2020-08-11T14:29:29-05:00 2019-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-10-01 042881348 LOWELL COMMUNITY HEALTH CENTER INC LOWE 9787467831 161 JACKSON STREET LOWELL MA 01854 SUSAN LEVINE CEO 9787467831 2020-08-11 1 SORIE KABA CPA P01317106 5083669100 2020-08-11 40.70.31.102 2020-08-11 11:31:52 ED P 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 1166F2FD08ABF73FAA4779C448B3D4829B6A5C9C 2018 2020-09-22 18:59:49Z SUSAN LEVINE 161 JACKSON STREET LOWELL MA 01854 48410890 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 37% BEST SERVED IN LANGUAGES OTHER THAN ENGLISH. IN FISCAL YEAR 2019, LOWELL CHC PROVIDED 294,031 VISITS TO 34,500 PATIENTS AND TOUCHED THE LIVES OF NEARLY 50,000 PEOPLE THROUGH HEALTH CARE, COMMUNITY HEALTH SCREENING AND EDUCATION, HIV SERVICES, YOUTH PROGRAMMING, AND LINKAGE TO ESSENTIAL COMMUNITY SERVICES. THE LOWELL CHC HAS ACHIEVED JOINT COMMISSION ACCREDITATION AND LEVEL 3 PATIENT-CENTERED MEDICAL HOME RECOGNITION FOR COMPLYING WITH RIGOROUS NATIONAL PERFORMANCE STANDARDS THAT PROMOTE QUALITY HEALTH CARE DELIVERY. 19 19 599 135 0 0 11477393 10915255 33130677 35981279 3743279 789257 2159555 725099 50510904 48410890 0 0 0 0 29315440 33386092 0 0 198350 16031352 16697886 45346792 50083978 5164112 -1673088 60360704 68008326 30940762 28948876 29419942 39059450 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 37% BEST SERVED IN LANGUAGES OTHER THAN ENGLISH. IN FISCAL YEAR 2019, LOWELL CHC PROVIDED 294,031 VISITS TO 34,500 PATIENTS AND TOUCHED THE LIVES OF NEARLY 50,000 PEOPLE THROUGH HEALTH CARE, COMMUNITY HEALTH SCREENING AND EDUCATION, HIV SERVICES, YOUTH PROGRAMMING, AND LINKAGE TO ESSENTIAL COMMUNITY SERVICES. THE LOWELL CHC HAS ACHIEVED JOINT COMMISSION ACCREDITATION AND LEVEL 3 PATIENT-CENTERED MEDICAL HOME RECOGNITION FOR COMPLYING WITH RIGOROUS NATIONAL PERFORMANCE STANDARDS THAT PROMOTE QUALITY HEALTH CARE DELIVERY. 0 0 18262460 17643558 PRIMARY CARE: 95,363 VISITS IN 2019.LOWELL COMMUNITY HEALTH CENTER OFFERS ADULT AND FAMILY MEDICINE AND PEDIATRICS WITH A COMMITMENT TO QUALITY, CULTURALLY APPROPRIATE CARE. TO THAT END, WE PROVIDE CERTIFIED MEDICAL INTERPRETATION IN MORE THAN 28 LANGUAGES WITH OTHER LANGUAGES ADDRESS TELEPHONICALLY OR VIA IPAD. MEDICAL SPECIALTIES INCLUDE PODIATRY AND NEUROLOGY. LOWELL CHC ALSO OFFERS COMPREHENSIVE OBSTETRICS AND GYNECOLOGY 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 ALL THE INFORMATION NEEDED TO PROVIDE CARE THAT MEETS INDIVIDUAL NEEDS. LOWELL CHC IS OPEN SIX DAYS A WEEK, INCLUDING SATURDAY AND EVENING HOURS. THE ANNUAL WRAPAROUND FUND PROVIDES NEEDED PHILANTHROPIC SUPPORT FOR SERVICES NOT COVERED BY INSURANCE BUT VITAL TO THE HEALTH AND WELL- BEING OF OUR PATIENTS, INCLUDING CERTIFIED MEDICAL TRANSLATION AND INTERPRETATION; COMMUNITY HEALTH SCREENINGS; YOUTH PROGRAMMING, AND LINKAGES TO LOCAL HOUSING, FOOD, JOBS, CHILD CARE, HEALTH INSURANCE AND OTHER COMMUNITY SUPPORTS. THE HEALTH CENTER'S UNIQUE ARTUP INITIATIVE PLACES ORIGINAL ARTWORK BY LOWELL-AREA ARTISTS THROUGHOUT THE HEALTH CENTER. PATRONS MAY VISIT AN ONLINE CATALOGUE (WWW.ARTUPLOWELL.COM), SELECT A WORK AND DONATE IT TO THE HEALTH CENTER. HALF OF THE PURCHASE PRICE SUPPORTS THE WRAPAROUND FUND; THE OTHER HALF GOES TO PAY THE ARTIST. TO DATE, THE HEALTH CENTER HAS NEARLY 200 PIECES OF ORIGINAL ARTWORK IN ITS COLLECTION FOR PATIENTS, STAFF, AND VISITORS TO ENJOY. 2770229 2234036 METTA HEALTH CENTER: 13,962 VISITS IN 2019. "METTA" 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 REGION'S ONLY REFUGEE HEALTH ASSESSMENT CENTER, METTA ASSURES THAT REFUGEES RECEIVE HEALTH SCREENING AND TREATMENT WITHIN 30 DAYS OF ARRIVAL. 2976240 1629725 BEHAVIORAL HEALTH SERVICES: 24,822 VISITS IN 2019. LOWELL 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. EXPERIENCED 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. 17943471 14473960 FAMILY PLANNING: 14,808 VISITS AND 455 DELIVERIES IN 2019.QUALITY, AFFORDABLE AND CONFIDENTIAL REPRODUCTIVE HEALTH CARE SERVICES 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.CARINO/HIV SERVICES: 1,902 INDIVIDUALS SCREENED IN 2019.LOWELL 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.SCHOOL-BASED HEALTH CENTERS: 2,185 VISITS IN 2019.COMPREHENSIVE 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: 14,816 SERVED IN 2019. LOWELL 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 OR 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; HEALTHY 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: 91 YOUTH PARTICIPATED IN THE PROGRAM, AND 4,152 INDIVIDUALS WERE REACHED THROUGH ALL OF THEIR OUTREACH ACTIVITIES.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 USE AND VIOLENCE 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 24TH 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.PHARMACY: 106,302 PRESCRIPTIONS FILLED FOR LOW-INCOME PATIENTS IN 2019. OPEN TO THE PUBLIC, THE LOWELL CHC PHARMACY PROVIDES PATIENTS AND COMMUNITY RESIDENTS WITH CONVENIENT ACCESS TO LOW COST PRESCRIPTION MEDICATIONS. THE FEDERAL 340B PRICING PROGRAM IS AVAILABLE FOR LOW-INCOME PATIENTS, MAKING MEDICATIONS EXTREMELY AFFORDABLE.DENTAL CARE CENTER: 5,403 VISITS IN 2019.GOOD ORAL HEALTH IS A 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.EYE CARE CENTER: 10,127 VISITS IN 2019.SINCE 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.OFFICE-BASED ADDICTION TREATMENT (OBAT)LOWELL CHC OFFERS OUTPATIENT SERVICES FOR OUR PATIENTS SEEKING ASSISTANCE WITH SUBSTANCE USE DISORDERS THROUGH OUR OFFICE-BASED ADDICTION TREATMENT PROGRAM (OBAT), 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 AND TREATMENT FOR CHLAMYDIA, GONORRHEA, AND SYPHILIS, AND SCREENING FOR HIV AND HEPATITIS C, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. PARTNER SERVICES AND TREATMENT ARE ALSO AVAILABLE. 17943471 14473960 41952400 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 52 0 1 599 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 BRUCE ROBINSON CHAIR 3.00 X X 0 0 0 VANNA HOWARD VICE CHAIR (THRU 6/2019) 3.00 X X 0 0 0 IVY HO VICE CHAIR (AS OF 6/2019) 3.00 X X 0 0 0 WILLIAM WYMAN TREASURER 3.00 X X 0 0 0 CAROLINE DUONG DIRECTOR 3.00 X 0 0 0 SHERYL BOURBEAU CLERK 3.00 X X 0 0 0 SUSANNE BEATON DIRECTOR 3.00 X 0 0 0 MARIA CUNHA DIRECTOR 3.00 X 0 0 0 MAUREEN ANDRICOPOULOS DIRECTOR (THRU 6/2019) 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 FISHER 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 IVY HO DIRECTOR (THRU 6/2019) 3.00 X 0 0 0 SANGITA PILLAI DIRECTOR 3.00 X 0 0 0 MOLYKA TIENG DIRECTOR 3.00 X 0 0 0 SUSAN LEVINE CHIEF EXECUTIVE OFFICER 40.00 X 293279 0 38712 ROBERT EBERSOLE CHIEF FINANCIAL OFFICER (THRU 12/2018) 40.00 X 181965 0 15518 HENRY OCH CHIEF OPERATIONS OFFICER 40.00 X 189310 0 2181 ELIZABETH HALE CHIEF OF CLINICAL SERVICES 40.00 X 193948 0 8435 PRANAV PRAKASH PHYSICIAN, CLINICAL LEAD 40.00 X 306681 0 13520 KUMBLE RAJESH PHYSICIAN 40.00 X 296465 0 27725 PETER KUHLMANN PHYSICIAN, CHIEF OF OBGYN 40.00 X 283820 0 8792 SNEHLATA DAVE PHYSICIAN 40.00 X 277196 0 27706 KRISHNAMOORTHY RAO PHYSICIAN, CHIEF OF ADULT MEDICINE 40.00 X 255972 0 19871 2278636 0 162460 48 0 1 0 0 6865867 4049388 10915255 NET PATIENT SERVICE RE 621110 35964567 35964567 MEDICAL RECORDS 900099 16712 16712 35981279 789257 789257 438182 0 438182 438182 438182 MISC REVENUE 900099 286917 286917 286917 48410890 35981279 0 1514356 405829 38058 367771 28033031 23675421 4233662 123948 2867284 2363278 491532 12474 2079948 1745269 300163 34516 105582 1080 104502 108822 108822 2384629 1343674 1032090 8865 800478 575710 224768 4824536 4340993 482637 906 141327 54545 69588 17194 1010805 917165 93640 839299 799267 40032 100079 4700 95379 MEDICAL AND PHARMACY SU 4580371 4577497 2874 BAD DEBT 858953 854016 4937 PROGRAM SUPPLIES AND EX 363467 363123 344 DUES, FEES AND SUBSCRIP 226730 123413 103317 352808 175191 177170 447 50083978 41952400 7933228 198350 1384871 5052356 2832924 2089928 1239138 951712 8519610 6629611 36927642 17548292 184280 100849 142456 250926 43871731 9883648 5745827 33988083 3383956 1396569 60360704 68008326 2888152 3310235 21564050 24057352 6488560 1581289 30940762 28948876 X 27122079 37273917 2297863 1785533 29419942 39059450 60360704 68008326 X -1673088 11312596 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37728246 6927970 30800276 1286132 587365 698767 4377109 2114266 2262843 480244 254047 226197 33988083 DUE TO AFFILIATES 20261 DEFERRED RENT PAYABLE 1561028 1581289 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, 2019. 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 SUSAN LEVINE CHIEF EXECUTIVE OFFICER 293279 0 0 0 0 0 0 0 38712 0 331991 0 0 0 ROBERT EBERSOLE CHIEF FINANCIAL OFFICER (THRU 12/201 181965 0 0 0 0 0 0 0 15518 0 197483 0 0 0 HENRY OCH CHIEF OPERATIONS OFFICER 189310 0 0 0 0 0 0 0 2181 0 191491 0 0 0 ELIZABETH HALE CHIEF OF CLINICAL SERVICES 193948 0 0 0 0 0 0 0 8435 0 202383 0 0 0 PRANAV PRAKASH PHYSICIAN, CLINICAL LEAD 306681 0 0 0 0 0 0 0 13520 0 320201 0 0 0 KUMBLE RAJESH PHYSICIAN 296465 0 0 0 0 0 0 0 27725 0 324190 0 0 0 PETER KUHLMANN PHYSICIAN, CHIEF OF OBGYN 283820 0 0 0 0 0 0 0 8792 0 292612 0 0 0 SNEHLATA DAVE PHYSICIAN 277196 0 0 0 0 0 0 0 27706 0 304902 0 0 0 KRISHNAMOORTHY RAO PHYSICIAN, CHIEF OF ADULT MEDICINE 255972 0 0 0 0 0 0 0 19871 0 275843 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 XI, LINE 9: NMTC PORTION OF NET ASSETS -36,693. TRANSFER OF UNIT B NET ASSETS TO LCHC -824,769. GAIN ON NMTC UNWIND OF AFFILIATES 12,174,058. 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) LINE 12C, III-FI LOWELL COMMUNITY HEALTH CENTER 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) LINE 12C, III-FI N/A 0 LCHC QALICB LLC 161 JACKSON STREET LOWELL MA 01852 452631409 RENTAL OF COMMERCIAL SPACE MA LCHC NMTC CORPORATION N/A 0 0 LOWELL MASTER TENANT LLC 161 JACKSON STREET LOWELL MA 01852 452631445 RENTAL OF COMMERCIAL SPACE MA LCHC NMTC CORPORATION N/A 0 0 LCHC NMTC CORPORATION 161 JACKSON STREET LOWELL MA 01852 452631072 REAL ESTATE MA LCHC C -2969 1.00000 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 LCHC SUPPORT CORPORATION D 1741842 AUDITED FS - NOTE PAYABLE TO LCHC LCHC QALICB LLC K 2280438 STRAIGHT LINED RENT PER LEASE LCHC SUPPORT CORPORATION K 1161700 STRAIGHT LINED RENT PER LEASE LCHC QALICB LLC S 2267848 NMTC UNWIND DOC- TRANSFER OF CASH LCHC QALICB LLC H 28760847 BOOK VALUE - ACQUISITION OF PPE LOWELL MASTER TENANT LLC S 5474500 NMTC UNWIND DOC- DEBT FORGIVENESS LCHC QALICB LLC D 34911318 BALANCES FROM AUDITED FS