2022-05-16T15:01:04-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5088521805 115 NORTHEAST CUTOFF BLDG 2 NO 2 WORCESTER MA 01606 STEPHEN J KERRIGAN PRESIDENT AND CEO 5088542122 2022-05-10 1 STEPHEN KERRIGAN XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X STEPHEN J KERRIGAN 115 NORTHEAST CUTOFF BLDG 2 SUITE 200 WORCESTER MA 01606 40095877 0 X KENNEDYCHC.ORG X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES. 11 11 467 13 0 0 10204274 11307673 23492767 28020819 25613 2176 475556 633535 34198210 39964203 6300 6823 0 0 22701437 24626184 0 0 0 11407352 13036011 34115089 37669018 83121 2295185 39785704 41035086 18687152 17641349 21098552 23393737 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 16723008 14108609 MEDICAL- EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. 4458229 2807823 DENTAL- THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES. 5097923 6503437 PHARMACY - THE KENNEDY CHC PHARMACY PROGRAM PROVIDES BOTH AN ON-SITE PHARMACY AT THEIR HEALTH CENTER IN WORCESTER AND CONTRACTED PHARMACY, CVS, IN THE FRAMINGHAM COMMUNITY. EDWARD M KENNEDY UTILIZES 340B + RETAIL IN FRAMINGHAM WITH CVS. THEIR PHARMACY PROGRAM FILLS OVER 175,000 PRESCRIPTIONS ANNUALLY FOR OVER 28,000 PATIENTS. 4349172 6823 4600950 BEHAVIORAL HEALTH- SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, ANDCHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, ANDFAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; ANDCULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISHSPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES -SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISISINTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY,AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATECOMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CAREAND INSURANCE SYSTEMS. 4349172 6823 4600950 30628332 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 467 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X STEPHEN J KERRIGAN 5088542122 115 NORTHEAST CUTOFF BLDG 2 SUITE WORCESTER MA 01606 VALERIE ZOLEZZI-WYNDHAM BOARD CHAIR 1.00 X X 0 0 0 RAUL PORRAS CLERK 1.00 X X 0 0 0 G WARREN MANIGAULT III TREASURER 1.00 X X 0 0 0 JENNIFER EHRLICH ASSISTANT CLERK 1.00 X X 0 0 0 AIVI NGUYEN VICE CHAIR 1.00 X X 0 0 0 SUSAN SEPPA BOARD MEMBER 1.00 X 0 0 0 AJAYI HARRIS BOARD MEMBER 1.00 X 0 0 0 JONNA GIFFORD BOARD MEMBER 1.00 X 0 0 0 STUART PYNN JR BOARD MEMBER 1.00 X 0 0 0 GAIL HORMATS BOARD MEMBER 1.00 X 0 0 0 EMMANUEL LARBI BOARD MEMBER 1.00 X 0 0 0 PABLO HERNANDEZ CMO 40.00 X 266109 0 12260 LEAH GALLIVAN COO 40.00 X 182781 0 8140 STEPHEN KERRIGAN CEO 40.00 X 277904 0 0 CHRISTOPHER WILBUR CFO 40.00 X 153359 0 3736 CYNTHIA NORTON MEDICAL DIRECTOR 40.00 X 198169 0 10455 DEVAL SHAH-CANNING MEDICAL DIRECTOR 40.00 X 197398 0 4892 ANNA ZHENG MD - FAMILY MEDICINE 40.00 X 177866 0 4166 ELIZABETH DOBLES MD - FAMILY MEDICINE 40.00 X 177973 0 4050 ANNA MCMAHAN MEDICAL DIRECTOR 40.00 X 178739 0 3766 1810298 0 51465 46 0 1 0 AKUITY TECHNOLOGIES 1 WESTEC DRIVE AUBURN MA 01501 IT SUPPORT AND SUPPLIES 574409 PACIFIC INTERPRETERS PO BOX 699183 QUINCY MA 02269 PATIENTS INTERPRETER SERVICES 538594 NEXTGEN HEALTHCARE INFORMATION SYSTEMS I 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 NEXTGEN EMR/EHR 471862 HUMAN RESOURCE CONCEPTS LLC 111 CHARLES STREET MANCHESTER NH 03101 HR SOLUTIONS 312067 PC CONNECTION 1 WESTEC DRIVE AUBURN MA 01501 IT SUPPORT AND SUPPLIES 312010 7 206 35672 7061186 4210609 780641 11307673 NET PATIENT REVENUE 621400 28020819 28020819 28020819 10210 10210 209466 114503 94963 94963 94963 8034 -8034 -8034 -8034 0 35672 9137 -9137 -9137 MISCELLANEOUS 900099 463648 463648 MANAGEMENT FEES 900099 84061 84061 547709 39964203 28020819 0 635711 6823 6823 919782 622434 297348 19851517 16607365 3244152 275873 224788 51085 2222325 1828759 393566 1356687 1217131 139556 177262 177262 89083 89083 2252380 1750685 501695 1249778 332742 917036 1361549 1355943 5606 14623 14252 371 134180 134180 1295314 1068385 226929 168906 36602 132304 SUPPLIES 5693419 5146809 546610 COMMUNICATIONS 380410 293288 87122 LEASED EQUIPMENT 99963 3182 96781 EQUIPMENT REPAIRS AND M 72616 72616 46528 46528 37669018 30628332 7040686 0 1625 1624 15595228 13900351 2215469 2876814 1373542 2848587 163915 140349 327441 387396 34289112 17152861 18366936 17136251 1741548 3743714 39785704 41035086 3763737 4983814 8950399 8689905 1530843 3967630 3967630 474543 0 18687152 17641349 X 20471204 22570405 627348 823332 21098552 23393737 39785704 41035086 2295185 0 X X 0 1 X 1 1 1 X 10086195 11826952 10048825 10204274 11307673 53473919 10086195 11826952 10048825 10204274 11307673 53473919 400954 53072965 184768 203708 245671 316179 219676 1170002 176432 365456 311368 302250 547709 1703215 56347136 118246863 0.94190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1182826 1182826 24264961 10247304 14017657 1037039 670813 366226 7804286 6234744 1569542 17136251 DEPOSITS AND OTHER 71475 CONSTRUCTION IN PROGRESS 992590 PROPERTY HELD FOR SALE 2679649 3743714 X 40356731 268888 114503 383391 39973340 -9137 -9137 39964203 38061546 268888 114503 383391 37678155 -9137 -9137 37669018 PART X, LINE 2: THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 114,503. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 114,503. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,137. COSTUME EVENT 35672 35672 5895 2300 942 35672 35672 5895 2300 942 9137 -9137 1 AFRICAN COMMUNITY EDUCATION 484 MAIN ST SUITE 355 WORCESTER MA 01608 141970474 501(C)(3) 6823 REFUGEE AND ENTRANT ASSISTANCE - DISCRETIONARY GRANTS 1 PART I, LINE 2: GRANTS ARE MONITORED BY OFFICE BASED MONITORING AND ON-SITE MONITORING. OFFICE BASED MONITORING ENTAILS A REVIEW OF THE RECIPIENT'S FILES TO ENSURE THAT ALL DOCUMENTATION IS COMPLETE AND UP-TO-DATE. GRANTS ARE REVIEWED MONTHLY FOR APPROPRIATE BILLING. X X X 0 0 0 0 0 0 0 0 0 PABLO HERNANDEZ CMO 266109 0 0 0 0 0 6610 0 5650 0 278369 0 0 0 STEPHEN KERRIGAN CEO 277904 0 0 0 0 0 0 0 0 0 277904 0 0 0 CYNTHIA NORTON MEDICAL DIRECTOR 198169 0 0 0 0 0 4805 0 5650 0 208624 0 0 0 DEVAL SHAH-CANNING MEDICAL DIRECTOR 197398 0 0 0 0 0 4892 0 0 0 202290 0 0 0 LEAH GALLIVAN COO 182781 0 0 0 0 0 4545 0 3595 0 190921 0 0 0 ANNA MCMAHAN MEDICAL DIRECTOR 178739 0 0 0 0 0 3766 0 0 0 182505 0 0 0 ANNA ZHENG MD - FAMILY MEDICINE 177866 0 0 0 0 0 1178 0 2988 0 182032 0 0 0 ELIZABETH DOBLES MD - FAMILY MEDICINE 177973 0 0 0 0 0 4050 0 0 0 182023 0 0 0 CHRISTOPHER WILBUR CFO 153359 0 0 0 0 0 3736 0 0 0 157095 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-12-28 9955000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 A 1130247 9955000 161448 9793552 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 X 189 756711 FAIR MARKET VALUE X PPE 2 7160 FAIR MARKET VALUE X FUNDRAISING AUCTION ITEMS 15 5675 FAIR MARKET VALUE X MEDICAL EQUIPMENT 1 4595 FAIR MARKET VALUE X DENTAL INSTRUMENTS 1 4000 FAIR MARKET VALUE X COMPUTERS 1 2500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEGMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO. PART OF THE REVIEW IS TO COMPLETE A COMPENSATION SURVEY. THE CEO'S SALARY IS SET TO MARKET BY THE BOARD BASED ON PERFORMANCE AND SIZE OF THE HEALTH CENTER. THE SENIOR MANAGERS AND OTHER STAFF ARE PLACED IN THE WAGE AND SALARY SCALE BASED ON MARKET TRENDS DETERMINED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.