2021-08-10T16:20:08-05:00 2020-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-10-01 042881348 LOWELL COMMUNITY HEALTH CENTER INC LOWE 9787467831 161 JACKSON STREET LOWELL MA 01854 SUSAN LEVINE CEO 9787467831 2021-07-23 1 SORIE KABA CPA P01317106 5083669100 2021-07-07 2019 2022-09-23 18:48:47Z SUSAN LEVINE 161 JACKSON STREET LOWELL MA 01854 53136429 0 X WWW.LCHEALTH.ORG X 1986 MA LOWELL 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. 19 19 652 135 0 0 10915255 12760897 35981279 39660650 12963315 248095 725994 466787 60585843 53136429 0 0 0 0 33386987 33728121 0 0 213584 16697886 15559243 50084873 49287364 10500970 3849065 68008326 81928693 28948876 39020178 39059450 42908515 X LOWELL 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. 0 0 27060045 22853922 PRIMARY 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. 2198192 2572601 METTA 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. 4002544 2704898 BEHAVIORAL 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. 2225717 OB/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. 332667 CARINO 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. 1403106 370237 SCHOOL 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. 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. 5076451 6040534 PHARMACY: 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. 1912029 580415 DENTAL: 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. 1741818 993458 VISION: 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. 986201 OBAT: 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. 10133404 11529229 43394185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 53 0 1 652 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X BRENDA RODRIGUEZ CFO 9789379700 161 JACKSON STREET LOWELL MA 01582 DAVE SNEHLATA PHYSICIAN 40.00 X 304689 0 49542 SUSAN LEVINE CHIEF EXECUTIVE OFFICER 40.00 X 282817 0 38476 PETER KUHLMANN PHYSICIAN CHIEF OF OBGYN 40.00 X 299055 0 8965 RANDI BERKOWITZ CHIEF MEDICAL OFFICER 40.00 X 301462 0 3580 DARSHANA APTE PHYSICIAN 40.00 X 261429 0 15161 KRISHNAMOORTHY RAO PHYSICIAN CHIEF OF ADULT MEDICINE 40.00 X 257442 0 15086 DONALD MILLER PHYSICIAN MEDICAL DIRECTOR OF STRATEGIC INITIATIVE 40.00 X 255814 0 15075 ROBERT WHEELER CHIEF HUMAN RESOURCES OFFICER 40.00 X 192397 0 8455 ELIZABETH HALE CHIEF OF CLINICAL SERVICES 40.00 X 183544 0 8795 HENRY OCH CHIEF OPERATIONS OFFICER 40.00 X 182637 0 2244 BRENDA RODRIGUEZ CHIEF FINANCIAL OFFICER 40.00 X 75831 0 3098 BRUCE ROBINSON CHAIR 3.00 X X 0 0 0 IVY HO VICE CHAIR 3.00 X X 0 0 0 WILLIAM WYMAN TREASURER 3.00 X X 0 0 0 SHERYL BOURBEAU CLERK 3.00 X X 0 0 0 CAROLINE DUONG DIRECTOR 3.00 X 0 0 0 SUSANNE BEATON DIRECTOR 3.00 X 0 0 0 MARIA CUNHA DIRECTOR 3.00 X 0 0 0 STEPHEN LAPUT DIRECTOR 3.00 X 0 0 0 TERRY HOWARD MD DIRECTOR 3.00 X 0 0 0 DORIS UMUNNA DIRECTOR 3.00 X 0 0 0 LEO SHERIDAN DIRECTOR 3.00 X 0 0 0 MAYTE RAMOS DIRECTOR 3.00 X 0 0 0 RICHARD DIONNE DIRECTOR 3.00 X 0 0 0 MARIATOU ALLIE-DUMBUYA DIRECTOR 3.00 X 0 0 0 ALESSANDRA LOPES DIRECTOR 3.00 X 0 0 0 SOKHOM CHUN DIRECTOR 3.00 X 0 0 0 ELIZABETH WANDO DIRECTOR 3.00 X 0 0 0 SANGITA PILLAI DIRECTOR 3.00 X 0 0 0 MOLYKA TIENG DIRECTOR 3.00 X 0 0 0 2597117 0 168477 57 0 1 0 0 8246858 4514039 12760897 NET PATIENT SERVICE RE 621110 39641871 39641871 MEDICAL RECORDS 900099 18779 18779 39660650 248095 248095 445634 0 445634 445634 445634 MISC REVENUE 900099 21153 21153 21153 53136429 39660650 0 714882 786414 73748 712666 27498242 25153121 2186914 158207 2886210 2557649 314905 13656 2557255 2225063 322410 9782 110792 110792 96328 96328 2929482 2236694 677339 15449 573631 432664 140967 2466086 2227477 237584 1025 80238 41383 23450 15405 1149136 1041847 107289 1678407 1495009 183398 292977 34021 258956 MEDICAL AND PHARMACY SU 5375110 5366185 8925 DUES, FEES AND SUBSCRIP 249009 169819 79190 PROGRAM SUPPLIES AND EX 245686 242827 2859 PERSONNEL TRAINING AND 216130 79727 136343 60 96231 16951 79280 49287364 43394185 5679595 213584 5052356 3704723 2089928 15892606 951712 647502 6629611 9586274 17548292 17548292 100849 216742 250926 288244 45525181 11480871 33988083 34044310 1396569 0 68008326 81928693 3310235 4402632 24057352 23207616 5810725 1581289 5599205 28948876 39020178 X 37273917 41629189 1785533 1279326 39059450 42908515 68008326 81928693 3849065 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39429759 7783781 31645978 1286132 665608 620524 4384301 2685676 1698625 424989 345806 79183 34044310 DEFERRED RENT PAYABLE 2212728 REFUNDABLE ADVANCES 3386477 5599205 X PART X, LINE 2: THE 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. X X X X X 0 0 0 0 0 0 0 0 0 DAVE SNEHLATA PHYSICIAN 304689 0 0 0 0 0 0 0 49542 0 354231 0 0 0 SUSAN LEVINE CHIEF EXECUTIVE OFFICER 282817 0 0 0 0 0 0 0 38476 0 321293 0 0 0 PETER KUHLMANN PHYSICIAN CHIEF OF OBGYN 299055 0 0 0 0 0 0 0 8965 0 308020 0 0 0 RANDI BERKOWITZ CHIEF MEDICAL OFFICER 301462 0 0 0 0 0 0 0 3580 0 305042 0 0 0 DARSHANA APTE PHYSICIAN 261429 0 0 0 0 0 0 0 15161 0 276590 0 0 0 KRISHNAMOORTHY RAO PHYSICIAN CHIEF OF ADULT MEDICINE 257442 0 0 0 0 0 0 0 15086 0 272528 0 0 0 DONALD MILLER PHYSICIAN MEDICAL DIRECTOR OF STRATE 255814 0 0 0 0 0 0 0 15075 0 270889 0 0 0 ROBERT WHEELER CHIEF HUMAN RESOURCES OFFICER 192397 0 0 0 0 0 0 0 8455 0 200852 0 0 0 ELIZABETH HALE CHIEF OF CLINICAL SERVICES 183544 0 0 0 0 0 0 0 8795 0 192339 0 0 0 HENRY OCH CHIEF OPERATIONS OFFICER 182637 0 0 0 0 0 0 0 2244 0 184881 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC 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 12C ANNUAL DISCLOSURE QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 A 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 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LCHC SUPPORT CORP 161 JACKSON STREET LOWELL MA 01852 043498316 REAL ESTATE MA 501(C)(3) 12C LOWELL CHC 0 LOWELL GENERAL HOSPITAL 295 VARNUM AVENUE LOWELL MA 01854 042103590 HEALTH SERVICES MA 501(C)(3) LINE 3 N/A 0 FRIENDS OF LOWELL CHC INC 161 JACKSON STREET LOWELL MA 01852 823761689 SUPPORTING ORGANIZATION MA 501(C)(3) 12C N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LCHC SUPPORT CORPORATION D 1741842 AUDITED FS - NOTE PAYABLE TO LCHC LCHC SUPPORT CORPORATION K 1161700 STRAIGHT LINED RENT PER LEASE