Roxbury Comprehensive Community Health Center Inc in Roxbury, Massachusetts (MA)

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Roxbury Comprehensive Community Health Center Inc
Employer Identification Number (EIN)042501921
Name of OrganizationRoxbury Comprehensive Community Health Center Inc
Address435 Warren St, Roxbury, MA 02119-1833
ActivitiesHospital, Health clinic
SubsectionCharitable Organization
Ruling Date12/1974
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2011
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,046,683
Amount of Income$8,913,892
Form 990 Revenue Amount$8,913,892
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2011: $8,913,892
Roxbury Comprehensive Community Health Center Inc: 

 $8,913,892
Other organizations performing similar types of work: 

 $11,586,981

Assets in 2011: $5,046,683
This organization: 

 $5,046,683
Other organizations performing similar types of work: 

 $7,879,718

Expenses in 2011: $8,909,381
This organization: 

 $8,909,381
Other organizations performing similar types of work: 

 $11,640,907

Income to expenses ratio in 2011: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 62.6%
Roxbury Comprehensive Community Health Center Inc: 

 62.6%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2006: 108
This organization: 

 108
Other organizations performing similar types of work: 

 160

Employees paid over $50,000 in 2006: 20.4%
This organization: 

 20.4%
Other organizations performing similar types of work: 

 20.6%

Grants share in income in 2011: 36.9%
This organization: 

 36.9%
Other organizations performing similar types of work: 

 29.2%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,913,892
Contributions, Gifts, Grants and Other Similar Amounts$3,288,814
Program Service Revenue$5,574,565
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$10,800
Gross rents (Real / Personal)$10,800 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$10,800 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$39,713
Statement of Functional Expenses (for 2011)
Total functional expenses$8,909,381
Compensation of current officers, directors, trustees, and key employees$377,796
Other salaries and wages$4,226,447
Payroll taxes$283,023
Professional fundraising services$0
Other$4,022,115
Balance Sheet (for 2011)
Total assets$5,046,683
Total liabilities$2,082,930
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$249,024
Unsecured notes and loans payable to unrelated third parties$0
Other$1,833,906
Total net assets or fund balances$2,963,753
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$44,951,162
Gifts, grants, contributions, and membership fees received$18,105,607
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$26,173,892
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Other$671,663
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$8,960,541$9,506,789$9,275,506$8,876,306$8,526,377$8,720,673$9,116,502
Contributions, gifts, grants, and similar amounts received$3,468,928$3,688,248$3,720,671$3,566,906$3,426,213$3,421,815$3,500,539
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$3,468,928$3,688,248$3,720,671$3,566,906$3,426,213$3,421,815$3,500,539
Program service revenue including government fees and contracts$4,952,685$5,145,119$4,716,619$4,698,798$4,599,390$4,978,883$5,370,704
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$38,822$29,734$10,377$448$21$6$2
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$10,800$10,800$12,600$11,700$10,800$10,800$10,800
Gross rents$10,800$10,800$12,600$11,700$10,800$10,800$10,800
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-23,026$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$258,102$0$0$0$0$0$0
Less: cost or other basis and sales expenses$281,128$0$0$0$0$0$0
Net income or (loss) from special events and activities$268,087$245,661$308,841$250,732$212,820$182,621$136,401
Gross revenue$268,087$245,661$308,841$250,732$212,820$182,621$136,401
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$244,245$387,227$506,398$347,722$277,133$126,548$98,056
Total expenses$8,890,266$9,390,438$9,430,596$9,178,220$8,722,649$8,645,748$9,034,401
Program services$5,905,050$6,229,194$6,572,953$6,203,721$5,675,255$5,400,978$5,656,008
Management and general$2,770,535$2,871,163$2,593,109$2,772,368$2,805,601$2,933,421$3,140,480
Fundraising$214,681$290,081$264,534$202,131$241,793$311,349$237,913
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$5,009,720$5,031,014$4,687,923$4,348,282$4,175,345$4,249,853$4,301,120
Excess or (deficit) for the year$70,275$116,351$-155,090$-301,914$-196,272$74,925$82,101
Net assets or fund balances at beginning of year$4,539,445$5,009,720$5,031,014$4,687,923$4,348,282$4,175,345$4,249,853
Other changes in net assets or fund balances$400,000$-95,057$-188,001$-37,727$23,335$-417$-30,834
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,034,401$5,656,008$3,140,480$237,913
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$271,625$0$271,625$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,087,710$3,807,296$1,237,019$43,395
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$593,270$382,943$202,819$7,508
Payroll taxes$335,371$225,762$106,521$3,088
Professional fundraising fees$0$0$0$0
Accounting fees$30,000$0$30,000$0
Legal fees$26,808$0$26,808$0
Supplies$377,958$355,825$22,133$0
Telephone$39,525$0$39,525$0
Postage and shipping$16,695$0$16,695$0
Occupancy$934,362$305,221$629,141$0
Equipment rental and maintenance$5,917$27$5,890$0
Printing and publications$19,939$0$19,939$0
Travel$5,966$5,966$0$0
Conferences, conventions, and meetings$7,974$0$7,974$0
Interest$40,718$0$40,718$0
Depreciation, depletion, etc.$405,563$86,223$319,340$0
Other expenses not covered above$835,000$486,745$164,333$183,922
Balance Sheets
2000200120022003200420052006
Total assets$6,686,844$7,136,663$6,534,506$5,927,639$5,631,763$5,416,714$5,856,249
Cash - non-interest-bearing$1,099,054$1,166,981$562,686$45,796$44,801$193,372$202,517
Savings and temporary cash investments$1,329,972$1,079,298$33,155$0$0$0$0
Accounts receivable less allowance for doubtful accounts$621,844$1,163,239$1,325,820$1,160,677$1,120,532$1,040,885$1,692,002
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$662,115$1,104$0$272,711$327,059$299,410$275,459
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$9,695$2,657$2,434$30,798
Inventories for sale or use$60,625$97,098$98,589$56,526$52,935$53,121$52,017
Prepaid expenses and deferred charges$39,072$154,689$136,068$118,652$111,105$56,125$76,828
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,874,162$3,474,254$4,378,188$4,202,332$3,888,090$3,737,200$3,523,295
Other assets, including program-related investments$0$0$0$61,250$84,584$34,167$3,333
Total liabilities$1,677,124$2,105,649$1,846,583$1,579,357$1,456,418$1,166,861$1,555,129
Accounts payable and accrued expenses$751,296$1,048,416$798,658$779,317$732,232$630,692$756,397
Grants payable$0$0$0$0$0$0$0
Deferred revenue$3,500$95,394$184,158$89,643$17,927$17,927$60,541
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$922,328$961,839$863,767$710,397$706,259$518,242$738,191
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,686,844$7,136,663$6,534,506$5,927,639$5,631,763$5,416,714$5,856,249
Total net assets or fund balances$5,009,720$5,031,014$4,687,923$4,348,282$4,175,345$4,249,853$4,301,120
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$8,960,537$9,506,789$9,275,506$8,876,306$8,526,377$8,720,673$9,116,502
Total revenue, gains, and other support per audited financial statements$8,960,537$9,506,789$9,275,506$8,876,306$8,526,377$8,720,673$9,116,502
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$8,890,262$9,390,438$9,429,596$9,178,220$8,722,649$8,645,748$9,034,401
Total expenses and losses per audited financial statements$8,890,262$9,390,438$9,429,596$9,178,220$8,722,649$8,645,748$9,034,401
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006108
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2$5,615,961
Program service revenue
Program service revenue 1000000$000$0$5,370,704
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$10,800
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$136,401
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$98,056
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$146,720$26,061$0
$134,785$32,419$0
$122,633$12,042$0
$109,755$15,574$0
$105,971$15,432$0
Total number of other employees paid over $50,00017
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999200020012002200320042005
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Edward M Kennedy Community Health Center IncBasement Level, Worcester, MA 01606MA1973-11$31,699,759
2South Cove Community Health Center Inc145 South Street, Boston, MA 02111-2826MA1972-08$30,657,546
3Codman Square Health Center Inc637 Washington St, Dorchester, MA 02124-3510MA1980-07$29,345,352
4Roxbury Comprehensive Community Health Center Inc435 Warren St, Roxbury, MA 02119-1833MA1974-12$8,913,892
5Healthfirst Family Care Center Inc387 Quarry St Ste 100, Fall River, MA 02723-1026MA1973-02$6,560,151
6Valley Community Health CentersPO BOX 160, Northwood, ND 58267-0160ND2003-07$4,265,446
7East Boston Neighborhood Health Center Corp10 Gove St, East Boston, MA 02128-1920MA1975-02$104,589,455
8Unity Health Care Inc1220 12th St Se Ste 120, Washington, DC 20003-3733DC1988-11$98,607,864
9Greater Lawrence Family Health Center Inc34 Haverhill St, Lawrence, MA 01841-2884MA1981-01$68,343,979
10Harbor Health Services Inc1135 Morton St, Mattapan, MA 02126-2834MA1971-02$62,988,551
11Venice Family Clinic604 Rose Ave, Venice, CA 90291-2767CA1977-04$34,893,915
12Three Lower Counties Community Services IncPO BOX 1978, Salisbury, MD 21802-1978MD1994-10$33,680,088
13Whittier Street Health Center Committere Inc1290 Tremont St, Roxbury, MA 02120-3432MA$23,258,590
14University Mcduffie County Regional Medical Center Inc1350 Walton Way, Augusta, GA 30901-2612GA2014-08$18,289,008
15Teche Action Board Inc1115 Weber St, Franklin, LA 70538-4124LA1975-01$18,125,031
16Castle Family Health Centers Inc3605 Hospital Rd Ste H, Atwater, CA 95301-5173CA2007-06$17,094,950
17Caring Health Center Inc1049 Main Street, Springfield, MA 01103MA1978-06$16,572,949
18Shore Clinical Foundation Inc219 S Washington St, Easton, MD 21601-2913MD1996-05$14,910,343
19Henry Lee Willis Community Center Inc119 Forest St, Worcester, MA 01609-1529MA1996-10$11,859,845
20Ujuru Medical Charity Inc15 Country Club Drive, Westfield, MA 01085MA2007-04$0
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida9
Georgia8
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota7
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio12
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming1
International6
Total329

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