2022-03-14T09:44:35-05:00 2021-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-07-01 042492730 HOLYOKE HEALTH CENTER INC % JAY BREINES HOLY 4134202200 230 MAPLE STREET HOLYOKE MA 01040 JAY BREINES CEO 4134202200 2021-11-04 true JAY BREINES XXX-XX-XXXX Krystal K Creach P01248198 4178658701 2022-01-21 2 2020 2022-09-23 18:48:47Z JAY BREINES 230 MAPLE STREET HOLYOKE MA 01040 55169928 false X WWW.HHCINC.ORG X 1971 MA HOLYOKE HEALTH CENTER INC. PROVIDES CLINICAL MEDICAL, DENTAL, AND RELATED SERVICES TO INDIVIDUALS IN THE SURROUNDING COMMUNITY. 10 10 431 11 0 0 7984522 12733775 38320568 42299653 8518 5442 232628 131058 46546236 55169928 415825 501532 0 0 24765997 27113032 0 0 0 20666300 22964025 45848122 50578589 698114 4591339 34016652 37042548 26986983 25421540 7029669 11621008 X THE MISSION OF THE HOLYOKE HEALTH CENTER IS TO IMPROVE THE HEALTH OF OUR PATIENTS BY PROVIDING QUALITY HEALTH CARE AND SUPPORTING COMPREHENSIVE COMMUNITY BASED PROGRAMS TO CREATE A HEALTHY COMMUNITY. false false 17948250 24396984 HOLYOKE HEALTH CENTER INC. HAS AN ON-SITE FULL SERVICE PHARMACY AND IS COMMITTED TO HELPING ITS PATIENTS GET THE MEDICATIONS THEY NEED. THE ORGANIZATION IS ABLE TO PURCHASE PRESCRIPTION MEDICATIONS AT A DISCOUNT THROUGH SPECIAL FUNDING FROM THE FEDERAL GOVERNMENT AND USE THESE SAVINGS TO SUPPORT A VARIETY OF PATIENT AND PRESCRIPTION PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 14652810 501532 11239520 HOLYOKE HEALTH CENTER INC. PROVIDES PRIMARY AND PREVENTIVE MEDICAL CARE FOR ADULTS AND CHILDREN. NON-EMERGENCY, SAME DAY MEDICAL CARE IS AVAILABLE, AND PATIENTS HAVE ON-SITE ACCESS TO PHARMACY ASSISTANCE, MENTAL HEALTH SERVICES, AND A FULL-SERVICE LABORATORY. SPECIALIZED PROGRAMS FOR PATIENTS WITH ASTHMA, DIABETES, HIV/AIDS, AND OTHER CHRONIC ILLNESSES ARE ALSO AVAILABLE. THE ORGANIZATION WORKS CLOSELY WITH AREA SPECIALISTS TO ADDRESS ALL PATIENTS' MEDICAL NEEDS AND MAKES REFERRALS TO AREA HOSPITALS WHEN NECESSARY. 4483722 3719165 HOLYOKE HEALTH CENTER INC. PROVIDES DENTAL CARE SERVICES TO PATIENT OF ALL AGES, REGARDLESS OF INSURANCE STATUS. SERVICES AVAILABLE INCLUDE CLEANINGS, FLUORIDE, SEALANTS, EXTRACTIONS, FILLINGS, ROOT CANALS, AND ORAL SURGERY. THE ORGANIZATION ALSO OFFERS PATIENT EDUCATION SERVICES AND MAKES REFERRALS FOR ADDITIONAL SERVICES WHEN NECESSARY. 2996197 2943984 40080979 true true false false false false false false false false true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 51 0 true 431 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false MA X JAY BREINES 4134202200 230 MAPLE STREET HOLYOKE MA 01040 ALEJANDRO ESPARZA-PEREZ CHIEF MEDICAL OFFICER 37.5 0.0 X 295029 0 9250 ANA SERRENHO ORTHODONTIST 37.5 0.0 X 262422 0 10599 JAY BREINES CEO 37.5 0.0 X 263011 0 4423 ROSA PELAEZ-SHELTON DENTIST 37.5 0.0 X 227069 0 17069 THEVENIN CARL-HENRY BEAUZILE DOCTOR 37.5 0.0 X 216285 0 11906 ELIAS A NAME DOCTOR 37.5 0.0 X 213331 0 9009 BENJAMIN BETANCOURT-TORRES DOCTOR 37.5 0.0 X 213729 0 0 LORI LEWICKI CHIEF PHARMACY 37.5 0.0 X 180621 0 9250 MARLO CONNOR CHIEF OPERATING OFFICER 37.5 0.0 X 159480 0 0 REGINA BOK CFO 37.5 0.0 X 142980 0 4423 BENJAMIN CARTAGENA PRESIDENT 2.0 0.0 X X 0 0 0 DIANA LOZANO BOARD MEMBER 2.0 0.0 X 0 0 0 GLORIA URBINA BOARD MEMBER 2.0 0.0 X 0 0 0 HARRY MONTALVO TREASURER 2.0 0.0 X X 0 0 0 JEAN SWINNEY BOARD MEMBER 2.0 0.0 X 0 0 0 KATHLEEN BOWLER CLERK 2.0 0.0 X X 0 0 0 MARIA PAGAN BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL MORIARTY BOARD MEMBER 2.0 0.0 X 0 0 0 TRACY MACGRATH BOARD MEMBER 2.0 0.0 X 0 0 0 RAFAEL RODRIGUEZ BOARD MEMBER BEG 12/20 2.0 0.0 X 0 0 0 2173957 0 75929 54 false true false FIVE STAR CORP 123 UNION STREET SUITE 200 EASTHAMPTON MA 01027 CONSTRUCTION 409238 VITALITY 442 WESTFIELD STREET WEST SPRINGFIELD MA 01089 DENTAL LAB 166438 BKD 910 E ST LOUIS STREET SUITE 200 SPRINGFIELD MO 65806 CPAS AND ADVISORS 140238 PRESIDIO PO BOX 822169 PHILADELPHIA PA 19182 DIGITAL PLATFORMS 126458 SCRIBE AMERICA PO BOX 417756 BOSTON MA 022417756 TRANSCRIPTION SVCS 121528 5 11231979 1501796 12733775 NET PATIENT SERVICE REVENUE 446110 14646055 14646055 PHARMACY REVENUE 624100 24888367 24888367 DSRIP / EHR INCENTIVE REVENUE 624100 938512 938512 COST POOL SAVINGS 624100 1227693 1227693 OTHER REVENUE 599026 599026 42299653 5442 5442 0 0 131058 131058 0 131058 131058 0 0 0 0 0 0 0 0 0 0 0 55169928 42299653 136500 501532 501532 0 0 0 1068467 494150 574317 0 22240318 16176147 6064171 0 2142674 1510937 631737 1661573 1185770 475803 0 82990 69292 13698 154504 154504 0 0 0 3056037 2564823 491214 63076 35501 27575 1363495 222269 1141226 0 0 203824 203824 12513 12513 0 113703 65745 47958 391340 263819 127521 0 1038854 737133 301721 112152 1001 111151 MEDICAL SUPPLIES & DRUGS 15903407 15903407 BAD DEBT 232489 232489 LICENSES, DUES, SUBSCRIPTIONS 176767 84997 91770 RECRUITING & RETENTION 58874 31967 26907 50578589 40080979 10497610 0 9101801 9037975 5752984 3204427 1434440 2486027 1883605 2862933 0 0 0 0 0 0 515996 697706 153899 282452 26862845 12016927 13005853 14845918 0 0 1959920 1959920 0 0 120000 120000 88154 1545190 34016652 37042548 4697661 6156478 0 0 4482752 2290836 0 0 0 0 0 0 15807628 14975284 0 0 1998942 1998942 26986983 25421540 X 6700497 11325394 329172 295614 7029669 11621008 34016652 37042548 4591339 X false true X true true true X 8214409 7823634 7058293 7986672 12733775 43816783 33073771 34702527 35953862 38320568 42299653 184350381 0 0 0 41288180 42526161 43012155 46307240 55033428 228167164 0 0 0 228167164 380590 310275 277474 241146 136500 1345985 0 380590 310275 277474 241146 136500 1345985 0 0 41668770 42836436 43289629 46548386 55169928 229513149 0.99413 0.99280 0.00587 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243724 243724 16985451 5201842 11783609 227872 223425 4447 8340073 6591660 1748413 1065725 1065725 14845918 INVESTMENT IN CHCCF-HHC DEVLPM 1959920 F 1959920 0 DUE TO HHC DEVELOPER 5392 ACCRUED DEVELOPER FEE 1993550 1998942 54970997 -52782 -52782 55023779 146149 146149 55169928 50349369 3269 3269 50346100 232489 232489 50578589 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ (232,489) BAD DEBT EXPENSE 179,707 NET ASSETS RELEASED FROM RESTRICTION ----------- $ ( 52,782) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1: $ 146,149 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 3,269 HHC & HOLYOKE DEVELOPER EXPENSES SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1: $ 232,489 BAD DEBT EXPENSE true CARING HEALTH CENTER 1145 MAIN ST STE 301 SPRINGFIELD MA 01103 042620040 501(C)(3) 99536 OUTPATIENT SERVICES BAYSTATE HEALTH INC 759 CHESTNUT SPRINGFIELD MA 01199 042105941 501(C)(3) 401996 OUTPATIENT SERVICES 2 FORM 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: HOLYOKY HEALTH CENTER, INC MONITORS THE GRANT EXPENDITURES BY REQUIRING THE SUBRECIPIENT OF ANY GRANT TO PROVIDE A BUDGET OF ITS EXPENDITURES AND TO SUBSTANTIATE ANY DEVIATION FROM ITS BUDGET. IN ADDITION, AT THE END OF ITS FISCAL YEAR, THE SUBRECIPIENT MUST PROVIDE ITS AUDITED FINANCIAL STATEMENTS TO HOLYOKE. X X X false false false false false false false false false JAY BREINES CEO 260957 0 0 0 2054 0 0 0 4423 0 267434 0 0 ALEJANDRO ESPARZA-PEREZ CHIEF MEDICAL OFFICER 294749 0 0 0 280 0 0 0 9250 0 304279 0 0 LORI LEWICKI CHIEF PHARMACY 179817 0 0 0 804 0 0 0 9250 0 189871 0 0 MARLO CONNOR CHIEF OPERATING OFFICER 159050 0 0 0 430 0 0 0 0 0 159480 0 0 ANA SERRENHO ORTHODONTIST 262162 0 0 0 260 0 0 0 10599 0 273021 0 0 BENJAMIN BETANCOURT-TORRES DOCTOR 213585 0 0 0 144 0 0 0 0 0 213729 0 0 ELIAS A NAME DOCTOR 213051 0 0 0 280 0 0 0 9009 0 222340 0 0 ROSA PELAEZ-SHELTON DENTIST 226881 0 0 0 188 0 0 0 17069 0 244138 0 0 THEVENIN CARL-HENRY BEAUZILE DOCTOR 215855 0 0 0 430 0 0 0 11906 0 228191 0 0 FORM 990, PART III, LINE 4A PHARMACEUTICAL SERVICES: THE ON-SITE, STATE OF THE ART, COMMUNITY PHARMACY, FILLS APPROXIMATELY 6,000 PRESCRIPTIONS PER WEEK, IS OWNED AND OPERATED BY HOLYOKE HEALTH CENTER AND IS AN INTEGRAL PART OF ALL SERVICES OFFERED IN THE HOLYOKE HEALTH CENTER MEDICAL HOME. BOTH CLINICAL AND DISPENSING PHARMACY STAFF ARE ACTIVE IN HEALTH CENTER COMMITTEES THAT WORK TO CONTINUOUSLY IMPROVE HOLYOKE HEALTH CENTER'S QUALITY, PATIENT CENTERED PROGRAMMING. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: TO FURTHER ITS MISSION TO IMPROVE THE HEALTH OF ITS PATIENTS, HOLYOKE HEALTH CENTER OFFERS THE FOLLOWING OUTREACH AND NUTRITIONAL PROGRAMS: - HIV SUPPORT SERVICES AND CASE MANAGEMENT HOLYOKE HEALTH CENTER HAS A COMPREHENSIVE PROGRAM TO SUPPORT PATIENTS LIVING WITH HIV, INCLUDING PRIMARY MEDICAL CARE, INFECTIOUS DISEASE SPECIALISTS WITH EXPERIENCE IN HIV, AND CASE MANAGEMENT SUPPORT TO MEET THE NON-MEDICAL NEEDS OF ITS PATIENTS. THE PHARMACY PROVIDES CONSULTATION WITH A PHARMACIST EXPERIENCED IN HIV MEDICATIONS AND ASSISTANCE WITH ENROLLING IN THE HIV DRUG ASSISTANCE PROGRAM. ALSO AVAILABLE FOR PATIENTS WITH HIV ARE NUTRITION AND EYE CARE SERVICES. - LA LINDA MANITA LA LINDA MANITA OFFERS FREE GROUPS THAT PROVIDE PEER SUPPORT, BRINGS TOGETHER PARENTS, AND EDUCATES ABOUT CHILD DEVELOPMENT, PARENTING SKILLS, AND RESOURCES. THESE GROUPS ARE CONDUCTED IN ENGLISH AND SPANISH AND ARE SCHEDULED FOR AFTERNOON AND EARLY EVENING TIMES TO INCREASE ACCESS. LA LINDA MANITA'S GOAL IS TO PROVIDE CRUCIAL PARENTING INFORMATION AND TO REDUCE THE LEARNING DELAYS AND BEHAVIORAL/DEVELOPMENTAL DISORDERS IN YOUNG CHILDREN THAT CAN OCCUR FREQUENTLY IN OUR COMMUNITY. THIS PROGRAM IS MEETING AN OVERALL NEED FOR SUPPORT AND EDUCATION FOR FAMILIES WITH YOUNG CHILDREN AND IS DOING SO AS A PART OF A CITY-WIDE EFFORT TO IMPROVE SCHOOL READINESS AS WELL AS PREVENTING LEARNING AND BEHAVIORAL ISSUES IN YOUNG CHILDREN. - LET'S MOVE HOLYOKE 5-2-1-0 THE LET'S MOVE HOLYOKE 5-2-1-0 IS A COLLABORATIVE INITIATIVE THAT FOCUSES ON THE PROMOTION OF HEALTHY LIVING BY INTEGRATING THE 5-2-1-0 MESSAGE INTO THE COMMUNITY BY USING THE HEALTHY LIVING PLAN FOR CHILDREN AND FAMILY MEMBERS, AS A WAY TO SET GOALS FOR LIFESTYLE CHANGES. - 5 OR MORE FRUITS AND VEGETABLES EACH DAY - 2 HOURS OR LESS OF SCREEN TIME (TV, PHONE, COMPUTER) EACH DAY - 1 HOUR OF PHYSICAL ACTIVITY EACH DAY - 0 SUGAR SWEETENED DRINKS -OPIOID ADDICTION PROGRAM HOLYOKE HEALTH CENTER HAS A COMPREHENSIVE PROGRAM TO SUPPORT PATIENTS LIVING WITH OPIOID ADDICTION, INCLUDING PRIMARY MEDICAL CARE, AND CASE MANAGEMENT SUPPORT TO MEET THE NON-MEDICAL NEEDS OF ITS PATIENTS. -VACCINE OUTREACH PROGRAMS HOLYOKE HEALTH CENTER HAS A COMPRESHENSIVE PROGRAM PROVIDING OUTREACH REGARDING MANY TYPES OF ADULT, AND PEDIATRIC VACCINES TO PROMOTE AND IMPROVE THE HEALTH OF ITS PATIENTS. -FAMILY PLANNING PROGRAM HOLYOKE HEALTH CENTER IS DEDICATED TO PROVIDING INDIVIDUALS WITH COMPREHENSIVE FAMILY PLANNING AND RELATED PREVENTIVE HEALTH SERVICES. THIS PROGRAM PROMOTES POSITIVE BIRTH OUTCOMES AND HEALTHY FAMILIES. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: JAY BREINES, AND BENJAMIN CARTAGENA HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS DIRECTED THE CFO TO PRESENT THE 990 FILING (IN DRAFT FORM) TO THE EXECUTIVE/FINANCE COMMITTEE FOR REVIEW. ONCE THE REVIEW HAS BEEN COMPLETED, THE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE 990 FILING BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE HOLYOKE HEALTH CENTER INC. REQUIRES NEW EMPLOYEES AND NEWLY APPOINTED MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND SIGN THE HOLYOKE HEALTH CENTER INC. CONFLICT OF INTEREST POLICY. THEREAFTER, THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE EMPLOYEES AND APPOINTED MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S LEADERS AND BOARD OF DIRECTORS WILL REVIEW ANY RELATIONSHIPS CAREFULLY TO ENSURE THE HEALTH CENTERS' MISSION AND COMMUNITY SERVED IS NOT HARMED BY ANY CONTRACTUAL RELATIONSHIP. DISCIPLINARY ACTIONS CAN RESULT FOR THOSE FAILING TO COMPLY TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO COMPENSATION: THE BOARD OF DIRECTORS ESTABLISHED A SPECIAL COMPENSATION COMMITTEE COMPOSED OF THREE BOARD OF DIRECTOR MEMBERS TO CONDUCT A REVIEW OF THE COMPENSATION PACKAGE FOR THE CEO. DURING THE REVIEW, THIS COMMITTEE CONTACTED THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS FOR COMPENSATION INFORMATION REGARDING COMPARABLE POSITIONS AND COMPARABLE RESPONSIBILITIES. BASED UPON THAT REVIEW, THE COMMITTEE MADE ITS RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH WAS ACCEPTED BY THE BOARD. LATEST REVIEW DATE: OCTOBER 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE HOLYOKE HEALTH CENTER INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS (FORM 990 SERIES) ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE CENTER'S ADMINISTRATIVE OFFICES AT 230 MAPLE STREET, HOLYOKE, MA 01040-6260. CHCCFHHC DEVELOPMENT 230 MAPLE ST HOLYOKE MA 01040 522452609 REAL ESTATE D MA HHC INC RELATED -1784 1938613 false true 0.98000 HHC DEVELOPER INC 230 MAPLE ST HOLYOKE MA 01040 542165256 MNG REAL ESTA MA HHC INC C CORP -1474 0 0.79000 true false false false true true false false false false false false false false false false false false false