Civic Intelligence

Community Health Programs Incorporated

990 • Fiscal year 2014 • EIN 04-2582119

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.COMMUNITYHEALTHPROGRAMS.ORG

View Organization Page

444 Stockbridge RoadGt Barrington, MA 01230

(413) 528-9311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$313,631

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,723,727

Down $22,362 (-0.3%) from 2013

Net Assets

Up

$1,432,587

Up $208,743 (+17%) from 2013

Liabilities

Down

$6,291,140

Down $231,105 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$10,334,925

Up $772,331 (+8.1%) from 2013

Expenses

Up

$10,126,182

Up $560,992 (+5.9%) from 2013

Net Income

Up

$208,743

Up $211,339 (+8141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,660,313Liabilities 2011: $5,108,631Net Assets 2011: $1,551,6822011Assets 2012: $8,158,138Liabilities 2012: $6,931,698Net Assets 2012: $1,226,4402012Assets 2013: $7,746,089Liabilities 2013: $6,522,245Net Assets 2013: $1,223,8442013Assets 2014: $7,723,727Liabilities 2014: $6,291,140Net Assets 2014: $1,432,5872014Assets 2015: $7,655,873Liabilities 2015: $6,006,025Net Assets 2015: $1,649,8482015Assets 2016: $9,444,451Liabilities 2016: $7,130,384Net Assets 2016: $2,314,0672016Assets 2017: $9,376,269Liabilities 2017: $6,899,522Net Assets 2017: $2,476,7472017Assets 2018: $9,410,490Liabilities 2018: $7,185,003Net Assets 2018: $2,225,4872018Assets 2019: $9,818,867Liabilities 2019: $6,992,194Net Assets 2019: $2,826,6732019Assets 2020: $12,016,814Liabilities 2020: $9,954,758Net Assets 2020: $2,062,0562020Assets 2021: $13,218,349Liabilities 2021: $9,325,649Net Assets 2021: $3,892,7002021Assets 2022: $13,434,502Liabilities 2022: $7,202,360Net Assets 2022: $6,232,1422022Assets 2023: $14,708,192Liabilities 2023: $8,166,565Net Assets 2023: $6,541,6272023Assets 2024: $17,201,487Liabilities 2024: $10,731,400Net Assets 2024: $6,470,0872024Assets 2025: $15,743,133Liabilities 2025: $6,922,311Net Assets 2025: $8,820,8222025

Highlighted filing

2014

Assets$7,723,727
Liabilities$6,291,140
Net Assets$1,432,587
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $9,161,9942011Expenses 2012: $9,612,3272012Revenue 2013: $9,562,594Expenses 2013: $9,565,190Net Income 2013: -$2,5962013Revenue 2014: $10,334,925Expenses 2014: $10,126,182Net Income 2014: $208,7432014Revenue 2015: $11,477,917Expenses 2015: $11,260,656Net Income 2015: $217,2612015Revenue 2016: $14,039,163Expenses 2016: $13,374,944Net Income 2016: $664,2192016Revenue 2017: $16,238,216Expenses 2017: $16,075,536Net Income 2017: $162,6802017Revenue 2018: $19,600,894Expenses 2018: $19,852,154Net Income 2018: -$251,2602018Revenue 2019: $21,759,613Expenses 2019: $21,158,427Net Income 2019: $601,1862019Revenue 2020: $22,279,399Expenses 2020: $23,044,016Net Income 2020: -$764,6172020Revenue 2021: $26,311,679Expenses 2021: $24,481,035Net Income 2021: $1,830,6442021Revenue 2022: $30,364,166Expenses 2022: $28,024,724Net Income 2022: $2,339,4422022Revenue 2023: $32,954,571Expenses 2023: $32,047,183Net Income 2023: $907,3882023Revenue 2024: $34,716,633Expenses 2024: $34,788,173Net Income 2024: -$71,5402024Revenue 2025: $37,291,274Expenses 2025: $34,940,539Net Income 2025: $2,350,7352025

Highlighted filing

2014

Revenue$10,334,925
Expenses$10,126,182
Net Income$208,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$10,474,893
Mission and Program Overview

Mission

Mission statement: to nurture and inspire healthy lives for the people throughout the berkshires by delivering exceptional, compassionate health care and family services. Vision: to be a leading choice for health care in the berkshires, within an inclusive culture that champions patient-centered care and staff engagement, superb operational performance, relevant technology, and community partnerships.

Our mission is to provide accessible care and services to improve the health and well being of residents of all ages living in berkshire county and adjacent communities, regardless of insurance status, immigrant status, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,413,547$6,234,285▼ $179,262
Accounts Receivable$669,768$533,249▼ $136,519
Pledges and Grants Receivable$391,796$408,282▲ $16,486
Cash and Non-Interest-Bearing Accounts$83,620$377,331▲ $293,711
Loans From Officers Directors$106,676$85,830▼ $20,846
Prepaid Expenses and Deferred Charges$93,335$77,818▼ $15,517
Intangible Assets$64,433$62,082▼ $2,351
Savings and Temporary Cash Investments$29,590$30,680▲ $1,090
Total Assets$7,746,089$7,723,727▼ $22,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,950,316$5,645,211▼ $305,105
Accounts Payable and Accrued Expenses$462,881$559,150▲ $96,269
Other Liabilities$2,372$949▼ $1,423
Total Liabilities$6,522,245$6,291,140▼ $231,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,199$1,326,154▲ $239,955
Temporarily Rstr Net Assets$108,719$76,507▼ $32,212
Permanently Rstr Net Assets$28,926$29,926▲ $1,000
Total Net Assets Fund Balance$1,223,844$1,432,587▲ $208,743
Total Liabilities and Net Assets / Fund Balance$7,746,089$7,723,727▼ $22,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,650,486$911,671$5,562,157
Equipment$242,425$686,402$928,827
Land$756,500-$756,500
Leasehold Improvements$584,874-$584,874
Other Land Buildings$0$63,000$63,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$28,926$1,000--$29,926
2012$27,926$1,000▲ $153$153$28,926
2011$26,926$1,000▲ $221$221$27,926
2010$25,876$1,050▲ $290$290$26,926
2009$24,851$1,025▲ $286$286$25,876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoine El KhouryPhysicianFT$303,318$10,313$313,631
Marc HochlerPhysicianFT$289,554$10,661$300,215
Michael KaplanPhysicianFT$203,120$1,628$204,748
Georgia Bettina MartinPhysicianFT$155,481$10,194$165,675
Lara SettiPhysicianFT$150,307$1,628$151,935
Bryan AyarsChief Executive OfficerFT$102,159$9,749$111,908
Philip MorrisonChief Financial OfficerFT$82,874$1,686$84,560

Board Members and Trustees

NameTitle
Leslie DavidsonImmediate Past President
Jodi Rathbun-briggsPresident
Elizabeth GrossVice President
Adrian ElliotDirector
Art AmesDirector
Christopher BuonoDirector
Lynne CarlottoDirector
Vincent MarinaroDirector
Catherine MillerClerk
Benjamin WaxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chc Financial Solutions LLCBilling Services-$171,640
Revenue and Support

Revenue Composition

Contributions and Grants
$2,714,351
Program Service Revenue
$7,591,658
Investment Income
$198
Other Revenue
$28,718
All Other Contributions
$234,363
Change in Net Assets
$208,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,362,607
Revenue Not Reported on Financial Statements
$-27,682
Revenue Not Reported on Form 990
$262,530
Other Revenue Adjustments
$-27,682
Total Revenue per Audited Statements
$10,625,137
Total Revenue per Form 990
$10,334,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,021,416
Other Expenses$3,104,766
Total Fundraising Expense$53,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,414,639$457,320$29,832$5,901,791
Occupancy$630,907$105,474$328$736,709
Fees for Services Other$502,842$52,167$1,388$556,397
Payroll Taxes$430,614$43,145$2,322$476,081
Other Employee Benefits$372,414$46,621$11,743$430,778
Depreciation Depletion$235,940$37,524$275$273,739
Current Officers, Directors, Trustees, and Key Employees$124,775$84,655$3,336$212,766
Office Expenses$150,459$8,164$1,671$160,294
Insurance$56,853$6,829$584$64,266
Advertising$45,462$946$117$46,525
Fees for Services Accounting$39,634$2,939$427$43,000
Travel$33,912$4,814$57$38,783
Conferences and Meetings$37,749$218$46$38,013
Other Expenses$32,404$105$8$32,517
All Other Expenses$18,581$1,133$363$20,077
Total Functional Expenses$9,209,216$863,912$53,054$10,126,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,416,394
Expenses per Audited Statements$10,126,182
Total Expenses per Form 990$10,126,182
Expenses Not Reported on Form 990$290,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,318
Fundraising Direct Expenses$27,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,318$45,318$27,682$17,636
Total Events$45,318$45,318$27,682$17,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,676$85,830▼ $20,846
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management works with the chp's external auditors to prepare the financial information and compile the disclosures required for the form 990. Upon its completion, the board of directors review the form 990 prior to submission.”

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

“Board members and key employees review and sign-off annually.”

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

“Compensation for the ceo is discussed and voted upon by the board. A salary survey is used in determining compensation and minutes are maintained.”

Form 990, Part VI, Section C, Line 19

“Chp's conflict of interest policy and governing documents are available upon request. Chp's financial statements are available upon request and can be found at the massachusetts attorney general's website.”

Filing and Contact Details

Filer

EIN
04-2582119
Phone
4135289311

Signing Officer

Name
Jodi Rathbun-briggs
Title
President
Phone
4135289311
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Rathbun-briggs
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
168
Volunteers
150

Preparer

Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The health center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The health center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. The health centers tax and information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 112,286.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consignment expense net with special events revenue -27,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 112,286. Consignment expense net with special events revenue 27,682.”

Raw XML AppendixShowing 400 of 726 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE ACCESSIBLE CARE AND SERVICES TO IMPROVE THE HEALTH AND WELL BEING OF RESIDENTS OF ALL AGES LIVING IN BERKSHIRE COUNTY AND ADJACENT COMMUNITIES, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY.
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IRS990/Desc0COMMUNITY HEALTH PROGRAMS, INC. (CHP) HEALTH CENTERS, IS A COMPREHENSIVE MEDICAL PRACTICE, A FEDERALLY QUALIFIED HEALTH CENTER, AND IS THE ONLY PRIMARY CARE PROVIDER IN THE BERKSHIRE COUNTY THAT IS ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. WE PROVIDE PREVENTIVE, ACUTE AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADULTS AND ELDERS. WE PROVIDE FULL, 24-HOUR MEDICAL COVERAGE FOR OUR PATIENTS, 365 DAYS A YEAR. MEMBERS OF OUR PROVIDER TEAM OF PHYSICIANS AND NURSE PRACTITIONERS ARE CERTIFIED IN INTERNAL MEDICINE, PEDIATRICS AND FAMILY PRACTICE. EACH PATIENT CHOOSES ONE OF THESE PROVIDERS TO BE THEIR PRIMARY CARE PROVIDER, AND THE ENTIRE STAFF IS AVAILABLE TO MEET THE MANY HEALTH CARE NEEDS OF PATIENTS - WELL BABY CARE - ADOLESCENT HEALTH CARE - GYNECOLOGICAL CARE - ONGOING CARE FOR MEDICAL PROBLEMS - IMMUNIZATIONS - PATIENT AND PARENT CARE EDUCATION - REFERRALS FOR SPECIALITY CARE AND MENTAL HEALTH CARE - SAME DAY SICK VISITS - NUTRITION AND WELLNESS COUNSELING - AFTER HOURS COVERAGE BY A LOCAL PHYSICIAN. THE CHP HEALTH CENTER ACCEPTS MORE THAN 100 DIFFERENT HEALTH INSURANCE PLANS, INCLUDING BLUE CROSS/BLUE SHIELD, HEALTH NEW ENGLAND, TUFTS, AETNA, CIGNA AND CDPHP. WE ALSO ACCEPT MASSHEALTH, BMC HEALTHNET AND MEDICARE. WE ARE ABLE TO PROVIDE FREE CARE AND REDUCED-PRICE CARE FOR THOSE WHO QUALIFY. OUR BOTTOM LINE POLICY IS THAT WE ALWAYS PROVIDE CARE REGARDLESS OF THE ABLIITY TO PAY. THE CHP HEALTHCARE CENTERS SERVICED OVER 10,300 INDIVIDUALS DURING FY2014.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161628
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI RATHBUN-BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN WAX
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE CARLOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT MARINARO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER BUONO
IRS990/Form990PartVIISectionAGrp/PersonNm8ART AMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN AYARS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTOINE EL KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC HOCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGIA BETTINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARA SETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12303318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13289554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027682
IRS990/FundraisingGrossIncomeAmt045318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02479988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010474893
IRS990/GrossRentsGrp/RealAmt0113253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0584
IRS990/InsuranceGrp/ManagementAndGeneralAmt06829
IRS990/InsuranceGrp/ProgramServicesAmt056853
IRS990/InsuranceGrp/TotalAmt064266
IRS990/IntangibleAssetsGrp/BOYAmt064433
IRS990/IntangibleAssetsGrp/EOYAmt062082
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01661073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06413547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06234285
IRS990/LandBldgEquipCostOrOtherBssAmt07895358
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0112286
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106676
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt085830
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ACCESSIBLE CARE AND SERVICES TO IMPROVE THE HEALTH AND WELL BEING OF RESIDENTS OF ALL AGES LIVING IN BERKSHIRE COUNTY AND ADJACENT COMMUNITIES, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05950316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05645211
IRS990/NetAssetsOrFundBalancesBOYAmt01223844
IRS990/NetAssetsOrFundBalancesEOYAmt01432587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0967
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0328
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105474
IRS990/OccupancyGrp/ProgramServicesAmt0630907
IRS990/OccupancyGrp/TotalAmt0736709
IRS990/OfficeExpensesGrp/FundraisingAmt01671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150459
IRS990/OfficeExpensesGrp/TotalAmt0160294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430778
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND DA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt0514952
IRS990/OtherExpensesGrp/ProgramServicesAmt1502349
IRS990/OtherExpensesGrp/ProgramServicesAmt264730
IRS990/OtherExpensesGrp/ProgramServicesAmt332404
IRS990/OtherExpensesGrp/TotalAmt0517109
IRS990/OtherExpensesGrp/TotalAmt1512607
IRS990/OtherExpensesGrp/TotalAmt264730
IRS990/OtherExpensesGrp/TotalAmt332517
IRS990/OtherLiabilitiesGrp/BOYAmt02372
IRS990/OtherLiabilitiesGrp/EOYAmt0949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010115
IRS990/OtherRevenueTotalAmt010115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05414639
IRS990/OtherSalariesAndWagesGrp/TotalAmt05901791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430614
IRS990/PayrollTaxesGrp/TotalAmt0476081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077818
IRS990/PrincipalOfficerNm0JODI RATHBUN-BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06790838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06790838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170859
IRS990/ProgSrvcAccomActy2Grp/Desc0CHP'S DENTAL CENTER IS A COMPREHENSIVE GENERAL DENTISTRY PRACTICE FOR THE ENTIRE FAMILY. THE DENTAL CENTER OFFERS A GROUP OF DENTAL HEALTH PROFESSIONAL DELIVERING HIGH-QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY. SERVICES OFFERED INCLUDE - DENTAL CONSULTATIONS - DENTAL X-RAYS - PREVENTATIVE DENTISTRY - DENTAL CLEANINGS - SEALANTS - FLOURIDE APPLICATIONS - RESTORATIVE PROCEDURES - ROOT CANALS - PROSTHETICS - CROWNS, PARTIALS, DENTURES - EMERGENCY DENTAL CARE - DENTAL TRAUMA MANAGEMENT - PATIENT AND PARENTS' EDUCATION - REFERRALS FOR SPECIALTY DENTAL CARE. CHP'S STATE-OF-THE-ART FACILITY ENSURES MORE EFFICIENT SERVICE AND PROCESSING OF INSURANCE CLAIMS. THE DENTAL CENTER ACCEPTS MOST INSURANCES, AS WELL AS MASSHEALTH. THE DENTAL CLICNIC SERVED OVER 2,300 INDIVIDUALS DURING FY2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936089
IRS990/ProgSrvcAccomActy3Grp/Desc0CHP SOUTH BERKSHIRE WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM IS A NUTRITION PROGRAM THAT PROVIDES HEALTH AND NUTRITION EDUCATION, HEALTHY FOOD AND OTHER SERVICES FREE OF CHARGE TO MASSACHUSETTS FAMILIES WHO QUALIFY. WIC'S GOAL IS TO HELP KEEP PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN AND KIDS UNDER AGE 5 HEALTHY. TO ACCOMPLISH THIS, WIC PROVIDES - CHECKS TO BUY FREE, HEALTHY FOODS - TIPS FOR EATING WELL TO IMPROVE HEALTH - BREASTFEEDING SUPPORT - NUTRITION AND HEALTH WORKSHOPS - INNOVATIVE APPLES TO ZUCCHINI PROGRAM FOR FRESH LOCAL PRODUCE - FARMER'S MARKET CHECKS. WIC IS FOR ALL KINDS OF FAMILIES: MARRIED AND SINGLE PARENTS, WORKING OR NOT WORKING. TO PARTICIPATE IN THE WIC PROGRAM, ELIGIBLE INDIVIDUALS MUST - LIVE IN MASSACHUSETTS, BE A CHILD UNDER 5, OR A PREGNANT, POSTPARTUM OR BREASTFEEDING WOMAN, AND HAVE A FAMILY INCOME THAT MEETS WIC GUIDELINES. THE CHP SOUTH BERKSHIRE WIC PROGRAM SERVED 899 INDIVIDUALS DURING FY2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HEALTH RELATED PROGRAMS INCLUDING FIRST STEPS INFANT/TODDLER SERVICES, MASSACHUSETTS FAMILY NETWORK, PROJECT MILK, AND SOUTH BERKSHIRE COMMUNITY COALITION. THESE PROGRAMS SERVED OVER 900 INDIVIDUALS DURING FY2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0521702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02855163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt02735990
IRS990/PYOtherRevenueAmt027344
IRS990/PYProgramServiceRevenueAmt06679804
IRS990/PYRevenuesLessExpensesAmt0-2596
IRS990/PYSalariesCompEmpBnftPaidAmt06829200
IRS990/PYTotalExpensesAmt09565190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09562594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0967
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05961876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029590

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,723,727
Liabilities
$6,291,140
Net assets
$1,432,587
Revenue
$10,334,925
Expenses
$10,126,182
Net income
$208,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$6.92$8.82$37.3$34.9$2.35
2024Detailed filing. Detailed filing data is available for this year.$17.2$10.7$6.47$34.7$34.8$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.7$8.17$6.54$33.0$32.0$0.91
2022Detailed filing. Detailed filing data is available for this year.$13.4$7.20$6.23$30.4$28.0$2.34
2021Detailed filing. Detailed filing data is available for this year.$13.2$9.33$3.89$26.3$24.5$1.83
2020Detailed filing. Detailed filing data is available for this year.$12.0$9.95$2.06$22.3$23.0$0.76
2019Detailed filing. Detailed filing data is available for this year.$9.82$6.99$2.83$21.8$21.2$0.60
2018Detailed filing. Detailed filing data is available for this year.$9.41$7.19$2.23$19.6$19.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.38$6.90$2.48$16.2$16.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.44$7.13$2.31$14.0$13.4$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.66$6.01$1.65$11.5$11.3$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.72$6.29$1.43$10.3$10.1$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$6.52$1.22$9.56$9.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$6.93$1.23$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$5.11$1.55$9.16