2021-05-13T10:05:21-05:00 2020-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2019-07-01 223158253 GENERATIONS FAMILY HEALTH CENTER GENE 8604507471 40 MANSFIELD AVENUE WILLIMANTIC CT 06226 ARVIND SHAW CHIEF EXECUTIVE OFFICER 8604507471 2021-05-07 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2021-04-13 2019 2022-09-23 18:48:47Z ARVIND SHAW 40 MANSFIELD AVENUE WILLIMANTIC CT 06226 23565756 0 X WWW.GENHEALTH.ORG X 1991 CT GENERATIONS FAMILY HEALTH CENTER'S MISSION IS TO PROVIDE QUALITY, COMPASSIONATE AND PROFESSIONAL HEALTHCARE THAT IS AFFORDABLE, EASILY ACCESSIBLE AND WITHOUT DISCRIMINATION TO ALL MEMBERS OF THE COMMUNITY WE SERVE. WE WILL NOT TURN AWAY A PATIENT BASED ON THEIR ABILITY TO PAY. 12 12 272 35 0 0 6642045 6518818 17721419 16874677 8436 -7527 19931 168326 24391831 23554294 0 0 0 0 16441437 18252017 0 0 0 5707862 6076607 22149299 24328624 2242532 -774330 24591560 26951138 10627021 13760929 13964539 13190209 TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO MEDICALLY UNDERSERVED POPULATIONS WITHOUT DISCRIMINATION. 0 0 18919276 17043003 GENERATIONS, A REGIONAL FEDERALLY QUALIFIED HEALTH CENTER, PROVIDES PRIMARY MEDICAL CARE, COMPREHENSIVE DENTAL CARE, AND OUTPATIENT BEHAVIORAL HEALTH SERVICES TO RESIDENTS IN EASTERN CONNECTICUT. OTHER SERVICES INCLUDE CHRONIC DISEASE MANAGEMENT, ORTHOPEDIC CONSULTATION, CARE COORDINATION AND HEALTH PREVENTION AND EDUCATION SERVICES. SPECIAL POPULATIONS INCLUDE UNINSURED AND UNDERINSURED PATIENTS, PREGNANT WOMEN, MIGRANT SEASONAL FARM WORKERS, HOMELESS POPULATIONS, CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND PEOPLE LIVING WITH OR AT RISK OF HIV/ AIDS. TOTAL VISITS FOR THE FISCAL YEAR END 6/30/2020 WAS 92,478. 18919276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 51 0 1 272 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 0 0 CT X ARVIND SHAW 8604507471 40 MANSFIELD AVE WILLIMANTIC CT 06226 APRIL BURKE DIRECTOR 1.00 X 0 0 0 ARGENTINA PEREZ DIRECTOR 1.00 X 0 0 0 BETH OBER VICE CHAIRPERSON 1.00 X X 0 0 0 BRUNO GILBERT TREASURER 1.00 X 0 0 0 CHERIE POIRIER DIRECTOR 1.00 X X 0 0 0 EMMANUEL PEREZ DEAYALA DIRECTOR 1.00 X 0 0 0 JAY PYTEL OUTGOING DIRECTOR 1.00 X 0 0 0 JITENDRA SINHA SECRETARY 1.00 X X 0 0 0 MICHAEL BOLTON DIRECTOR 1.00 X 0 0 0 NANCY HINCHEY DIRECTOR 1.00 X 0 0 0 NELSON C WALKER II MD DIRECTOR 1.00 X 0 0 0 PASTOR LISA ANDERSON DIRECTOR 1.00 X 0 0 0 SELMA N WARD CHAIRPERSON 1.00 X X 0 0 0 ARVIND SHAW CEO 40.00 X 234187 0 34237 DEBRA SAVOIE CFO 40.00 X 176301 0 37536 MELISSA MEYERS COO 40.00 X 164166 0 33439 MORTON GLASSER CHIEF MEDICAL OFFICER 35.00 X 291002 0 9801 CATHERINE SHAFTS PHYSICIAN 40.00 X 238593 0 10029 COLLEEN CASEY PHYSICIAN 40.00 X 233628 0 30213 DANA WISEMAN PHYSICIAN 36.00 X 196741 0 42810 JYOTHIRMAYEE KORIVI PHYSICIAN 40.00 X 213983 0 38356 KATHY MONTAGUE DENTIST 40.00 X 191350 0 28510 1939951 0 264931 32 0 1 0 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 75320 ELECTRONIC HEALTH RECORD SOFTWARE 386102 LOUCM TENENSCOM PO BOX 405547 ATLANTA GA 303845547 CONTRACTED CLINICAL SERVICES - PHYSICIAN 133154 ACORE BUILDERS LLC 3440 MAIN STREET HARTFORD CT 06120 CONSTRUCTION/GENERAL CONTRACTING 131772 3 5466032 1052786 250449 6518818 MEDICAID 621400 9107678 9107678 PHARMACY REVENUE 621400 4305954 4305954 MEDICARE 621400 1649917 1649917 OTHER THIRD PARTY 621400 1312162 1312162 SELF-PAY 621400 498966 498966 16874677 3935 3935 11462 -11462 -11462 -11462 MISCELLANEOUS INCOME 900099 150334 150334 PATIENT RECORDS FEES 900099 17992 17992 168326 23554294 17043003 0 -7527 982837 187698 795139 13334252 11366824 1967428 314545 236148 78397 2350919 1690345 660574 1269464 888256 381208 38467 38467 50697 50697 903759 796901 106858 15841 15841 65967 52439 13528 474472 246950 227522 59746 44676 15070 254391 254391 630330 490775 139555 124634 76689 47945 MEDICAL AND DENTAL SUPP 2459006 2323401 135605 EQUIPMENT RENTAL & MAIN 560916 207634 353282 CLIENT EXPENSES 127761 105324 22437 STAFF TRAINING AND RECR 95249 78710 16539 215371 126506 88865 24328624 18919276 5409348 0 1950 1700 4304708 7140774 55989 378002 2593439 1816781 321844 266729 24154055 6930194 17229442 17223861 83333 83333 855 39958 24591560 26951138 1111251 1246577 3193718 3225877 6322052 6228472 3025900 0 34103 10627021 13760929 X 13964539 13190209 13964539 13190209 24591560 26951138 -774330 0 X X 0 1 X 1 1 1 X 5820684 6100938 5997234 6642045 6518818 31079719 5820684 6100938 5997234 6642045 6518818 31079719 31079719 385638 387145 47299 8436 3935 832453 188194 170724 785205 168966 168326 1481415 33393587 158224386 0.93070 0.91280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 84,832. 2016 AMOUNT: $ 12,541. 2017 AMOUNT: $ 163,457. 2018 AMOUNT: $ 42,399. 2019 AMOUNT: $ 150,334. MEANINGFUL USE INCENTIVE - 2015 AMOUNT: $ 80,460. 2016 AMOUNT: $ 138,143. 2017 AMOUNT: $ 599,250. PATIENT RECORDS FEES - 2015 AMOUNT: $ 22,902. 2016 AMOUNT: $ 20,040. 2017 AMOUNT: $ 22,498. 2018 AMOUNT: $ 18,124. 2019 AMOUNT: $ 17,992. CHFA BONDING - 2018 AMOUNT: $ 74,895. FUNDRAISING - 2018 AMOUNT: $ 33,548. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1371333 1371333 16747910 4963178 11784732 3682748 55867 3626881 2346364 1911149 435215 5700 5700 17223861 DEFERRED COMPENSATION 34103 34103 X 23554294 0 23554294 0 23554294 24328624 0 24328624 0 24328624 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020 AND 2019. THE CENTER'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE CENTER HAS UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. X X X 0 0 0 0 0 0 0 1 0 ARVIND SHAW CEO 233697 0 0 0 490 0 8236 0 26001 0 268424 0 0 0 DEBRA SAVOIE CFO 171163 0 3743 0 1395 0 6127 0 31409 0 213837 0 0 0 MELISSA MEYERS COO 160021 0 3743 0 402 0 5003 0 28436 0 197605 0 0 0 MORTON GLASSER CHIEF MEDICAL OFFICER 289574 0 1428 0 0 0 9801 0 0 0 300803 0 0 0 CATHERINE SHAFTS PHYSICIAN 233314 0 3092 0 2187 0 8105 0 1924 0 248622 0 0 0 COLLEEN CASEY PHYSICIAN 229096 0 1963 0 2569 0 7081 0 23132 0 263841 0 0 0 DANA WISEMAN PHYSICIAN 195401 0 937 0 403 0 7048 0 35762 0 239551 0 0 0 JYOTHIRMAYEE KORIVI PHYSICIAN 210535 0 2998 0 450 0 7447 0 30909 0 252339 0 0 0 KATHY MONTAGUE DENTIST 189257 0 1655 0 438 0 6605 0 21905 0 219860 0 0 0 PART I, LINE 7 BONUS - AMOUNTS INCLUDED IN COL B (II) WERE BONUS AMOUNTS PAID AND INCLUDED IN THE INDIVIDUAL'S 2019 W2'S. THE PERFORMANCE-BASED BONUS PLAN IS APPROVED BY THE BOARD. X 2 250449 FAIR VALUE 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PREPARED BY THE INDEPENDENT AUDITORS WITH THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING. AFTER IT IS FILED WITH THE IRS, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND OTHERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRES ARE GIVEN TO THE DIRECTORS WHEN THEY ARE VOTED ONTO THE BOARD. AT LEAST ANNUALLY, DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS, ARE REQUIRED TO DISCLOSE IN WRITING ALL INTERESTS THAT MAY CREATE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED BY THE CORPORATE COMPLIANCE OFFICER AND CHIEF FINANCIAL OFFICER AS APPLICABLE AND ARE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED THROUGH THE USE OF INDUSTRY MARKET DATA FOR KEY EMPLOYEES INCLUDING MANAGEMENT AND CLINICAL PROVIDERS. MANAGEMENT SALARIES ARE DETERMINED BY THE CEO, AND CLINICAL PROVIDER SALARIES ARE DETERMINED BY THE ORGANIZATIONS SALARY STRUCTURE. THE CEO SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR