Portland Community Health Center

EIN: 454960453 501(c)(3) Health Care

Portland, ME

Total Revenue
$25,358,426
Total Expenses
$24,696,678
Total Assets
$14,759,526
Net Assets
$8,972,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
ME
Principal Officer
Ann Tucker
Phone
2078742141
Tax Period
2024-07-01 to 2025-06-30

Portland Community Health Center, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $25.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Our mission is to provide high-quality, patient-centered healthcare that is accessible, affordable, and contributes to a healthier community.

Program Service Accomplishments

Program 1
Expenses: $15,645,990 Revenue: $12,342,172

The Organization is a community health center providing comprehensive primary care services to the greater Portland community across the full lifecycle (pediatric, adolescent, adult and geriatric...

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The Organization is a community health center providing comprehensive primary care services to the greater Portland community across the full lifecycle (pediatric, adolescent, adult and geriatric care). The organization provides an array of enabling services with the support of community health workers, and financial assistance counselors. The financial assistance counselors connect patients to insurances and an affordable sliding fee scale. The referrals team connects patients to specialty care that is offered in the community. Transportation and interpreting services are offered for patients that need these options.

Program 2
Expenses: $2,607,665 Revenue: $2,057,029

The Organization provided comprehensive mental health and substance use counseling services in a fully integrated manner on-site at its Portland and South Portland, Maine locations. The organization...

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The Organization provided comprehensive mental health and substance use counseling services in a fully integrated manner on-site at its Portland and South Portland, Maine locations. The organization has a psychiatric nurse practitioner team to support patient's mental health. The organization also has Licensed clinical social workers and Licensed clinical professional counselors on each health care team help patients make needed changes through health coaching and providing behavioral strategies that improve health and reduce harm. Some of these include stress management techniques, smoking cessation and motivational interviewing. Support groups and educational sessions are offered as needed. We also have a mobile medical clinic that travels to locations where patients can more easily access care in the Portland area.

Program 3
Expenses: $3,476,887 Revenue: $2,742,704

The Organization provides comprehensive oral health services including preventative treatment, exams, follow up and oral health education for adults and children at its Portland sites and at public...

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The Organization provides comprehensive oral health services including preventative treatment, exams, follow up and oral health education for adults and children at its Portland sites and at public school locations in Cumberland county. The organization provides recuperative care services in Portland.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,074,086
Program Service Revenue $17,141,905
Investment Income $142,435
Other Revenue $0
TOTAL REVENUE $25,358,426

Expense Breakdown

Grants Paid $2,500
Salaries & Benefits $16,052,413
Fundraising Expenses $0
Program Expenses $21,730,542
Other Expenses $8,641,765
TOTAL EXPENSES $24,696,678

Year-over-Year Comparison

2024 2023 Change
Revenue $25,358,426 $23,079,285 +0.1%
Expenses $24,696,678 $21,945,310 +0.1%
Net Income $661,748 $1,133,975 -0.4%
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
12
Independent Members
12
Employees
257
Volunteers
13

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
6
$457,352
Total Directors
16
$0
Key Employees
1
$338,716
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Santomenna President 3.00
Officer Director
$0 $0 $0
Martha Borrero Vice President 1.00
Officer Director
$0 $0 $0
Richard White Treasurer 1.00
Officer Director
$0 $0 $0
Christine Caulfield Secretary 1.00
Officer Director
$0 $0 $0
Christopher Dana Director 0.50
Director
$0 $0 $0
Dr Marie Guay Director 0.50
Director
$0 $0 $0
Isaac MacDougal Director 0.50
Director
$0 $0 $0
Axel Nimbona Director 0.50
Director
$0 $0 $0
Conor O'Neill Director 0.50
Director
$0 $0 $0
Julien Powers-Candelmo Director 0.50
Director
$0 $0 $0
Eileen Skillings Director 0.50
Director
$0 $0 $0
Grete Zemans Director 0.50
Director
$0 $0 $0
Bibiche Bekoka Past Director 0.50
Director
$0 $0 $0
Terri McGuire Past Director 0.50
Director
$0 $0 $0
Joelle Rutembesa Past Director 0.50
Director
$0 $0 $0
John Skeen Past Director 0.50
Director
$0 $0 $0
Ann Tucker Chief Executive Officer 40.00
Officer
$241,011 $32,522 $273,533
Robert E Zager Chief Financial Officer 40.00
Officer
$138,435 $45,384 $183,819
Renee M Fay-LeBlanc Chief Medical Officer 40.00
Key Emp
$291,277 $47,439 $338,716
Gita A Rao Physician - Pediatric Clinical Dir. 40.00
Highest
$201,544 $15,352 $216,896
Robert A Fulton Physician - Clinical Director 32.00
Highest
$210,147 $13,487 $223,634
Kevin G Sullivan Physician - Clinical Director 36.00
Highest
$196,874 $38,185 $235,059
Diana Lapp Physician - Clinical Director 24.00
Highest
$183,550 $21,245 $204,795
Gladys Estrada Physician - Clinical Director 28.00
Highest
$155,094 $10,925 $166,019
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 $25,358,426 $24,696,678 $14,759,526 $661,748
2024 $23,079,285 $21,945,310 $14,807,342 $1,133,975
2023 $20,724,699 $20,287,488 $14,333,037 $437,211
2022 $16,993,725 $14,942,872 $9,568,336 $2,050,853
2021 $14,240,428 $13,197,101 $6,097,385 $1,043,327
2020 $12,149,930 $11,349,283 $8,014,989 $800,647
2019 $11,697,270 $10,513,764 $3,515,605 $1,183,506
2018 $8,920,179 $8,385,625 $2,106,890 $534,554
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