NonprofitsCharter Oak Health Center Inc

Health Care

Charter Oak Health Center Inc

HARTFORD, CT

Total revenue

$24.0M

Total expenses

$24.7M

Net assets

$25.0M

Grants received

$2.3M

25 grants

EIN

060986747

Tax year

2023

Mission

To promote healthier communities by providing quality, safe, patient-centered health care services in medically underserved areas, regardless of ability to pay.

Programs

2 programs

Provide primary mental health care & counseling services, as well as provide prescription medications to the residents of the surrounding area.

Expenses: $1.6M

Provide primary dental care to the residents of the surrounding area.

Expenses: $1.5M

Financials

FY 2023

Revenue

Contributions & grants$11.9M
Program service revenue$11.9M
Investment income$189K
Other revenue$23K
Total revenue$24.0M

Expenses

Grants paid
Salaries & benefits$14.7M
Fundraising
Other expenses$10.0M
Total expenses$24.7M
Total assets$27.9M
Net assets$25.0M

People

24 listed

NameRoleCompensation

NICHELLE MULLINS

OUTGOING PRESIDENT & CEO

Board

$386K

40 hrs/wk

TIMOTHY POWERS

INTERIM PRESIDENT & CEO

Board

$136K

40 hrs/wk

RICK MAKELLO

OUTGOING INTERIM PRESIDENT & CEO

Board

$112K

40 hrs/wk

DAVID CONLEY

CONTROLLER

Board

$108K

40 hrs/wk

RAMON VEGA DE JESUS PHD

DIRECTOR

Board

3 hrs/wk

RAYE MUTCHERSON PHD

DIRECTOR

Board

3 hrs/wk

ADRIAN RICARDO WOOD PHD

OUTGOING CHAIRPERSON

Board

3 hrs/wk

WENDY PALACIOS

TREASURER

Board

3 hrs/wk

VERONICA BARCELONA PHD

CHAIRPERSON

Board

3 hrs/wk

ANITA VARUNES

VICE CHAIRPERSON

Board

3 hrs/wk

CLADIUS MCNISH

DIRECTOR

Board

3 hrs/wk

EILEEN ALVARADO

OUTGOING DIRECTOR

Board

3 hrs/wk

JOEL CRUZ JR

OUTGOING VICE CHAIRPERSON

Board

3 hrs/wk

JOY-LYNN HARDY

DIRECTOR

Board

3 hrs/wk

LESLIE ARROYO

OUTGOING DIRECTOR

Board

3 hrs/wk

LOLITA YOUNG

DIRECTOR

Board

3 hrs/wk

MARTIN JOHN

OUTGOING TREASURER

Board

3 hrs/wk

NADINE NIEVES

DIRECTOR

Board

3 hrs/wk

RICARDO RUIZ

PHYSICIAN

Staff

$243K

40 hrs/wk

LUIS F DIEZ-MORALES

CHIEF MEDICAL OFFICER

Staff

$241K

40 hrs/wk

AMINA A AHMED

OB/GYN

Staff

$207K

24 hrs/wk

JAPETH O MONGARE

PODIATRIST

Staff

$186K

40 hrs/wk

RAYMOND CASTRO

PHYSICIAN

Staff

$185K

32 hrs/wk

LILIAN QUESADA

DENTIST

Staff

$162K

40 hrs/wk

Independent contractors

ECLINICAL WORKS LLC

ELECTRONIC HEALTH RECORDS & BILLING SYST

$790K

HEALTHY HARTFORD CHIROPRACTIC LLC

CONTRACTED CHIROPRACTIC SERVICES

$302K

LOCUMTENENSCOM LLC

CONTRACTED PHYSICIAN & BH SERVICES

$193K

OLD SILVER BEACH CONSULTING LLC

INTERIM CFO & CEO SERVICES

$112K

Grants received

Showing 25 of 25

FromAmountPurposeYear
$162K
ENVIRONMENTAL SUPPORT CHARITABLE GRANT
2024
$150K
GENERAL OPERATING PURPOSE
2024
$10K
Patient Support
2024
$300K
SEE PART IV
2023
$292K
AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXPEMPT PURPOSE.
2023
$174K
ENVIRONMENTAL SUPPORT CHARITABLE GRANT
2023
$150K
THIS IS A REQUEST FOR A SECOND YEAR OF SUPPORT FOR A THREE-YEAR INITIATIVE THAT WAS INITIALLY FUNDED THROUGH THE FOUNDATIONS COMMUNITY HEALTH WORKER (CHW) DEMONSTRATION MODEL RFP. WHILE THE RFP LAUNCHED IN 2020, DUE TO DELAYS IN COVID-19, CHARTER HEALTH CENTER, INC., BEGAN THE ASTHMA CONTROL DEMONSTRATION PROJECT IN LATE 2021. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOCATED IN HARTFORD, CHARTER OAK SERVES THE HARTFORD AREAS LOWEST-INCOME, MEDICALLY UNDERSERVED AND HOMELESS RESIDENTS. EIGHTY-FOUR PERCENT OF CHARTER OAKS PATIENTS ARE PEOPLE OF COLOR LIVING IN HARTFORDS SOUTH END.
2023
$16K
AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXPEMPT PURPOSE.
2023
$10K
Patient Support
2023
$1K
GENERAL SUPPORT
2023
$150K
ENVIRONMENTAL SUPPORT CHARITABLE GRANT
2022
$100K
IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES
2022
$75K
TO IMPLEMENT A CHW INTERVENTION THAT WILL DECREASE BOTH ED UTILIZATION AND SCHOOL ABSENTEEISM OF CHILDREN IN GREATER HARTFORD DUE TO UNCONTROLLED ASTHMA FOLLOWING THE CHW INTERVENTIONS MODELED BY UMASS.
2022
$10K
Patient Support
2022
$314K
ENVIRONMENTAL SUPPORT CHARITABLE GRANT
2020
$50K
COVID19-US
2020
$50K
COVID19-US
2020
$35K
COVID19-US
2019
$7K
FAMILY/CHILD/SOC BASIC HUMAN NEED
2018

Funded by

$2.3M from 13 funders · 25 grants · 2018–2024

Community Health Network Of

$800K · 4 grants · 2020–2024

School-Based Health Alliance

$400K · 2 grants · 2022–2023

Connecticut Health Foundation Inc

$225K · 2 grants · 2022–2023

The Cigna Group Foundation

$150K · 1 grant · 2024

Direct Relief

$135K · 3 grants · 2019–2020

Hartford Foundation For Public Giving

$96K · 4 grants · 2018–2024

Details

EIN060986747
NTEE codeE320
Subsection03
Ruling date1979-02
Formed1978
Employees246
Volunteers14
CHARTER OAK HEALTH CENTER INC — Mission, Financials & Grants Received | Grantivo