2021-05-14T14:51:31-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02115 LUIS RIVERA CFO 6172670900 2021-05-13 1 CHARLES J WEBB CPA P01584539 5083669100 2021-05-13 2019 2022-09-23 18:48:47Z LUIS RIVERA 1340 BOYLSTON STREET BOSTON MA 02115 152176716 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 16 16 929 0 111783 -633462 17195245 17319189 60522069 68316078 575538 664514 30638499 32179597 108931351 118479378 0 0 0 0 50686060 55385288 0 0 1641444 53989491 61128957 104675551 116514245 4255800 1965133 89200857 92612367 14004985 14925751 75195872 77686616 X THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 80591522 96427926 MEDICAL & PHARMACY SERVICES - AT FENWAY HEALTH, WE BELIEVE THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. IN EVERY DEPARTMENT, OUR STAFF IS DEDICATED TO MEETING THE NEEDS OF EVERYONE WHO WALKS THROUGH OUR DOORS THROUGH INTEGRATED PERSONAL AND COMPASSIONATE CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER A WIDE RANGE OF EVER-GROWING SERVICES FOR THE ENTIRE FAMILY WITHIN OUR CLINICAL DIVISIONS, INCLUDING MEDICAL, PHARMACY, BEHAVIORAL HEALTH, DENTAL, VISION, HIV/STI SCREENING, WOMEN'S HEALTH, TRANSGENDER HEALTH, ALTERNATIVE INSEMINATION AND OBSTETRICS AND THE VIOLENCE RECOVERY PROGRAM. OUR CARE AND SERVICES ARE AVAILABLE AT THREE BOSTON LOCATIONS. FENWAY HEALTH IS AFFILIATED WITH BETH ISRAEL DEACONESS MEDICAL CENTER AND ALL PHYSICIANS HOLD FACULTY APPOINTMENTS AT HARVARD MEDICAL SCHOOL. WE ARE ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. 11375185 RESEARCH - THE FENWAY INSTITUTE AT FENWAY HEALTH WORKS TO MAKE LIFE HEALTHIER FOR LGBT PEOPLE, THOSE AFFECTED BY HIV/AIDS, AND THE LARGER COMMUNITY. THE FENWAY INSTITUTE IS AN INTERDISCIPLINARY CENTER FOR RESEARCH, CLINICAL TRIALS, TRAINING, EDUCATION, AND POLICY DEVELOPMENT, FOCUSING ON NATIONAL AND INTERNATIONAL HEALTH ISSUES. THE MISSION IS TO ENSURE ACCESS TO QUALITY, CULTURALLY COMPETENT MEDICAL AND MENTAL HEALTH CARE FOR TRADITIONALLY UNDERSERVED COMMUNITIES, INCLUDING LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE AND THOSE AFFECTED BY HIV/AIDS. 8269475 3960150 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 100236182 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 1 929 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X LUIS RIVERA CFO 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 JANE POWERS INTERIM CEO 37.50 1.00 X 396750 0 31228 PHILLIP FINCH FORMER VP OF COMMUNICATIONS 0.00 X 358728 0 6544 ALEX GONZALEZ MEDICAL DIRECTOR 37.50 X 310090 0 30242 DANIEL MICHAUD CHRO 37.50 X 283625 0 21066 JEFFREY LIEBERMAN FORMER VP OF ADMIN & FINAN 0.00 X 276599 0 0 BRIAN BAKOFEN LEAD PHYSICIAN 37.50 X 245108 0 28954 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 37.50 X 258304 0 15461 TIM HARWOOD VP OF DEVELOPMENT 37.50 X 207845 0 20063 LUIS RIVERA CFO 37.50 1.00 X 129680 0 15728 ELLEN LAPOINTE CEO 37.50 1.00 X 0 0 0 JONATHAN I MATSUI PHD CHAIR 1.00 2.00 X X 0 0 0 DIANE TUCKER VICE CHAIR 1.00 2.00 X X 0 0 0 SCOTT WALKER TREASURER 1.00 2.00 X X 0 0 0 TREVOR BOYLSTON CLERK 1.00 2.00 X X 0 0 0 DAVID DAVIS BOARD MEMBER 3.00 X 0 0 0 HAROLD DU FOUR-ANDERSON BOARD MEMBER 3.00 X 0 0 0 ROXANE GARDNER MDMPH MSHPED DSC BOARD MEMBER 3.00 X 0 0 0 MIKHAELA HOUSTON BOARD MEMBER 3.00 X 0 0 0 JENNIFER L JONES BOARD MEMBER 3.00 X 0 0 0 MICHAEL A KRAMER DDS DMSC BOARD MEMBER 3.00 X 0 0 0 SETH LEVENSON BOARD MEMBER 3.00 X 0 0 0 LISA L PAINE CNM DRPH BOARD MEMBER 3.00 X 0 0 0 BIANCA ROBINSON BOARD MEMBER 3.00 X 0 0 0 BETSY SMITH BOARD MEMBER 3.00 X 0 0 0 JOBLIN C YOUNGER ESQ BOARD MEMBER 3.00 X 0 0 0 BENJAMIN DAVIS BOARD MEMBER 3.00 X 0 0 0 2466729 0 169286 109 1 1 0 COLUMBIA CONSTRUCTION COMPANY 100 RIVERPARK DRIVE NORTH READING MA 01864 1545834 ROCKETSHIP CREATIVE INC 315 WEST 36TH STREET FLR 3 NEW YORK NY 10018 580000 HMFP BIDMC 330 BROOKLINE AVE BOSTON MA 02215 507694 SCRIBE AMERICA 1200 EAST LAS OLAS BLVD SUITE 201 FORT LAUDERDALE FL 33301 391061 4 322928 15230705 1765556 17319189 NET PATIENT SERVICE REVENUE 621498 68316078 68316078 68316078 634853 634853 46872 0 46872 46872 46872 1548756 1519095 29661 29661 29661 25663 322928 76719 -51056 -51056 60827937 32101524 28726413 28614630 111783 MISCELLANEOUS INCOME 900099 2361780 2361780 PERFORMANCE MANAGEMENT FEE 900099 1095588 1095588 3457368 118479378 100388076 111783 660330 831504 103448 728056 40750304 34177194 5589736 983374 1594850 1165993 384657 44200 9340802 7012886 2155619 172297 2867828 2366701 426858 74269 279495 279495 97017 97017 2643797 2384978 258819 115741 29265 86476 2247084 986861 1237163 23060 4542579 3878907 604617 59055 252442 133252 116233 2957 412510 382017 30493 2123186 1761438 267820 93928 86543 86543 PROGRAM SUPPLIES 41257914 41233941 23454 519 MIS MAINTENANCE 1739800 1311284 386455 42061 CONSULTANTS 1694042 929449 730043 34550 BAD DEBT 1146220 1146220 2490587 1232348 1147065 111174 116514245 100236182 14636619 1641444 3880132 5774391 15087022 12180136 7249712 15533081 10033105 1850649 1982261 1012347 975796 44684630 17105134 28357011 27579496 13620421 14973221 9860194 11864249 89200857 92612367 11283813 11980820 533302 529113 2187870 2415818 14004985 14925751 X 73233986 75586609 1961886 2100007 75195872 77686616 89200857 92612367 X 1965133 702326 -176715 X X 0 1 X 1 1 1 X 15838836 16292163 19227318 17319189 17344852 86022358 15838836 16292163 19227318 17319189 17344852 86022358 86022358 314601 214002 314835 608909 681725 2134072 1119214 1302692 1439737 2194018 2361780 8417441 96573871 306699490 0.89070 0.90630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 101607 0 1 29296 130903 0 PART II-B, LINE 1: OTHER ACTIVITIES INCLUDES OPERATING EXPENSES, MEALS, TRAVEL AND ENTERTAINMENT. SCHEDULE C, PART II-B, LINE 1G THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. 1329577 90339 1419916 1222655 106992 1329577 1088849 133806 1222655 947120 141729 1088849 921414 25706 947120 0.21290 0.78710 0 0 32101963 8726911 23375052 2872010 1568770 1303240 9710657 6809453 2901204 27579496 DEPOSITS 69746 DUE FROM RELATED PARTIES 11647063 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 11864249 DEFERRED COMPENSATION 2412870 INTEREST RATE SWAP CONTRACT IN LOSS POSITION 2948 2415818 X 119004989 702326 -176715 525611 118479378 0 118479378 116514245 0 116514245 0 116514245 PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. PART X, LINE 2: THE 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2020. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON CARRIYING VALUE OF INTEREST RATE SWAP CONTRACT -176,715. HARBOR TO THE BAY 240980 240980 542 VIRTUAL GALA 107611 81948 25663 4427 26539 45211 348591 322928 25663 4969 26539 45211 76719 -51056 X 0 0 X X X X X X 1 1 0 0 0 0 0 0 0 JANE POWERS INTERIM CEO 396750 0 0 0 0 0 12858 0 18370 0 427978 0 0 0 PHILLIP FINCH FORMER VP OF COMMUNICATIONS 358728 0 0 0 0 0 6544 0 0 0 365272 0 0 0 ALEX GONZALEZ MEDICAL DIRECTOR 310090 0 0 0 0 0 12029 0 18213 0 340332 0 0 0 DANIEL MICHAUD CHRO 283625 0 0 0 0 0 2844 0 18222 0 304691 0 0 0 JEFFREY LIEBERMAN FORMER VP OF ADMIN & FINAN 276599 0 0 0 0 0 0 0 0 0 276599 0 0 0 BRIAN BAKOFEN LEAD PHYSICIAN 245108 0 0 0 0 0 11419 0 17535 0 274062 0 0 0 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 258304 0 0 0 0 0 14077 0 1384 0 273765 0 0 0 TIM HARWOOD VP OF DEVELOPMENT 207845 0 0 0 0 0 10159 0 9904 0 227908 0 0 0 PART I, LINE 1A DURING FISCAL YEAR 2020, THE HEALTH CENTER'S NEW CEO, ELLEN LAPOINTE, RECEVIED A HOUSING ALLOWANCE RELATED TO HER RELOCATION TO BOSTON. PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2019: PHIL FINCH: $211,064 JEFFREY LIEBERMAN: $276,599 JANE POWERS, REBEKAH VILORIA, ALEX GONZALEZ, AND TIM HARWOOD FROM 990 PART VII PARTICIPATE IN A 457(F) PLAN ADMINISTERED BY THE HEALTH CENTER. DURING CALENDAR YEAR 2019, THE HEALTH CENTER CONTRIBUTED $20,000 ON BEHALF OF EACH OF THESE INDIVIDUALS TO THE 457(F) PLAN. THE CONTRIBUTIONS WERE ALLOCATED TO THE PARTICIPANTS THROUGH ACCUMULATED EARNINGS OF THE PLAN. A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12050000 12640000 12640000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED FILINGS ARE REVIEWED BY THE AUDIT COMMITTEE. ALL FORMS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS, AND VOTED ON, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES OTHER THAN COST OF LIVING ADJUSTMENTS ARE REQUIRED TO BE REVIEWED AND VETTED BY THE DIRECTOR OF HR, INCLUDING CONDUCTING INDUSTRY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT -176,715. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE AUDIT COMMITTEE'S RECOMMENDATIONS. RENTAL ASSISTANCE PROGRAM LLC 1340 BOYLSTON STREET BOSTON MA 02215 200406477 RENTAL START UP AND SHORT TERM HOMELESSNESS PREVENTION SERVICES MA FENWAY COMMUNITY HEALTH CENTER INC BOOMERANGS HOLDINGS LLC 1340 BOYLSTON STREET BOSTON MA 02215 NON-PROFIT THRIFT SHOP MA FENWAY COMMUNITY HEALTH CENTER INC FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501 (C)(3) LINE 12A, I N/A 1 AIDS ACTION COMMITTEE OF MASSACHUSETTS INC 75 AMORY STREET BOSTON MA 02119 222707246 STOP AIDS EPIDEMIC MA 501 (C)(3) LINE 7 N/A 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION K 388168 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 5951551 AMOUNT DUE FROM REALTY CORP. AIDS ACTION COMMITTEE OF MASSACHUSETTS INC E 5695512 AMOUNT DUE FROM AAC