EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC

WORCESTER, MA, 01606-1224 (508) 852-1805 Est. 1972 EIN 04-2513817

E320— Health Care Form 990 501(c)(3)

edwardmkennedychc.org

Mission

OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER.

Giving Portfolio

Total Grants

4

Total Giving

$82K

Recipients

4

Years Active

2017 - 2020

Avg grant: $15,841 Median: $6,823

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2020	1	$7K	$7K	0	1
2019	1	$6K	$6K	1	0
2017	2	$69K	$34K	2	0

Sectors Funded

Human Services

2

Top States

Massachusetts

4

Grantee Size Profile

$1M - $5M

2

Over $50M

1

Top Grantees

FAMILY HEALTH CENTER OF WORCESTER INC

MA

$65K

AFRICAN COMMUNITY EDUCATION PROGRAM

MA - 2 grants

$13K

BAYPATH ELDER SERVICES INC

MA

$4K

Grants Awarded · 3 grants

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Financials

Total Revenue

$54,530,569

Total Expenses

$51,800,498

Net Assets

$34,196,324

526 employees 21 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

7.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.8%

Expenses ↑ 16.7%

Revenue Sources

Contributions 43.5% Earned revenue 56.1% Other 1.0%

Expense Breakdown

Program 80.8% Management 19.2%

Officers & Trustees (20)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$54,530,569 ↑	$51,800,498	$34,196,324
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$52,546,298 ↑	$44,405,311	$31,177,448
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$39,964,203 ↑	$37,669,018	$23,393,737
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$34,198,210 ↑	$34,115,089	$21,098,552
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$34,042,099	$31,311,401	$23,324,894