COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INCORPORATED (EIN 04-3312968)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202201299349300645
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-09T10:15:06-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043312968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CENTER OF FRANKLINBusinessNameLine1Txt
Business Name Line2COUNTY INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4133258500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 MAIN STREETAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON VAN DER VELDENPersonNm
Person TitleCEOPersonTitleTxt
Phone4133258500PhoneNum
Signature2022-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLISONPersonFirstNm
Person LastVAN DER VELDENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9592007000PhoneNum
Preparation2022-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON VAN DER VELDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 MAIN STREETAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,352,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHCFC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO CARE FOR THE HEALTH OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$57,529TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,581,185PYContributionsGrantsAmt
CY Contributions Grants$6,452,548CYContributionsGrantsAmt
PY Program Service Revenue$5,020,875PYProgramServiceRevenueAmt
CY Program Service Revenue$5,812,420CYProgramServiceRevenueAmt
PY Investment Income$22,736PYInvestmentIncomeAmt
CY Investment Income$10,094CYInvestmentIncomeAmt
PY Other Revenue$60,440PYOtherRevenueAmt
CY Other Revenue-$28,281CYOtherRevenueAmt
PY Total Revenue$8,685,236PYTotalRevenueAmt
CY Total Revenue$12,246,781CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,185,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,787,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,320,480PYOtherExpensesAmt
CY Other Expenses$2,795,160CYOtherExpensesAmt
PY Total Expenses$8,506,306PYTotalExpensesAmt
CY Total Expenses$9,582,696CYTotalExpensesAmt
PY Revenues Less Expenses$178,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,664,085CYRevenuesLessExpensesAmt
Total Assets BOY$7,121,524TotalAssetsBOYAmt
Total Assets EOY$11,724,719TotalAssetsEOYAmt
Total Liabilities BOY$2,084,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,023,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,037,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,701,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FULL MISSION OF THE COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY, INC IS TO MAINTAIN A COMMUNITY OWNED, RESPONSIVE HEALTH CENTER WHICH PROMOTES PUBLIC HEALTH AND WELL-BEING, AND PROVIDES COMPREHENSIVE PREVENTATIVE AND PRIMARY CARE SERVICES TO ALL WHO NEED OR DESIRE SUCH SERVICES, WITHOUT REGARD TO INCOME, INSURANCE STATUS, ABILITY TO PAY, OR PAST MEDICAL HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,932,974ExpenseAmt
Revenue$5,841,668RevenueAmt
DescTHE HEALTH CENTER OFFERS HIGH QUALITY PRIMARY CARE, WITH AN EMPHASIS ON PREVENTIVE CARE AND EDUCATION. OUR PATIENTS ARE OFFERED A FULL RANGE OF PRIMARY CARE SERVICES, INCLUDING PHYSICAL EXAMS, GYNECOLOGICAL EXAMS, URGENT CARE, DISEASE MANAGEMENT, DIAGNOSTIC SCREENINGS, AND LABORATORY SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,498,369ExpenseAmt
Revenue$1,331,351RevenueAmt
DescTHE HEALTH CENTER PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL CARE FOR CHILDREN AND ADULTS. SERVICES INCLUDE EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, INCLUDING "WISDOM TEETH", IMPLANTS, ROOT CANAL TREATMENT AND CROWNS, DENTURES, AND OTHER GENERAL DENTAL PROCEDURES. PARTICULAR EMPHASIS IS PLACED ON PREVENTIVE SERVICES FOR CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,642ExpenseAmt
DescINDIVIDUAL NUTRITIONAL COUNSELING IS PROVIDED BY A REGISTERED DIETICIAN TO HELP OUR PATIENTS MANAGE THE DIETARY FACTORS THAT AFFECT THEIR HEALTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,435,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARLEY HOYNOSKIPersonNm
Phone4133258500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 MAIN STREETAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CASSAUNDRA GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
EDMOND HAYES
DIRECTOR1.00Yes (X)$0$0$0
GAIL SAWOSIK
DIRECTOR1.00Yes (X)$0$0$0
GARTH SHANEYFELT
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JERRY LUND
DIRECTOR1.00Yes (X)$0$0$0
JULIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
K LEV BEN-EZRA
TREASURER1.00Yes (X)$0$0$0Yes (X)
PHOEBE WALKER
CLERK1.00Yes (X)$0$0$0
SHAWNA FISHER
MEMBER AT LARGE1.00Yes (X)$0$0$0
TERRANCE BLANCHARD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
VICKIE ROWE
DIRECTOR1.00Yes (X)$0$0$0
ALLISON VAN DER VELDEN
CEO - FROM AUG 202040.00$137,332$0$16,386Yes (X)
ARLEY HOYNOSKI
CFO37.50$120,222$0$22,428Yes (X)
EDWARD SAYER
CEO - THRU JULY 202037.50$130,350$0$2,053Yes (X)
CARL GIMBRONE
DENTIST40.00$118,667$0$6,922Yes (X)
HEMANT BHASKAR
DENTIST40.00$116,773$0$6,794Yes (X)
RICHARD SZAL
ORAL SURGEON40.00$233,404$0$3,933Yes (X)
STEPHEN SEGATORE
NURSE PRACTITIONER40.00$125,838$0$7,116Yes (X)
YIN PING LIEW
PHYSICIAN/ASST. CMO40.00$161,719$0$11,270Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,144,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUTTER CONSTRUCTION CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 TURNPIKE ROAD PO BOX 257AddressLine1Txt
CityNEW IPSWICHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03071ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$567,878CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,227,036GovernmentGrantsAmt
All Other Contributions$225,512AllOtherContributionsAmt
Noncash Contributions$30,713NoncashContributionsAmt
Total Contributions$6,452,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID621400$2,292,383$2,292,383
THIRD-PARTY PAYORS AND OTHER621400$1,328,067$1,328,067
PHARMACY REVENUE 304B621400$936,275$936,275
HEALTH SAFETY NET AND SELF-PAY PA621400$667,284$667,284
MEDICARE621400$588,411$588,411
FieldValueIRS element (for citing)
Total Program Service Revenue$5,812,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,094TotalRevenueColumnAmt
Exclusion$10,094ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$47,788RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$105,317RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$57,529RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,529TotalRevenueColumnAmt
Unrelated Business Revenue-$57,529UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAYCARE DISTRIBUTIONS900099$22,794$22,794
MISCELLANEOUS REVENUE900099$6,454$6,454
FieldValueIRS element (for citing)
Other Revenue Total$29,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,246,781TotalRevenueColumnAmt
Related Or Exempt Func Income$5,841,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$57,529UnrelatedBusinessRevenueAmt
Exclusion$10,094ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$376,498TotalAmt
Program Services$292,431ProgramServicesAmt
Management And General$84,067ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,342,026TotalAmt
Program Services$4,191,677ProgramServicesAmt
Management And General$1,150,349ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,259TotalAmt
Program Services$36,470ProgramServicesAmt
Management And General$15,789ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$611,088TotalAmt
Program Services$426,456ProgramServicesAmt
Management And General$184,632ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$405,665TotalAmt
Program Services$283,099ProgramServicesAmt
Management And General$122,566ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,778TotalAmt
Management And General$20,778ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,233TotalAmt
Management And General$40,233ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$346,103TotalAmt
Program Services$325,009ProgramServicesAmt
Management And General$21,094ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,519TotalAmt
Program Services$194ProgramServicesAmt
Management And General$25,325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,035TotalAmt
Program Services$36,470ProgramServicesAmt
Management And General$102,565ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$236,944TotalAmt
Program Services$87,636ProgramServicesAmt
Management And General$149,308ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$457,048TotalAmt
Program Services$411,693ProgramServicesAmt
Management And General$45,355ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,281TotalAmt
Program Services$2,102ProgramServicesAmt
Management And General$5,179ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,968TotalAmt
Program Services$41,968ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,089TotalAmt
Program Services$3ProgramServicesAmt
Management And General$10,086ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$296,546TotalAmt
Program Services$263,343ProgramServicesAmt
Management And General$33,203ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,066TotalAmt
Management And General$61,066ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES AND DR$769,848$769,848
BILLINGS$131,684$121,026$10,658
BAD DEBTS$58,020$58,020
REPAIRS & MAINTENANCE$55,887$30,153$25,734

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,111TotalAmt
Program Services$58,387ProgramServicesAmt
Management And General$38,724ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,582,696TotalAmt
Program Services$7,435,985ProgramServicesAmt
Management And General$2,146,711ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482BOYAmt
EOY$852,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,573,154BOYAmt
EOY$4,341,082EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,634BOYAmt
EOY$260,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,114BOYAmt
EOY$721,908EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118,033BOYAmt
EOY$110,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,819,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,381,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,036,857BOYAmt
EOY$5,438,423EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,250BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,121,524BOYAmt
EOY$11,724,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$610,908BOYAmt
EOY$740,588EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$533,177BOYAmt
EOY$102,607EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$3,180,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$940,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,084,085BOYAmt
EOY$4,023,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,037,439BOYAmt
EOY$7,701,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,037,439BOYAmt
EOY$7,701,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,121,524BOYAmt
EOY$11,724,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,664,085ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500,000OtherCostOrOtherBasisAmt
Depreciation$52,500DepreciationAmt
Book Value$1,447,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,663,064OtherCostOrOtherBasisAmt
Depreciation$19,211DepreciationAmt
Book Value$2,643,853BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,522,789OtherCostOrOtherBasisAmt
Depreciation$1,236,649DepreciationAmt
Book Value$1,286,140BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,104OtherCostOrOtherBasisAmt
Depreciation$73,174DepreciationAmt
Book Value$60,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,438,423TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,352,098TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,352,098RevenueSubtotalAmt
Other Revenues Not Included-$105,317OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$105,317RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,246,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,688,013TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$105,317OtherExpensesIncludedAmt
Expenses Not Reported$105,317ExpensesNotReportedAmt
Expenses Subtotal$9,582,696ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,582,696TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021 AND 2020. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -105,317.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 105,317.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD SZAL
ORAL SURGEON$232,993$0$0$0$411$0$2,763$0$1,170$0$237,337$0$0$0
YIN PING LIEW
PHYSICIAN/ASST. CMO$161,019$0$435$0$265$0$3,358$0$7,912$0$172,989$0$0$0
ALLISON VAN DER VELDEN
CEO - FROM AUG 2020$137,130$0$0$0$202$0$2,804$0$13,582$0$153,718$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationCERTAIN HIGHLY COMPENSATED EMPLOYEES RECEIVED A 2020 CALENDAR YEAR BONUS BASED UPON THEIR CONTRACTS.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$30,713NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PROCEDURES WILL INCLUDE A THOROUGH REVIEW, WITH THE BOARD, OF THE FORM 990 DETAILED QUESTIONS AND THE RESPONSES TO EACH PRIOR TO SUBMITTING THE RETURN. BOARD MEMBERS WILL BE ADVISED THAT THEY ARE EXPECTED TO UNDERSTAND AND AGREE WITH THE INFORMATION BEING REPORTED AND THE RESPONSES TO GOVERNANCE, MANAGEMENT, AND DISCLOSURE QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, OR UPON APPOINTMENT, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO RE-CERTIFY THEIR UNDERSTANDING OF AND DISCLOSE ALL EXISTING CONFLICTS. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WITH THE CONFLICT OF INTEREST MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION OF AND FROM VOTING ON THE ISSUE OF WHICH HE OR SHE HAS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO AND OTHER KEY POSITIONS IS BASED ON QUALIFICATIONS/CREDENTIALS AND EXPERIENCE, IN ADDITION TO ANNUAL BENCHMARKING OF WAGES AND BENEFITS TO REMAIN COMPETITIVE WITH THE MARKET. KEY MANAGEMENT WAGES AND BENEFITS ARE BENCHMARKED AGAINST: (1) OTHER SMALL, RURAL HEALTH CENTERS NATIONWIDE USING THE ANNUAL NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS COMPENSATION STUDY, (2) OTHER MASSACHUSETTS COMMUNITY HEALTH CENTERS USING THE ANNUAL MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS COMPENSATION STUDY, AND (3) LOCAL COMPENSATION DATA (ALL SECTORS). THE BOARD OF DIRECTORS APPROVES THE ORGANIZATION'S WAGE SCALE FOR ALL POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL REPORTS AND INFORMATION IN THE PUBLIC DOMAIN, INCLUDING THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND TAX RETURNS, ARE AVAILABLE UPON WRITTEN REQUEST AT NO CHARGE.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR
FORM 990, PART IV, LINE 20A:THE ORGANIZATION IS NOT REQUIRED TO FILE A SCHEDULE H AND IS LICENSED IN THE STATE OF MASSACHUSETTS AS A CLINIC. SINCE IT DOES NOT MEET THE DEFINITION OF A HOSPITAL UNDER THE REQUIREMENTS OF SCHEDULE H, THE ORGANIZATION IS NOT REQUIRED TO FILE SUCH SCHEDULE.

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