2023-08-15T11:46:37-05:00 2022-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-10-01 042881348 LOWELL COMMUNITY HEALTH CENTER INC LOWE 9789379700 161 JACKSON STREET LOWELL MA 01854 SUSAN LEVINE CEO 9789379700 2023-08-15 1 SUSAN LEVINE XXX-XX-XXXX SORIE KABA CPA P01317106 5083669100 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN LEVINE 161 JACKSON STREET LOWELL MA 01854 69540250 0 X WWW.LCHEALTH.ORG X 1986 MA LOWELL COMMUNITY HEALTH CENTER (WWW.LCHEALTH.ORG) (LOWELL CHC) SERVES INDIVIDUALS FROM THROUGHOUT GREATER LOWELL, WITH THE MAJORITY LIVING IN THE CITY OF LOWELL. MANY LOWELL CHC PATIENTS ARE MEDICALLY UNDERSERVED AND LOW INCOME, WITH 40% BEST SERVED IN LANGUAGES OTHER THAN ENGLISH. IN FISCAL YEAR 2022, LOWELL CHC PROVIDED 175,171 VISITS TO NEARLY 33,366 PATIENTS AND TOUCHED THE LIVES OF NEARLY 50,000 PEOPLE THROUGH HEALTHCARE, COMMUNITY HEALTH SCREENINGS AND EDUCATION, HIV SERVICES, YOUTH PROGRAMMING, AND LINKAGE TO ESSENTIAL COMMUNITY SERVICES. LOWELL CHC ACHIEVED JOINT COMMISSION ACCREDITATION AND LEVEL 3 PATIENT-CENTERED MEDICAL HOME RECOGNITION FOR COMPLYING WITH RIGOROUS NATIONAL PERFORMANCE STANDARDS THAT PROMOTE QUALITY HEALTHCARE DELIVERY. 18 18 555 18 0 0 20648162 25738547 38378378 43038609 277476 186021 462208 577073 59766224 69540250 0 0 0 0 34229179 39262340 0 0 0 18535209 21447820 52764388 60710160 7001836 8830090 88154778 89161419 38244427 30420978 49910351 58740441 X LOWELL COMMUNITY HEALTH CENTER (WWW.LCHEALTH.ORG) (LOWELL CHC) SERVES INDIVIDUALS FROM THROUGHOUT GREATER LOWELL, WITH THE MAJORITY LIVING IN THE CITY OF LOWELL. MANY LOWELL CHC PATIENTS ARE MEDICALLY UNDERSERVED AND LOW INCOME, WITH 40% BEST SERVED IN LANGUAGES OTHER THAN ENGLISH. IN FISCAL YEAR 2022, LOWELL CHC PROVIDED 175,171 VISITS TO NEARLY 33,366 PATIENTS AND TOUCHED THE LIVES OF NEARLY 50,000 PEOPLE THROUGH HEALTHCARE, COMMUNITY HEALTH SCREENINGS AND EDUCATION, HIV SERVICES, YOUTH PROGRAMMING, AND LINKAGE TO ESSENTIAL COMMUNITY SERVICES. LOWELL CHC ACHIEVED JOINT COMMISSION ACCREDITATION AND LEVEL 3 PATIENT-CENTERED MEDICAL HOME RECOGNITION FOR COMPLYING WITH RIGOROUS NATIONAL PERFORMANCE STANDARDS THAT PROMOTE QUALITY HEALTHCARE DELIVERY. 0 0 34881520 9676728 PRIMARY CARE LOWELL COMMUNITY HEALTH CENTER OFFERS ADULT, FAMILY MEDICINE, PEDIATRIC SERVICES, EYE CARE, AND DENTAL SERVICES, WITH A COMMITMENT TO QUALITY, CULTURALLY APPROPRIATE CARE. TO THAT END, WE PROVIDE CERTIFIED MEDICAL INTERPRETATION. LOWELL CHC ALSO OFFERS COMPREHENSIVE OBSTETRICS, GYNECOLOGY AND FAMILY PLANNING SERVICES WITH CARE PROVIDED BY DOCTORS AND MIDWIVES WHO HAVE DELIVERY PRIVILEGES AT LOWELL GENERAL HOSPITAL. OUR PATIENT WALK-IN CENTER IS AVAILABLE FOR PATIENTS WHO NEED TO BE SEEN WHEN THEIR PRIMARY CARE DOCTOR IS NOT AVAILABLE. WITH COMMITMENT TO CULTURAL COMPETENCY, LOWELL CHC UNDERSTANDS THE IMPORTANCE OF COORDINATING HEALTH CARE AMONG DIFFERENT MEDICAL AND BEHAVIORAL HEALTH PROVIDERS. WE HELP PATIENTS FIND SPECIALISTS, SET UP APPOINTMENTS, AND MAKE SURE EACH MEDICAL PROVIDER HAS ALL THE INFORMATION NEEDED TO PROVIDE CARE THAT MEETS INDIVIDUAL NEEDS. LOWELL CHC IS OPEN ONSITE FIVE DAYS A WEEK AND ON WEEKENDS VIA TELEHEALTH, WITH ON-CALL PROVIDERS AVAILABLE WHEN THE HEALTH CENTER IS CLOSED. 1785844 2623044 METTA HEALTH CENTERMETTA MEANS LOVING KINDNESS IN THE BUDDHIST PALI LANGUAGE. METTA IS ONE OF THE NATION'S FIRST FULLY INTEGRATED EAST MEETS WEST HEALTH CARE FACILITIES, WITH A FOCUS ON LOWELL'S SIGNIFICANT SOUTHEAST ASIAN AND OTHER REFUGEE POPULATIONS. SERVICES INCLUDE PRIMARY MEDICAL CARE FOR ALL AGES USING A FAMILY MEDICINE MODEL, CHRONIC DISEASE MANAGEMENT, NUTRITION COUNSELING, MENTAL HEALTH SERVICES, TRADITIONAL HEALING ADVICE, ACUPUNCTURE (TEMPORARILY SUSPENDED DUE TO THE PANDEMIC), MASSAGE THERAPY, SOCIAL SERVICES, MEDITATION, HEALTH EDUCATION, AND REFERRALS. METTA'S STAFF MEMBERS ARE BILINGUAL AND BICULTURAL. METTA'S UNIQUE TEAM-BASED BEHAVIORAL HEALTH SERVICES MODEL ACKNOWLEDGES THE IMPORTANCE OF CULTURAL BELIEFS AND PAIRS A BICULTURAL MENTAL HEALTH SPECIALIST WITH A LICENSED MENTAL HEALTH CLINICIAN AND, IF NEEDED, A PSYCHIATRIST OR A PSYCHIATRIC NURSE PRACTITIONER. AS THE REGIONS' ONLY REFUGEE HEALTH ASSESSMENT PROGRAM, METTA ASSURES THAT REFUGEES RECEIVE HEALTH SCREENING AND TREATMENT WITHIN 30 DAYS OF ARRIVAL. 3312609 3857669 BEHAVIORAL HEALTH SERVICESLOWELL CHC OFFERS A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES FOR THOSE WITH MENTAL HEALTH AND SUBSTANCE USE ISSUES. WE HAVE A COMMITMENT TO CULTURAL DIVERSITY, CLINICAL EXCELLENCE, AND INTEGRATING BEHAVIORAL HEALTH CARE WITH PRIMARY CARE SERVICES. THE LOWELL CHC BEHAVIORAL HEALTH SERVICES DEPARTMENT OFFERS EXPERIENCED CLINICIANS WHO PROVIDE TREATMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS THROUGH INDIVIDUAL, GROUP, COUPLE, AND FAMILY THERAPY, BOTH IN-PERSON AND VIRTUALLY. EXPERIENCED MENTAL HEALTH PROFESSIONALS AND CERTIFIED ADDICTION COUNSELORS WORK TO IDENTIFY INDIVIDUAL NEEDS AND DEVELOP SHORT-TERM AS WELL AS LONG-TERM GOALS. IN ADDITION, ALL STAFF ARE TRAINED IN CASE MANAGEMENT AND CARE COORDINATION THROUGH PERSON-CENTERED TREATMENT PLANNING. THROUGH THIS PROCESS, ADDITIONAL SERVICE NEEDS ARE IDENTIFIED AND SECURED IN COLLABORATION WITH THE PATIENT. PSYCHOPHARMACOLOGY (MEDICATION PRESCRIBED TO TREAT MENTAL HEALTH ISSUES) IS AN ADDITIONAL SERVICE OFFERED TO PATIENTS. THE BEHAVIORAL HEALTH SERVICES TEAM WORKS CLOSELY WITH MEDICAL PROVIDERS TO ASSURE THAT PATIENTS' NEEDS ARE MET. 2420356 OB/GYN AND FAMILY PLANNINGQUALITY, AFFORDABLE OBSTETRICS CARE, ALONG WITH CONFIDENTIAL REPRODUCTIVE HEALTH CARE SERVICES ARE PROVIDED FOR BOTH MALE AND FEMALE ADULTS AND ADOLESCENTS. FAMILY NURSE PRACTITIONERS AND HEALTH EDUCATORS PROVIDE SERVICES THAT INCLUDE GYNECOLOGICAL EXAMS, BIRTH CONTROL SERVICES, TESTING AND TREATMENT OF STDS (SEXUALLY TRANSMITTED DISEASES), HIV COUNSELING AND TESTING, TESTING AND TREATMENT OF URINARY TRACT INFECTIONS, COLPOSCOPY AND BREAST EXAMS. PARENTAL CONSENT IS NOT REQUIRED AT OUR TEEN CLINIC, WHERE TEENS CAN RECEIVE CONFIDENTIAL SERVICES ON A WALK-IN BASIS. 1918883 CARINO HIV/AIDSLOWELL CHC OFFERS COMPREHENSIVE HIV SERVICES INCLUDING COUNSELING, TESTING, TREATMENT, SOCIAL SUPPORT AND ADVOCACY FOR THOSE LIVING WITH OR AFFECTED BY HIV/AIDS. SPECIFIC HIV SERVICES INCLUDE: CARE MANAGEMENT; HIV PRIMARY AND SPECIALTY CARE; MEDICATION ADHERENCE SERVICES; PEER SUPPORT IN INDIVIDUAL AND GROUP SETTINGS; MASSCARE SERVICES FOCUSING ON PREGNANT WOMEN, CHILDREN AND FAMILIES; PREVENTION AND EDUCATION; HIV/AIDS, STI, HEPATITIS C SCREENING, REFERRAL AND TREATMENT; MEDICAL TRANSPORTATION; PARTNER SERVICES; ACUPUNCTURE; AND LINKAGES TO COMPLEMENTARY COMMUNITY SERVICES. 899014 SCHOOL BASED HEALTH CENTERSLOWELL CHC PROVIDES COMPREHENSIVE IN-SCHOOL SERVICES FOR ADOLESCENTS IN LOWELL.CENTERS ARE LOCATED AT LOWELL HIGH SCHOOL AND STOKLOSA MIDDLE SCHOOL. EACH CENTER IS STAFFED BY NURSE PRACTITIONERS, MEDICAL ASSISTANTS, AND A MENTAL HEALTH CLINICIAN, PROVIDING STUDENTS WITH COMPREHENSIVE PRIMARY MEDICAL CARE DURING SCHOOL HOURS. SERVICES INCLUDE PHYSICAL EXAMS, MANAGEMENT OF CHRONIC MEDICAL CONDITIONS, URGENT CARE, NUTRITION COUNSELING, HEALTH SCREENINGS, IMMUNIZATIONS, SPORTS AND EMPLOYMENT PHYSICALS, AND MENTAL HEALTH SERVICES. 2272541 1694604 COMMUNITY HEALTH PROGRAMMINGLOWELL CHC OUTREACH PROGRAMS, CONDUCTED IN COLLABORATION WITH OUR CLINICAL PROGRAMS, SERVE THE DIVERSE COMMUNITIES OF GREATER LOWELL, WITH A FOCUS ON LATINX, CAMBODIAN, AFRICAN, AND NEWLY ARRIVED REFUGEES AND IMMIGRANTS, UNINSURED RESIDENTS, AND RESIDENTS IN NEED OF PRIMARY CARE OR MENTAL HEALTH SERVICES. THE HEALTH PROMOTION DEPARTMENT, WHICH INCLUDES COMMUNITY HEALTH WORKERS, ALSO COLLABORATES WITH LOCAL COMMUNITY AGENCIES AND FAITH-BASED ORGANIZATIONS. PROGRAMS INCLUDE: THE HEALTH HOMES ASTHMA PROGRAM TO IMPROVE RESIDENTIAL ENVIRONMENTS OF LOW-INCOME, DIVERSE ASTHMATIC ADULTS WHO ARE 65+; AND PROVIDING MULTI-DISCIPLINARY SERVICES TO SURVIVORS OF TORTURE SO THEY MAY BE FULLY FUNCTIONING MEMBERS OF SOCIETY. IN RECENT YEARS, WE HAVE ALSO WORKED TO STRENGTHEN OUR RELATIONSHIP WITH THE FAITH-BASED COMMUNITIES IN LOWELL, PARTNERING TO SUPPORT OUR SIZABLE IMMIGRANT COMMUNITY. OUR COMMUNITY HEALTH EDUCATION CENTER OFFERS COMMUNITY HEALTH TRAINING THROUGHOUT THE REGION, WITH A FOCUS ON WORKFORCE DEVELOPMENT FOR COMMUNITY HEALTH WORKERS AND MEDICAL INTERPRETERS.IN ADDITION, OUR CDC-FUNDED REACH LOWELL PROGRAM EMPLOYS AN EQUITY LENS TO ADDRESS DIABETES, HYPERTENSION, AND ENCOURAGING BREAST/CHEST FEEING AMONG LOWELL'S LATINX AND CAMBODIAN RESIDENTS AS WELL AS WORKING TO INCREASE ACCESS TO COVID-19 AND FLU VACCINES. 421696 YOUTH PROGRAMMINGLOWELL COMMUNITY HEALTH CENTER'S TEEN BLOCK IS A FREE AFTER-SCHOOL PROGRAM FOR TEENS FOCUSING ON HEALTHY DEVELOPMENT OF YOUNG PEOPLE AND EMPOWERING YOUTH TO BECOME LEADERS IN THE COMMUNITY BY WORKING TO REDUCE RISKY BEHAVIORS THAT LEAD TO TEEN PREGNANCY, HIV/STIS, SUBSTANCE ABUSE AND VIOLENT IN LOWELL. BY BUILDING LEADERSHIP OPPORTUNITIES IN THE COMMUNITY AND PROVIDING KNOWLEDGE (BLOCK) ON HEALTH EDUCATION AND PREVENTION, WE PROMOTE HEALTHY BEHAVIORS THAT WILL ENHANCE THE FUTURE PROSPECTS FOR OUR YOUNG PEOPLE. TEEN BLOCK PROGRAMS HAVE A STRONG FOCUS ON ARTS AND CREATIVE EXPRESSION, INCLUDING THE ANNUAL DANCE 4 PEACE, NOW IN ITS 27TH YEAR, WHICH BRINGS TEENS FROM MANY COMMUNITIES TOGETHER TO EXPLORE A PARTICULAR THEME OR SUBJECT RELATED TO VIOLENCE PREVENTION. AS A YOUTH-LED PROGRAM, TEEN BLOCK EMPLOYS THE YOUTH AS ASSETS APPROACH TO CULTIVATE CONNECTION, CONFIDENCE, COMPETENCE, CONTRIBUTION, AND CARING, WHICH IS WHAT YOUTH NEED FOR POSITIVE OUTCOMES. 5558400 9101069 PHARMACYOPEN TO THE PUBLIC, THE CONTRACTED PHARMACY PROVIDES PATIENTS AND COMMUNITY RESIDENTS WITH CONVENIENT ACCESS TO LOW-COST PRESCRIPTION MEDICATIONS. THE FEDERAL 340B PROGRAM IS AVAILABLE FOR ALL PATIENTS, MAKING MEDICATIONS EXTREMELY AFFORDABLE. IN FISCAL YEAR 2020, PHARMACY SITES OFFERING OUR PATIENTS 340B PRICING WAS EXPANDED TO 14 LOCATIONS. 2052656 1457933 DENTALGOOD ORAL HEALTH IS PART OF OVERALL HEALTH. WITH THAT IN MIND, THE HEALTH CENTER OPENED ITS DENTAL CARE CENTER IN MARCH OF 2018, PROVIDING ACCESS TO COMPREHENSIVE ORAL HEALTH CARE FOR ALL AGES INCLUDING INFANTS AND PREGNANT WOMEN. THE CENTER FEATURES 16 DENTAL OPERATORIES. IT'S SMILES4FAMILIES PROGRAM HELPS OFFSET THE COST OF CARE FOR PATIENTS IN NEED. 1984722 1271531 VISIONSINCE MARCH OF 2018, LOWELL CHC HAS OFFERED COMPREHENSIVE EYE CARE FOR INFANTS, CHILDREN AND ADULTS IN ITS STATE-OF-THE-ART EYE CARE CENTER FEATURING SEVEN EXAM ROOMS AND EQUIPMENT TO DIAGNOSE OCULAR CONDITIONS AND DISEASES LIKE GLAUCOMA AND DIABETIC RETINOPATHY. EYE CARE SERVICES PROVIDED INCLUDE COMPREHENSIVE EYE EXAMINATIONS AND CONTACT LENS FITTINGS. THE LOWELL CHC OPTICAL SHOP OFFERS A RANGE OF AFFORDABLE EYEWEAR OPTIONS AND ACCESSORIES. THE HEALTH CENTER'S GLASSES4FAMILIES FUND IS AVAILABLE FOR THOSE IN NEED. 7696082 OBATLOWELL CHC OFFERS OUTPATIENT SERVICES FOR OUR PATIENTS SEEKING ASSISTANCE WITH SUBSTANCE USE DISORDERS THROUGH OUR OFFICE BASED ADDICTION TREATMENT (OBAT) PROGRAM, WITH AN EMPHASIS ON BOTH MEDICATION-ASSISTED TREATMENT WITH THE MEDICATIONS SUBOXONE (BUPRENORPHINE-NALOXONE) OR VIVITROL (NALTREXONE). OUR OBAT CARE TEAM WORKS CLOSELY WITH PRIMARY CARE PROVIDERS AND BEHAVIORAL HEALTH SERVICES' CLINICIANS IN MANAGING THE CARE OF EACH PATIENT. RECOVERY COACHES AND SOCIAL WORKERS ARE AVAILABLE TO ASSIST PATIENTS THROUGHOUT THEIR RECOVERY PROCESS. WE PROVIDE INDIVIDUAL AND GROUP SUPPORT AS WE WORK TO ASSURE INTEGRATED SERVICES THAT PROMOTE OVERALL WELLNESS THROUGHOUT THE RECOVERY PROCESS. WE ALSO OFFER SAME-DAY WALK-IN SERVICES FOR THOSE SEEKING SCREENING FOR HIV AND HEPATITIS C REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. PARTNER SERVICES AND TREATMENT ARE ALSO AVAILABLE. 11868319 26881168 51848292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 27 0 1 555 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X BRENDA RODRIGUEZ CHIEF STRATEGY & FINANCIAL OFFICER 9789379700 161 JACKSON STREET LOWELL MA 01854 SNEHLATA DAVE PHYSICIAN 40.00 X 372173 0 19276 SUSAN LEVINE CHIEF EXECUTIVE OFFICER 40.00 X 323887 0 56869 PETER KUHLMANN CHIEF OF OBGYN 40.00 X 311554 0 9542 KUMBLE RAJESH CHIEF MEDICAL OFFICER 40.00 X 294838 0 21227 ELIZABETH HALE CHIEF OPERATING OFFICER 40.00 X 281599 0 14028 KRISHNAMOORTHY RAO CHIEF OF ADULT MEDICINE 40.00 X 277236 0 15251 DARSHANA M APTE PHYSICIAN 40.00 X 274628 0 15251 ROBERT MARLIN CHIEF OF METTA 40.00 X 265839 0 20797 BRENDA RODRIGUEZ CHIEF STRATEGY & FINANCIAL OFFICER 40.00 1.00 X 263207 0 8686 ROBERT WHEELER CHIEF HUMAN RESOURCES OFFICER 40.00 X 206894 0 8464 BRUCE ROBINSON CHAIR 3.00 X X 0 0 0 IVY HO VICE CHAIR 3.00 X X 0 0 0 WILLIAM WYMAN TREASURER 3.00 X X 0 0 0 SHERYL BOURBEAU CLERK 3.00 X X 0 0 0 CAROLINE DUONG DIRECTOR 3.00 X 0 0 0 SUSANNE BEATON DIRECTOR 3.00 X 0 0 0 MARIA CUNHA DIRECTOR 3.00 X 0 0 0 STEPHEN LAPUT DIRECTOR 3.00 X 0 0 0 TERRY HOWARD MD DIRECTOR 3.00 X 0 0 0 DORIS UMUNNA DIRECTOR 3.00 X 0 0 0 LEO SHERIDAN DIRECTOR 3.00 X 0 0 0 MAYTE RAMOS DIRECTOR 3.00 X 0 0 0 RICHARD DIONNE DIRECTOR 3.00 X 0 0 0 MARIATOU ALLIE-DUMBUYA DIRECTOR 3.00 X 0 0 0 ALESSANDRA FISHER DIRECTOR 3.00 X 0 0 0 ELIZABETH WANDO DIRECTOR 3.00 X 0 0 0 SANGITA PILLAI MD DIRECTOR 3.00 X 0 0 0 DIEGO LEONARDO DIRECTOR 3.00 X 0 0 0 SOKHOM CHUN DIRECTOR (UNTIL 6/2022) 3.00 X 0 0 0 MOLYKA TIENG DIRECTOR (UNTIL 6/2022) 3.00 X 0 0 0 2871855 0 189391 91 0 1 0 0 17880896 7857651 25738547 NET PATIENT SERVICE RE 621110 43023687 43023687 MEDICAL RECORDS 900099 14922 14922 43038609 186021 186021 524070 0 524070 524070 524070 MISC REVENUE 900099 53003 53003 53003 69540250 43038609 0 763094 1454719 1454719 32514242 28679688 3834554 2733220 2331268 401952 2560159 2275555 284604 178127 178127 142973 142973 5943290 3812149 2131141 820940 476856 344084 2735235 2449443 285792 12035 5270 6765 1042726 946129 96597 1638994 1481426 157568 355284 187208 168076 MEDICAL AND PHARMACY SU 7049018 7032729 16289 PROGRAM SUPPLIES AND EX 420575 413850 6725 PERSONNEL TRAINING AND 357518 121013 236505 BAD DEBT 281729 281729 469376 180989 288387 60710160 51848292 8861868 0 10061535 10385318 18639667 18643520 375077 158706 7912727 8467511 17548292 17548292 296144 331220 48270581 14676917 33293481 33593664 27855 33188 88154778 89161419 4549376 6051013 22296035 20454308 5810725 5588291 3915657 38244427 30420978 X 48855256 57626084 1055095 1114357 49910351 58740441 88154778 89161419 8830090 0 X X 0 1 X 1 1 1 X 11477393 10915255 12760897 20648162 25738547 81540254 33130677 35981279 39660650 38378378 43038609 190189593 44608070 46896534 52421547 59026540 68777156 271729847 0 0 0 271729847 1219975 1227439 693729 689453 710091 4540687 1219975 1227439 693729 689453 710091 4540687 1952859 286917 21153 50231 53003 2364163 47780904 48410890 53136429 59766224 69540250 278634697 0.97520 0.97040 0.01630 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000497 9231202 30769295 1286132 1286132 0 4774769 3993826 780943 2209183 165757 2043426 33593664 DEFERRED RENT PAYABLE 3516128 REFUNDABLE ADVANCES 399529 3915657 X 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 SEPTEMBER 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. X X X X X 0 0 0 0 0 0 0 0 0 SNEHLATA DAVE PHYSICIAN 372173 0 0 0 0 0 0 0 19276 0 391449 0 0 0 SUSAN LEVINE CHIEF EXECUTIVE OFFICER 290848 0 33039 0 0 0 18000 0 38869 0 380756 0 0 0 PETER KUHLMANN CHIEF OF OBGYN 311554 0 0 0 0 0 0 0 9542 0 321096 0 0 0 KUMBLE RAJESH CHIEF MEDICAL OFFICER 294838 0 0 0 0 0 0 0 21227 0 316065 0 0 0 ELIZABETH HALE CHIEF OPERATING OFFICER 266599 0 15000 0 0 0 0 0 14028 0 295627 0 0 0 KRISHNAMOORTHY RAO CHIEF OF ADULT MEDICINE 277236 0 0 0 0 0 0 0 15251 0 292487 0 0 0 DARSHANA M APTE PHYSICIAN 274628 0 0 0 0 0 0 0 15251 0 289879 0 0 0 ROBERT MARLIN CHIEF OF METTA 265839 0 0 0 0 0 0 0 20797 0 286636 0 0 0 BRENDA RODRIGUEZ CHIEF STRATEGY & FINANCIAL OFFICER 248207 0 15000 0 0 0 0 0 8686 0 271893 0 0 0 ROBERT WHEELER CHIEF HUMAN RESOURCES OFFICER 206894 0 0 0 0 0 0 0 8464 0 215358 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THERE WAS A CHANGE TO THE BY-LAWS IN NOVEMBER 2021. THE FIRST AMENDMENT RECOMMENDED WAS TO CHANGE THE DEFINITION IN THE BY-LAWS FOR "CONSUMER" MEMBER OF THE BOARD. THE RECOMMENDATION BEFORE THE BOARD WAS THE REMOVAL OF "WHO UTILIZE THE CORPORATION AS THEIR PRINCIPAL SOURCE OF PRIMARY CARE, AND WHO HAVE RECEIVED CORPORATION SERVICES WITHIN LAST TWO YEARS", TO BE REPLACED WITH: "WHO HAVE RECEIVED AT LEAST ONE SERVICE IN THE PAST 24 MONTHS THAT GENERATED A HEALTH CENTER VISIT, WHERE BOTH THE SERVICE AND THE SITE WHERE THE SERVICE WAS RECEIVED ARE WITHIN THE HRSA-APPROVED SCOPE OF PROJECT." THE NEXT AMENDMENT SUGGESTED WAS TO AMEND THE DEFINITION OF "IMMEDIATE" FAMILY MEMBER. THE NEW WORDING WOULD BE TO AMEND THE DEFINITION TO INCLUDE "ADOPTION" SUCH THAT THE UPDATED CLAUSE USING THE DEFINITION WOULD READ "NO PERSON MAY SIMULTANEOUSLY BE A BOARD MEMBER AND HOLD A SALARIED POSITION WITH THE CORPORATION. NO PERSON MAY BE ELECTED AS OR CONTINUE TO BE A BOARD MEMBER IF THEIR SPOUSE OR OTHER IMMEDIATE FAMILY MEMBER, SUCH AS A CHILD, PARENT, OR SIBLING BY BLOOD, MARRIAGE, OR ADOPTION HOLDS OR ASSUMES A SALARIED POSITION WITH THE CORPORATION." FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE ON THE BOARD PORTAL TO ALL BOARD MEMBERS. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE ACCEPTS THE 990 ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD SETS THE COMPENSATION FOR THE CEO. FOR OTHER KEY EMPLOYEES, COMPENSATION IS ESTABLISHED BY THE CEO, USING THE LOCAL MARKET COMPARISONS SUCH AS THE FORM 990, MASS LEAGUE OF COMMUNITY HEALTH CENTERS, AND OTHER SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LCHC SUPPORT CORP 161 JACKSON STREET LOWELL MA 01852 043498316 REAL ESTATE MA 501(C)(3) LINE 12C, III-FI LOWELL CHC 0 LOWELL GENERAL HOSPITAL 295 VARNUM AVENUE LOWELL MA 01854 042103590 HEALTH SERVICES MA 501(C)(3) LINE 3 N/A 0 FRIENDS OF LOWELL CHC INC 161 JACKSON STREET LOWELL MA 01852 823761689 SUPPORTING ORGANIZATION MA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LCHC SUPPORT CORPORATION D 1741842 AUDITED FS - NOTE PAYABLE TO LCHC LCHC SUPPORT CORPORATION K 1161700 STRAIGHT LINED RENT PER LEASE