2026-02-08T12:56:24-05:00 2025-04-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2024-05-01 237182584 COMMUNITY HEALTH CENTERS OF BURLINGTON INC COMM 8028646309 617 RIVERSIDE AVENUE BURLINGTON VT 05401 JEFFREY MCKEE CEO 8022648188 2026-02-02 true true BRET HODGDON P00497283 8028781963 2026-02-08 2024 2025-03-06 01:10:19Z COMMUNITY HEALTH CENTERS JEFFREY MCKEE 617 RIVERSIDE AVENUE BURLINGTON VT 05401 44167460 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 12 456 0 8773033 5537722 32138628 32830076 215070 318967 1247093 2094165 42373824 40780930 0 0 30714435 31890997 0 117159 12427375 11403727 43141810 43294724 -767986 -2513794 36954909 33061085 6908373 5636673 30046536 27424412 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 38779149 34913654 THE COMMUNITY HEALTH CENTERS OF BURLINGTON(CHCB) IS A LEADER IN PROVIDING 135,000 VISISTS OF QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 35,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCES. SOME HIGHLIGHTS FROM THE PAST YEAR INCLUDE: CHAMPLAIN ISLAND DENTAL CENTER OFFICIALLY BEGAN TO SEE PATIENTS. THE DENTAL PROGRAM PROVIDED 22,563 VISITS DURING THE FISCAL YEAR. THE MEDICAL PROGRAM PROVIDED 94,852 VISITS DURING THE FISCAL YEAR. BEHAVIORAL AND PSYCHIATRY PROGRAM PROVIDED 17,047 VISITS DURING THE FISCAL YEAR. CHCB REMAINS GRATEFUL TO ITS PHILANTHROPIC DONORS AND COMMUNITY PARTNERS FOR THEIR STALWART SUPPORT OF CHCB'S WORK AND EFFORTS. 38779149 true true false false false false false false false true true false false false 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 42 0 true 456 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 ERIC KRATOCHVIL PRESIDENT 1.00 X X 0 0 0 TIM ASHE VICE PRESIDE 1.00 X X 0 0 0 HEATHER DANIS TREASURER 1.00 X X 0 0 0 ELIZABETH SIGHTLER SECRETARY 1.00 X X 0 0 0 NOMA ANDERSON BOARD MEMBER 1.00 X 0 0 0 ALI DIENG BOARD MEMBER 1.00 X 0 0 0 HEMANT GHISING BOARD MEMBER 1.00 X 0 0 0 ROB GIBSON BOARD MEMBER 1.00 X 0 0 0 CHRIS LOSO BOARD MEMBER 1.00 X 0 0 0 THOMAS MOORE BOARD MEMBER 1.00 X 0 0 0 BETH REILLY BOARD MEMBER 1.00 X 0 0 0 MOZ ST PIERRE BOARD MEMBER 1.00 X 0 0 0 HOLLY MORIGLIONI LEFT OCTOBER 2024 BOARD MEMBER 1.00 X 0 0 0 JEFFREY MCKEE CEO 40.00 X 296229 0 35596 KYLE MUNSON CFO 40.00 X 229165 0 26178 PATRICIA GRATTON CFO 40.00 X 92182 0 14537 ADAM GREENLEE MEDICAL DIRE 40.00 X 278266 0 28275 CHRISTOPHER T VOGT DO 40.00 X 290549 0 35452 GOPICHAND VALLABHANENI DENTIST 35.00 X 276466 0 35031 RIAN STEWART DMD 35.00 X 269305 0 34825 WAYNE WARNKEN MD 40.00 X 235315 0 33779 MARK PITCHER MD 40.00 X 240483 0 27061 2207960 270734 59 false true false JANITECH 158 BRENTWOOD DRIVE COLCHESTER VT 05446 JANITORIAL 282812 TIMBERLANE DENTAL GROUP 60 TIMBER LANE S BURLINGTON VT 05403 DENTAL SERVICES 268996 PROPIO LS LLC 10801 MASTIN STREET SUITE 580 OVERLAND PARK KS 66210 INTERPRETERS 253475 3 62339 4759576 715807 40831 5537722 PATIENT SERVICE REVENUE 624100 28680660 28680660 CONTRACT PHARMACY REVENUE 624100 2402748 2402748 BLUEPRINT REVENUE 624100 1724412 1724412 OTHER PROGRAM REVENUE 624100 22256 22256 32830076 141938 141938 38688 28101 10587 10587 10587 1190426 1013397 177029 177029 177029 19419 62339 19419 3968375 2325613 1642762 1642762 GAIN ON INVESTMENT IN LLC 624100 440816 440816 440816 40780930 34913654 329554 1046427 934543 108850 3034 24381092 21820183 2490067 70842 568340 508722 57970 1648 3936223 3420250 504892 11081 1958915 1753425 199809 5681 3073064 2750700 313451 8913 74048 66280 7553 215 45000 40280 4590 130 177979 159309 18154 516 622466 557170 63491 1805 358871 321225 36605 1041 566300 506895 57763 1642 30386 27199 3099 88 89956 80520 9175 261 1169928 1047203 119332 3393 113155 101285 11542 328 CONTRACT SERVICES 1366463 1223121 139379 3963 PHARMACY SUPPLIES 947783 947783 MEDICAL SUPPLIES 606464 606464 LAB SUPPLIES 554584 554584 1607280 1352008 252694 2578 43294724 38779149 4398416 117159 5609211 1845650 1879020 1924939 1005268 612016 7881039 8407873 285846 722343 32271290 15592147 16191627 16679143 1492537 1593689 289434 94815 2320927 1180617 36954909 33061085 4350699 3363327 1816109 1661246 741565 612100 6908373 5636673 X 29805298 27306286 241238 118126 30046536 27424412 36954909 33061085 X -2513794 -108330 X false true X true true true X 12452199 7938833 8417348 8773033 5537722 43119135 26260027 28991027 30632937 33395372 37258686 156538049 38712226 36929860 39050285 42168405 42796408 199657184 199657184 65338 81270 87459 258376 180626 673069 65338 81270 87459 258376 180626 673069 38777564 37011130 39137744 42426781 42977034 200330253 0.99660 0.99700 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 21502442 8005250 13497192 359519 342058 17461 9056583 7244839 1811744 16679143 LEASE LIABILITIES 612100 612100 X 38394837 -108330 -2277763 -2386093 40780930 40780930 41016961 47850 47850 40969111 2325613 2325613 43294724 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, 2022. 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, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 24,381 FUNDRAISING EXPENSES 23,469 PHARMACY SUPPLIES -2,325,613 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 24,381 FUNDRAISING EXPENSES 23,469 SCHEDULE D, PAGE 4, PART XII, LINE 4B PHARMACY SUPPLIES 2,325,613 SALUD 81758 62339 19419 3582 2679 13158 81758 62339 19419 3582 2679 13158 19419 X X X false false false false false false false true false JEFFREY MCKEE CEO 296229 9140 26456 331825 KYLE MUNSON CFO 229165 6502 19676 255343 ADAM GREENLEE MEDICAL DIRECTOR 278266 8599 19676 306541 CHRISTOPHER T VOGT DO 290549 8996 26456 326001 GOPICHAND VALLABHANENI DENTIST 276466 8575 26456 311497 RIAN STEWART DMD 269305 8369 26456 304130 WAYNE WARNKEN MD 235315 7323 26456 269094 MARK PITCHER MD 240483 7385 19676 267544 SCHEDULE J, PAGE 1, PART I, LINE 7 DENTAL PROVIDERS ARE PAID ADDITIONAL MONEY BASED ON THEIR PRODUCTIVITY LESS OUTSIDE DENTAL LAB FEES. X 31175 RETAIL SALES X EVENT ITEMS 43 9656 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 135,000 VISISTS OF QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 35,000 PATIENTS IN CHITTENDEN AND SOUTHERN GRAND ISLE COUNTIES, REGARDLESS OF INCOME OR LIFE CIRCUMSTANCES. SOME HIGHLIGHTS FROM THE PAST YEAR INCLUDE: CHAMPLAIN ISLAND DENTAL CENTER OFFICIALLY BEGAN TO SEE PATIENTS. THE DENTAL PROGRAM PROVIDED 22,563 VISITS DURING THE FISCAL YEAR. THE MEDICAL PROGRAM PROVIDED 94,852 VISITS DURING THE FISCAL YEAR. BEHAVIORAL AND PSYCHIATRY PROGRAM PROVIDED 17,047 VISITS DURING THE FISCAL YEAR. 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 24,381 FUNDRAISING EXPENSES 23,469 PHARMACY SUPPLIES -2,325,613 RENTAL EXPENSES -24,381 FUNDRAISING EXPENSES -23,469 PHARMACY SUPPLIES 2,325,613 PHARMACY NETWORK LLC 44 MAIN STREET SUITE 200 RICHFORD VT 05476 263002077 PHARMACY VT N/A EXCLUDED 703784 288428 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 10000 FAIR VALUE PHARMACY NETWORK LLC A 634613 FAIR VALUE