2026-05-15T11:33:34-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 237221597 CHARLES RIVER COMMUNITY HEALTH INC CHAR 6178707285 495 WESTERN AVENUE BRIGHTON MA 02135 MATTHEW MULLANEY CEO 6178707285 2026-05-15 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-15 2024 2025-03-06 01:10:19Z MATTHEW MULLANEY 495 WESTERN AVENUE BRIGHTON MA 02135 30081093 0 X WWW.CHARLESRIVERHEALTH.ORG X 1970 MA TO PARTNER WITH INDIVIDUALS AND FAMILIES SO THEY CAN THRIVE AND LEAD HEALTHIER LIVES BY DELIVERING THE COMPREHENSIVE, INTEGRATED, AND EQUITABLE PRIMARY HEALTHCARE THAT MATTERS MOST TO THEM. 12 12 287 13 -10294 0 13685406 12679983 11081577 12846369 345970 505551 -1093187 -1449202 24019766 24582701 0 0 0 0 16704200 17468936 0 0 0 7697672 8406190 24401872 25875126 -382106 -1292425 19575897 16963767 15240653 13919504 4335244 3044263 X TO PARTNER WITH INDIVIDUALS AND FAMILIES SO THEY CAN THRIVE AND LEAD HEALTHIER LIVES BY DELIVERING THE COMPREHENSIVE, INTEGRATED, AND EQUITABLE PRIMARY HEALTHCARE THAT MATTERS MOST TO THEM. 0 0 14945722 5559381 MEDICAL CARE SERVICESCHARLES RIVER COMMUNITY HEALTH PROVIDED PRIMARY CARE TO ADULTS AND CHILDREN, LAB/TESTING SERVICES, FAMILY PLANNING TO ALL GENDERS, OB/GYN SERVICES, MAMMOGRAM VAN ACCESS, DIABETES EDUCATION AND CANCER SCREENINGS AND MANAGEMENT. IN THE CALENDAR YEAR 2024, 53.65 FTE MEDICAL CARE PROFESSIONALS PROVIDED 33,389 CLINICAL VISITS AND 3,779 VIRTUAL VISITS TO 11,667 PATIENTS. 3376018 1637361 DENTAL SERVICESCHARLES RIVER COMMUNITY HEALTH PROVIDED DENTAL CARE TO ADULTS AND CHILDREN, WHICH INCLUDED CLEANINGS, X-RAYS, FILINGS, CROWNS, BRIDGES, DENTURES, SIMPLE ROOT CANALS AND SIMPLE EXTRACTIONS. IN THE CALENDAR YEAR 2024, 14.65 FTE DENTAL CARE PROFESSIONALS PROVIDED 13,815 CLINICAL VISITS AND 99 VIRTUAL VISITS TO 5,114 PATIENTS. 2648418 3273173 PHARMACY SERVICESCHARLES RIVER COMMUNITY HEALTH PROVIDED PHARMACY CARE TO ADULTS AND CHILDREN. THIS INCLUDED BOTH PRESCRIPTION AND OVER-THE-COUNTER MEDICATIONS AND CLINICAL PHARMACY SERVICES PROVIDED IN CONJUNCTION WITH PRIMARY CARE TEAMS. IN THE CALENDAR YEAR 2024, 8.03 FTE PHARMACY PROFESSIONALS PROVIDED SERVICES TO HEALTH CENTER PATIENTS AND 1.31 FTE PROVIDED SERVICES TO RETAIL CUSTOMERS. A TOTAL OF 64,865 PRESCRIPTIONS WERE FILLED. 1122655 423085 BEHAVIORAL HEALTH CHARLES RIVER COMMUNITY HEALTH PROVIDED BEHAVIORAL AND MENTAL HEALTH CARE TO ADULTS AND CHILDREN. IN THE CALENDAR YEAR 2024, 5.61 FTE MENTAL HEALTH PROFESSIONALS PROVIDED 1,739 CLINICAL VISITS AND 1,412 VIRTUAL VISITS TO 829 HEALTH CENTER PATIENTS. 1011459 471992 VISION CHARLES RIVER COMMUNITY HEALTH PROVIDED OPHTHALMOLOGY AND OPTOMETRY SERVICES TO ADULTS AND CHILDREN. IN THE CALENDAR YEAR 2024, 3.06 FTE VISION CARE PROFESSIONALS PROVIDED 3,157 CLINICAL VISITS TO 2,393 HEALTH CENTER PATIENTS. 2134114 895077 23104272 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 287 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X MATTHEW MULLANEY 6178707285 495 WESTERN AVENUE BRIGHTON MA 02135 TODD WOODWORTH CHAIRPERSON OF BOARD 2.00 X X 0 0 0 KEPLIN ALLWATERS VICE CHAIR OF BOARD (AS OF 1/25) 2.00 X X 0 0 0 DERRICK YOUNG VICE CHAIR OF BOARD 2.00 X X 0 0 0 AMIE ALLEY POLLACK CLERK 2.00 X X 0 0 0 ANNE LEVINE VICE CLERK 2.00 X X 0 0 0 STEVEN KENT TREASURER 2.00 1.00 X X 0 0 0 JACQUELINE HERRERA BOARD MEMBER 2.00 X 0 0 0 GABRIELA CANEPA BOARD MEMBER 2.00 X 0 0 0 MARGARET KELLY BOARD MEMBER 2.00 X 0 0 0 JEFFREY LEE BOARD MEMBER 2.00 X 0 0 0 MOLLY COLWELL BOARD MEMBER 2.00 X 0 0 0 MODUPE MOHAMMED BOARD MEMBER 2.00 X 0 0 0 ELIZABETH BROWNE CEO (UNTIL 12/2024) 39.00 1.00 X 269427 0 12015 MATTHEW MULLANEY CEO (AS OF 12/2024) 39.00 1.00 X 1280 0 0 KLAVDIA BRISSON CHIEF CLINICAL OFFICER 40.00 X 247678 0 23490 DONALD PARE CHIEF TECHNOLOGY AND INFO. OFFICER 40.00 X 191191 0 7910 KENYA ALLEN COO (AS OF 9/2024) 40.00 X 189265 0 10009 ERIC BURTON INTERIM CFO (AS OF 6/2024) 40.00 1.00 X 109276 0 235 JAMES MAGEE CFO (AS OF 6/2025) 40.00 X 0 0 0 MARK DREWS DIRECTOR OF MEDICAL 40.00 X 267373 0 13693 RAUL MORINIGO PHYSICIAN - FAMILY 40.00 X 225201 0 10086 AVIVA FRIEDMAN PHYSICIAN 40.00 X 187100 0 7769 LAUREN LAGREGA PEDIATRICIAN 40.00 X 180382 0 24349 BENNETT SMITH PEDIATRICIAN 30.00 X 170092 0 12022 GERARD BYRNE FORMER CFO (UNTIL 6/2024) 40.00 1.00 X 108520 0 4262 2146785 0 125840 36 1 1 0 COMMUNITY TECHNOLOGY COOPERATIVE LLC 75 FEDERAL STREET 7TH FLOOR BOSTON MA 02110 SOFTWARE MAINTENANCE AND CONSULTING SERV 785953 PARRIS & ASSOCIATES INC 5 BRISTOL DRIVE SUITE 1 SOUTH EASTON MA 02375 WALTHAM PHARMACY EXPANSION 414004 PROPIO LS LLC 10801 MASTIN BOULEVARD STE 580 OVERLAND PARK KS 66210 LANGUAGE INTERPRETATION SERVICES 310862 COMPORT CONSULTING CORPCOMPORTSECURE 78 ORCHARD STREET RAMSEY NJ 07446 IT SERVICES 245732 NX2 SERVICES LLC 817 MOODY ST WALTHAM MA 02453 CLEANING SERVICES 223799 11 11601722 1078261 9722 12679983 PATIENT SERVICE REVENUE 621498 12846369 12846369 12846369 421907 421907 31750 0 31750 31750 31750 622605 538961 83644 83644 83644 3467760 4959431 -1491671 -1481377 -10294 MISC. INCOME 900001 7087 7087 MEDICAL RECORD INCOME 900001 3632 3632 10719 24582701 11364992 -10294 548020 1299957 1299957 13524085 13163049 361036 1498928 1406079 92849 1145966 1022836 123130 42524 5282 37242 107102 107102 12000 12000 12823 12823 2246736 1971982 274754 2391071 2181806 209265 2177936 2060953 116983 26984 18147 8837 978590 928396 50194 59562 59562 CREDIT LOSS EXPENSE 296520 296520 MISCELLANEOUS 54342 37222 17120 25875126 23104272 2770854 0 2343586 165047 1814510 4792680 3523260 1225982 3105298 2770464 568818 643916 9479127 5710541 4298760 3768586 1787866 1890053 2133799 1707039 19575897 16963767 2670340 2304707 8283531 8086000 418610 353177 3868172 3175620 15240653 13919504 X 2402636 1221884 1932608 1822379 4335244 3044263 19575897 16963767 -1292425 1444 0 X X 0 1 X 1 1 1 X 15746786 13208940 11900648 13685406 12679983 67221763 15746786 13208940 11900648 13685406 12679983 67221763 67221763 93009 45792 132152 342596 453657 1067206 4353 2441 6270 9406 10719 33189 68322158 52075517 0.98390 0.98620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 4,353. 2021 AMOUNT: $ 2,441. 2022 AMOUNT: $ 6,270. 2023 AMOUNT: $ 9,406. 2024 AMOUNT: $ 10,719. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: ENGAGED A CONSULTANT TO INFLUENCE LEGISLATION RELATED TO COMMUNITY HEALTH CENTERS. 1487782 75144 1562926 1344410 182253 38881 1487782 1249444 94966 1344410 1462398 -212954 1249444 1202352 260046 1462398 0.35060 0.64940 0 0 4200795 2134334 2066461 3920345 2931230 989115 1357987 644977 713010 3768586 RIGHT-OF-USE ASSET - OPERATING 1707039 1707039 OPERATING LEASE LIABILITY 2442503 CONDITIONAL ADVANCE 339191 DUE TO RELATED PARTY 393926 3175620 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF FUNDS THAT ARE RESTRICTED BY DONORS AGAINST ANY EXPENDITURE OF PRINCIPAL. INCOME GENERATED BY THE PERMANENTLY RESTRICTED ASSETS IS AVAILABLE FOR USE IN OPERATIONS, BUT MAY ALSO BE SUBJECT TO TEMPORARY RESTRICTIONS. ALL INCOME IS RECORDED AS EITHER UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS BASED UPON THE EXISTENCE OR LACK OF DONOR RESTRICTIONS. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2025. X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH BROWNE CEO (UNTIL 12/2024) 269427 0 0 0 0 0 0 0 12015 0 281442 0 0 0 MARK DREWS DIRECTOR OF MEDICAL 267373 0 0 0 0 0 0 0 13693 0 281066 0 0 0 KLAVDIA BRISSON CHIEF CLINICAL OFFICER 247678 0 0 0 0 0 0 0 23490 0 271168 0 0 0 RAUL MORINIGO PHYSICIAN - FAMILY 225201 0 0 0 0 0 0 0 10086 0 235287 0 0 0 LAUREN LAGREGA PEDIATRICIAN 180382 0 0 0 0 0 0 0 24349 0 204731 0 0 0 KENYA ALLEN COO (AS OF 9/2024) 189265 0 0 0 0 0 0 0 10009 0 199274 0 0 0 DONALD PARE CHIEF TECHNOLOGY AND INFO. OFFICER 191191 0 0 0 0 0 0 0 7910 0 199101 0 0 0 AVIVA FRIEDMAN PHYSICIAN 187100 0 0 0 0 0 0 0 7769 0 194869 0 0 0 BENNETT SMITH PEDIATRICIAN 170092 0 0 0 0 0 0 0 12022 0 182114 0 0 0 GERARD BYRNE FORMER CFO (UNTIL 6/2024) 108520 0 0 0 0 0 0 0 4262 0 112782 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2021-09-29 8935000 PROCEEDS USED FOR REFINANCE 0 0 0 A 849000 8935000 184034 8750966 2022 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CRCH CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING SENIOR MANAGEMENT AND BOARD MEMBERS TO SIGN ANNUALLY A CONFLICT OF INTEREST FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 CRCH'S HR DEPARTMENT ANNUALLY REVIEWS THE MOST RECENT MARKET SALARY DATA FROM TWO SOURCES, ONE SPECIFIC TO COMMUNITY HEALTH CENTERS IN THE STATE, AND ONE RELATED TO HEALTHCARE AND NONPROFIT ORGANIZATIONS. BASED ON THIS ANALYSIS, CRCH ESTABLISHES PAY BANDS FOR EACH ROLE WITHIN THE HEALTH CENTER, FROM FRONT LINE STAFF TO THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES. AN INDIVIDUAL'S SALARY, INCLUDING FOR THE CEO, IS SET BASED ON THE PAY BAND FOR THE ROLE AND THE YEARS OF EXPERIENCE AND SKILLS THE INDIVIDUAL HAS RELEVANT TO THE ROLE. IN ADDITION, THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR THE CEO BASED ON THE ANALYSIS OF MARKET DATA AND RESULTS OF AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 CRCH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CRCH UTILIZES ITS FINANCE COMMITTEE TO OVERSEE THE AUDIT AND SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ALLSTON-BRIGHTON JMS CORPORATION 495 WESTERN AVENUE BRIGHTON MA 02135 463189602 DEVELOPMENT OF NEW HEALTH CENTER FACILITY MA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0