2022-07-11T11:16:52-05:00 2021-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2021-01-01 016023664 HealthReach Community Health Centers HEAL 2078725610 10 Water Street Suite 305 Waterville ME 04901 Constance Coggins President & CEO 2078725610 2022-07-01 1 Constance Coggins 999009999 Barbara J McGuan CPA P00219457 2077752387 2022-07-01 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z Constance Coggins 10 Water Street Suite 305 Waterville ME 04901 30308588 0 X www.healthreachchc.org X 1967 ME To provide medical services in the underserved communities of Central and Western Maine. 12 12 295 13 0 0 6534237 6108037 21118628 23373475 116535 272745 0 0 27769400 29754257 315 250 0 0 17251213 17414192 0 0 25266 7608425 8880854 24859953 26295296 2909447 3458961 23008276 25525447 3720692 2686359 19287584 22839088 X To provide high quality, affordable, patient-centered healthcare in the medically underserved communities of Central and Western Maine. 0 0 20784884 250 22130543 HealthReach Community Health Centers (the Centers) provide accessible and affordable health care in Maine's rural communities. The Centers have 11 primary care sites staffed by professionals who specialize in family practice medicine serving patients of all ages. All sites also offer behavioral health services, psychiatric medication management services, prescription assistance, and support for patients in addressing their social needs such as access to programs that assist with the cost of healthcare and assistance connecting with community resources. Two centers offer dental services and ten sites offer substance use disorder services. All 10 sites now offer MT services as well. The Centers strive to support access to healthcare services economically as well as geographically, serving residents of Franklin, Sagadahoc, Androscoggin, Oxford, Knox, Waldo, Lincoln, Somerset, andKennebec counties of Maine. The Centers' ability to provide affordable service is dependent upon grants and contracts at the federal and state level, as well as from private organizations. The Centers extend creditwithout collateral. The Centers have an electronic health record interfaced with several community partners and have utilized telehealth capabilities to meet patient need. The Centers also provide other outreach and health education initiatives which benefit the community which are identified through periodic community health needsassessments. 950074 1242932 The Centers provide medical, dental, and behavioral health services under sliding fee arrangements to eligible patients. The sliding fee plan is available for eligible patients whose income and family size meet the criteria outlined in the federal poverty guidelines. These guidelines are updated on a yearly basis. Under the medical andbehavioral health plan, eligible patients pay a flat fee for services rendered by the Centers. The fees range from $10 to $55 per visit. Under the dental plan, eligible patients receive a discount of 20%-80% from the total charge with a minimum payment due of $50. 21734958 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 295 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 X Constance Coggins 2078725610 10 Water Street Suite 305 Waterville ME 04901 Brenda Stevens Chair 1.00 X X 0 0 0 Bruce Harrington Vice Chair 1.00 X X 0 0 0 Terry Brann Secretary/Treasurer 1.00 X X 0 0 0 Mer Doucette Director 1.00 X 0 0 0 Jack Ducharme Director 1.00 X 0 0 0 N Keith Durland Director 1.00 X 0 0 0 Candy Henderly Director 1.00 X 0 0 0 Lynn Matson Director 1.00 X 0 0 0 Ann Nicholson Director 1.00 X 0 0 0 Juliana Richard Director 1.00 X 0 0 0 Martin Weiss Director 1.00 X 0 0 0 Allen Wicken Director 1.00 X 0 0 0 Constance Coggins President and CEO 40.00 X 181255 0 34689 Donna Williams Director of Finance 40.00 X 98102 0 19263 Amy Madden MD Medical Director 40.00 X 235376 0 5617 T Kevin Finley DO Physician 40.00 X 210426 0 27711 Catherine Chamberlin DO Physician 40.00 X 191295 0 36472 Kathryn Wistar MD Physician 40.00 X 188315 0 15671 Ann Schwink DO Physician 30.00 X 180253 0 18773 George Ditomassi III DMD Physician 40.00 X 177304 0 1883 1462326 0 160079 33 0 1 0 CompHealth Medical Staffing 6440 South Millrock Dr Ste 175 Salt Lake City UT 84121 Locum tenen services 621383 1 6014959 93078 44727 6108037 Net Patient Service Revenue 621400 13709749 13709749 340B Pharmacy Program Revenue 621400 7832245 7832245 Other Patient Service Revenue 621400 1831481 1831481 23373475 39581 39581 787495 554331 233164 233164 233164 29754257 23373475 0 272745 X 250 250 574302 180744 393558 13274590 10745973 2512323 16294 209403 170439 38706 258 2373948 1918803 452280 2865 981949 777801 202988 1160 60947 60947 54569 54569 3743670 3568235 174437 998 105517 83580 21812 125 274022 217052 56646 324 1625499 1287556 336022 1921 62585 49573 12938 74 2137 1693 441 3 431381 341696 89175 510 102159 80920 21118 121 Program Supplies 1900211 1900211 Other Expenses 215558 170744 44559 255 License & Accrediation 187161 148250 38690 221 Repairs & Maintenance 115438 91438 23863 137 26295296 21734958 4535072 25266 22243 31150 15584562 17632930 68875 2102551 1946277 217639 337112 6576712 4049237 2476714 2527475 2421707 2769128 182860 212500 23008276 25525447 2175586 2431564 1545106 254795 3720692 2686359 X 19180117 22737171 107467 101917 19287584 22839088 23008276 25525447 3458961 92543 0 X 0 1 X 1 1 1 X 4254420 4472934 4779575 6534237 6108037 26149203 4254420 4472934 4779575 6534237 6108037 26149203 26149203 41312 52314 128496 80889 39581 342592 26491795 101944505 0.98710 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5625 5625 0 Part II-B, Line 1: HealthReach Community Health Centers pays dues to various organizations, a portion of which are available for lobbying. The total amount of dues paid available for lobbying during 2021 was $5,625. 1820091 216936 199460 0 2236487 1772181 76270 28360 1820091 1754323 217858 200000 1772181 1833057 -78734 1754323 1575833 68391 188833 1833057 0.99553 0.00447 0 0 949009 77610 871399 1015626 547554 468072 4516005 3424073 1091932 96072 96072 2527475 X 29846800 92543 92543 29754257 0 29754257 26295296 0 26295296 0 26295296 Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Part V, line 4: Any amounts released from the endowment fund per the Organization's spending policy are intended to support ongoing operations, unless otherwise stipulated by the Board. X X X 0 0 0 0 0 0 0 1 0 Amy Madden MD Medical Director 234611 0 765 0 0 0 3019 0 2598 0 240993 0 0 0 T Kevin Finley DO Physician 209661 0 765 0 0 0 4223 0 23488 0 238137 0 0 0 Catherine Chamberlin DO Physician 190530 0 765 0 0 0 3883 0 32589 0 227767 0 0 0 Constance Coggins President and CEO 180490 0 765 0 0 0 3607 0 31082 0 215944 0 0 0 Kathryn Wistar MD Physician 187550 0 765 0 0 0 3727 0 11944 0 203986 0 0 0 Ann Schwink DO Physician 177038 0 3215 0 0 0 3321 0 15452 0 199026 0 0 0 George Ditomassi III DMD Physician 176539 0 765 0 0 0 0 0 1883 0 179187 0 0 0 Part I, Line 7 COVID-19 Pandemic continued throughout 2021. Staff were faced with additional work and added stress during this time. HealthReach recognized the efforts and dedication of its employees and presented them with a one-time appreciation bonus in June of 2021. X 1 44727 Wholesale value 0 1 0 Form 990, Part VI, Section B, line 11b The CFO and Finance Committee of HealthReach Community Health Centers conduct a detailed review of the Form 990 prepared by an outside, independent accounting firm. A copy is then reviewed by the full Board of Directors before it is finalized. Form 990, Part VI, Section B, line 12c A survey is filled out and published to the entire Board of Directors. Form 990, Part VI, Section B, line 15 A compensation study is done and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 All public governing and financial documents are available upon request. Form 990, Part IX, line 11g Contract Providers: Program service expenses 853,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 853,787. Interpreting: Program service expenses 6,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,049. 340B Contract Fees: Program service expenses 2,039,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,039,999. Lab: Program service expenses 46,602. Management and general expenses 12,162. Fundraising expenses 70. Total expenses 58,834. Other Professional Fees: Program service expenses 621,798. Management and general expenses 162,275. Fundraising expenses 928. Total expenses 785,001. Form 990, Part XII, line 2c: The audit process has not changed from the prior year.