COMMUNITY CARE COOPERATIVE INC

EIN: 813005904 501(c)(3) Health Care

BOSTON, MA

Total Revenue
$109,687,464
Total Expenses
$102,107,362
Total Assets
$101,385,552
Net Assets
$84,746,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MA
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.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
43
Independent Members
42
Employees
318
Volunteers
42

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
5
$948,594
Total Directors
49
$540,718
Key Employees
0
$0
Highest Compensated
5
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
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