COMMUNITY CARE COOPERATIVE 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

2016

Legal Domicile

Principal Officer

CHRISTINA SEVERIN

Phone

8666769226

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CARE COOPERATIVE INC, founded in 2016, is a major nonprofit in the Health Care sector that reported $109.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $102.1M left a modest 7% surplus.

Mission

C3 IS AN FQHC GOVERNED ACO PARTICIPATING IN MEDICAID, MEDICARE, AND COMMERCIAL VALUE-BASED CONTRACTS, AND DEVELOPING ADDITIONAL SERVICES TO SUPPORT ITS MISSION AND MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $71,193,848 Revenue: $74,709,659

C3 STARTED A FULL, FIVE-YEAR MASSHEALTH (MASSACHUSETTS MEDICAID) ACO PROGRAM ON MARCH 1, 2018. THE ACO IS MADE UP ENTIRELY OF 18 FEDERALLY QUALIFIED HEALTH CENTERS.

Program 2

Expenses: $18,410,633 Revenue: $10,813,600

COMMUNITY TECHNOLOGY COOPERATIVE (CTC) WAS FORMED TO HELP FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) IMPROVE HEALTH AND EQUITY FOR UNDER-RESOURCED COMMUNITIES THROUGH TECHNOLOGY. COMPRISED OF FQHCS THROUGHOUT MASSACHUSETTS, CTC IS FOCUSED ON TRANSITIONING OUR EXISTING ELECTRONIC HEALTH RECORDS (EHR) SYSTEMS TO EPIC.

Program 3

Expenses: $9,706,633 Revenue: $7,857,272

COMMUNITY PHARMACY COOPERATIVE (CPC) HAS A MISSION TO IMPROVE PHARMACY OPERATIONS AND CLINICAL SERVICES AT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS). CPC PARTNERS WITH FQHCS TO DELIVER CLINICAL AND ECONOMIC VALUE TO THEIR PHARMACY SERVICES AND TO IMPROVE ACCESS BY ASSISTING PATIENTS IN RECEIVING AND UNDERSTANDING THEIR MEDICATIONS.

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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 $14,515,031

Program Service Revenue $93,377,544

Investment Income $1,791,902

Other Revenue $2,987

TOTAL REVENUE $109,687,464

Expense Breakdown

Grants Paid $27,354,591

Salaries & Benefits $28,929,624

Fundraising Expenses $0

Program Expenses $99,311,114

Other Expenses $45,823,147

TOTAL EXPENSES $102,107,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,687,464	$84,707,785	+0.3%
Expenses	$102,107,362	$59,916,528	+0.7%
Net Income	$7,580,102	$24,791,257	-0.7%

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

318

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

$948,594

Total Directors

$540,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA SEVERIN	PRESIDENT & CEO	40.00	Officer Director	$512,756	$27,962	$540,718
ALEJANDRO ESPARAZA MD	BOARD MEMMBER/CHAIR	1.00	Officer Director	$0	$0	$0
KAREN GARDNER	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET BRENNAN	CLERK	1.00	Officer Director	$0	$0	$0
PABLO HERNANDEZ MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE JOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY TRIVEDI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE MURRAY-CHIRIBOGA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DEMALIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE PANERIO-LANGER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SEGATORE DNP	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KERRIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BROWNE	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF PECHINSKY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ANDERSON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISELA FERMIN-SCHON RN MSN FNP-C	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK FRANCOISA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WOLFF MD	BOARD MEMBER	1.00	Director	$0	$0	$0
NANDINI SENGUPTA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIMI GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ZAVOSKI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN JAIME DE ZENGOTITA	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENZO SCIBELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL BARTLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
GUY FISH MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ZANDRA KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA JONES MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIA BARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN MOSELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AL CECCHINELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHIYA SETH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS CAPPAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANNY LOPES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE JANVIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PURDY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA NADLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON VAN DER VELDEN DMD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIAN ARCHER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA LIAO	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WILMOT	BOARD MEMBER (UNTIL 3/2023)	1.00	Director	$0	$0	$0
JACKIE FANTES MD	BOARD MEMBER (UNTIL 3/2023)	1.00	Director	$0	$0	$0
ELLEN LAPOINTE	BOARD MEMBER (UNTIL 3/2023)	1.00	Director	$0	$0	$0
KIAME MAHANIAH MD	BOARD MEMBER (UNTIL 3/2023)	1.00	Director	$0	$0	$0
PAUL GELTMAN MD	BOARD MEMBER (UNTIL 3/2023)	1.00	Director	$0	$0	$0
ELIZA LAKE	BOARD MEMBER (UNTIL 9/2023)	1.00	Director	$0	$0	$0
MATTHEW MULLANEY	CHIEF FINANCE AND STRATEGY OFFICER	40.00	Officer	$384,503	$23,373	$407,876
PHILLOMIN LAPTISTE	CHIEF PEOPLE OFFICER	40.00	Highest	$283,363	$19,844	$303,207
THOMAS SIEPKA	CHIEF PHARMACY OFFICER	40.00	Highest	$279,337	$5,377	$284,714
KAREN SERRAGO	CHIEF INFORMATION OFFICER, CTC	40.00	Highest	$224,144	$19,776	$243,920
ADITYA MAHALINGAM-DHINGRA	CHIEF BUSINESS OFFICER	40.00	Highest	$278,402	$19,772	$298,174
JOHN AWAD	DIRECTOR OF PHARMACY OPERATIONS	40.00	Highest	$209,275	$7,668	$216,943

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	$109,687,464	$102,107,362	$101,385,552	$7,580,102
2022	$84,707,785	$59,916,528	$95,073,824	$24,791,257
2021	$48,013,134	$35,429,988	$58,957,905	$12,583,146
2020	$55,058,207	$36,814,563	$45,400,666	$18,243,644
2019	$37,788,534	$28,836,652	$26,233,865	$8,951,882