2020-01-21T10:06:18-06:00 2019-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042485308 FAMILY HEALTH CENTER OF WORCESTERINC FAMI 5088607975 26 QUEEN STREET WORCESTER MA 01610 LOUIS BRADY PRESIDENT AND CEO 5088607975 2019-12-05 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2019-11-15 40.70.31.102 2019-12-05 14:50:27 ES P E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A 2018 2020-09-23 17:36:50Z LOUIS BRADY 26 QUEEN STREET WORCESTER MA 01610 42385577 0 X WWW.FHCW.ORG X 1972 MA THE FAMILY HEALTH CENTER OF WORCESTER, INC. IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL RESIDENTS ESPECIALLY CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER COMMUNITY, BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY, INTEGRATED, COMPREHENSIVE, AND RESPECTFUL PRIMARY BEHAVIORAL AND ORAL HEALTH ARE AND SOCIAL SERVICES REGARDLESS OF PATIENTS' ABILITY TO PAY.AS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER, FAMILY HEALTH CENTER OF WORCESTER PROVIDED MEDICAL, DENTAL, SOCIAL SERVICES, VISION AND ADDITIONAL NUTRITION SERVICES FOR A TOTAL OF 37,978 PATIENTS. THE MAIN ACCOMPLISHMENT ATTAINED BY FAMILY HEALTH WAS THE EXPANDED ACCESS TO NEEDED PRIMARY HEALTH CARE SERVICES, SPECIFICALLY BY CREATING BETTER EFFICIENCIES AND PRODUCTIVITY. 21 21 512 102 0 0 13433732 14415154 24774159 27708386 55455 55941 140939 174230 38404285 42353711 0 0 0 0 24906575 26877665 0 0 0 13160192 15252226 38066767 42129891 337518 223820 12069487 12774658 3409142 3890493 8660345 8884165 X FAMILY HEALTH CENTER OF WORCESTER (FHCW) IS A JOINT COMMISSIONACCREDITED, FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTER THAT IMPROVES THE HEALTH AND WELL-BEING OF TRADITIONALLY UNDERSERVED AND CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER AREA BY PROVIDING ACCESSIBLE, HIGH-QUALITY, COMPREHENSIVE PRIMARY CARE, DENTAL CARE AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. 0 0 19605605 14364405 PRIMARY HEALTH CARE SERVICES - IN FISCAL YEAR 2019, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 92,181 MEDICAL VISITS COVERING 24,068 PATIENTS. FHCW PROVIDES A BROAD ARRAY OF HEALTHCARE SERVICES, WHICH REQUIRE NUMEROUS AND DIVERSE FUNDING STREAMS IN ORDER TO SUSTAIN. WE PRACTICE FAMILY MEDICINE, MATERNAL AND CHILD HEALTH, BEHAVIORAL HEALTH, NURSING, AND DENTISTRY; OPERATE A WALK-IN CENTER FOR URGENT AND PRIMARY CARE, A 340B PHARMACY, X-RAY, MAMMOGRAPHY, ULTRASOUND, 7 SCHOOL-BASED HEALTH CENTERS, REFUGEE HEALTH ASSESSMENT PROGRAM, SPECIALTY CLINICS, HEALTH EDUCATION AND OUTREACH, HIV COUNSELING AND TESTING, AND PUBLIC HEALTH PROGRAMS FOR THE EARLY DETECTION AND PREVENTION OF DISEASE, ALL DENTAL, SOCIAL SERVICES, ADDITIONAL NUTRITION SERVICES AND SUBCONTRACT LAB SERVICES FOR A TOTAL OF 37,978 PATIENTS. THE MAIN ACCOMPLISHMENT ATTAINED BY FAMILY HEALTH WAS THE EXPANDED ACCESS TO NEEDED PRIMARY HEALTH CARE SERVICES, SPECIFICALLY BY CREATING BETTER EFFICIENCIES AND PRODUCTIVITY DUE TO THE SIGNIFICANT INCREASE IN DEMAND FOR PRIMARY CARE SERVICES AMONG LOW-INCOME AND UNEMPLOYED INDIVIDUALS, FHCW WAS REQUIRED TO ESTABLISH A PROTOCOL TO MANAGE A WAIT LIST SEEKING PRIMARY CARE. 6376590 8264103 PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. DURING FISCAL YEAR 2019, FAMILY HEALTH CENTER OF WORCESTER FILLED 159,827 PRESCRIPTIONS. 4219570 2754729 DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2019, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 25,954 DENTAL VISITS COVERING 7,986 PATIENTS. OUR SOUTHBRIDGE SATELLITE DENTAL OFFICE OPENED AND PERFORMED 4,300 DENTAL VISITS. 2300150 894854 SCHOOL-BASED HEALTH CENTER 1106017 791691 MENTAL HEALTH 665259 251580 RADIOLOGY 1474967 WIC 409547 387024 VISION 3227655 171738 OTHER PROGRAM 9183595 2496887 39385360 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 512 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JEAN LEFEBVRE CFO 5088607745 26 QUEEN STREET WORCESTER MA 01610 AFIA BRAYIE OSSEI MEMBER 1.00 X 0 0 0 JOHN K TRUE TREASURER 1.00 1.00 X X 0 0 0 LYNDA E ROWE CHAIRPERSON 1.00 1.00 X X 0 0 0 ELLEN S MORE PHD MEMBER AT LARGE 1.00 1.00 X 0 0 0 REV SARAI RIVERA MSW D MIN MEMBER 1.00 X 0 0 0 DOREEN M SAMUELS MEMBER AT LARGE 1.00 X 0 0 0 JOSEPH O SCARDINO ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 LISA B BEITTEL MEMBER 1.00 X 0 0 0 PETER J MARTIN ESQ MEMBER 1.00 X 0 0 0 MONICA ESCOBAR LOWELL MEMBER 1.00 X 0 0 0 MARGARET L SELLERS MEMBER 1.00 1.00 X 0 0 0 JOHN CONGDON MEMBER 1.00 X 0 0 0 EVELYN VELEZ MEMBER 1.00 X 0 0 0 ESTHER F TENDO MEMBER 1.00 X 0 0 0 ANNA WHITTED MEMBER 1.00 X 0 0 0 DIANE C LANGFORD JAMES MEMBER 1.00 X 0 0 0 PHILIP R MAGNUSSON CLERK 1.00 X X 0 0 0 ROBERT SPELLANE MEMBER 1.00 X 0 0 0 MARSHALL KATZEN MD MEMBER 1.00 X 0 0 0 DONALD W GRANT MEMBER 1.00 X 0 0 0 JANICE MORGANJONES MEMBER 1.00 X 0 0 0 VAUGHN GARABEDIAN MEMBER 1.00 X 0 0 0 FRANCES ANTHES FORMER PRES. AND CEO (RES. FY19) 40.00 1.00 X 203516 0 16633 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 40.00 2.00 X 141012 0 13621 NOREEN JOHNSON SMITH CHIEF DEVELOPMENT OFFICER 40.00 X 119178 0 3538 HELEN KANTOR CHIEF HUMAN RESOURCES OFFI 40.00 X 111023 0 13906 SUSAN J ADAMS CHIEF INFORMATION OFFICER 40.00 X 145690 0 4371 VALERIE PIETRY CHIEF MEDICAL OFFICER 40.00 X 255016 0 8077 ALEX JEAN-BAPTISTE CHIEF NURSING OFFICER 40.00 X 110006 0 6187 LOUIS BRADY PRESIDENT AND CEO 40.00 X 0 0 0 MELANIE GNAZZO PHYSICIAN 40.00 X 183318 0 16467 CLAUDELEEDY PIERRE PHYSICIAN 40.00 X 183924 0 14200 REBECCA KAM DENTIST 40.00 X 239775 0 7219 LAURA STURGILL PHYSICIAN 40.00 X 178002 0 16442 VIRGINIA VAN DUYNE PHYSICIAN 40.00 X 160397 0 15250 2030857 0 135911 39 0 1 0 FAVORITE HEALTHCARE STAFFING PO BOX 803356 KANSAS CITY MO 641803356 STAFFING 1715179 OSIS PO BOX 772852 CHICAGO IL 606772852 TECHNOLOGY ASSISTANCE 487345 SCRIBE 1200 EAST LAS OLAS BLVD SUITE 201 FORT LAUDERDALE FL 33301 SCRIBE HOURS IN HOUSE 253788 JAMIL CLEANING SERVICES INC 408 SUNDERLAND ROAD WORCESTER MA 01604 CLEANING 232135 TELELANGUAGE 610 SW BROADWAY SUITE 200 PORTLAND OR 97205 OVER THE PHONE INTERPRETERS 200988 5 151167 122011 8604032 5537944 14415154 NET PATIENT SERVICE REVENUE 621110 27708386 27708386 27708386 55941 55941 31973 0 31973 31973 31973 2385 122011 31866 -29481 -29481 PERFORMANCE AND MANAGEMENT FEES 900099 171738 171738 171738 42353711 27880124 0 58433 1263160 1263160 21440172 21295426 144746 405183 405183 2125176 2016133 109043 1643974 1549437 94537 59892 14386 45506 71155 71155 18000 18000 255833 80695 175138 47025 19367 27658 263528 256436 7092 766500 748687 17813 1910632 1691821 218811 87008 63514 23494 32305 32305 361389 361389 111679 95758 15921 MEDICAL SUPPLIES AND SE 6118250 6118250 CONTRACT LABOR 3379708 3221226 158482 BAD DEBTS 631796 631796 PERSONNEL TRAINING AND 278664 179850 98814 858862 636006 222856 42129891 39385360 2744531 0 824550 763075 1493022 1429185 671640 1336413 2527385 2709017 4992000 4992000 199923 196722 133989 149608 7385194 6466116 981627 919078 245351 279560 12069487 12774658 3409142 3890493 3409142 3890493 X 8221399 8416893 438946 467272 8660345 8884165 12069487 12774658 223820 0 X X 0 1 X 1 1 1 X 12554847 11783524 12769521 13433732 14415154 64956778 12554847 11783524 12769521 13433732 14415154 64956778 64956778 83072 62627 59141 55455 55941 316236 47108 108507 102311 134584 171738 564248 65837262 124254583 0.98660 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 0 0 1 1500 1 1 16500 18000 0 PART II-B, LINE 1: GENERAL & ADMINISTRATIVE SCHEDULE C, PART IV: FAMILY HEALTH CENTER OF WORCESTER PAID A REGISTERED LOBBYIST (SMITH & RAUSHENBACH) TO INFORM STATE OFFICIALS ON THE NEEDS OF THE HEALTH CENTERS. 697241 399361 297880 6687953 6066755 621198 919078 X 43280290 894713 31866 926579 42353711 0 42353711 43056470 894713 31866 926579 42129891 0 42129891 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 JUNE 30, 2019. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 31,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 31,866. ART IN THE CITY 99296 96911 2385 17920 HEALTH FAIR 25100 25100 13946 124396 122011 2385 31866 31866 -29481 X X X X 0 0 0 0 0 0 0 0 0 FRANCES ANTHES FORMER PRES. AND CEO (RES. FY19) 203516 0 0 0 0 0 6056 0 10577 0 220149 0 0 0 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 141012 0 0 0 0 0 4227 0 9394 0 154633 0 0 0 SUSAN J ADAMS CHIEF INFORMATION OFFICER 145690 0 0 0 0 0 4371 0 0 0 150061 0 0 0 VALERIE PIETRY CHIEF MEDICAL OFFICER 255016 0 0 0 0 0 8077 0 0 0 263093 0 0 0 MELANIE GNAZZO PHYSICIAN 183318 0 0 0 0 0 5013 0 11454 0 199785 0 0 0 CLAUDELEEDY PIERRE PHYSICIAN 183924 0 0 0 0 0 4806 0 9394 0 198124 0 0 0 REBECCA KAM DENTIST 239775 0 0 0 0 0 7219 0 0 0 246994 0 0 0 LAURA STURGILL PHYSICIAN 178002 0 0 0 0 0 4988 0 11454 0 194444 0 0 0 VIRGINIA VAN DUYNE PHYSICIAN 160397 0 0 0 0 0 4673 0 10577 0 175647 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO, TREASURER AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FAMILY HEALTH CENTER OF WORCESTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST AND CONFIDENTIAL DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THESE OFFICERS AND DIRECTORS TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEALTH CENTER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS UTILIZING A SALARY SURVEY. THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE SET THE OTHER EMPLOYEES' SALARIES BASED ON A SALARY SURVEY IN ACCORDANCE WITH THE HEALTH CENTER'S BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FAMILY HEALTH CENTER REALTY INC 26 QUEEN STREET WORCESTER MA 01610 042743834 TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF FHCW MA 501(C)3 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 FAMILY HEALTH CENTER REALTY INC K 1018932 FAIR MARKET VALUE FAMILY HEALTH CENTER REALTY INC P 279560 FAIR MARKET VALUE