2024-01-25T10:40:22-05:00 2023-04-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2022-05-01 237182584 COMMUNITY HEALTH CENTERS OF BURLINGTON INC COMM 8028646309 617 RIVERSIDE AVENUE BURLINGTON VT 05401 JEFFREY MCKEE CEO 8022648188 2024-01-24 true JEFFREY MCKEE XXX-XX-XXXX false BRET HODGDON P00497283 8028781963 2024-01-25 2022 2023-04-26 12:10:37Z COMMUNITY HEALTH CENTERS JEFFREY MCKEE 617 RIVERSIDE AVENUE BURLINGTON VT 05401 39740218 false X WWW.CHCB.ORG X 1971 VT THE MISSION OF THE COMMUNITY HEALTH CENTERS OF BURLINGTON (CHCB) IS TO IMPROVE THE HEALTH OF ALL WITHIN THE COMMUNITIES CHCB SERVES. CHCB IS DEDICATED TO PROVIDING EXCEPTIONAL CARE WITH RESPECT AND COMPASSION AND WITH A COMMITMENT TO SERVING PEOPLE REGARDLESS OF FINANCIAL STATUS OR LIFE CIRCUMSTANCE. 12 12 499 0 7938833 8417348 27996179 29257194 64233 24347 1011657 1388136 37010902 39087025 0 0 26035521 28559206 0 128044 9458115 10921921 35493636 39481127 1517266 -394102 36676159 35361257 5573227 4659512 31102932 30701745 X THE MISSION OF THE COMMUNITY HEALTH CENTERS OF BURLINGTON (CHCB) IS TO IMPROVE THE HEALTH OF ALL WITHIN THE COMMUNITIES CHCB SERVES. CHCB IS DEDICATED TO PROVIDING EXCEPTIONAL CARE WITH RESPECT AND COMPASSION AND WITH A COMMITMENT TO SERVING PEOPLE REGARDLESS OF FINANCIAL STATUS OR LIFE CIRCUMSTANCE. false false 36492979 30632937 THE COMMUNITY HEALTH CENTERS OF BURLINGTON(CHCB) ARE LEADERS IN PROVIDING QUALITY CARE TO OVER 32,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCE. THIS FISCAL YEAR, CHCB WITNESSED THE SUCCESSFUL INTEGRATION OF ITS PRACTICE IN ESSEX JUNCTION, THE PLANNING (AND EVENTUAL OPENING) OF A NEW PHARMACY AT CHCB - RIVERSIDE, AND THE RETURN TO PRE-COVID PATIENT VOLUMES. AND MOST REMARKABLE IS THAT THEIR TEAM OF COMMITTED PROFESSIONALS LED THEM TO THESE ACCOMPLISHMENTS WHILE EXPERIENCING UNPRECEDENTED RATES OF STAFF VACANCIES, MARKEDLY INCREASED LEVELS OF PATIENT COMPLEXITY, AND FUNDING CHALLENGES THAT THREATENED MULTIPLE PROGRAMS AND SERVICES. THROUGH IT ALL, THE CHCB LEADERSHIP AND BOARD OF DIRECTORS HAVE PUT TOGETHER A PLAN TO ALIGN CHCB'S EXPENSES AND INCOME OVER THE NEXT TWO YEARS TO ENSURE THE SUSTAINABILITY OF THEIR ORGANIZATION. CHCB REMAINS GRATEFUL TO ITS PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS. 36492979 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 49 0 true 499 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true true true X JEFFREY MCKEE 8028646309 617 RIVERSIDE AVENUE BURLINGTON VT 05401 ROB GIBSON PRESIDENT 1.00 X X 0 0 0 ELIZABETH SIGHTLER VICE PRESIDE 1.00 X X 0 0 0 TIM ASHE SECRETARY 1.00 X X 0 0 0 ERIC KRATOCHVIL TREASURER 1.00 X X 0 0 0 NOMA ANDERSON BOARD MEMBER 1.00 X 0 0 0 BELAN ANTENSAYE BOARD MEMBER 1.00 X 0 0 0 HEATHER DANIS BOARD MEMBER 1.00 X 0 0 0 HEMANT GHISING BOARD MEMBER 1.00 X 0 0 0 FRANCIS MANGA BOARD MEMBER 1.00 X 0 0 0 THOMAS MOORE BOARD MEMBER 1.00 X 0 0 0 HOLLY MORIGLIONI BOARD MEMBER 1.00 X 0 0 0 BETH REILLY BOARD MEMBER 1.00 X 0 0 0 JEFFREY MCKEE CEO 40.00 X 270731 0 27768 KYLE MUNSON CFO 40.00 X 46815 0 1201 HEATHER STEIN MEDICAL DIRE 40.00 X 254378 0 9424 GOPICHAND VALLABHANENI DENTIST 35.00 X 332164 0 29580 MARK PITCHER MD 40.00 X 206552 0 25777 ADAM GREENLEE MD 40.00 X 213953 0 20930 WAYNE WARNKEN MD 40.00 X 203854 0 25795 PETER GUNTHER MD 40.00 X 213482 0 20934 1741929 161409 42 false true false TIMBERLANE DENTAL GROUP 60 TIMBER LANE S BURLINGTON VT 05403 DENTAL SERVICES 135628 PROPIO LS LLC 10801 MASTIN STREET SUITE 580 OVERLAND PARK KS 66210 INTERPRETERS 100790 2 7125412 1291936 28129 8417348 PATIENT SERVICE REVENUE 624100 23876076 23876076 CONTRACT REVENUE 624100 4062679 4062679 BLUEPRINT REVENUE 624100 1309633 1309633 OTHER REVENUE 624100 8806 8806 29257194 46684 46684 40775 28382 12393 12393 12393 602474 624811 -22337 -22337 -22337 GAIN ON INVESTMENT IN LLC 624100 1375743 1375743 1375743 39087025 30632937 36740 421347 388931 31120 1296 22800740 21066187 1664420 70133 424080 391850 30915 1315 3102319 2816190 276680 9449 1810720 1673105 132002 5613 2686231 2482076 195827 8328 91414 84467 6664 283 39169 36193 2855 121 309663 286129 22574 960 798042 737391 58177 2474 324172 299535 23632 1005 449929 415735 32799 1395 16597 15336 1210 51 84240 77838 6141 261 1000409 924378 72930 3101 124163 114727 9051 385 CONTRACT SERVICES 1726008 1594831 125826 5351 MEDICAL SUPPLIES 1338832 1338832 LAB SUPPLIES 504560 504560 REPAIRS AND MAINTENANCE 422542 390429 30803 1310 1005950 854259 136478 15213 39481127 36492979 2860104 128044 9737237 7367179 1763652 1801728 1197587 1182486 5432474 5836817 503512 577398 29339611 13425486 14238607 15914125 1364191 1352990 462875 463058 1976024 865476 36676159 35361257 3581683 2952061 17073 1974471 1600226 107225 5573227 4659512 X 30942067 30431256 160865 270489 31102932 30701745 36676159 35361257 X -394102 -7085 X false true X true true true X 5000153 6080743 12452199 7938833 8417348 39889276 25494090 25842345 26260027 28991027 30632937 137220426 30494243 31923088 38712226 36929860 39050285 177109702 177109702 68921 82648 65338 81270 87459 385636 68921 82648 65338 81270 87459 385636 30563164 32005736 38777564 37011130 39137744 177495338 0.99780 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21855 21855 21855 21855 21855 21855 21855 21855 21855 21855 1.00000 false false 1352746 1352746 19927629 6615999 13311630 351466 334837 16629 7707770 6474650 1233120 15914125 LEASE LIABILITIES 107225 107225 X 39108322 -7085 28382 21297 39087025 39087025 39509509 28382 28382 39481127 39481127 SCHEDULE D, PAGE 3, PART X CHCB ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. CHCB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO APRIL 30, 2020. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, CHCB BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT APRIL 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 28,382 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 28,382 X X X false false false false false false false true false JEFFREY MCKEE CEO 257300 13431 8312 19456 298499 HEATHER STEIN MEDICAL DIRECTOR 248378 6000 7474 1950 263802 GOPICHAND VALLABHANENI DENTIST 330389 1775 10124 19456 361744 MARK PITCHER MD 204552 2000 6321 19456 232329 ADAM GREENLEE MD 209953 4000 6513 14417 234883 WAYNE WARNKEN MD 201854 2000 6339 19456 229649 PETER GUNTHER MD 207300 6182 6517 14417 234416 SCHEDULE J, PAGE 1, PART I, LINE 7 DENTAL PROVIDERS ARE PAID ADDITIONAL MONEY BASED ON THEIR PRODUCTIVITY LESS OUTSIDE DENTAL LAB FEES. X 28129 RETAIL SALES false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE COMMUNITY HEALTH CENTERS OF BURLINGTON (CHCB) IS TO IMPROVE THE HEALTH OF ALL WITHIN THE COMMUNITIES CHCB SERVES. CHCB IS DEDICATED TO PROVIDING EXCEPTIONAL CARE WITH RESPECT AND COMPASSION AND WITH A COMMITMENT TO SERVING PEOPLE REGARDLESS OF FINANCIAL STATUS OR LIFE CIRCUMSTANCE. FORM 990, PAGE 2, PART III, LINE 4A THE COMMUNITY HEALTH CENTERS OF BURLINGTON(CHCB) ARE LEADERS IN PROVIDING QUALITY CARE TO OVER 32,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCE. THIS FISCAL YEAR, CHCB WITNESSED THE SUCCESSFUL INTEGRATION OF ITS PRACTICE IN ESSEX JUNCTION, THE PLANNING (AND EVENTUAL OPENING) OF A NEW PHARMACY AT CHCB - RIVERSIDE, AND THE RETURN TO PRE-COVID PATIENT VOLUMES. AND MOST REMARKABLE IS THAT THEIR TEAM OF COMMITTED PROFESSIONALS LED THEM TO THESE ACCOMPLISHMENTS WHILE EXPERIENCING UNPRECEDENTED RATES OF STAFF VACANCIES, MARKEDLY INCREASED LEVELS OF PATIENT COMPLEXITY, AND FUNDING CHALLENGES THAT THREATENED MULTIPLE PROGRAMS AND SERVICES. THROUGH IT ALL, THE CHCB LEADERSHIP AND BOARD OF DIRECTORS HAVE PUT TOGETHER A PLAN TO ALIGN CHCB'S EXPENSES AND INCOME OVER THE NEXT TWO YEARS TO ENSURE THE SUSTAINABILITY OF THEIR ORGANIZATION. CHCB REMAINS GRATEFUL TO ITS PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS. FORM 990, PAGE 6, PART VI, LINE 11B CHCB MAKES THE 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND/OR COMMENT PRIOR TO FILING THEIR RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY EACH BOARD MEMBER AND REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD. IF A CONFLICT IS IDENTIFIED BY THE GOVERNANCE COMMITTEE, THEY TAKE THEIR FINDINGS TO THE FULL BOARD FOR RESOLUTION. IN ADDITION, CONFLICT OF INTEREST FORMS ARE BROUGHT TO EACH BOARD MEETING TO INSURE BOARD MEMBERS HAVE AN OPPORTUNITY TO AMEND THESE STATEMENTS AT ANY GIVEN TIME. DIRECTOR-LEVEL PERSONNEL STATEMENTS ARE SIGNED ANNUALLY OR AS NEEDED. FURTHERMORE, CHCB'S CONFLICT OF INTEREST EXPECTATIONS ARE OUTLINED IN THE CHCB EMPLOYEE HANDBOOK AS WELL AS THE CHCB CODE OF CONDUCT. ALL CHCB EMPLOYEES - EXISTING AND NEW - INCLUDING DIRECTORS ARE EXPECTED TO READ THE CODE OF CONDUCT AND SIGN AN ACKNOWLEGDEMENT THAT IS KEPT IN THEIR PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CEO IS DRAFTED BY AN EXECUTIVE COMMITTEE BASED OFF OF INDUSTRY COMPARISONS. THEN THIS IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS BASED ON SALARY SURVEYS PERFORMED BY NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND IS APPROVED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 28,382 RENTAL EXPENSES -28,382 PHARMACY NETWORK LLC 44 MAIN STREET SUITE 200 RICHFORD VT 05476 263002077 PHARMACY VT N/A EXCLUDED 1842450 649517 false false true true false false false false false false false false false false false false false false false false true PHARMACY NETWORK LLC B 6000 FAIR VALUE PHARMACY NETWORK LLC S 1375560 FAIR VALUE