North End Community Health Committee
Also known as North End Waterfront Health
North End Community Health Committee reported $29.5 million in revenue and $27.8 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $88.54 went to program services, $11.44 to management and general costs and $0.02 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 64.3% of the total. Government grants made up 19.6%. The highest compensation it reported for one person was $517,062 (PHYSICIAN). 41 people received more than $100,000 in reportable compensation. Revenue rose 50% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $28MFor 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, 2025 · Form 990, Part VIII · total revenue $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 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 | 34.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 19.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 64.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $517,062 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.86% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 41 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseGeneral medical services - adult, pediatric, and adolescent medical services provided to members of the community. During fy2025 our general medical clinicians provided services to patients delivering 27,355 visits
Behavioral health and social service - provides behavioral health and social services to members of the community. During fy2025 our behavioral health clinicians provided services to patients delivering 20,640 visits. This also includes the substance use disorder services (suds) program. The suds program utilizes an integration of behavioral health and internal medicine services to support patients requiring assistance
Dental - provides dental services to members of the community. During fy2025 our dental clinicians provided services to patients delivering 13,822 visits
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $403,167 | $0 | $113,895 | $517,062 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $341,935 | $0 | $96,597 | $438,532 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $296,037 | $0 | $83,630 | $379,667 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $274,735 | $0 | $77,613 | $352,348 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $250,000 | $0 | $70,625 | $320,625 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $223,546 | $0 | $73,770 | $297,316 |
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $229,208 | $0 | $64,751 | $293,959 |
| CHIEF FINANCIAL OFFICER (UNTIL 4/25) Officer, 40.00 hrs/week | $180,879 | $0 | $59,690 | $240,569 |
41 people received more than $100,000 in reportable compensation from North End Community Health Committee (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b13 · 13 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 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5227
- Volunteers Part I, line 613
Private foundation grants it received
3 private foundations reported grants to North End Community Health Committee totaling $10,233 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 North End Community Health Committee's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North End Community Health Committee, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North End Community Health Committee spent in FY2025, $88.54 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in Massachusetts
Questions people ask
How much of North End Community Health Committee's spending goes to programs?
In the fiscal year ending September 30, 2025, North End Community Health Committee reported that 88.5% of its $27.8 million in expenses went to program services, 11.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North End Community Health Committee pay its top executive?
The largest total compensation North End Community Health Committee reported for one person in the fiscal year ending September 30, 2025 was $517,062, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North End Community Health Committee get its money?
Of $29.5 million in revenue in the fiscal year ending September 30, 2025, 34.8% came from contributions and grants (including 19.6% from government grants) and 64.3% from program service revenue (Form 990, Part VIII).
Is North End Community Health Committee a registered charity?
The IRS lists EIN 23-7089746 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202602239349301725 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202502279349302415 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202412289349301731 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322279349303922 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202232279349300338 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202141589349300844 · read the filing
All filings for EIN 23-7089746: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.