MEMBER	2.00	Director	$0	$0	$0
BELKIS VERGARA	BOARD MEMBER	2.00	Director	$0	$0	$0
DERRICK YOUNG JR	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID DUONG	BOARD MEMBER (UNTIL 2/2023)	2.00	Director	$0	$0	$0
NELSON PORTILLO	BOARD MEMBER (UNTIL 2/2023)	2.00	Director	$0	$0	$0
JULIE COLLINS	BOARD MEMBER (UNTIL 12/2022)	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,869,402	$23,304,164	$19,574,382	$565,238
2022	$19,617,968	$19,436,710	$15,877,449	$181,258
2021	$22,104,402	$18,900,164	$16,986,120	$3,204,238
2020	$18,006,740	$17,419,270	$31,839,029	$587,470
2019	$17,859,804	$17,380,761	$30,107,894	$479,043
2018	$18,276,382	$16,889,364	$30,162,864	$1,387,018

CHARLES RIVER COMMUNITY HEALTH INC FORMERLYJOSEPH M SMITH COMMUNITY HEALTH