LOWELL COMMUNITY HEALTH CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOWELL COMMUNITY HEALTH CENTER INC (EIN 04-2881348)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-10
IRS object ID
202122229349302207
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-10T16:20:08-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042881348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOWELL COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWEBusinessNameControlTxt
Phone9787467831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 JACKSON STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN LEVINEPersonNm
Person TitleCEOPersonTitleTxt
Phone9787467831PhoneNum
Signature2021-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2021-07-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN LEVINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 JACKSON STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01854ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,136,429GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LCHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLOWELL COMMUNITY HEALTH CENTER (WWW.LCHEALTH.ORG) (LOWELL CHC) SERVES INDIVIDUALS FROM THROUGHOUT GREATER LOWELL, WITH THE MAJORITY LIVING IN THE CITY OF LOWELL. MANY LOWELL CHC PATIENTS ARE MEDICALLY UNDERSERVED AND LOW INCOME, WITH 40% BEST SERVED IN LANGUAGES OTHER THAN ENGLISH. IN FISCAL YEAR 2020, LOWELL CHC PROVIDED 188,093 VISITS TO NEARLY 32,000 PATIENTS AND TOUCHED THE LIVES OF NEARLY 50,000 PEOPLE THROUGH HEALTHCARE, COMMUNITY HEALTH SCREENINGS AND EDUCATION, HIV SERVICES, YOUTH PROGRAMMING, AND LINKAGE TO ESSENTIAL COMMUNITY SERVICES. LOWELL CHC ACHIEVED JOINT COMMISSION ACCREDITATION AND LEVEL 3 PATIENT-CENTERED MEDICAL HOME RECOGNITION FOR COMPLYING WITH RIGOROUS NATIONAL PERFORMANCE STANDARDS THAT PROMOTE QUALITY HEALTHCARE DELIVERY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee652TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,915,255PYContributionsGrantsAmt
CY Contributions Grants$12,760,897CYContributionsGrantsAmt
PY Program Service Revenue$35,981,279PYProgramServiceRevenueAmt
CY Program Service Revenue$39,660,650CYProgramServiceRevenueAmt
PY Investment Income$12,963,315PYInvestmentIncomeAmt
CY Investment Income$248,095CYInvestmentIncomeAmt
PY Other Revenue$725,994PYOtherRevenueAmt
CY Other Revenue$466,787CYOtherRevenueAmt
PY Total Revenue$60,585,843PYTotalRevenueAmt
CY Total Revenue$53,136,429CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,386,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,728,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,584CYTotalFundraisingExpenseAmt
PY Other Expenses$16,697,886PYOtherExpensesAmt
CY Other Expenses$15,559,243CYOtherExpensesAmt
PY Total Expenses$50,084,873PYTotalExpensesAmt
CY Total Expenses$49,287,364CYTotalExpensesAmt
PY Revenues Less Expenses$10,500,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,849,065CYRevenuesLessExpensesAmt
Total Assets BOY$68,008,326TotalAssetsBOYAmt
Total Assets EOY$81,928,693TotalAssetsEOYAmt
Total Liabilities BOY$28,948,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,020,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,059,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,908,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOWELL COMMUNITY HEALTH CENTER (WWW.LCHEALTH.ORG) (LOWELL CHC) SERVES INDIVIDUALS FROM THROUGHOUT GREATER LOWELL, WITH THE MAJORITY LIVING IN THE CITY OF LOWELL. MANY LOWELL CHC PATIENTS ARE MEDICALLY UNDERSERVED AND LOW INCOME, WITH 40% BEST SERVED IN LANGUAGES OTHER THAN ENGLISH. IN FISCAL YEAR 2020, LOWELL CHC PROVIDED 188,093 VISITS TO NEARLY 32,000 PATIENTS AND TOUCHED THE LIVES OF NEARLY 50,000 PEOPLE THROUGH HEALTHCARE, COMMUNITY HEALTH SCREENINGS AND EDUCATION, HIV SERVICES, YOUTH PROGRAMMING, AND LINKAGE TO ESSENTIAL COMMUNITY SERVICES. LOWELL CHC ACHIEVED JOINT COMMISSION ACCREDITATION AND LEVEL 3 PATIENT-CENTERED MEDICAL HOME RECOGNITION FOR COMPLYING WITH RIGOROUS NATIONAL PERFORMANCE STANDARDS THAT PROMOTE QUALITY HEALTHCARE DELIVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,060,045ExpenseAmt
Revenue$22,853,922RevenueAmt
DescPRIMARY CARE: 103,133 VISITS IN FISCAL YEAR 2020LOWELL COMMUNITY HEALTH CENTER OFFERS ADULT, FAMILY MEDICINE AND PEDIATRIC SERVICES WITH A COMMITMENT TO QUALITY, CULTURALLY APPROPRIATE CARE. TO THAT END, WE PROVIDE CERTIFIED MEDICAL INTERPRETATION IN MORE THAN 28 LANGUAGES WITH OTHER LANGUAGES ADDRESSED TELEPHONICALLY OR VIA IPAD. MEDICAL SPECIALTIES INCLUDE PODIATRY AND NEUROLOGY. LOWELL CHC ALSO OFFERS COMPREHENSIVE OBSTETRICS, GYNECOLOGY AND FAMILY PLANNING SERVICES WITH CARE PROVIDED BY DOCTORS AND MIDWIVES WHO HAVE DELIVERY PRIVILEGES AT LOWELL GENERAL HOSPITAL. OUR PATIENT WALK-IN CENTER IS AVAILABLE SIX DAYS A WEEK FOR PATIENTS WHO NEED TO BE SEEN WHEN THEIR PRIMARY CARE DOCTOR IS NOT AVAILABLE. WITH A STRONG COMMITMENT TO CULTURAL COMPETENCY, LOWELL CHC UNDERSTANDS THE IMPORTANCE OF COORDINATING HEALTH CARE AMONG DIFFERENT MEDICAL AND BEHAVIORAL HEALTH PROVIDERS. WE HELP PATIENTS FIND SPECIALISTS, SET UP APPOINTMENTS, AND MAKE SURE EACH MEDICAL PROVIDER HAS AL THE INFORMATION NEEDED TO PROVIDE CARE THAT MEETS INDIVIDUAL NEEDS. LOWELL CHC IS OPEN SIX DAYS A WEEK, INCLUDING SATURDAY AND EVENING HOURS WITH ON-CALL DOCTORS AVAILABLE WHEN THE HEALTH CENTER IS CLOSED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,198,192ExpenseAmt
Revenue$2,572,601RevenueAmt
DescMETTA HEALTH CENTER: 17,126 VISITS IN FISCAL YEAR 2020METTA MEANS LOVING KINDNESS IN THE BUDDHIST PALI LANGUAGE. THE HEALTH CENTER IS ONE OF THE NATION'S FIRST FULLY INTEGRATED EAST MEETS WEST HEALTH CARE FACILITIES, WITH A FOCUS ON LOWELL'S SIGNIFICANT SOUTHEAST ASIAN AND OTHER REFUGEE POPULATIONS. SERVICES INCLUDE PRIMARY MEDICAL CARE FOR ALL AGES USING A FAMILY MEDICINE MODEL, CHRONIC DISEASE MANAGEMENT, NUTRITION COUNSELING, MENTAL HEALTH SERVICES, TRADITIONAL HEALING ADVICE, ACUPUNCTURE, MASSAGE THERAPY, SOCIAL SERVICES, MEDITATION, HEALTH EDUCATION AND REFERRALS. METTA'S STAFF MEMBERS ARE BILINGUAL AND BICULTURAL. METTA'S UNIQUE TEAM-BASED BEHAVIORAL HEALTH SERVICES MODEL ACKNOWLEDGES THE IMPORTANCE OF CULTURAL BELIEFS AND PAIRS A BICULTURAL MENTAL HEALTH SPECIALIST WITH A LICENSED MENTAL HEALTH CLINICIAN AND, IF NEEDED, A PSYCHIATRIST OR A PSYCHIATRIC NURSE PRACTITIONER. AS THE REGIONS' ONLY REFUGEE HEALTH ASSESSMENT CENTER, METTA ASSURES THAT REFUGEES RECEIVE HEALTH SCREENING AND TREATMENT WITHIN 30 DAYS OF ARRIVAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,002,544ExpenseAmt
Revenue$2,704,898RevenueAmt
DescBEHAVIORAL HEALTH SERVICES: 34,163 VISITS IN FISCAL YEAR 2020LOWELL CHC OFFERS A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES FOR THOSE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. WE HAVE A COMMITMENT TO CULTURAL DIVERSITY, CLINICAL EXCELLENCE, AND INTEGRATING BEHAVIORAL HEALTH CARE WITH PRIMARY CARE SERVICES. THE LOWELL CHC BEHAVIORAL HEALTH SERVICES DEPARTMENT OFFERS EXPERIENCED CLINICIANS WHO PROVIDE TREATMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS THROUGH INDIVIDUAL, GROUP, COUPLE, AND FAMILY THERAPY. EXPERIENCES MENTAL HEALTH PROFESSIONALS AND CERTIFIED ADDICTION COUNSELORS WORK TO IDENTIFY INDIVIDUAL NEEDS AND DEVELOP SHORT-TERM AS WELL AS LONG-TERM GOALS. IN ADDITION, ALL STAFF ARE TRAINED IN CASE MANAGEMENT AND CARE COORDINATION THROUGH PERSON-CENTERED TREATMENT PLANNING. THROUGH THIS PROCESS, ADJUNCT SERVICES ARE IDENTIFIED AND SECURED IN COLLABORATION WITH THE PATIENT. PSYCHOPHARMACOLOGY (MEDICATION PRESCRIBED TO TREAT MENTAL HEALTH ISSUES) IS AN ADDITIONAL SERVICE OFFERED TO PATIENTS. THE BEHAVIORAL HEALTH SERVICES TEAM WORKS CLOSELY WITH MEDICAL PROVIDERS TO ASSURE THAT PATIENTS' NEEDS ARE MET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

RevenueRevenueAmtDescDescExpenseExpenseAmt
$2,225,717OB/GYN AND FAMILY PLANNING: 12,077 VISITS AND 394 DELIVERIES IN FISCAL YEAR 2020QUALITY, AFFORDABLE, AND CONFIDENTIAL REPRODUCTIVE HEALTH CARE SERVICES ARE PROVIDED FOR BOTH MALE AND FEMALE ADULTS AND ADOLESCENTS. FAMILY NURSE PRACTITIONERS AND HEALTH EDUCATORS PROVIDE SERVICES THAT INCLUDE GYNECOLOGICAL EXAMS, BIRTH CONTROL SERVICES, TESTING AND TREATMENT OF STDS (SEXUALLY TRANSMITTED DISEASES), HIV COUNSELING AND TESTING, TESTING AND TREATMENT OF URINARY TRACT INFECTIONS, COLPOSCOPY AND BREAST EXAMS. PARENTAL CONSENT IS NOT REQUIRED AT OUR TEEN CLINIC, WHERE TEENS CAN RECEIVE CONFIDENTIAL SERVICES.
$332,667CARINO HIV/AIDS SERVICES: 106 VISITS IN FISCAL YEAR 2020LOWELL CHC OFFERS COMPREHENSIVE HIV SERVICES INCLUDING COUNSELING, TESTING, TREATMENT, SOCIAL SUPPORT AND ADVOCACY FOR THOSE LIVING WITH OR AFFECTED BY HIV/AIDS. SPECIFIC HIV SERVICES INCLUDE: CARE MANAGEMENT; HIV PRIMARY AND SPECIALTY CARE; MEDICATION ADHERENCE SERVICES; PEER SUPPORT IN INDIVIDUAL AND GROUP SETTINGS; MASSCARE SERVICES FOCUSING ON PREGNANT WOMEN, CHILDREN AND FAMILIES; PREVENTION AND EDUCATION; HIV/AIDS, STI, HEPATITIS C SCREENING, REFERRAL AND TREATMENT; MEDICAL TRANSPORTATION; PARTNER SERVICES; ACUPUNCTURE; AND LINKAGES TO COMPLEMENTARY COMMUNITY SERVICES.
$370,237SCHOOL BASED HEALTH CENTERS: 1,549 VISITS IN FISCAL YEAR 2020COMPREHENSIVE IN-SCHOOL SERVICES FOR ADOLESCENTS ATTENDING PUBLIC SCHOOL IN LOWELL. CENTERS ARE LOCATED AT LOWELL HIGH SCHOOL AND STOKLOSA MIDDLE SCHOOL. EACH CENTER IS STAFFED BY NURSE PRACTITIONERS, MEDICAL ASSISTANTS, AND A MENTAL HEALTH CLINICIAN, PROVIDING STUDENTS WITH COMPREHENSIVE PRIMARY MEDICAL CARE DURING SCHOOL HOURS. SERVICES INCLUDE PHYSICAL EXAMS, MANAGEMENT OF CHRONIC MEDICAL CONDITIONS, URGENT CARE, NUTRITION COUNSELING, HEALTH SCREENINGS, IMMUNIZATIONS, SPORTS AND EMPLOYMENT PHYSICALS AND MENTAL HEALTH SERVICES.$1,403,106
COMMUNITY HEALTH PROGRAMMING: 10,628 VISITS IN FISCAL YEAR 2020LOWELL CHC OUTREACH PROGRAMS, CONDUCTED IN COLLABORATION WITH OUR CLINICAL PROGRAMS, SERVE THE DIVERSE COMMUNITIES OF GREATER LOWELL, WITH A FOCUS ON LATINO, CAMBODIAN, AFRICAN, AND NEWLY ARRIVED REFUGEES AND IMMIGRANTS, UNINSURED RESIDENTS, AND RESIDENTS IN NEED OF PRIMARY CARE OF MENTAL HEALTH SERVICES. THE HEALTH PROMOTION DEPARTMENT ALSO COLLABORATES WITH LOCAL COMMUNITY AGENCIES AND FAITH-BASED ORGANIZATIONS. PROGRAMS INCLUDE: DOMESTIC VIOLENCE PROGRAMMING FOR CAMBODIAN WOMEN AND FAMILIES EXPERIENCING DOMESTIC OR FAMILY VIOLENCE; HEALTH HOMES ASTHMA PROGRAM TO IMPROVE RESIDENTIAL ENVIRONMENTS OF LOW-INCOME, DIVERSE ASTHMATIC ADULTS WHO ARE 65+; AND PASSAGE TO HEALING PROVIDING MULTI-DISCIPLINARY SERVICES TO SURVIVORS OF TORTURE SO THEY MAY BE FULLY FUNCTIONING MEMBERS OF SOCIETY. IN RECENT YEARS, WE HAVE ALSO WORKED TO STRENGTHEN OUR RELATIONSHIP WITH THE FAITH-BASED COMMUNITIES IN LOWELL, AS WE PARTNER TO SUPPORT OUR SIZABLE IMMIGRANT COMMUNITY. OUR COMMUNITY HEALTH EDUCATION CENTER IS A CENTERPIECE FOR COMMUNITY HEALTH TRAINING THROUGHOUT THE REGION, WITH A FOCUS ON WORKFORCE DEVELOPMENT FOR COMMUNITY HEALTH WORKERS AND MEDICAL INTERPRETERS.
YOUTH PROGRAMMING:THE LOWELL COMMUNITY HEALTH CENTER TEEN BLOCK'S MISSION IS TO SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG PEOPLE AND EMPOWER THEM TO BECOME LEADERS IN THE COMMUNITY BY WORKING TO REDUCE RISKY BEHAVIORS THAT LEAD TO TEEN PREGNANCY, HIV/STIS, SUBSTANCE ABUSE AND VIOLENT IN LOWELL. BY BUILDING LEADERSHIP OPPORTUNITIES IN THE COMMUNITY AND PROVIDING KNOWLEDGE (BLOCK) ON HEALTH EDUCATION AND PREVENTION, WE PROMOTE HEALTHY BEHAVIORS THAT WILL ENHANCE THE FUTURE PROSPECTS FOR OUR YOUNG PEOPLE. PROGRAMS HAVE A STRONG FOCUS ON ARTS AND CREATIVE EXPRESSION, INCLUDING THE ANNUAL DANCE 4 PEACE, NOW IN ITS 25TH YEAR WHICH BRINGS TEENS FROM MANY COMMUNITIES TOGETHER TO EXPLORE A PARTICULAR THEME OR SUBJECT RELATED TO VIOLENCE PREVENTION. AS A YOUTH-LED PROGRAM, TEEN BLOCK EMPLOYS THE YOUTH AS ASSETS APPROACH TO CULTIVATE CONNECTION, CONFIDENCE, COMPETENCE, CONTRIBUTION, AND CARING, WHICH IS WHAT YOUTH NEED FOR POSITIVE OUTCOMES. DANCE 4 PEACE WAS CANCELED IN 2020 DUE TO THE COVID-19 PANDEMIC, AND WILL BE HELD VIRTUALLY IN 2021.
$6,040,534PHARMACY: 77,356 VISITS IN FISCAL YEAR 2020OPEN TO THE PUBLIC, THE LOWELL CHC PHARMACY PROVIDES PATIENTS AND COMMUNITY RESIDENTS WITH CONVENIENT ACCESS TO LOW-COST PRESCRIPTION MEDICATIONS. THE FEDERAL 340B PROGRAM IS AVAILABLE FOR ALL PATIENTS, MAKING MEDICATIONS EXTREMELY AFFORDABLE. IN 2020 PHARMACY SITES OFFERING OUR PATIENTS 340B PRICING WAS EXPANDED TO 14 LOCATIONS.$5,076,451
$580,415DENTAL: 4,975 VISITS IN FISCAL YEAR 2020GOOD ORAL HEALTH IS PART OF OVERALL HEALTH. WITH THAT IN MIND, THE HEALTH CENTER OPENED ITS DENTAL CARE CENTER IN MARCH OF 2018, PROVIDING ACCESS TO COMPREHENSIVE ORAL HEALTH CARE FOR ALL AGES INCLUDING INFANTS AND PREGNANT WOMEN. THE CENTER FEATURES 16 DENTAL OPERATORIES.$1,912,029
$993,458VISION: 9,439 VISITS IN FISCAL YEAR 2020SINCE MARCH OF 2018, LOWELL CHC HAS OFFERED COMPREHENSIVE EYE CARE FOR INFANTS, CHILDREN AND ADULTS IN ITS STATE-OF-THE-ART EYE CARE CENTER FEATURING SEVEN EXAM ROOMS AND EQUIPMENT TO DIAGNOSE OCULAR CONDITIONS AND DISEASES LIKE GLAUCOMA AND DIABETIC RETINOPATHY. EYE CARE SERVICES PROVIDED INCLUDE COMPREHENSIVE EYE EXAMINATIONS AND CONTACT LENS FITTINGS. THE LOWELL CHC OPTICAL SHOP OFFERS A RANGE OF AFFORDABLE EYEWEAR OPTIONS AND ACCESSORIES. THE HEALTH CENTER'S GLASSES FOR FAMILIES FUND IS AVAILABLE FOR THOSE WHO CANNOT AFFORD EYEWEAR COSTS OR LENS OPTIONS.$1,741,818
$986,201OBAT: 5,525 VISITS IN FISCAL YEAR 2020LOWELL CHC OFFERS OUTPATIENT SERVICES FOR OUR PATIENTS SEEKING ASSISTANCE WITH SUBSTANCE USE DISORDERS THROUGH OUR OFFICE BASED ADDICTION TREATMENT (OBAT) PROGRAM, WITH AN EMPHASIS ON BOTH MEDICATION-ASSISTED TREATMENT WITH THE MEDICATIONS SUBOXONE (BUPRENORPHINE-NALOXONE) OR VIVITROL (NALTREXONE). OUR OBAT CARE TEAM WORKS CLOSELY WITH PRIMARY CARE PROVIDERS AND BEHAVIORAL HEALTH SERVICES' CLINICIANS IN MANAGING THE CARE OF EACH PATIENT. RECOVERY COACHES AND SOCIAL WORKERS ARE AVAILABLE TO ASSIST PATIENTS THROUGHOUT THEIR RECOVERY PROCESS. WE PROVIDE INDIVIDUAL AND GROUP SUPPORT AS WE WORK TO ASSURE INTEGRATED SERVICES THAT PROMOTE OVERALL WELLNESS THROUGHOUT THE RECOVERY PROCESS. WE ALSO OFFER SAME-DAY WALK-IN SERVICES FOR THOSE SEEKING SCREENING FOR HIV AND HEPATITIS C REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. PARTNER SERVICES AND TREATMENT ARE ALSO AVAILABLE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,133,404TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$11,529,229TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$43,394,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee652EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA RODRIGUEZ CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9789379700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 JACKSON STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01582ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVE SNEHLATA
PHYSICIAN40.00Yes (X)$304,689$0$49,542
SUSAN LEVINE
CHIEF EXECUTIVE OFFICER40.00$282,817$0$38,476Yes (X)
PETER KUHLMANN
PHYSICIAN CHIEF OF OBGYN40.00Yes (X)$299,055$0$8,965
RANDI BERKOWITZ
CHIEF MEDICAL OFFICER40.00$301,462$0$3,580Yes (X)
DARSHANA APTE
PHYSICIAN40.00Yes (X)$261,429$0$15,161
KRISHNAMOORTHY RAO
PHYSICIAN CHIEF OF ADULT MEDICINE40.00Yes (X)$257,442$0$15,086
DONALD MILLER
PHYSICIAN MEDICAL DIRECTOR OF STRATEGIC INITIATIVE40.00Yes (X)$255,814$0$15,075
ROBERT WHEELER
CHIEF HUMAN RESOURCES OFFICER40.00$192,397$0$8,455Yes (X)
ELIZABETH HALE
CHIEF OF CLINICAL SERVICES40.00$183,544$0$8,795Yes (X)
HENRY OCH
CHIEF OPERATIONS OFFICER40.00$182,637$0$2,244Yes (X)
BRENDA RODRIGUEZ
CHIEF FINANCIAL OFFICER40.00$75,831$0$3,098Yes (X)
BRUCE ROBINSON
CHAIR3.00$0$0$0Yes (X)Yes (X)
IVY HO
VICE CHAIR3.00$0$0$0Yes (X)Yes (X)
WILLIAM WYMAN
TREASURER3.00$0$0$0Yes (X)Yes (X)
SHERYL BOURBEAU
CLERK3.00$0$0$0Yes (X)Yes (X)
CAROLINE DUONG
DIRECTOR3.00$0$0$0Yes (X)
SUSANNE BEATON
DIRECTOR3.00$0$0$0Yes (X)
MARIA CUNHA
DIRECTOR3.00$0$0$0Yes (X)
STEPHEN LAPUT
DIRECTOR3.00$0$0$0Yes (X)
TERRY HOWARD MD
DIRECTOR3.00$0$0$0Yes (X)
DORIS UMUNNA
DIRECTOR3.00$0$0$0Yes (X)
LEO SHERIDAN
DIRECTOR3.00$0$0$0Yes (X)
MAYTE RAMOS
DIRECTOR3.00$0$0$0Yes (X)
RICHARD DIONNE
DIRECTOR3.00$0$0$0Yes (X)
MARIATOU ALLIE-DUMBUYA
DIRECTOR3.00$0$0$0Yes (X)
ALESSANDRA LOPES
DIRECTOR3.00$0$0$0Yes (X)
SOKHOM CHUN
DIRECTOR3.00$0$0$0Yes (X)
ELIZABETH WANDO
DIRECTOR3.00$0$0$0Yes (X)
SANGITA PILLAI
DIRECTOR3.00$0$0$0Yes (X)
MOLYKA TIENG
DIRECTOR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,597,117TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$168,477TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$8,246,858GovernmentGrantsAmt
All Other Contributions$4,514,039AllOtherContributionsAmt
Total Contributions$12,760,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE RE621110$39,641,871$39,641,871
MEDICAL RECORDS900099$18,779$18,779
FieldValueIRS element (for citing)
Total Program Service Revenue$39,660,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,095TotalRevenueColumnAmt
Exclusion$248,095ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$445,634RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$445,634RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,634TotalRevenueColumnAmt
Exclusion$445,634ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,153TotalRevenueColumnAmt
Exclusion$21,153ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,136,429TotalRevenueColumnAmt
Related Or Exempt Func Income$39,660,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$714,882ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$786,414TotalAmt
Program Services$73,748ProgramServicesAmt
Management And General$712,666ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,498,242TotalAmt
Program Services$25,153,121ProgramServicesAmt
Management And General$2,186,914ManagementAndGeneralAmt
Fundraising$158,207FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,886,210TotalAmt
Program Services$2,557,649ProgramServicesAmt
Management And General$314,905ManagementAndGeneralAmt
Fundraising$13,656FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,557,255TotalAmt
Program Services$2,225,063ProgramServicesAmt
Management And General$322,410ManagementAndGeneralAmt
Fundraising$9,782FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,792TotalAmt
Management And General$110,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,328TotalAmt
Management And General$96,328ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,929,482TotalAmt
Program Services$2,236,694ProgramServicesAmt
Management And General$677,339ManagementAndGeneralAmt
Fundraising$15,449FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573,631TotalAmt
Program Services$432,664ProgramServicesAmt
Management And General$140,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,466,086TotalAmt
Program Services$2,227,477ProgramServicesAmt
Management And General$237,584ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,238TotalAmt
Program Services$41,383ProgramServicesAmt
Management And General$23,450ManagementAndGeneralAmt
Fundraising$15,405FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,149,136TotalAmt
Program Services$1,041,847ProgramServicesAmt
Management And General$107,289ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,678,407TotalAmt
Program Services$1,495,009ProgramServicesAmt
Management And General$183,398ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$292,977TotalAmt
Program Services$34,021ProgramServicesAmt
Management And General$258,956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL AND PHARMACY SU$5,375,110$5,366,185$8,925
DUES, FEES AND SUBSCRIP$249,009$169,819$79,190
PROGRAM SUPPLIES AND EX$245,686$242,827$2,859
PERSONNEL TRAINING AND$216,130$79,727$136,343$60

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,231TotalAmt
Program Services$16,951ProgramServicesAmt
Management And General$79,280ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,287,364TotalAmt
Program Services$43,394,185ProgramServicesAmt
Management And General$5,679,595ManagementAndGeneralAmt
Fundraising$213,584FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,052,356BOYAmt
EOY$3,704,723EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,089,928BOYAmt
EOY$15,892,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$951,712BOYAmt
EOY$647,502EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,629,611BOYAmt
EOY$9,586,274EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,548,292BOYAmt
EOY$17,548,292EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$100,849BOYAmt
EOY$216,742EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250,926BOYAmt
EOY$288,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,525,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,480,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,988,083BOYAmt
EOY$34,044,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,396,569BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,008,326BOYAmt
EOY$81,928,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,310,235BOYAmt
EOY$4,402,632EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,057,352BOYAmt
EOY$23,207,616EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$5,810,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,581,289BOYAmt
EOY$5,599,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,948,876BOYAmt
EOY$39,020,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,273,917BOYAmt
EOY$41,629,189EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,785,533BOYAmt
EOY$1,279,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,059,450BOYAmt
EOY$42,908,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,008,326BOYAmt
EOY$81,928,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,849,065ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,429,759OtherCostOrOtherBasisAmt
Depreciation$7,783,781DepreciationAmt
Book Value$31,645,978BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,286,132OtherCostOrOtherBasisAmt
Depreciation$665,608DepreciationAmt
Book Value$620,524BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,384,301OtherCostOrOtherBasisAmt
Depreciation$2,685,676DepreciationAmt
Book Value$1,698,625BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,989OtherCostOrOtherBasisAmt
Depreciation$345,806DepreciationAmt
Book Value$79,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,044,310TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT PAYABLE$2,212,728
REFUNDABLE ADVANCES$3,386,477
FieldValueIRS element (for citing)
Total Liability$5,599,205TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY 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 AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVE SNEHLATA
PHYSICIAN$304,689$0$0$0$0$0$0$0$49,542$0$354,231$0$0$0
SUSAN LEVINE
CHIEF EXECUTIVE OFFICER$282,817$0$0$0$0$0$0$0$38,476$0$321,293$0$0$0
PETER KUHLMANN
PHYSICIAN CHIEF OF OBGYN$299,055$0$0$0$0$0$0$0$8,965$0$308,020$0$0$0
RANDI BERKOWITZ
CHIEF MEDICAL OFFICER$301,462$0$0$0$0$0$0$0$3,580$0$305,042$0$0$0
DARSHANA APTE
PHYSICIAN$261,429$0$0$0$0$0$0$0$15,161$0$276,590$0$0$0
KRISHNAMOORTHY RAO
PHYSICIAN CHIEF OF ADULT MEDICINE$257,442$0$0$0$0$0$0$0$15,086$0$272,528$0$0$0
DONALD MILLER
PHYSICIAN MEDICAL DIRECTOR OF STRATE$255,814$0$0$0$0$0$0$0$15,075$0$270,889$0$0$0
ROBERT WHEELER
CHIEF HUMAN RESOURCES OFFICER$192,397$0$0$0$0$0$0$0$8,455$0$200,852$0$0$0
ELIZABETH HALE
CHIEF OF CLINICAL SERVICES$183,544$0$0$0$0$0$0$0$8,795$0$192,339$0$0$0
HENRY OCH
CHIEF OPERATIONS OFFICER$182,637$0$0$0$0$0$0$0$2,244$0$184,881$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BELECTRONIC COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS VIA EMAIL, AND THEN THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. QUESTIONS AND CONCERNS ARE ADDRESSED AND THE COMMITTEE THEN MAKES A REPORT TO THE FULL BOARD, RECOMMENDING ITS ACCEPTANCE AND THAT IT SHOULD BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF THE BOARD SETS THE COMPENSATION FOR THE CEO. FOR OTHER KEY EMPLOYEES, COMPENSATION IS ESTABLISHED BY THE CEO, USING THE LOCAL MARKET COMPARISONS SUCH AS THE FORM 990, MASS LEAGUE OF COMMUNITY HEALTH CENTERS, AND OTHER SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
LCHC SUPPORT CORP
161 JACKSON STREETLOWELLMA01852043498316REAL ESTATEMA501(C)(3)12CLOWELL CHC0
LOWELL GENERAL HOSPITAL
295 VARNUM AVENUELOWELLMA01854042103590HEALTH SERVICESMA501(C)(3)LINE 30N/A
FRIENDS OF LOWELL CHC INC
161 JACKSON STREETLOWELLMA01852823761689SUPPORTING ORGANIZATIONMA501(C)(3)12C0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LCHC SUPPORT CORPORATION
D$1,741,842AUDITED FS - NOTE PAYABLE TO LCHC
LCHC SUPPORT CORPORATION
K$1,161,700STRAIGHT LINED RENT PER LEASE

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