Codman Square Health Center
Codman Square Health Center reported $57.4 million in revenue and $59.8 million in expenses for the fiscal year ending September 30, 2024. Of every $100 it spent, $77.73 went to program services, $22.19 to management and general costs and $0.08 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.7% of the total. Government grants made up 8.2%. The highest compensation it reported for one person was $375,541 (CHIEF EXECUTIVE OFFICER). 63 people received more than $100,000 in reportable compensation. Revenue rose 42% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending September 30, 2024 · Form 990, Part IX, line 25 · total expenses $60MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2024 · Form 990, Part VIII · total revenue $57MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 73.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $375,541 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.63% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 63 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseThe largest program by expense is our primary care department. This is the backbone of our patient centered medical home efforts. Providers care for patients throughout all stages of life, including both wellness appointments and visits requiring attention to a specific illness or injury. The Health Center cares for both the individual and his/her family through the integration of biological, clinical and behavioral sciences. Our approach is integrated and holistic, and addresses both the clinical and non-clinical (social services, community based programs). When specialty services are needed…
Our dental department provides preventative and restorative treatment. This includes exams, cleanings, fillings, root canal treatment, crowns, and oral surgery procedures. Our state-of-the-art dental clinic has 7 dental operatories fully equipped with digital radiography & automatic dental chairs. We also have a pediatric dental suite embedded in the pediatric dental clinic, designed specifically for pediatric dental care. Dentrix is the dental practice management software system utilized in the practice to store digital x-rays, intraoral pictures, patient medical history, clinical notes and…
Our urgent care department provides same day treatment for illnesses or conditions that need immediate attention. Our staff is comprised of physicians, physician assistants, nurse practitioners, nurses and medical assistants. Urgent care is often a gateway for patients to become a part of the patient centered medical home, and our staff is trained to identify those individuals that need a primary caregiver. Urgent care is open seven days a week and is a key resource in the community to address urgent needs that should not require a visit to a hospital emergency room. The urgent care…
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $324,264 | $0 | $51,277 | $375,541 |
| PHYSICIAN Highest compensated employee, 44.00 hrs/week | $276,380 | $0 | $37,452 | $313,832 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $278,768 | $0 | $16,774 | $295,542 |
| PHYSICIAN Highest compensated employee, 38.00 hrs/week | $232,954 | $0 | $41,121 | $274,075 |
| PHYSICIAN Highest compensated employee, 37.00 hrs/week | $229,145 | $0 | $28,594 | $257,739 |
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $254,808 | $0 | $0 | $254,808 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $211,536 | $0 | $37,509 | $249,045 |
| CHIEF PROJECT OFFICER Officer, 40.00 hrs/week | $217,534 | $0 | $26,465 | $243,999 |
63 people received more than $100,000 in reportable compensation from Codman Square Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5404
- Volunteers Part I, line 615
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| BU FAMILY MEDICINE INC Family medicine provider | $907,980 |
| MEDIX STAFFING SOLUTIONS INC Medical staffing services | $497,880 |
| MAXIM HEALTHCARE SERVICE HOLDINGS INC Medical staffing resource services | $495,701 |
| ROTH STAFFING COMPANIES LP Staffing resource services | $273,652 |
| JOBOT LLC Staffing resource services | $211,703 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Codman Square Health Center totaling $92,500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Codman Square Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Codman Square Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Codman Square Health Center spent in FY2024, $77.73 went to programs. The full breakdown, from its IRS Form 990:
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- Brooke Grove FoundationSandy Spring, MD · revenue $57M · programs 89.3% · FY2025
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All health care charities · Largest charities in Massachusetts
Questions people ask
How much of Codman Square Health Center's spending goes to programs?
In the fiscal year ending September 30, 2024, Codman Square Health Center reported that 77.7% of its $59.8 million in expenses went to program services, 22.2% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Codman Square Health Center pay its top executive?
The largest total compensation Codman Square Health Center reported for one person in the fiscal year ending September 30, 2024 was $375,541, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Codman Square Health Center get its money?
Of $57.4 million in revenue in the fiscal year ending September 30, 2024, 24.5% came from contributions and grants (including 8.2% from government grants) and 73.7% from program service revenue (Form 990, Part VIII).
Is Codman Square Health Center a registered charity?
The IRS lists EIN 04-2678774 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532249349301693 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432229349300408 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312269349301056 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202242279349302204 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202102289349300445 · read the filing
All filings for EIN 04-2678774: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.