Civic Intelligence

Holyoke Health Center Inc

EIN 04-2492730 • 501(c)3 • Holyoke, MA

View Organization Page

Profile

The mission of the holyoke health center is to provide quality comprehensive healthcare for our community.

230 Maple StreetHolyoke, MA 01040

www.hhcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$406,572

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$42,752,639

Up $2,554,328 (+6.4%) from 2023

Liabilities

Up

$17,084,849

Up $279,539 (+1.7%) from 2023

Net Assets

Up

$25,667,790

Up $2,274,789 (+9.7%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$68,727,046

Up $7,286,856 (+12%) from 2023

Expenses

Up

$66,459,913

Up $4,991,438 (+8.1%) from 2023

Net Income

Up

$2,267,133

Up $2,295,418 (+8115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,603,078Liabilities 2010: $7,601,973Net Assets 2010: $9,001,1052010Assets 2011: $17,746,104Liabilities 2011: $7,977,687Net Assets 2011: $9,768,4172011Assets 2012: $18,364,169Liabilities 2012: $8,368,339Net Assets 2012: $9,995,8302012Assets 2013: $21,553,095Liabilities 2013: $8,738,840Net Assets 2013: $12,814,2552013Assets 2014: $22,450,225Liabilities 2014: $6,997,613Net Assets 2014: $15,452,6122014Assets 2015: $26,260,193Liabilities 2015: $18,717,374Net Assets 2015: $7,542,8192015Assets 2016: $25,847,426Liabilities 2016: $18,206,148Net Assets 2016: $7,641,2782016Assets 2017: $25,101,733Liabilities 2017: $17,447,948Net Assets 2017: $7,653,7852017Assets 2018: $24,607,047Liabilities 2018: $17,484,551Net Assets 2018: $7,122,4962018Assets 2019: $23,610,834Liabilities 2019: $17,279,279Net Assets 2019: $6,331,5552019Assets 2020: $34,016,652Liabilities 2020: $26,986,983Net Assets 2020: $7,029,6692020Assets 2021: $37,042,548Liabilities 2021: $25,421,540Net Assets 2021: $11,621,0082021Assets 2022: $41,450,034Liabilities 2022: $18,044,407Net Assets 2022: $23,405,6272022Assets 2023: $40,198,311Liabilities 2023: $16,805,310Net Assets 2023: $23,393,0012023Assets 2024: $42,752,639Liabilities 2024: $17,084,849Net Assets 2024: $25,667,7902024

Highlighted filing

2024

Assets$42,752,639
Liabilities$17,084,849
Net Assets$25,667,790
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,662,2422010Expenses 2011: $23,720,7652011Expenses 2012: $26,457,0842012Revenue 2013: $34,120,556Expenses 2013: $31,268,218Net Income 2013: $2,852,3382013Revenue 2014: $36,661,626Expenses 2014: $33,623,269Net Income 2014: $3,038,3572014Revenue 2015: $28,156,648Expenses 2015: $36,066,441Net Income 2015: -$7,909,7932015Revenue 2016: $39,681,693Expenses 2016: $39,487,643Net Income 2016: $194,0502016Revenue 2017: $41,668,770Expenses 2017: $41,656,263Net Income 2017: $12,5072017Revenue 2018: $42,836,436Expenses 2018: $43,368,182Net Income 2018: -$531,7462018Revenue 2019: $43,350,994Expenses 2019: $44,141,935Net Income 2019: -$790,9412019Revenue 2020: $46,546,236Expenses 2020: $45,848,122Net Income 2020: $698,1142020Revenue 2021: $55,169,928Expenses 2021: $50,578,589Net Income 2021: $4,591,3392021Revenue 2022: $68,572,566Expenses 2022: $56,787,946Net Income 2022: $11,784,6202022Revenue 2023: $61,440,190Expenses 2023: $61,468,475Net Income 2023: -$28,2852023Revenue 2024: $68,727,046Expenses 2024: $66,459,913Net Income 2024: $2,267,1332024

Highlighted filing

2024

Revenue$68,727,046
Expenses$66,459,913
Net Income$2,267,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,752,639
Liabilities
$17,084,849
Net assets
$25,667,790
Revenue
$68,727,046
Expenses
$66,459,913
Net income
$2,267,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$17.1$25.7$68.7$66.5$2.27
2023Detailed filing. Detailed filing data is available for this year.$40.2$16.8$23.4$61.4$61.5$0.03
2022Detailed filing. Detailed filing data is available for this year.$41.5$18.0$23.4$68.6$56.8$11.8
2021Detailed filing. Detailed filing data is available for this year.$37.0$25.4$11.6$55.2$50.6$4.59
2020Detailed filing. Detailed filing data is available for this year.$34.0$27.0$7.03$46.5$45.8$0.70
2019Detailed filing. Detailed filing data is available for this year.$23.6$17.3$6.33$43.4$44.1$0.79
2018Detailed filing. Detailed filing data is available for this year.$24.6$17.5$7.12$42.8$43.4$0.53
2017Detailed filing. Detailed filing data is available for this year.$25.1$17.4$7.65$41.7$41.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$25.8$18.2$7.64$39.7$39.5$0.19
2015Detailed filing. Detailed filing data is available for this year.$26.3$18.7$7.54$28.2$36.1$7.91
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.00$15.5$36.7$33.6$3.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.74$12.8$34.1$31.3$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.37$10.00$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.98$9.77$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$7.60$9.00$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$68,727,046
Mission and Program Overview

Mission

The mission of the holyoke health center is to improve the health of our patients by providing quality health care and supporting comprehensive community based programs to create a healthy community.

Holyoke health center inc. Provides clinical medical, dental, behavioral health, pharmacy and related services to individuals in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,377,161$15,008,284▲ $631,123
Savings and Temporary Cash Investments$14,903,678$11,941,707▼ $2,961,971
Accounts Receivable$2,575,865$6,611,607▲ $4,035,742
Investments in Publicly Traded Securities-$4,511,421-
Cash and Non-Interest-Bearing Accounts$1,808,883$2,662,086▲ $853,203
Inventories for Sale or Use$770,619$784,791▲ $14,172
Pledges and Grants Receivable$636,011$641,429▲ $5,418
Prepaid Expenses and Deferred Charges$626,432$281,954▼ $344,478
Intangible Assets$120,000$263,412▲ $143,412
Total Assets$40,198,311$42,752,639▲ $2,554,328
Other Assets Total$4,379,662$45,948▼ $4,333,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,186,595$7,729,689▼ $456,906
Accounts Payable and Accrued Expenses$6,201,763$6,533,084▲ $331,321
Deferred Revenue$1,712,714$2,330,407▲ $617,693
Unsecured Notes Loans Payable$645,889$339,379▼ $306,510
Other Liabilities$58,349$152,290▲ $93,941
Total Liabilities$16,805,310$17,084,849▲ $279,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,003,846$25,348,252▲ $2,344,406
Net Assets With Donor Restrictions$389,155$319,538▼ $69,617
Total Net Assets Fund Balance$23,393,001$25,667,790▲ $2,274,789
Total Liabilities and Net Assets / Fund Balance$40,198,311$42,752,639▲ $2,554,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,317,252$7,535,722$18,852,974
Equipment$1,563,730$5,887,138$7,450,868
Other Land Buildings$1,879,392$1,268,861$3,148,253
Land$243,724-$243,724
Leasehold Improvements$4,186$223,686$227,872
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana SerrenhoProviderFT$389,576$16,996$406,572
Alejandro Esparza PerezChief Executive OfficerFT$338,555$14,996$353,551
Jay BreinesSenior AdvisorFT$278,188$8,183$286,371
Monica Liao ChangChief Medical OfficerFT$243,065$20,309$263,374
Thevenin Carl-henry BeauzileProviderFT$234,808$22,266$257,074
Elias NameProviderFT$235,558$19,175$254,733
Osarodion IgbinomwanhiaProviderFT$237,854$6,622$244,476
Lori LewickiChief Pharmacy OfficerFT$197,450$8,163$205,613
Regina BokChief Financial OfficerFT$154,085$10,368$164,453

Board Members and Trustees

NameTitle
Gloria UrbinaChair
Rafael RodriguezChair-elect
Benjamin CartagenaVice-chair
Jean SwinneyBoard Member
Maria PaganBoard Member
Michael MoriartyBoard Member
Ruben SantiagoBoard Member
Tracy MacgrathBoard Member
Kathleen BowlerClerk
Harry MontalvoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vaas Builders LLCConstruction Services265 STATE STREET, Springfield, MA 01103$270,606
Forvis LLPAccounting & Auditing ServicesPO BOX 200870, Dallas, TX 75320$182,210
Scribeamerica LLCScribing ServicesPO BOX 417756, Boston, MA 02247$156,252
Ez Erc LLCErc Application Services608 SW 4TH AVE, Fort, FL 33315$134,557
Revenue and Support

Revenue Composition

Contributions and Grants
$10,654,391
Program Service Revenue
$56,856,092
Investment Income
$798,359
Other Revenue
$418,204
All Other Contributions
$298,398
Change in Net Assets
$2,267,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies2$608,695
Total Noncash Contributions2$608,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,727,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,727,046
Total Revenue per Form 990
$68,727,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,581,537
Other Expenses$30,365,487
Grants and Similar Amounts Paid$512,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,945,731$7,257,760-$31,203,491
Payroll Taxes$1,718,306$459,054-$2,177,360
Occupancy$559,821$1,541,252-$2,101,073
Fees for Services Other$816,004$1,215,097-$2,031,101
Depreciation Depletion$730,541$968,598-$1,699,139
Other Employee Benefits$920,591$245,942-$1,166,533
Current Officers, Directors, Trustees, and Key Employees$794,657$239,496-$1,034,153
Office Expenses$629,195$32,448-$661,643
Grants to Domestic Orgs$512,889--$512,889
Travel$199,820$113,603-$313,423
Insurance$1,000$260,278-$261,278
Interest$175,536$70,573-$246,109
Other Expenses$124,365$70,705-$195,070
Fees for Services Accounting-$176,496-$176,496
Conferences and Meetings$105,984$60,254-$166,238
Fees for Services Legal-$111,127-$111,127
Advertising$14,452$39,787-$54,239
All Other Expenses$46,585--$46,585
Total Functional Expenses$53,408,229$13,051,684$0$66,459,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,460,478
Expenses per Audited Statements$66,459,913
Total Expenses per Form 990$66,459,913
Expenses Not Reported on Form 990$565
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baystate Medical CenterSpringfield, MA501(c)(3)Outpatient Services$0
Caring Health CenterSpringfield, MA501(c)(3)Outpatient Services$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$146,898
Due to Hhc Developer$5,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships: alejandro esparza perez and benjamin cartagena have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The board of directors directed the cfo to present the 990 filing (in draft form) to the executive/finance committee for review. Once the review has been completed, the committee recommends to the board of directors that the 990 filing be approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: the holyoke health center inc. Requires new employees and newly appointed members of the board of directors to review and sign the holyoke health center inc. Conflict of interest policy. Thereafter, the policy is reviewed and signed annually by the employees and appointed members of the board of directors. The organization's leaders and board of directors will review any relationships carefully to ensure the health centers' mission and community served is not harmed by any contractual relationship. Disciplinary actions can result for those failing to comply to the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo compensation: the board of directors established a special compensation committee composed of three board of director members to conduct a review of the compensation package for the ceo. During the review, this committee contacted the massachusetts league of community health centers for compensation information regarding comparable positions and comparable responsibilities. Based upon that review, the committee made its recommendation to the board of directors, which was accepted by the board. Latest review date: spring 2023.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the holyoke health center inc.'s governing documents, conflict of interest policy, financial statements, and annual information returns (form 990 series) are available to the public during regular business hours at the center's administrative offices at 230 maple street, holyoke, ma 01040-6260.”

Filing and Contact Details

Filer

Filer Name
Holyoke Health Center Inc
EIN
04-2492730
Phone
4134202200
Address
230 MAPLE STREET, HOLYOKE, MA 01040

Signing Officer

Name
Alejandro Esparza Perez Md
Title
CEO
Phone
4134202200
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Esparza Perez
Formed
1971
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
483
Volunteers
10

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Started in-house bh services in april of 2023”

Form 990, Part V, Line 13A

“MA”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The center's federal and state information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hhc & holyoke developer expenses 565.”

Raw XML AppendixShowing 400 of 866 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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