2025-05-08T08:50:16-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042582119 COMMUNITY HEALTH PROGRAMS INCORPORATED COMM 4135289311 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 BETHANY KIELEY CEO 4135289311 2025-05-07 1 1 CHARLES J WEBB CPA P01584539 5083669100 2025-05-07 2023 2025-03-06 01:10:19Z BETHANY KIELEY 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 34792662 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. 12 12 354 12 18960 17960 10369602 8275124 19785889 26096851 93 564 2798987 344094 32954571 34716633 0 0 0 0 23767255 26109516 0 0 192489 8279928 8678657 32047183 34788173 907388 -71540 14708192 17201487 8166565 10731400 6541627 6470087 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 23682214 21930248 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 95,000 PATIENT VISITS DURING FY2024. 3465943 3434858 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 13,743 PATIENT VISITS DURING FY2024. 1280036 1056879 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. 28428193 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 354 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X W KARL BAKER INTERIM CFO 4135289311 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 BRIAN DRAKE PRESIDENT 2.00 X X 0 0 0 CELIA CLANCY VICE PRESIDENT (UNTIL 9/2023) 2.00 X X 0 0 0 ALLYSON HOLMES VICE PRESIDENT (AS OF 9/2023) 2.00 X X 0 0 0 CHUCK LEACH TREASURER 2.00 X X 0 0 0 ARLENE SCHIFF 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 CHRIS MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 TOM FLYNN DIRECTOR 1.00 X 0 0 0 RACHEL MABEE DIRECTOR 1.00 X 0 0 0 LINA BARSTOW DIRECTOR 1.00 X 0 0 0 ANDREW BECKWITH PHYSICIAN/CMO 40.00 X 607927 0 33650 BETHANY KIELEY CEO (AS OF 7/17/23) 40.00 X 164424 0 8546 RICHARD GREGG CEO (UNTIL 6/30/23) 40.00 X 176068 0 3210 THOMAS WALBRIDGE CFO 40.00 X 302389 0 28179 KAREN JOHNSON CHRO 40.00 X 263962 0 13217 MICHELLE DERR SRVP FS & MHU 40.00 X 200706 0 1618 ANTHONY EL KHOURY PHYSICIAN 40.00 X 428892 0 16238 JILL SAMALE PHYSICIAN 40.00 X 428892 0 30671 LESLIE FISHBEIN PHYSICIAN 30.00 X 242218 0 5627 LARA SETTI PHYSICIAN 40.00 X 250099 0 12950 LAURA NEED PHYSICIAN 40.00 X 245577 0 12383 3311154 0 166289 48 0 1 0 COHEN KINNE 28 NORTH STREET PITTSFIELD MA 01201 LEGAL SERVICES 104034 1 6186279 2088845 100 8275124 NET PATIENT REVENUE 621400 25789780 25789780 PROGRAM REVENUE 621400 167886 167886 CONTRACT REVENUE 621400 139185 139185 26096851 564 564 94989 76029 18960 18960 18960 OTHER INCOME 900099 325134 325134 325134 34716633 26421985 18960 564 1631833 625582 1006251 20489929 16698915 3660771 130243 262710 211368 50725 617 2132483 1692213 435500 4770 1592561 1241169 347942 3450 158478 30818 127533 127 130284 130284 1091998 970293 112582 9123 249927 193836 52003 4088 275085 219508 48313 7264 1329760 1214994 111647 3119 94702 80105 14547 50 90845 82537 7174 1134 452006 399923 51985 98 187997 119068 67164 1765 SUPPLIES 2609225 2568448 19416 21361 EQUIPMENT RENTAL AND DA 1252162 1233506 17702 954 PHARMACY COSTS 413329 413329 DUES AND SUBSCRIPTIONS 173403 156948 12701 3754 169456 145349 23535 572 34788173 28428193 6167491 192489 1166670 407216 37754 137818 2714510 2905012 1534477 2973239 254573 386211 12557610 4647064 6889844 7910546 2110364 2481445 14708192 17201487 2394232 2824426 250000 837835 4628753 5562656 893580 1506483 8166565 10731400 X 6491086 6419546 50541 50541 6541627 6470087 14708192 17201487 -71540 0 X X 0 1 X 1 1 1 X 4679641 9363968 12056930 10369602 8275124 44745265 4679641 9363968 12056930 10369602 8275124 44745265 44745265 63 23 30 5978 564 6658 415 9911 26629 18960 55915 44807838 101827866 0.99860 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36276 36276 36276 36276 36251 25 36276 35926 325 36251 35426 500 35926 1.00000 0 0 827300 827300 8186415 2035700 6150715 530668 517492 13176 1925592 1545965 379627 1087635 547907 539728 7910546 CONSTRUCTION IN PROGRESS 1974960 RIGHT-OF-USE ASSETS - OPERATING 506485 2481445 OPERATING LEASE LIABILITIES 506483 LINE OF CREDIT 1000000 1506483 X 34952758 160096 160096 34792662 -76029 -76029 34716633 35024298 160096 76029 236125 34788173 0 34788173 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, 2024. 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 -76,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 76,029. X X X 0 0 0 0 0 0 0 0 0 ANDREW BECKWITH PHYSICIAN/CMO 555696 0 52231 0 0 0 11711 0 21939 0 641577 0 0 0 JILL SAMALE PHYSICIAN 428892 0 0 0 0 0 8732 0 21939 0 459563 0 0 0 ANTHONY EL KHOURY PHYSICIAN 428892 0 0 0 0 0 8652 0 7586 0 445130 0 0 0 THOMAS WALBRIDGE CFO 274889 0 27500 0 0 0 6223 0 21956 0 330568 0 0 0 KAREN JOHNSON CHRO 240962 0 23000 0 0 0 0 0 13217 0 277179 0 0 0 LARA SETTI PHYSICIAN 250099 0 0 0 0 0 5017 0 7933 0 263049 0 0 0 LAURA NEED PHYSICIAN 245577 0 0 0 0 0 4957 0 7426 0 257960 0 0 0 LESLIE FISHBEIN PHYSICIAN 236548 0 5670 0 0 0 4793 0 834 0 247845 0 0 0 MICHELLE DERR SRVP FS & MHU 170714 0 29992 0 0 0 0 0 1618 0 202324 0 0 0 RICHARD GREGG CEO (UNTIL 6/30/23) 176068 0 0 0 0 0 3000 0 210 0 179278 0 0 0 BETHANY KIELEY CEO (AS OF 7/17/23) 139424 0 25000 0 0 0 2831 0 5715 0 172970 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.