2025-01-30T09:08:38-05:00 2024-04-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2023-05-01 237182584 COMMUNITY HEALTH CENTERS OF BURLINGTON INC COMM 8028646309 617 RIVERSIDE AVENUE BURLINGTON VT 05401 JEFFREY MCKEE CEO 8022648188 2025-01-29 true false BRET HODGDON P00497283 8028781963 2025-01-30 2023 2025-03-06 01:10:19Z COMMUNITY HEALTH CENTERS JEFFREY MCKEE 617 RIVERSIDE AVENUE BURLINGTON VT 05401 42555734 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. 10 10 485 0 8417348 8773033 29257194 32138628 24347 215070 1388136 1247093 39087025 42373824 0 0 28559206 30714435 0 121543 10921921 12427375 39481127 43141810 -394102 -767986 35361257 36954909 4659512 6908373 30701745 30046536 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 38514117 33375361 THE COMMUNITY HEALTH CENTERS OF BURLINGTON(CHCB) IS A LEADER IN PROVIDING QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 32,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCE. THE ORGANIZATION'S FOCUS FOR FISCAL YEAR 2024 CENTERED AROUND OPTIMIZING THE SPACE OF THEIR NINE EXISTING LOCATIONS TO ALLOW FOR GREATER PATIENT ACCESS AND MODERNIZED OPERATIONS. AS SUCH, HERE ARE SOME HIGHLIGHTS FROM THE PAST YEAR: CONSTRUCTION WAS COMPLETED ON THE CHCB CHAMPLAIN ISLANDS DENTAL CENTER. OFFICIALLY OPENING IN THE FALL OF 2024, THIS WILL BE THE ONLY DENTAL PRACTICE PHYSICALLY LOCATED IN GRAND ISLE COUNTY, CREATING A HOME BASE FOR HIGH-QUALITY ORAL HYGIENE AND PREVENTIVE CARE FOR NEW AND EXISTING CHCB PATIENTS. THE LABORATORY AT CHCB RIVERSIDE WAS PHYSICALLY EXPANDED TO ALLOW FOR THE INSTALLATION OF A NEW CHEMISTRY ANALYZER. THIS EXPANSION REPRESENTS A SIGNIFICANT CHCB INVESTMENT WHICH WILL ADD MORE EFFICIENT AND NEW TESTING CAPABILITIES. A LONG, OVERDUE UPGRADE OF THE CHCB PEARL STREET PRACTICE WAS COMPLETED. THIS PRACTICE PRIMARILY SERVES AT-RISK OR HOMELESS PATIENTS AGED 10-30, AND THE FRESH NEW SPACE IS NOW BETTER SUITED TO CARE FOR THEM. THE VERMONT DENTAL CARE (VDC) WINOOSKI PRACTICE JOINED CHCB. BOTH ORGANIZATIONS SHARED A MISSION-DRIVEN COMMITMENT OF SERVICE TO THE COMMUNITY FOR OVER 50 YEARS. THIS CHANGE BROUGHT THE TWO ORGANIZATIONS TOGETHER UNDER ONE UMBRELLA AND ENSURED DENTAL SERVICES CONTINUE IN THE WINOOSKI AREA LONG INTO THE FUTURE. CHCB REMAINS GRATEFUL TO ITS PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS. 38514117 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 44 0 true 485 true false false false false false false false false false false false false false false false false false X 10 10 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 289195 0 31489 KYLE MUNSON CFO 40.00 X 231115 0 16774 HEATHER STEIN MEDICAL DIRE 40.00 X 257123 0 7708 GOPICHAND VALLABHANENI DENTIST 35.00 X 306739 0 32046 CHRISTOPHER T VOGT DO 40.00 X 225197 0 27709 MARK PITCHER MD 40.00 X 211422 0 29154 MARGARET SPOTTSWOOD MD 40.00 X 222195 0 29652 ADAM GREENLEE MD 40.00 X 227889 0 23818 1970875 198350 54 false true false TIMBERLANE DENTAL GROUP 60 TIMBER LANE S BURLINGTON VT 05403 DENTAL SERVICES 286519 PROPIO LS LLC 10801 MASTIN STREET SUITE 580 OVERLAND PARK KS 66210 INTERPRETERS 230716 JANITECH 158 BRENTWOOD DRIVE COLCHESTER VT 05446 JANITORIAL 168860 3 67739 7270374 1434920 56403 8773033 PATIENT SERVICE REVENUE 624100 26561575 26561575 CONTRACT REVENUE 624100 4048180 4048180 BLUEPRINT REVENUE 624100 1494927 1494927 OTHER REVENUE 624100 33946 33946 32138628 215514 215514 42862 32502 10360 10360 10360 128953 129397 -444 -444 -444 20011 67739 20011 GAIN ON INVESTMENT IN LLC 624100 1236733 1236733 1236733 42373824 33375361 225430 582295 515642 64857 1796 24219709 21479718 2665214 74777 588135 521675 64636 1824 3488533 3028604 449344 10585 1835763 1628322 201750 5691 2931725 2600440 322196 9089 76043 67450 8357 236 46550 41290 5116 144 202040 179209 22205 626 709459 629291 77968 2200 355999 315771 39124 1104 482704 428158 53050 1496 23978 21268 2636 74 74846 66388 8226 232 1035804 918758 113835 3211 137956 122367 15161 428 MEDICAL SUPPLIES 2551577 2551577 CONTRACT SERVICES 1822700 1616735 200315 5650 LAB SUPPLIES 608306 608306 REPAIRS AND MAINTENANCE 322696 286231 35465 1000 1044992 886917 156695 1380 43141810 38514117 4506150 121543 7367179 5609211 1801728 1879020 1182486 1005268 5836817 7881039 577398 285846 30633990 14442363 15914125 16191627 1352990 1492537 463058 289434 865476 2320927 35361257 36954909 2952061 4350699 1600226 1816109 107225 741565 4659512 6908373 X 30431256 29805298 270489 241238 30701745 30046536 35361257 36954909 X -767986 112777 X false true X true true true X 6080743 12452199 7938833 8417348 8773033 43662156 25842345 26260027 28991027 30632937 33395372 145121708 31923088 38712226 36929860 39050285 42168405 188783864 188783864 82648 65338 81270 87459 258376 575091 82648 65338 81270 87459 258376 575091 32005736 38777564 37011130 39137744 42426781 189358955 0.99700 0.99780 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 20670703 7285789 13384914 359518 338466 21052 8251023 6818108 1432915 16191627 CONSTRUCTION IN PROCESS 1142135 LEASE ROU ASSET 749757 BOARD RESTRICTED RESERVES 387126 TEMPORARILY RESTRICTED CASH 21855 SECURITY DEPOSITS 20054 2320927 LEASE LIABILITIES 741565 741565 X 42535185 112777 48584 161361 42373824 42373824 43190394 48584 48584 43141810 43141810 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, 2021. 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, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 28,573 FUNDRAISING EXPENSES 20,011 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 28,573 FUNDRAISING EXPENSES 20,011 SALUD 87750 67739 20011 20011 87750 67739 20011 20011 20011 X X X false false false false false false false true false JEFFREY MCKEE CEO 279838 9357 8893 22596 320684 KYLE MUNSON CFO 230122 993 16774 247889 HEATHER STEIN MEDICAL DIRECTOR 257123 7708 264831 GOPICHAND VALLABHANENI DENTIST 306739 9450 22596 338785 CHRISTOPHER T VOGT DO 225197 5113 22596 252906 MARK PITCHER MD 211422 6558 22596 240576 MARGARET SPOTTSWOOD MD 221945 250 7056 22596 251847 ADAM GREENLEE MD 225748 2141 7045 16773 251707 SCHEDULE J, PAGE 1, PART I, LINE 7 DENTAL PROVIDERS ARE PAID ADDITIONAL MONEY BASED ON THEIR PRODUCTIVITY LESS OUTSIDE DENTAL LAB FEES. X 40724 RETAIL SALES X VARIOUS ITEMS 53 15679 FMV 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) IS A LEADER IN PROVIDING QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 32,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCE. THE ORGANIZATION'S FOCUS FOR FISCAL YEAR 2024 CENTERED AROUND OPTIMIZING THE SPACE OF THEIR NINE EXISTING LOCATIONS TO ALLOW FOR GREATER PATIENT ACCESS AND MODERNIZED OPERATIONS. AS SUCH, HERE ARE SOME HIGHLIGHTS FROM THE PAST YEAR: CONSTRUCTION WAS COMPLETED ON THE CHCB CHAMPLAIN ISLANDS DENTAL CENTER. OFFICIALLY OPENING IN THE FALL OF 2024, THIS WILL BE THE ONLY DENTAL PRACTICE PHYSICALLY LOCATED IN GRAND ISLE COUNTY, CREATING A HOME BASE FOR HIGH-QUALITY ORAL HYGIENE AND PREVENTIVE CARE FOR NEW AND EXISTING CHCB PATIENTS. THE LABORATORY AT CHCB RIVERSIDE WAS PHYSICALLY EXPANDED TO ALLOW FOR THE INSTALLATION OF A NEW CHEMISTRY ANALYZER. THIS EXPANSION REPRESENTS A SIGNIFICANT CHCB INVESTMENT WHICH WILL ADD MORE EFFICIENT AND NEW TESTING CAPABILITIES. A LONG, OVERDUE UPGRADE OF THE CHCB PEARL STREET PRACTICE WAS COMPLETED. THIS PRACTICE PRIMARILY SERVES AT-RISK OR HOMELESS PATIENTS AGED 10-30, AND THE FRESH NEW SPACE IS NOW BETTER SUITED TO CARE FOR THEM. THE VERMONT DENTAL CARE (VDC) WINOOSKI PRACTICE JOINED CHCB. BOTH ORGANIZATIONS SHARED A MISSION-DRIVEN COMMITMENT OF SERVICE TO THE COMMUNITY FOR OVER 50 YEARS. THIS CHANGE BROUGHT THE TWO ORGANIZATIONS TOGETHER UNDER ONE UMBRELLA AND ENSURED DENTAL SERVICES CONTINUE IN THE WINOOSKI AREA LONG INTO THE FUTURE. 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 28,573 FUNDRAISING EXPENSES 20,011 RENTAL EXPENSES -28,573 FUNDRAISING EXPENSES -20,011 PHARMACY NETWORK LLC 44 MAIN STREET SUITE 200 RICHFORD VT 05476 263002077 PHARMACY VT N/A EXCLUDED 1554177 467962 false false 0.20000 false true false false false false false false false false false false false false false false false false true PHARMACY NETWORK LLC B 2000 FAIR VALUE PHARMACY NETWORK LLC S 1236733 FAIR VALUE