NORTH END COMMUNITY HEALTH COMMITTEE INC: Form 990, tax year 2022
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- Organization
- NORTH END COMMUNITY HEALTH COMMITTEE INC (EIN 23-7089746)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202412289349301731
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T11:07:53-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237089746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH END COMMUNITY HEALTH COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6176438000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 HANOVER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENZO SCIBELLI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6176438000 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083369100 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH END WATERFRONT HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENZO SCIBELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 HANOVER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,088,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWHEALTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,589,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,399,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,788,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,601,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,382,349 | PYTotalRevenueAmt |
| CY Total Revenue | $26,088,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,011,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,771,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,874,152 | PYOtherExpensesAmt |
| CY Other Expenses | $5,738,769 | CYOtherExpensesAmt |
| PY Total Expenses | $20,885,509 | PYTotalExpensesAmt |
| CY Total Expenses | $23,510,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $496,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,578,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,921,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,560,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,588,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,648,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,333,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,912,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,535,796 | ExpenseAmt |
| Revenue | $2,552,279 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH AND SOCIAL SERVICE - PROVIDES BEHAVIORAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2023 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 20,239 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,621,338 | ExpenseAmt |
| Revenue | $7,565,432 | RevenueAmt |
| Desc | GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2023 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 27,786 VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,286,610 | ExpenseAmt |
| Revenue | $2,555,375 | RevenueAmt |
| Desc | DENTAL - PROVIDES DENTAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2023 OUR DENTAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 12,558 VISITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,784,812 | ExpenseAmt |
| Revenue | $1,928,309 | RevenueAmt |
| Desc | OTHER MEDICAL SERVICES INCLUDE PHARMACY, ELDER SERVICES, SCHOOL BASEDHEALTH CENTER, AS WELL AS LABORATORY AND SPECIALIZED MEDICAL SERVICESTARGETED TOWARDS MEMBERS OF THE NORTH END COMMUNITY AND CHARLESTOWN,MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,784,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,928,309 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,228,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 208 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL LEONARD CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176438000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 HANOVER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARTHA MCLOUGHLIN | |||||||
| DOCTOR | 40.00 | Yes (X) | $375,660 | $0 | $131,481 | ||
| YULYA KUTSMAN | |||||||
| DOCTOR | 40.00 | Yes (X) | $335,374 | $0 | $110,834 | ||
| ANNE MURRAY-CHIRIBOGA | |||||||
| DOCTOR | 40.00 | Yes (X) | $316,669 | $0 | $117,381 | ||
| PRESCOTT LEE | |||||||
| DOCTOR | 40.00 | Yes (X) | $282,536 | $0 | $98,888 | ||
| SUO YI LEE | |||||||
| DOCTOR | 40.00 | Yes (X) | $272,655 | $0 | $95,429 | ||
| VINCENZO SCIBELLI | |||||||
| CEO | 40.00 | $201,150 | $0 | $70,402 | Yes (X) | ||
| DANIEL LEONARD | |||||||
| CFO | 40.00 | $182,788 | $0 | $63,976 | Yes (X) | ||
| JOHN FOSTER MD | |||||||
| CMO | 40.00 | $185,927 | $0 | $65,074 | Yes (X) | ||
| KRISTEN SIMONELLI | |||||||
| COO | 40.00 | $129,962 | $0 | $45,487 | Yes (X) | ||
| JASON ALUIA | |||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRITAIN W NICHOLSON MD | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LIBBY WILLIAMS | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARILYN D STEMPLER | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PAULINE DESSERTINE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETHANY DAILY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE CLANCEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY M SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL FOSTER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASMINE M HOWARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESUS GAMBARO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN JANOS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDRETTI MCDUFFIE-STANZIANI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL PRIMO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,282,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $798,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUFFOLK VINE | |||||
| 30 DAVID MUGAR WAY | BOSTON | MA | 02114 | TUFTS STREET LEASE | $611,580 |
| MASS GENERAL PHYSICIANS ORG | |||||
| PO BOX 3662 | BOSTON | MA | 02241 | THIRD PARTY MEDICAL BILLING | $600,212 |
| CARDINAL PHARMECEUTICALS | |||||
| PO BOX 6041 | PEABODY | MA | 01961 | PHARMECEUTICALS | $404,297 |
| EVERSOURCE | |||||
| PO BOX 660369 | CALLAS | TX | 75266 | UTILITY VENDOR | $146,592 |
| STL CLEANING | |||||
| 951 SARRATOGA STREET | EAST BOSTON | MA | 02128 | BUILDING CLEANING SERVICES | $141,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,735,792 | GovernmentGrantsAmt |
| All Other Contributions | $3,663,706 | AllOtherContributionsAmt |
| Total Contributions | $11,399,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REV | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $14,601,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,601,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,601,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,984 | TotalRevenueColumnAmt |
| Exclusion | $87,984 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,088,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,601,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,984 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,766 | TotalAmt |
| Management And General | $944,766 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,887,184 | TotalAmt |
| Program Services | $12,456,322 | ProgramServicesAmt |
| Management And General | $430,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,798 | TotalAmt |
| Program Services | $1,113,195 | ProgramServicesAmt |
| Management And General | $46,603 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,226 | TotalAmt |
| Program Services | $2,178,682 | ProgramServicesAmt |
| Management And General | $32,544 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,290 | TotalAmt |
| Program Services | $517,354 | ProgramServicesAmt |
| Management And General | $50,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,050 | TotalAmt |
| Management And General | $81,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,767 | TotalAmt |
| Program Services | $1,980,948 | ProgramServicesAmt |
| Management And General | $234,819 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,944 | TotalAmt |
| Program Services | $5,418 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,452 | TotalAmt |
| Program Services | $144,709 | ProgramServicesAmt |
| Management And General | $129,743 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,952 | TotalAmt |
| Program Services | $456,952 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,118 | TotalAmt |
| Program Services | $20,060 | ProgramServicesAmt |
| Management And General | $50,058 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,473 | TotalAmt |
| Program Services | $517,309 | ProgramServicesAmt |
| Management And General | $87,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,162 | TotalAmt |
| Program Services | $197,573 | ProgramServicesAmt |
| Management And General | $18,589 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $899,638 | $898,207 | $1,431 |
| DISPENSING FEES | $393,577 | $393,577 | |
| UTILITIES | $207,836 | $139,250 | $68,586 |
| EQUIPMENT RENTAL & MAIN | $201,917 | $175,143 | $26,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,883 | TotalAmt |
| Program Services | $33,857 | ProgramServicesAmt |
| Management And General | $74,026 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,510,033 | TotalAmt |
| Program Services | $21,228,556 | ProgramServicesAmt |
| Management And General | $2,281,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,446,203 | BOYAmt |
| EOY | $7,780,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,218 | BOYAmt |
| EOY | $3,709,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485 | BOYAmt |
| EOY | $256,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,746 | BOYAmt |
| EOY | $1,158,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,692 | BOYAmt |
| EOY | $81,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,952,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,861,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,630 | BOYAmt |
| EOY | $5,091,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,862 | BOYAmt |
| EOY | $3,482,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,921,836 | BOYAmt |
| EOY | $21,560,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,458 | BOYAmt |
| EOY | $968,061 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,956 | BOYAmt |
| EOY | $4,680,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,414 | BOYAmt |
| EOY | $5,648,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,182,727 | BOYAmt |
| EOY | $15,761,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,695 | BOYAmt |
| EOY | $150,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,333,422 | BOYAmt |
| EOY | $15,912,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,921,836 | BOYAmt |
| EOY | $21,560,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,578,844 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,950,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,061,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,473,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,589,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,399,498 | CurrentTaxYearAmt |
| Total | $50,475,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,950,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,061,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,473,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,589,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,399,498 | CurrentTaxYearAmt |
| Total | $50,475,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,475,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,984 | CurrentTaxYearAmt |
| Total | $138,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,614,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,865,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,695 | BeginningYearBalanceAmt |
| End Year Balance | $150,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,695 | BeginningYearBalanceAmt |
| End Year Balance | $150,695 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,695 | BeginningYearBalanceAmt |
| End Year Balance | $150,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,695 | BeginningYearBalanceAmt |
| End Year Balance | $150,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,695 | BeginningYearBalanceAmt |
| End Year Balance | $150,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,500 | OtherCostOrOtherBasisAmt |
| Book Value | $54,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,220,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,335 | DepreciationAmt |
| Book Value | $292,958 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,883,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,861,275 | DepreciationAmt |
| Book Value | $4,022,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,794,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,072,792 | DepreciationAmt |
| Book Value | $721,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,091,288 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $43,862 |
| RIGHT-OF-USE ASSET - OPERATING | $3,438,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,482,127 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MGH/PHS | $55,107 |
| CONDITIONAL GRANT LIABILITY | $1,186,742 |
| OPERATING LEASE LIABILITY | $3,438,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,680,114 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,751,804 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $662,927 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $662,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,088,877 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,088,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,172,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $662,927 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $662,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,510,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,510,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART V, LINE 4 | THE AGENCY USES THE EARNINGS ON ITS ENDOWMENT TO SUPPORT PEDIATRIC CARE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA MCLOUGHLIN | ||||||||||||||
| DOCTOR | $375,660 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $131,481 | $0 | $507,141 | $0 | $0 | $0 |
| YULYA KUTSMAN | ||||||||||||||
| DOCTOR | $335,374 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $110,834 | $0 | $446,208 | $0 | $0 | $0 |
| ANNE MURRAY-CHIRIBOGA | ||||||||||||||
| DOCTOR | $316,669 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $117,381 | $0 | $434,050 | $0 | $0 | $0 |
| PRESCOTT LEE | ||||||||||||||
| DOCTOR | $282,536 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $98,888 | $0 | $381,424 | $0 | $0 | $0 |
| SUO YI LEE | ||||||||||||||
| DOCTOR | $272,655 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $95,429 | $0 | $368,084 | $0 | $0 | $0 |
| VINCENZO SCIBELLI | ||||||||||||||
| CEO | $201,150 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $70,402 | $0 | $271,552 | $0 | $0 | $0 |
| DANIEL LEONARD | ||||||||||||||
| CFO | $182,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $63,976 | $0 | $246,764 | $0 | $0 | $0 |
| JOHN FOSTER MD | ||||||||||||||
| CMO | $185,927 | $0 | $0 | $0 | $0 | $0 | $13,015 | $0 | $52,059 | $0 | $251,001 | $0 | $0 | $0 |
| KRISTEN SIMONELLI | ||||||||||||||
| COO | $129,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,487 | $0 | $175,449 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE PROVIDED A SUMMARY TO THE BOARD OF DIRECTORS WHICH WAS VOTED AND APPROVED ON BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, SENIOR MANAGERS, AS WELL AS PHYSICIANS, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON BEING HIRED AND ANNUALLY. THE CONFLICT OF INTEREST POLICY IS MANAGED, TRACKED, AND RECONCILED UNDER DIRECTION OF THE COO. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINED THE SALARY FOR MANAGEMENT POSITIONS TO BE IN PARITY WITH COMPARABLE HEALTH CENTER SALARY RANGES. SALARIES ARE REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S TAX RETURNS ARE AVAILABLE THROUGH WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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