Blackstone Valley Community Health Care Inc (EIN 510183476) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

Craig McAnaugh

Phone

4017290080

Tax Period

2023-01-01 to 2023-12-31

Blackstone Valley Community Health Care Inc, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $31.3M in total revenue in fiscal year 2023.

Mission

Blackstone Valley Community Health Care is committed to providing high quality affordable care, regardless of the ability to pay, while improving the health status of the population in the lower Blackstone Valley, especially those with the most complex set of medical, behavioral and social needs. BVCHC is committed to building an integrated and accountable system of care, having a primary concern for the health outcomes of our patients, and evidenced by the progressive use of Health Information Technology and superior performance on outcome-based metrics.

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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 $7,649,198

Program Service Revenue $23,182,877

Investment Income $428,071

Other Revenue $40,423

TOTAL REVENUE $31,300,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,049,431

Fundraising Expenses $0

Program Expenses $26,642,594

Other Expenses $11,361,563

TOTAL EXPENSES $30,410,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,300,569	$31,732,212	0.0%
Expenses	$30,410,994	$29,245,039	+0.0%
Net Income	$889,575	$2,487,173	-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

287

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

$869,397

Total Directors

Key Employees

$353,217

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Lefrancois	Chair	0.05	Officer Director	$0	$0	$0
Raul Figueroa	Vice Chair	0.05	Officer Director	$0	$0	$0
Norm DeGuilio	Treasurer	0.05	Officer Director	$0	$0	$0
John T Gannon	Director	0.05	Director	$0	$0	$0
Gabriel Martinez	Director	0.05	Director	$0	$0	$0
Mario Bueno	Director	0.05	Director	$0	$0	$0
Alba Figueroa	Director	0.05	Director	$0	$0	$0
Melinda Gaudreau	Director	0.05	Director	$0	$0	$0
Daniel Correia	Director	0.05	Director	$0	$0	$0
Angela Pesare	Director	0.05	Director	$0	$0	$0
Erica Carson	Past Treasurer	0.05	Officer Director	$0	$0	$0
Raymond Lavoie	Past Executive Director	40.00	Officer	$304,877	$41,332	$346,209
Cristina Pacheco	Chief Medical Officer	30.00	Officer	$98,920	$14,998	$113,918
David Ragosta	Chief Financial Officer	40.00	Officer	$216,202	$13,470	$229,672
Michael Johnson	Chief Information Officer	40.00	Officer	$156,898	$22,700	$179,598
America Foster	Assistant Medical Director	40.00	Key Emp	$305,108	$48,109	$353,217
McKinzie Eggers	Assistant Medical Director	40.00	Highest	$253,757	$25,099	$278,856
Morgan Motia	Accountable Entity Medical Director	36.00	Highest	$231,424	$43,120	$274,544
Charlie Imonah	Assistant Medical Director	40.00	Highest	$191,119	$40,670	$231,789
Pedro Ochoa	Dental Director	40.00	Highest	$184,319	$39,135	$223,454
Katelyn Larsson	Assistant Medical Director	40.00	Highest	$162,814	$35,062	$197,876

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	$31,300,569	$30,410,994	$29,546,081	$889,575
2022	$31,732,212	$29,245,039	$29,038,364	$2,487,173
2021	$28,819,157	$27,441,162	$26,155,639	$1,377,995
2020	$28,515,187	$25,836,018	$25,371,144	$2,679,169
2019	$23,532,420	$23,620,784	$23,033,865	$-88,364
2018	$22,185,034	$20,951,987	$22,366,859	$1,233,047

Blackstone Valley Community Health Care Inc