2024-05-14T15:34:35-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042582119 COMMUNITY HEALTH PROGRAMS INCORPORATED COMM 4135289311 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 BETHANY KIELEY CEO 4135289311 2024-05-07 1 BETHANY KIELEY XXX-XX-XXXX 1 CHARLES J WEBB CPA P01584539 5083669100 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETHANY KIELEY 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 33041749 0 X WWW.CHPBERKSHIRES.ORG X 1976 MA OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE AND FAMILY SERVICES. 10 10 321 10 26629 18424 12056930 10369602 18023570 19785889 30 93 283636 2798987 30364166 32954571 0 0 0 0 20020211 23767255 0 0 118278 8004513 8279928 28024724 32047183 2339442 907388 13434502 14708192 7202360 8166565 6232142 6541627 X MISSION STATEMENT: TO IMPROVE THE HEALTH OF 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. 0 0 21405580 18500507 COMMUNITY HEALTH PROGRAMS, INC. (CHP) IS A FEDERALLY QUALIFIED HEALTH CENTER WITH COMPREHENSIVE MEDICAL PRACTICES WHICH ARE THE ONLY PRIMARY CARE PROVIDERS IN BERKSHIRE COUNTY THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. CHP PROVIDES PREVENTATIVE, ACUTE, AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADULTS, AND ELDERS. CHP PROVIDES 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, OBSTETRICS & GYNECOLOGY, PEDIATRICS, CLINICAL SOCIAL AND BEHAVIORAL HEALTH, AND FAMILY MEDICINE. EACH PATIENT CHOOSES ONE OF THESE PROVIDERS TO BE THEIR PRIMARY CARE PROVIDER AND THE ENTIRE STAFF IS AVAILABLE TO MEET THE MANY HEALTHCARE NEEDS OF PATIENTS. THE MEDICAL PRACTICES SERVED OVER 92,000 PATIENT VISITS DURING FY2023. 3326558 2933007 COMMUNITY HEALTH PROGRAMS, INC. (CHP) HAS THREE COMPREHENSIVE DENTAL PRACTICES THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. THE DENTAL PRACTICES OFFER A GROUP OF DENTAL HEALTH PROFESSIONALS DELIVERING HIGH QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY. THESE DENTAL SERVICES INCLUDE: DENTAL CONSULTATIONS, DENTAL X-RAYS, PREVENTATIVE DENTISTRY, DENTAL CLEANINGS, SEALANTS, FLUORIDE APPLICATIONS, RESTORATIVE PROCEDURES, ROOT CANALS, PROSTHETICS INCLUDING CROWNS, PARTIALS, AND DENTURES, EMERGENCY DENTAL CARE, DENTAL TRAUMA MANAGEMENT, PATIENT AND PARENT DENTAL EDUCATION, AND REFERRALS FOR SPECIALTY DENTAL CARE. THE DENTAL CENTERS SERVED OVER 16,000 PATIENT VISITS DURING FY2023. 1222603 1128080 OTHER HEALTH RELATED SERVICES INCLUDE THE FAMILY SERVICES / WIC (WOMEN INFANT AND CHILDREN) PROGRAMS LOCATED IN SOUTHERN BERKSHIRE AND SERVICING ALL OF BERKSHIRE COUNTY WITH PROGRAMS SUCH AS PCHP (PARENT CHILD HOME PROGRAMS), LACTATION CONSULTING, CLOTHING EXCHANGE AND LENDING LIBRARY, PLAYGROUPS, PARENT WORKSHOPS, FOOD PANTRY AND MOBILE FOOD BANKS, AND CHILDREN'S ATTIC. 25954741 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 321 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 MA X THOMAS WALBRIDGE 4135289311 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 BRIAN DRAKE PRESIDENT 2.00 X X 0 0 0 CELIA CLANCY VICE PRESIDENT 2.00 X X 0 0 0 CHUCK LEACH TREASURER 2.00 X X 0 0 0 ALLYSON HOLMES CLERK 2.00 X X 0 0 0 GLORIA ESCOBAR DIRECTOR 1.00 X 0 0 0 ERIC BRUUN DIRECTOR 1.00 X 0 0 0 DENA FISHER DIRECTOR 1.00 X 0 0 0 KATHERINE WESTGATE DIRECTOR 1.00 X 0 0 0 ARLENE SCHIFF DIRECTOR 1.00 X 0 0 0 CHRIS MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 ANDREW BECKWITH PHYSICIAN/CMO 40.00 X 521971 0 31199 THOMAS WALBRIDGE CFO 40.00 X 250693 0 25603 KAREN JOHNSON CHRO 40.00 X 207759 0 18126 AMELIA SPILIOTES CEO 40.00 X 306782 0 11198 RICHARD GREGG INTERIM CEO 40.00 X 149590 0 7244 KENNETH FABER CMO 40.00 X 151254 0 3929 MICHELLE DERR SRVP FS & MHU 40.00 X 154767 0 1891 JILL SAMALE PHYSICIAN 40.00 X 398603 0 29037 ANTOINE EL KHOURY PHYSICIAN 40.00 X 432581 0 16244 LESLIE FISHBEIN PHYSICIAN 40.00 X 291765 0 6547 CLAIRE HORTH PHYSICIAN 40.00 X 236286 0 24931 JEREMY STOEPKER PHYSICIAN 40.00 X 236210 0 20166 3338261 0 196115 44 0 1 0 COHEN KINNE 28 NORTH STREET PITTSFIELD MA 01201 LEGAL SERVICES 104034 1 4906 9977437 387259 10369602 NET PATIENT REVENUE 621400 19610774 19610774 PROGRAM REVENUE 621400 97758 97758 CONTRACT REVENUE 621400 77357 77357 19785889 93 93 99011 66497 32514 32514 26629 5885 11449 4906 20681 -9232 -9232 OTHER INCOME 900099 2775705 2775705 2775705 32954571 22561594 26629 -3254 1955967 661559 1294408 18113442 14863022 3169193 81227 257801 204854 52202 745 1991349 1541134 447748 2467 1448696 1148020 293820 6856 153734 34385 119349 34752 9589 25163 1515604 1295568 220036 280644 238447 34217 7980 221501 186490 28083 6928 1243923 1130597 111064 2262 89085 79360 9670 55 122250 105721 16422 107 390201 348355 41265 581 116309 92128 22658 1523 SUPPLIES 2081769 2054546 23328 3895 EQUIPMENT RENTAL AND DA 1231402 1214275 16084 1043 PHARMACY COSTS 275480 275480 NON-CAPITAL EQUIPMENT 214542 175674 37507 1361 308732 295537 11947 1248 32047183 25954741 5974164 118278 3015907 1166670 37724 37754 290070 2714510 2889616 1534477 219362 254573 11068638 4178794 6570827 6889844 410996 2110364 13434502 14708192 1976583 2394232 445262 250000 4780515 4628753 0 893580 7202360 8166565 X 6172960 6491086 59182 50541 6232142 6541627 13434502 14708192 907388 -597903 0 X X 0 1 X 1 1 1 X 4818012 4679641 9363968 12056930 10369602 41288153 4818012 4679641 9363968 12056930 10369602 41288153 41288153 78 63 23 30 5978 6172 3837 415 9911 26629 40792 41335117 92345224 0.99890 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36276 0 36276 36251 25 36276 35926 325 36251 35426 500 35926 34926 500 35426 1.00000 0 0 827300 827300 7150186 1822368 5327818 530668 517492 13176 1724225 1411680 312545 836259 427254 409005 6889844 CONSTRUCTION IN PROGRESS 1219087 RIGHT-OF-USE ASSETS - OPERATING 891277 2110364 OPERATING LEASE LIABILITIES 893580 893580 X 33206172 164423 164423 33041749 -87178 -87178 32954571 32298784 164423 87178 251601 32047183 0 32047183 PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF THE JANE CANNON SMITH PROFESSIONAL EDUCATION FUND FOR SPECIAL CONTINUING PROFESSIONAL TRAINING. 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 STATEMENTS 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, 2023. THE HEALTH CENTER'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -66,497. EVENT EXPENSE -20,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 66,497. EVENT EXPENSE 20,681. CHILDREN'S ATTIC 16355 4906 11449 8547 662 11472 16355 4906 11449 8547 662 11472 20681 -9232 X X X 0 0 0 0 0 0 0 0 0 ANDREW BECKWITH PHYSICIAN/CMO 470371 0 51600 0 0 0 10338 0 20861 0 553170 0 0 0 ANTOINE EL KHOURY PHYSICIAN 430981 0 1600 0 0 0 8724 0 7520 0 448825 0 0 0 JILL SAMALE PHYSICIAN 397003 0 1600 0 0 0 8176 0 20861 0 427640 0 0 0 AMELIA SPILIOTES CEO 290182 0 16600 0 0 0 0 0 11198 0 317980 0 0 0 LESLIE FISHBEIN PHYSICIAN 234165 0 57600 0 0 0 5528 0 1019 0 298312 0 0 0 THOMAS WALBRIDGE CFO 227293 0 23400 0 0 0 5188 0 20415 0 276296 0 0 0 CLAIRE HORTH PHYSICIAN 211687 0 24599 0 0 0 5009 0 19922 0 261217 0 0 0 JEREMY STOEPKER PHYSICIAN 232322 0 3888 0 0 0 0 0 20166 0 256376 0 0 0 KAREN JOHNSON CHRO 196859 0 10900 0 0 0 0 0 18126 0 225885 0 0 0 RICHARD GREGG INTERIM CEO 149590 0 0 0 0 0 2538 0 4706 0 156834 0 0 0 MICHELLE DERR SRVP FS & MHU 153167 0 1600 0 0 0 0 0 1891 0 156658 0 0 0 KENNETH FABER CMO 151254 0 0 0 0 0 2538 0 1391 0 155183 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE CHP'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.