Civic Intelligence

North End Community Health Committee

EIN 23-7089746 • 501(c)3 • Boston, MA

Profile

To operate a community health center providing a full range of health care services including medical, dental, vision, mental health and elder services to residents of the north end, charlestown and west end of boston, massachusetts.

332 Hanover StreetBoston, MA 02113

www.newhealthcenter.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$459,741

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$21,306,963

Down $253,478 (-1.2%) from 2023

Liabilities

Down

$4,359,254

Down $1,288,921 (-23%) from 2023

Net Assets

Up

$16,947,709

Up $1,035,443 (+6.5%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$27,187,753

Up $1,098,876 (+4.2%) from 2023

Expenses

Up

$26,152,310

Up $2,642,277 (+11%) from 2023

Net Income

Down

$1,035,443

Down $1,543,401 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $4,894,666Liabilities 2010: $509,983Net Assets 2010: $4,384,6832010Assets 2011: $5,246,924Liabilities 2011: $480,535Net Assets 2011: $4,766,3892011Assets 2012: $5,449,504Liabilities 2012: $334,228Net Assets 2012: $5,115,2762012Assets 2013: $5,775,746Liabilities 2013: $515,330Net Assets 2013: $5,260,4162013Assets 2014: $6,468,701Liabilities 2014: $1,105,272Net Assets 2014: $5,363,4292014Assets 2015: $8,200,693Liabilities 2015: $2,448,459Net Assets 2015: $5,752,2342015Assets 2016: $7,292,007Liabilities 2016: $1,890,144Net Assets 2016: $5,401,8632016Assets 2017: $7,211,743Liabilities 2017: $1,612,519Net Assets 2017: $5,599,2242017Assets 2018: $8,065,468Liabilities 2018: $1,896,190Net Assets 2018: $6,169,2782018Assets 2019: $9,294,532Liabilities 2019: $1,641,234Net Assets 2019: $7,653,2982019Assets 2020: $12,640,489Liabilities 2020: $3,918,111Net Assets 2020: $8,722,3782020Assets 2021: $13,909,978Liabilities 2021: $1,073,396Net Assets 2021: $12,836,5822021Assets 2022: $14,921,836Liabilities 2022: $1,588,414Net Assets 2022: $13,333,4222022Assets 2023: $21,560,441Liabilities 2023: $5,648,175Net Assets 2023: $15,912,2662023Assets 2024: $21,306,963Liabilities 2024: $4,359,254Net Assets 2024: $16,947,7092024

Highlighted filing

2024

Assets$21,306,963
Liabilities$4,359,254
Net Assets$16,947,709
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,910,5602010Expenses 2011: $9,452,2782011Expenses 2012: $9,650,7582012Expenses 2013: $9,998,0902013Revenue 2014: $10,906,193Expenses 2014: $10,788,261Net Income 2014: $117,9322014Revenue 2015: $12,013,267Expenses 2015: $11,636,587Net Income 2015: $376,6802015Revenue 2016: $13,959,096Expenses 2016: $14,093,394Net Income 2016: -$134,2982016Revenue 2017: $15,378,735Expenses 2017: $15,181,374Net Income 2017: $197,3612017Revenue 2018: $17,077,074Expenses 2018: $16,507,020Net Income 2018: $570,0542018Revenue 2019: $19,385,976Expenses 2019: $17,901,956Net Income 2019: $1,484,0202019Revenue 2020: $19,653,233Expenses 2020: $18,584,153Net Income 2020: $1,069,0802020Revenue 2021: $23,903,077Expenses 2021: $19,788,873Net Income 2021: $4,114,2042021Revenue 2022: $21,382,349Expenses 2022: $20,885,509Net Income 2022: $496,8402022Revenue 2023: $26,088,877Expenses 2023: $23,510,033Net Income 2023: $2,578,8442023Revenue 2024: $27,187,753Expenses 2024: $26,152,310Net Income 2024: $1,035,4432024

Highlighted filing

2024

Revenue$27,187,753
Expenses$26,152,310
Net Income$1,035,443
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,306,963
Liabilities
$4,359,254
Net assets
$16,947,709
Revenue
$27,187,753
Expenses
$26,152,310
Net income
$1,035,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$4.36$16.9$27.2$26.2$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.65$15.9$26.1$23.5$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.59$13.3$21.4$20.9$0.50
2021Detailed filing. Detailed filing data is available for this year.$13.9$1.07$12.8$23.9$19.8$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.92$8.72$19.7$18.6$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$1.64$7.65$19.4$17.9$1.48
2018Detailed filing. Detailed filing data is available for this year.$8.07$1.90$6.17$17.1$16.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.61$5.60$15.4$15.2$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.89$5.40$14.0$14.1$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.20$2.45$5.75$12.0$11.6$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.47$1.11$5.36$10.9$10.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.52$5.26$10.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.33$5.12$9.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.48$4.77$9.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.51$4.38$8.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$27,187,753
Mission and Program Overview

Mission

To operate a community health center providing a full range of health care services including medical, dental, vision, mental health and elder services to residents of the north end, charlestown and west end of boston, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,780,031$6,036,217▼ $1,743,814
Land, Buildings, and Equipment, Net$5,091,288$5,505,043▲ $413,755
Savings and Temporary Cash Investments$3,709,580$5,234,336▲ $1,524,756
Accounts Receivable$1,158,784$972,156▼ $186,628
Prepaid Expenses and Deferred Charges$81,868$188,476▲ $106,608
Pledges and Grants Receivable$256,763$87,158▼ $169,605
Total Assets$21,560,441$21,306,963▼ $253,478
Other Assets Total$3,482,127$3,283,577▼ $198,550
Liabilities
Other Liabilities$4,680,114$3,429,686▼ $1,250,428
Accounts Payable and Accrued Expenses$968,061$929,568▼ $38,493
Total Liabilities$5,648,175$4,359,254▼ $1,288,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,761,571$16,797,014▲ $1,035,443
Net Assets With Donor Restrictions$150,695$150,695→ $0
Total Net Assets Fund Balance$15,912,266$16,947,709▲ $1,035,443
Total Liabilities and Net Assets / Fund Balance$21,560,441$21,306,963▼ $253,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,478,053$4,259,691$8,737,744
Equipment$710,036$3,351,913$4,061,949
Buildings$262,454$957,839$1,220,293
Land$54,500-$54,500
Other Assets Org$120,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$150,695---$150,695
2022$150,695---$150,695
2021$150,695---$150,695
2020$150,695---$150,695
2019$150,695---$150,695
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha McloughlinPhysicianFT$373,773$85,968$459,741
Anne Murray-chiriboga MdCMO (as of 1/2024)FT$351,783$80,910$432,693
Yulya KutsmanPhysicianFT$338,731$77,908$416,639
Suo Yi LeePhysicianFT$291,968$67,153$359,121
Prescott P LeePhysicianFT$268,076$61,657$329,733
Elizabeth a TurnockPhysicianFT$265,496$61,064$326,560
Vincenzo ScibelliCEOFT$215,189$49,494$264,683
John Foster MdCMO (until 1/2024)PT$186,523$42,901$229,424
Daniel LeonardCFOFT$184,064$42,335$226,399
Kristen SimonelliCOOFT$129,962$29,891$159,853

Board Members and Trustees

NameTitle
Jason AluiaBoard Chair
Britain W Nicholson MdVice Chair
Andretti Mcduffie-stanzianiBoard Member
Bethany DailyBoard Member
Denise ClanceyBoard Member
Ellen JanosBoard Member
Jasmine M HowardBoard Member
Maribel AponteBoard Member
Michael PrimoBoard Member
Nancy M SullivanBoard Member
Paul FosterBoard Member
Pauline DessertineBoard Member (until 6/24)
Jesus GambaroBoard Member (until 9/24)
Marilyn D StemplerSecretary
Libby WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mgh Pharmacy DepartmentPharmacy Consulting, Management125 NASHUA ST 4TH FLOOR, Boston, MA 02171$207,577
New England Eye InstituteOptometry Assistance424 BEACON STREET, Boston, MA 02115$200,669
Revenue and Support

Revenue Composition

Contributions and Grants
$10,766,434
Program Service Revenue
$16,150,597
Investment Income
$270,722
Other Revenue
$0
All Other Contributions
$3,892,583
Change in Net Assets
$1,035,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,187,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,104
Total Revenue per Audited Statements
$27,903,857
Total Revenue per Form 990
$27,187,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,495,429
Other Expenses$7,656,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,837,001$363,798-$13,200,799
Fees for Services Other$2,186,330$272,388-$2,458,718
Other Employee Benefits$2,257,964$16,793-$2,274,757
Pension Plan Contributions$1,153,702$85,630-$1,239,332
Current Officers, Directors, Trustees, and Key Employees-$1,189,675-$1,189,675
Depreciation Depletion$610,340$96,636-$706,976
Payroll Taxes$536,179$54,687-$590,866
Occupancy$538,774$299-$539,073
Insurance$314,347$50,076-$364,423
Office Expenses$166,956$86,977-$253,933
All Other Expenses$76,899$135,985-$212,884
Other Expenses$147,141$28,337-$175,478
Conferences and Meetings$32,923$34,413-$67,336
Fees for Services Accounting-$47,500-$47,500
Advertising$2,252$1,672-$3,924
Fees for Services Legal-$49-$49
Total Functional Expenses$23,619,889$2,532,421$0$26,152,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,868,414
Expenses per Audited Statements$26,152,310
Total Expenses per Form 990$26,152,310
Expenses Not Reported on Form 990$716,104
Expenses Not Reported on Financial Statements$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 Liability$3,119,654
Conditional Grant Liability$310,032
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 was circulated to the finance committee. The finance committee will approve on behalf of the board before filing and present the return to the full board at the august board meeting.”

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

“The board of directors, senior managers, as well as physicians, are required to sign a conflict of interest policy upon being hired and annually. The conflict of interest policy is managed, tracked, and reconciled under direction of the coo.”

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

“The board of directors determined the salary for management positions to be in parity with comparable health center salary ranges. Salaries are reviewed and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available to the public upon request. The agency's tax returns are available through www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
North End Community Health Committee
EIN
23-7089746
Phone
6176438000
Address
332 HANOVER STREET, BOSTON, MA 02113
Doing Business As
North End Waterfront Health

Signing Officer

Name
Vincenzo Scibelli
Title
CEO
Phone
6176438000
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincenzo Scibelli
Formed
1970
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
213
Volunteers
13

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083369100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency 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 statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2024. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Part V, Line 4

“The agency uses the earnings on its endowment to support pediatric care.”

Raw XML AppendixShowing 400 of 782 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0972156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/Desc0BEHAVIORAL HEALTH AND SOCIAL SERVICE - PROVIDES BEHAVIORAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 20,830 VISITS. THIS ALSO INCLUDES THE SUBSTANCE USE DISORDER SERVICES (SUDS) PROGRAM. THE SUDS PROGRAM UTILIZES AN INTEGRATION OF BEHAVIORAL HEALTH AND INTERNAL MEDICINE SERVICES TO SUPPORT PATIENTS REQUIRING ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ALUIA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITAIN W NICHOLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN D STEMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE CLANCEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASMINE M HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN JANOS
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IRS990/MissionDesc0TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 25,863 VISITS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09937865
IRS990/ProgSrvcAccomActy3Grp/Desc0DENTAL - PROVIDES DENTAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR DENTAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 12,246 VISITS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01943111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MEDICAL SERVICES INCLUDE PHARMACY, ELDER SERVICES, SCHOOL BASEDHEALTH CENTER, AS WELL AS LABORATORY AND SPECIALIZED MEDICAL SERVICESTARGETED TOWARDS MEMBERS OF THE NORTH END COMMUNITY AND CHARLESTOWN,MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03267835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01884671
IRS990/ProhibitedTaxShelterTransInd00

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