COMMUNITY HEALTH CENTERS

BURLINGTON, VT, 05401 (802) 864-6309 Est. 1971 EIN 23-7182584

E32Z— Health Care Form 990 501(c)(3)

www.chcb.org

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.

Financials

Total Revenue

$40,780,930

Total Expenses

$43,294,724

Net Assets

$27,424,412

456 employees

From latest filing (tax period ending 2025-04-30)

Financial Health

Operating Reserve

7.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.8%

Expenses ↑ 0.4%

Revenue Sources

Contributions 13.6% Earned revenue 80.5% Investment 0.8% Other 5.0%

Expense Breakdown

Program 89.6% Management 10.2% Fundraising 0.3%

Officers & Key Employees (22)

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Grants Received (34)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 May 1, 2024 to Apr 30, 2025	$40,780,930 ↓	$43,294,724	$27,424,412
2023 Form 990 May 1, 2023 to Apr 30, 2024	$42,373,824 ↑	$43,141,810	$30,046,536
2022 Form 990 May 1, 2022 to Apr 30, 2023	$39,087,025 ↑	$39,481,127	$30,701,745
2021 Form 990 May 1, 2021 to Apr 30, 2022	$37,010,902 ↓	$35,493,636	$31,102,932
2020 Form 990 May 1, 2020 to Apr 30, 2021	$38,777,083 ↑	$33,225,656	$29,794,454
2018 Form 990 May 1, 2018 to Apr 30, 2019	$30,599,523	$30,215,435	$23,417,023