2024-08-05T13:47:47-05:00 2023-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-10-01 042675800 GREATER NEW BEDFORD COMMUNITY HEALTH CENTER INC GREA 5089848411 874 PURCHASE STREET NEW BEDFORD MA 02740 CHERYL BARTLETT CEO 5089848411 2024-08-02 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-08-02 2022 2024-08-08 14:25:15Z CHERYL BARTLETT 874 PURCHASE STREET NEW BEDFORD MA 02740 37791421 0 X WWW.GNBCHC.ORG X 1979 MA TO SERVE, EDUCATE, AND INSPIRE OUR PATIENTS IN BECOMING MORE KNOWLEDGEABLE AND PARTICIPATORY IN THEIR TOTAL HEALTH. TO BE A REGIONAL RESOURCE AND LEADER FOCUSED ON IMPROVING PUBLIC HEALTH IN THE COMMUNITIES WE SERVE. CORE VALUES- EMPATHIZE WITH EACH PATIENT, SPEAK THEIR LANGUAGE, AND TAILOR WHAT WE DO TO MEET THEIR UNIQUE NEEDS- INNOVATIVE ON OUTCOMES BOLSTERS THE SPECIAL RELATIONSHIPS BETWEEN PATIENTS AND CARE TEAMS- THE COMMUNITY OF GREATER NEW BEDFORD IS THE LONG-TERM BENEFICIARY OF OUR WORK- ALL ARE TREATED FAIRLY AND WITH DIGNITY. - OUR TEAM IS EMPOWERED BY ITS WEALTH OF PERSPECTIVES AND UNIFIED IN ITS FOCUS TO SERVE OUR PATIENTS AND COMMUNITY 12 12 339 12 0 0 8600185 14594554 21554864 22237979 18903 176601 190142 690044 30364094 37699178 0 0 0 0 19145869 21311677 0 0 0 9715143 11557727 28861012 32869404 1503082 4829774 30485785 35853735 5777763 6087388 24708022 29766347 TO SERVE, EDUCATE, AND INSPIRE OUR PATIENTS IN BECOMING MORE KNOWLEDGEABLE AND PARTICIPATORY IN THEIR TOTAL HEALTH. TO BE A REGIONAL RESOURCE AND LEADER FOCUSED ON IMPROVING PUBLIC HEALTH IN THE COMMUNITIES WE SERVE. 0 0 24928273 22865516 IMPROVE THE HEALTHCARE AND RESOURCES OF THE GREATER NEW BEDFORD AREA AND PROVIDE COMPREHENSIVE MEDICAL, DENTAL, COMMUNITY AND SOCIAL SERVICES TO THE RESIDENTS OF NEW BEDFORD, MASSACHUSETTS, AND ITS SURROUNDING COMMUNITIES. GREATER NEW BEDFORD COMMUNITY HEALTH CENTER HAD 63,263 PATIENT VISITS DURING FISCAL YEAR 2023. 24928273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JILLIAN O'CONNOR CFODEPUTY CEO 5089848411 874 PURCHASE STREET NEW BEDFORD MA 02740 GLENN TUCKER CMO 40.00 X 291265 0 17834 CHERYL BARTLETT CEO 40.00 X 277307 0 10024 ASHLEY WEBER DOCTOR 40.00 X 188125 0 9116 THAN WIN DOCTOR 40.00 X 189635 0 2493 AMELIA MONTEIRO DOCTOR 40.00 X 170068 0 16832 NOELLE KOHLES CHIEF NURSING/CLINICAL OPS OFF 40.00 X 178738 0 2968 JENNIFER PATNAUDE VP CHIEF HUMAN RES. OFF. 40.00 X 162922 0 16743 JILLIAN O'CONNOR CFO/ DEPUTY CEO 40.00 X 162031 0 16442 MARSHALL MONTGOMERY DENTIST 40.00 X 146672 0 2178 RICHARD PORTEUS JR CHAIR 1.00 X X 0 0 0 JUSTIN LEES VICE CHAIR 3.00 X X 0 0 0 GERARD KAVANAUGH TREASURER 0.75 X X 0 0 0 SIDNEY A MURRAY II CLERK 0.75 X X 0 0 0 LEILA CHARBONNEAU DIRECTOR 0.75 X 0 0 0 MICHAEL D HABIB DIRECTOR 0.75 X 0 0 0 TAMMIE E PERRY DIRECTOR 0.50 X 0 0 0 GERTRUDE CALDWELL DIRECTOR 0.90 X 0 0 0 HEATHER HOGAN DIRECTOR 0.75 X 0 0 0 MILAGROS RODRIGUEZ DIRECTOR 0.75 X 0 0 0 LLOYD BENNETT DIRECTOR 0.75 X 0 0 0 MIRIAM LOPEZ DIRECTOR 0.75 X 0 0 0 JOSE MEDINA DIRECTOR (UNTIL 4/2023) 0.50 X 0 0 0 1766763 0 94630 23 0 1 0 HEALTHCARE FINANCIAL SYSTEMS INC 83 PINE STREET PEABODY MA 01960 BILLING CONSULTANTS 632942 MICRO TECHNOLOGY SOLUTIONS INC 132 ALDEN ROAD FAIRHAVEN MA 02719 INFORMATION TECHNOLOGY 141936 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT AND TAX SERVICES 102725 3 13114142 1480412 14594554 NET PATIENT REVENUE 624100 22225363 22225363 MEDICAL RECORDS 900099 12616 12616 22237979 160687 160687 62507 0 62507 62507 62507 108157 92243 15914 15914 15914 MISCELLANEOUS 900099 627537 627537 627537 37699178 22865516 0 239108 1101371 1101371 16565210 14064483 2500727 197875 172973 24902 2031350 1608893 422457 1415871 1132627 283244 20528 20528 58300 58300 2344619 703399 1641220 292539 179961 112578 1076071 702473 373598 108217 48259 59958 16808 5008 11800 929103 543504 385599 PROGRAM SUPPLIES 5420024 5315274 104750 LICENSES & FEES 687297 255790 431507 MISCELLANEOUS 325171 41188 283983 PROFESSIONAL DEVELOPMEN 184530 77637 106893 94520 76804 17716 32869404 24928273 7941131 0 15905 69183 12891651 14508478 42500 3576030 3193491 384238 390226 25418237 11207328 13575461 14210909 3302952 0 178496 30485785 35853735 3071225 2445837 104635 2601903 2478965 0 1162586 5777763 6087388 X 24251618 29435008 456404 331339 24708022 29766347 30485785 35853735 4829774 228551 0 X X 0 1 X 1 1 1 X 8063983 8381221 12011981 8600185 14594554 51651924 8063983 8381221 12011981 8600185 14594554 51651924 549224 51102700 114383 129621 93492 76195 223194 636885 52288809 105311240 0.97730 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521616 521616 19898954 8457962 11440992 4997667 2749366 2248301 14210909 OPERATING LEASE LIABILITY 178496 CONDITIONAL GRANT ADVANCE 984090 1162586 X 37927729 228551 228551 37699178 0 37699178 32869404 0 32869404 0 32869404 PART X, LINE 2: THE HEALTH CENTER 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. X X X 0 0 0 0 0 0 0 0 0 GLENN TUCKER CMO 291265 0 0 0 0 0 1942 0 15892 0 309099 0 0 0 CHERYL BARTLETT CEO 277307 0 0 0 0 0 2216 0 7808 0 287331 0 0 0 ASHLEY WEBER DOCTOR 188125 0 0 0 0 0 1476 0 7640 0 197241 0 0 0 THAN WIN DOCTOR 189635 0 0 0 0 0 1518 0 975 0 192128 0 0 0 AMELIA MONTEIRO DOCTOR 170068 0 0 0 0 0 681 0 16151 0 186900 0 0 0 NOELLE KOHLES CHIEF NURSING/CLINICAL OPS OFF 178738 0 0 0 0 0 919 0 2049 0 181706 0 0 0 JENNIFER PATNAUDE VP CHIEF HUMAN RES. OFF. 162922 0 0 0 0 0 756 0 15987 0 179665 0 0 0 JILLIAN O'CONNOR CFO/ DEPUTY CEO 162031 0 0 0 0 0 654 0 15788 0 178473 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C GREATER NEW BEDFORD COMMUNITY HEALTH CENTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH STATES THAT ALL BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE IF THE HEALTH CENTER POLICY IS IN CONFLICT WITH HER/HIS ETHICAL, CULTURAL, OR RELIGIOUS BELIEFS AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONNAIRE THAT IS GIVEN TO THESE OFFICERS, DIRECTORS AND TRUSTEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS BY PERFORMING A REVIEW OF COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS. MANAGEMENT DETERMINES THE COMPENSATION OF KEY EMPLOYEES THROUGH A SIMILAR PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR ITS SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR.