2020-07-08T17:28:09-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 LUIS RIVERA CFO 6172670900 2020-05-27 1 CHARLES J WEBB CPA P01584539 5083669100 2020-05-27 40.70.31.102 2020-05-27 13:55:47 ED P 247284B58625830FD7AA80C2F29CE40271A21289 1166F2FD08ABF73FAA4779C448B3D4829B6A5C9C 2018 2020-04-17 16:48:07Z LUIS RIVERA 1340 BOYLSTON STREET BOSTON MA 02215 139996372 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 16 425 16 194092 -521998 19227318 17195245 55655983 60522069 344477 575538 30830380 30638499 106058158 108931351 0 0 0 0 47690827 50686060 0 0 1685683 51020828 53989491 98711655 104675551 7346503 4255800 87566135 89200857 16932884 14004985 70633251 75195872 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 71180651 85852684 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. 10574003 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 TOENSURE 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. 7949162 4061358 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. 89703816 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 1 197 0 1 425 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 JENNIFER BEAUDOIN CPA CFF BOARD MEMBER 1.30 2.00 X 0 0 0 TREVOR BOYLSTON BOARD MEMBER 1.30 2.00 X 0 0 0 HAROLD DU FOUR-ANDERSON BOARD MEMBER 1.30 2.00 X 0 0 0 KYLE FAGET ESQ CHAIR 1.50 3.00 X X 0 0 0 ROXANE GARDNER MD MPH BOARD MEMBER 1.30 2.00 X 0 0 0 JENNIFER L JONES BOARD MEMBER 1.30 2.00 X 0 0 0 MICHAEL A KRAMER DDS DMSC BOARD MEMBER 1.30 2.00 X 0 0 0 SETH LEVENSON BOARD MEMBER 1.30 2.00 X 0 0 0 JONATHAN I MATSUI PHD TREASURER 1.30 3.00 X X 0 0 0 RAUL MEDINA BOARD MEMBER 1.30 2.00 X 0 0 0 KENDRA E MOORE PHD BOARD MEMBER 1.30 2.00 X 0 0 0 LISA L PAINE BOARD MEMBER 1.30 2.00 X 0 0 0 LOUISE RICE RN CLERK 1.30 3.00 X X 0 0 0 DIANE TUCKER BOARD MEMBER 1.30 2.00 X 0 0 0 SCOTT WALKER BOARD MEMBER 1.30 2.00 X 0 0 0 JOBLIN C YOUNGER ESQ BOARD MEMBER 1.30 2.00 X 0 0 0 JANE POWERS ACTING CEO - CHIEF OF STAFF 37.50 1.00 X 232322 0 26840 FRANK ZOLA ACTING CFO - DIRECTOR OF FINANCE 37.50 1.00 X 177960 0 34230 RODNEY VANDERWARKER VP OF PRIMARY CARE THRU 08/18 37.50 X 511774 0 27284 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 37.50 X 290614 0 14301 ALEX GONZALEZ MEDICAL DIRECTOR 37.50 X 261320 0 29072 TIM HARWOOD VP OF DEVELOPMENT 37.50 X 245031 0 19561 PHILLIP FINCH VP OF COMMUNICATIONS 37.50 X 232611 0 25977 STEPHEN BOSWELL FORMER PRESIDENT AND CEO 37.50 1.00 X 528000 0 0 JEFFREY LIEBERMAN FORMER VP OF ADMIN & FINANCE 37.50 1.00 X 501907 0 24028 2981539 0 201293 99 1 1 0 COLUMBIA CONSTRUCTION COMPANY 100 RIVERSIDE DRIVE NORTH READING MA 01864 CONSTRUCTION SERVICES 3791879 LEADERS FOR TODAY LLC 981 WORCESTER STREET SUITE 1C WELLESLEY MA 01864 INTERIM CEO & COO 820710 HMFP BIDMC 198 GROTON ROAD STE 2 AYER MA 01432 CONTRACTED PHYSICIANS 753968 CUSTOMER BILLING SERVICE LLC 209 BEECHWOOD DR CRANSTON RI 02921 PHONE/INTERNET BILLING SERVICES 449522 SCRIBE AMERICA 1200 EAST LAS OLAS BLVD SUITE 201 FORT LAUDERDALE FL 33301 MEDICAL SCRIBES 393111 21 82695 15076331 2036219 17195245 NET PATIENT SERVICE REVENUE 621498 60522069 60522069 60522069 557037 557037 51872 0 51872 51872 51872 1657771 1639270 18501 18501 18501 592699 82695 398336 194363 194363 57225661 29027415 28198246 28004154 194092 PERFORMANCE MANAGEMENT FEE 900099 1387819 1387819 MISCELLANEOUS INCOME 900099 806199 806199 2194018 108931351 89914042 194092 1627972 598714 71355 527359 38305298 32027199 5285720 992379 1550762 1259974 240507 50281 7614388 5835036 1610724 168628 2616898 2124670 423913 68315 211040 10323 200717 92994 92994 1651576 1425034 226542 171179 96791 73988 400 2107034 991887 1076814 38333 4722160 4032251 628519 61390 307030 154378 145966 6686 512718 463808 48029 881 1350202 1096889 172601 80712 56369 56369 PROGRAM SUPPLIES 36793321 36790668 2653 CONSULTANTS 2815234 1593885 1200530 20819 CONTRACT SERVICES 937259 368296 568833 130 MIS MAINTENANCE 733860 471829 189887 72144 1527515 889543 513387 124585 104675551 89703816 13286052 1685683 25931734 3880132 15087022 12006113 15533081 1665727 1850649 1410566 1012347 46452277 18095266 26174540 28357011 11627497 13620421 8749958 9860194 87566135 89200857 14323254 11283813 176823 544937 533302 1887870 2187870 16932884 14004985 X 69080177 73233986 1250689 1659501 302385 302385 70633251 75195872 87566135 89200857 X 4255800 817560 -510739 X X 0 1 X 1 1 1 X 15009584 15838836 16292163 19227318 17112550 83480451 15009584 15838836 16292163 19227318 17112550 83480451 83480451 355480 314601 214002 314835 608909 1807827 770827 1119214 1302692 1439737 2194018 6826488 92114766 294151638 0.90630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 40000 1 115982 0 1 13704 169686 0 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. 1222655 106992 1329577 1088849 133806 1222655 947120 141729 1088849 921414 25706 947120 867798 53616 921414 0.22740 0.77260 0 0 31782198 7791577 23990621 2870519 1470857 1399662 11799560 8832832 2966728 28357011 DEPOSITS 95634 DUE FROM RELATED PARTIES 9443353 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 INTEREST RATE SWAP CONTRACT IN GAIN POSITION 173767 9860194 DEFERRED COMPENSATION 2187870 2187870 X 109238172 817560 -510739 306821 108931351 0 108931351 104675551 0 104675551 0 104675551 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, 2019. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CARRIYING VALUE OF INTEREST RATE SWAP CONTRACT -510,739. MEN'S EVENT 392340 60438 331902 40000 135930 10565 28726 WOMEN'S DINNER PARTY 283054 22257 260797 40000 115021 18514 9580 675394 82695 592699 80000 250951 29079 38306 398336 194363 X X X X X X 1 1 0 0 0 0 0 0 0 JANE POWERS ACTING CEO - CHIEF OF STAFF 232322 0 0 0 0 0 10542 0 16298 0 259162 0 0 0 FRANK ZOLA ACTING CFO - DIRECTOR OF FINANCE 177960 0 0 0 0 0 9560 0 24670 0 212190 0 0 0 RODNEY VANDERWARKER VP OF PRIMARY CARE THRU 08/18 511774 0 0 0 0 0 11970 0 15314 0 539058 0 0 0 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 290614 0 0 0 0 0 13742 0 559 0 304915 0 0 0 ALEX GONZALEZ MEDICAL DIRECTOR 261320 0 0 0 0 0 11881 0 17191 0 290392 0 0 0 TIM HARWOOD VP OF DEVELOPMENT 245031 0 0 0 0 0 11218 0 8343 0 264592 0 0 0 PHILLIP FINCH VP OF COMMUNICATIONS 232611 0 0 0 0 0 8838 0 17139 0 258588 0 0 0 STEPHEN BOSWELL FORMER PRESIDENT AND CEO 528000 0 0 0 0 0 0 0 0 0 528000 0 0 0 JEFFREY LIEBERMAN FORMER VP OF ADMIN & FINANCE 501907 0 0 0 0 0 7301 0 16727 0 525935 0 0 0 PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2018: STEPHEN BOSWELL $528,000 RODNEY VANDERWARKER $191,730 JEFFREY LIEBERMAN $268,547 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 2018, THE HEALTH CENTER CONTRIBUTED $20,000 ON BEHALF OF EACH OF THESE INDIVIDUALS TO THE 457(F) PLAN. A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12035000 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 A COPY OF THE FEDERAL FORM 990 IS REVIEWED AT A MEETING OF THE AUDIT COMMITTEE. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. 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 PRESIDENT/CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. 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 GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT -510,739. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE FISCAL YEAR 2017. 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 1340 BOYLSTON STREET BOSTON MA 02215 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 400497 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 5207180 AMOUNT DUE FROM REALTY CORP. AIDS ACTION COMMITTEE OF MASSACHUSETTS INC E 4236173 AMOUNT DUE FROM AAC