2020-07-14T12:52:12-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042507409 MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC MASS 6174262225 40 COURT STREET 10TH FLOOR BOSTON MA 02108 JAMES W HUNT JR PRESIDENT & CEO 6174262225 2020-07-14 1 JOHN BUCKLEY CPA P00830631 5083669100 2020-07-02 40.70.31.102 2020-07-14 13:21:09 ED P 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 2018 2021-01-29 14:40:06Z JAMES W HUNT JR 40 COURT STREET 10TH FLOOR BOSTON MA 02108 26272923 0 X WWW.MASSLEAGUE.ORG X 1972 MA TO PROMOTE POPULATION HEALTH EQUITY FOR ALL THROUGH LEADERSHIP AND PROGRAMS SUPPORTING COMMUNITY HEALTH CENTERS AND MEMBERS IN ACHIEVING THEIR GOALS OF ACCESSIBLE, QUALITY, COMPREHENSIVE, AND COMMUNITY RESPONSIVE HEALTH CARE. 15 15 68 15 2536286 0 16228605 21207662 4240796 4825536 8561 31674 52465 68493 20530427 26133365 2207210 6763378 0 0 5910944 6573796 0 0 0 6789742 7148244 14907896 20485418 5622531 5647947 16658026 22196817 3686236 3577080 12971790 18619737 X TO PROMOTE POPULATION HEALTH EQUITY FOR ALL THROUGH LEADERSHIP AND PROGRAMS SUPPORTING COMMUNITY HEALTH CENTERS AND MEMBERS IN ACHIEVING THEIR GOALS OF ACCESSIBLE, QUALITY, COMPREHENSIVE AND COMMUNITY REPSONSIVE HEALTH CARE. 0 0 5398135 30000 1373971 DEVELOPMENT SERVICES AND TECHNICAL ASSISTANCE - PROVIDE SUPPORT TO COMMUNITY HEALTH CENTERS FOR CAPACITY DEVELOPMENT FOR PROVIDING ACCESS TO COMMUNITY BASED PRIMARY CARE SERVICES AND HEALTH EQUITY TO COMMUNITIES SERVED. TO ASSIST CENTERS TO UNDERSTAND SERVICE NEEDS OF THEIR COMMUNITIES AND TO SUPPORT POPULATION HEALTH STRATEGIES AND SYSTEMS. TO SUPPORT CENTERS TO UNDERSTAND FEDERAL AND STATE REGULATORY REQUIREMENTS AND VALUE BASED PAYMENT SYSTEMS REQUIREMENTS FOR PROVIDING SERVICES. SUPPORT THE TECHNOLOGY SYSTEMS, EMR AND REPORTING SYSTEMS AND USE OF DATA FOR PROVIDING QUALITY, ACCOUNTABLE AND EFFECTIVE PRIMARY CARE SERVICES AT COMMUNITY HEALTH CENTERS. PROVIDE TECHNICAL ASSISTANCE TO CENTERS ON BEST PRACTICES FOR DELIVERING SERVICES AND MANAGING DATA. 1377737 POLICY ANALYSIS AND INFORMATION DISSEMINATION - PROVIDE SUPPORT TO COMMUNITY HEALTH CENTERS IN UNDERSTANDING FEDERAL, STATE AND LOCAL POLICIES GUIDING DELIVERY OF ACCESSIBLE AND EQUITABLE COMMUNITY BASED INTEGRATED PRIMARY CARE SYSTEMS. SUPPORT PUBLIC POLICIES THAT ENHANCE EQUITY OF CARE AND POPULATION HEALTH IMPROVEMENTS FOR VULNERABLE SAFETY-NET POPULATIONS AND COMMUNITIES. SUPPORT PUBLIC POLICY AND STRATEGIES THAT SUPPORT EFFECTIVE PAYMENT RATES AND FINANCIAL SUSTAINABILITY OF EFFECTIVE AND EQUITABLE PRIMARY CARE SERVICES AND OUTCOMES. SUPPORT CENTERS, SAFETY NET POPULATION AND COMMUNITIES TO RECEIVE INFORMATION ABOUT ACCESS TO CARE, SYSTEMS CHANGES, AND DEVELOPMENT OF POLICIES IMPACTING CARE DELIVERY SYSTEMS AND ACCESS TO EQUITABLE CARE. SUPPORT INFORMATION AND NEEDS ANALYSIS THAT ADDRESSES RESOURCE NEEDS TO SUPPORT ACCESS TO CARE AND ENGAGEMENT OF PATIENTS IN APPROPRIATE CARE AND SERVICES. WORK WITH CENTERS AND GOVERNMENT POLICY MAKERS TO DOCUMENT, ANALYZE AND ADDRESS PUBLIC HEALTH PROBLEMS AND SERVICE NEEDS. 8953925 6733378 CLINICAL HEALTH AFFAIRS AND SERVICES- PROVIDE TECHNICAL ASSISTANCE, TRAINING AND DEVELOPMENT GUIDANCE FOR THE DELIVERY OF HEALTH CARE SERVICES AND INTEGRATED COMMUNITY BASED CARE SYSTEMS. PROVIDE TRAINING AND DEVELOPMENT IN BEST PRACTICES RELATED TO QUALITY IMPROVEMENT BEST PRACTICES AND OUTCOMES MANAGEMENT. SUPPORT WORK FORCE PROGRAMS FOR DEVELOPMENT, RECRUITMENT AND RETENTION OF CLINICAL STAFF AND CLINICAL TEAM AND CARE COORDINATION AND WORKFLOW SYSTEMS FOR BEST PRACTICES. PROVIDE GUIDANCE AND TRAINING ON CLINICAL POLICIES AND BEST PRACTICES FOR DELIVERY OF PATIENT CENTERED MEDICAL HOMES AND INTEGRATED COMMUNITY BASED AND VALUE BASED PRIMARY CARE SERVICES. EXPAND COMMUNITY BASED CARE TO ADDRESS POPULATION HEALTH NEEDS AND SUPPORT DEVELOPMENT OF FOCUSED SERVICES ADDRESSING SUBSTANCE USE AND ADDICTION SERVICES. 2224680 915279 MEMBERSHIP SERVICES AND TRAINING AND EDUCATION - PROVIDE THE BOARDS, MANAGEMENT AND STAFF OF COMMUNITY HEALTH CENTERS WITH OPPORTUNITIES FOR NETWORKING, SHARING OF BEST PRACTICES, SOCIAL AND FUNDRAISING ACTIVITIES RECOGNIZING AND CELEBRATING THE VALUE OF COMMUNITY HEALTH CENTERS SERVICES. PROVIDE EXTENSIVE TRAINING FOR MANAGEMENT, STAFF AND BOARDS FOR DELIVERY OF BEST PRACTICES AND CARE SYSTEMS ADDRESSING ACCESS AND EQUITY TO HEALTH CARE AND CHANGES IN HEALTH CARE SYSTEMS AND SERVICE TRANSFORMATION. SUPPORT COLLABORATION WITH STAKEHOLDERS, POLICY MAKERS AND HEALTH CARE SYSTEMS TO REPRESENT COMMUNITY HEALTH CENTERS AND SERVICE COMMUNITY NEEDS. 1673554 GROUP PURCHASING PROGRAM - TO ENGAGE IN THE BUSINESS OF GROUP PURCHASING FOR PROVIDING DISCOUNTED AND QUALITY GOODS AND SERVICES FOR COMMUNITY HEALTH CENTERS AND AFFILIATED SERVICES TO SUPPORT DELIVERY OF COST EFFECTIVE AND EFFICIENT COMMUNITY CARE SYSTEMS. 3898234 915279 19628031 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DAVID CONCANNON 6174262225 40 COURT STREET 10TH FLR BOSTON MA 02108 FRANCES ANTHES - FAMILY HEALTH CENTER BOARD MEMBER (UNTIL 3/2019) 3.00 X 0 0 0 MARGARET BRENNAN - NORTH SHORE COMMUN BOARD MEMBER 3.00 X 0 0 0 LIZ BROWNE - CHARLES RIVER COMMUNITY 1ST VICE CHAIR 3.00 X 0 0 0 JACQUELINE BUCKLEY - COMMUNITY HEALTH BOARD MEMBER 3.00 X 0 0 0 WILLIAM HALPIN - SOUTH BOSTON COMMUNI SECRETARY 3.00 X 0 0 0 SUSAN JOSS - BROCKTON NEIGHBORHOOD HE CHAIR 3.00 X 0 0 0 ELIZA LAKE - HILLTOWN COMMUNITY HEALT BOARD MEMBER 3.00 X 0 0 0 MANUEL LOPES - EAST BOSTON NEIGHBORHO TREASURER 3.00 X 0 0 0 JAMES LUISI - NORTH END WATERFRONT HE BOARD MEMBER 3.00 X 0 0 0 TONI MCGUIRE - EDWARD M KENNEDY COMM IMM PAST CHAIR 3.00 X 0 0 0 MICHELLE NADOW - DOTHOUSE HEALTH BOARD MEMBER 3.00 X 0 0 0 HEIDI NELSON - DUFFY HEALTH CENTER BOARD MEMBER 3.00 X 0 0 0 PABLO HERNANDEZ- EDWARD M KENNEDY CO BOARD MEMBER 3.00 X 0 0 0 CHUCK JONES- HARBOR HEALTH SERVICES BOARD MEMBER 3.00 X 0 0 0 KAREN GARDNER - COMMUNITY HEALTH CENT 2ND VICE CHAIR 3.00 X 0 0 0 JOHN SILVA - GREATER LAWRENCE BOARD MEMBER 3.00 X 0 0 0 JAMES W HUNT PRESIDENT & CEO 35.00 X 560071 0 52563 ELLEN HAFER EXEC VICE PRESIDENT/COO 35.00 X 251898 0 30771 DAVID CONCANNON CHIEF FINANCIAL OFFICER 35.00 X 140429 0 28010 SUSAN DARGON-HARTSUSAN DARGON-HART VP, CLINICAL HEALTH AFFAIRS 35.00 X 156141 0 11826 DIANA ERANI VP, HEALTH INFORMATICS 35.00 X 150383 0 28771 KAITLIN MCCOLGAN VP, GOV'T AFFAIRS AND PUBLIC POLICY 35.00 X 130372 0 27324 MICHAEL CURRY SR. VP, GOV'T AFFAIRS AND PUBLIC POLICY 35.00 X 174545 0 24683 MARK JOSEPHSON DIRECTOR, HEALTH INFORMATICS 35.00 X 126392 0 26980 1690231 0 230928 20 0 1 0 CARLA BETTANO 140 PRINCE STREET JAMAICA PLAIN MA 02130 CONSULTING 158251 1 56200 17953019 3198443 21207662 GROUP PURCHASING INCOME 541900 2536286 2536286 CONTRACTED SERVICES AND OTHER FEE 541900 1373971 1373971 MEMBERSHIP DUES 541900 915279 915279 4825536 31674 31674 208051 56200 139558 68493 68493 26133365 2289250 2536286 100167 X 3500418 3500418 3262960 3262960 1043642 1043642 4396590 3979632 416958 243975 219713 24262 514678 467320 47358 374911 344918 29993 92759 89255 3504 41817 41817 3722053 3669599 52454 189646 185009 4637 548860 494333 54527 904538 813489 91049 471791 463976 7815 545461 542417 3044 339119 331219 7900 25676 25676 PROFESSIONAL DUES 181980 175228 6752 MISCELLANEOUS EXPENSE 84544 44903 39641 20485418 19628031 857387 0 300 300 4111762 5502988 10494248 14707265 117361 225355 2323093 562184 1922278 1760909 12077 16658026 22196817 1415472 1351202 1223422 1193922 875162 683167 172180 348789 3686236 3577080 X 4991497 5203803 7980293 13415934 12971790 18619737 16658026 22196817 5647947 0 X X 0 1 X 1 1 1 X 8964980 9528641 12142134 16228605 21151462 68015822 8964980 9528641 12142134 16228605 21151462 68015822 68015822 3950 4187 7750 8561 31674 56122 102953 127152 101595 331700 68403644 9357584 0.99430 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 60992 0 1 71486 132478 0 PART II-B, LINE 1: CONSULTANTS PROVIDE INCIDENTAL LOBBYING DONE WITH NON-FEDERAL FUNDS REGARDING STATE HEALTH POLICY. PART II-B, LINE 1(G): CONSULTANT PROVIDES GOVERNMENT RELATIONS AT STATE LEVEL. 1448426 244422 1204004 344753 227270 117483 529914 90492 439422 1760909 ACCOUNTS HELD AS FISCAL AGENT 348789 348789 X 26272923 139558 139558 26133365 0 26133365 20624976 139558 139558 20485418 0 20485418 PART X, LINE 2: THE LEAGUE 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 CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LEAGUE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2019. THE LEAGUE'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 139,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 139,558. ANNUAL GALA 235372 40800 194572 129694 GOLF 28879 15400 13479 9864 264251 56200 208051 139558 139558 68493 1 ADVOCATES INC 1881 WORCESTER ROAD FRAMINGHAM MA 01701 237451423 501(C)(3) 40000 DSRIP SPECIAL PROJECT BAY COVE HUMAN SERVICES 66 CANAL STREET BOSTON MA 02114 042518575 501(C)(3) 40000 DSRIP SPECIAL PROJECT BAYSTATE BRIGHTWOOD HEALTH CENTER 380 PLAINFIELD STREET SPRINGFIELD MA 01199 000110314 501(C)(3) 7881 VARIOUS BOSTON HEALTH CARE FOR THE HOMELESS 780 ALBANY STREET BOSTON MA 02118 043160480 501(C)(3) 69350 VARIOUS BOWDOIN STREET HEALTH CENTER 200 BOWDOIN STREET DORCHESTER MA 02122 042529788 501(C)(3) 36952 VARIOUS BROCKTON NEIGHBORHOOD HEALTH CENTER 157 MAIN STREET BROCKTON MA 02301 043165044 501(C)(3) 42000 VARIOUS BROOKLINE COMMUNITY MENTAL HEALTH CENTER 41 GARRISON ROAD BROOKLINE MA 02445 042263744 501(C)(3) 39375 DSRIP SPECIAL PROJECT CAMBRIDGE HEALTH ALLIANCE 1493 CAMBRIDGE STREET CAMBRIDGE MA 02139 043167608 501(C)(3) 5881 VARIOUS CARING HEALTH CENTER 1040 MAIN STREET SPRINGFIELD MA 01103 042620040 501(C)(3) 72000 VARIOUS CENTER FOR HUMAN DEVELOPMENT 332 BIRNIE AVENUE SPRINGFIELD MA 01107 042503926 501(C)(3) 40000 DSRIP SPECIAL PROJECT CHARLES RIVER COMMUNITY HEALTH 287 WESTERN AVE ALLSTON MA 02134 237221597 501(C)(3) 89249 EMERGENCY PREPAREDNESS CODMAN SQ HEATH CENTER 637 WASHINGTON STREET DORCHESTER MA 02124 042678774 501(C)(3) 2000 EMERGENCY PREPAREDNESS COMMUNITY HEALTH CENTER OF CAPE COD 210 JONES ROAD SUITE 22 HOMEPORT FALMOUTH MA 02540 043370560 501(C)(3) 69946 VARIOUS COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY 338 MONTAGUE CITY ROAD TURNER FALLS MA 01376 043312968 501(C)(3) 43600 VARIOUS COMMUNITY HEALTH CONNECTIONSFITCHBURG 275 NICHOLS RD FITCHBURG MA 01420 043452697 501(C)(3) 215200 VARIOUS COMMUNITY HEALTH PROGRAMS INC 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 042582119 501(C)(3) 24282 VARIOUS COMMUNITY HEALTHLINK 26 QUEEN STREET WORCESTER MA 01610 562175328 501(C)(3) 2000 EMERGENCY PREPAREDNESS DORCHESTER HOUSE MULTI-SERVICE CENTER 1354 DORCHESTER AVE DORCHESTER MA 02122 237125970 501(C)(3) 7000 VARIOUS DUFFY HEALTH CENTER 105 PARK STREET HYANNIS MA 02601 043373741 501(C)(3) 25000 VARIOUS EAST BOSTON NEIGHBORHOOD HEALTH CENTER 10 GOVE STREET EAST BOSTON MA 02128 237425849 501(C)(3) 23600 VARIOUS EDWARD M KENNEDY 19 TACOMA STREET WORCESTER MA 01605 042513817 501(C)(3) 66237 VARIOUS FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 430133 VARIOUS FENWAY COMMUNITY HEALTH CENTER 1340 BOYLSTON STREET BOSTON MA 02215 042510564 501(C)(3) 92000 VARIOUS GREATER LAWRENCE FAMILY HEALTH CENTER 34 HAVERILL STREET LAWRENCE MA 01841 042708824 501(C)(3) 398315 VARIOUS GREATER NEW BEDFORD CHC 874 PURCHASE STREET NEW BEDFORD MA 02740 042675800 501(C)(3) 3600 EMERGENCY PREPAREDNESS GREATER ROSLINDALE MEDICAL & DENTAL CENTER 4199 WASHINGTON STREET ROSLINDALE MA 02131 042579527 501(C)(3) 2000 EMERGENCY PREPAREDNESS HARBOR HEALTH SERVICES FOR THE HOMELESS 1135 MORTON STREET MATTAPAN MA 02126 237100550 501(C)(3) 284681 VARIOUS HARVARD ST NEIGHBORHOOD HEALTH CENTER 632 BLUE HILL AVE DORCHESTER MA 02121 042600042 501(C)(3) 62000 VARIOUS HEALTH FIRST FAMILY CARE CENTER 102 COUNTY STREET FALL RIVER MA 02723 042503444 501(C)(3) 32000 VARIOUS HEALTH SERVICES FOR THE HOMELESS 95 STATE STREET SPRINGFIELD MA 01103 046001415 501(C)(3) 2000 EMERGENCY PREPAREDNESS HILLTOWN COMMUNITY HEALTH CENTERS INC 58 OLD NORTH ROAD WORTHINGTON MA 01098 042161484 501(C)(3) 43810 VARIOUS HOLYOKE HEALTH CENTER 230 MAPLE STREET HOLYOKE MA 01040 042492730 501(C)(3) 3600 EMERGENCY PREPAREDNESS ISLAND HEALTH CARE 245 EDGARTOWN-VINEYARD HAVEN ROAD EDGARTOWN MA 02539 000820031 501(C)(3) 2000 EMERGENCY PREPAREDNESS LOWELL COMMUNITY HEALTH CENTER 597 MERRIMACK STREET LOWELL MA 01854 042881348 501(C)(3) 128429 VARIOUS LYNN COMMUNITY HEALTH CENTER 269 UNION STREET LYNN MA 01901 001021080 501(C)(3) 67000 VARIOUS MANET COMMMUNITY HEALTH CENTER 1193 SEA STREET QUINCY MA 02169 042646695 501(C)(3) 90200 VARIOUS MASS LEAGUE OF COMMUNITY HEALTH CENTERS 40 COURT STREET 10TH FLOOR BOSTON MA 02108 042507409 501(C)(3) 2000 EMERGENCY PREPAREDNESS MATTAPAN CHC 1425 BLUE HILL AVENUE MATTAPAN MA 02126 042544151 501(C)(3) 37000 VARIOUS MGH CHARLESTOWN HEALTHCARE CTR 73 HIGH STREET CHARLESTOWN MA 02129 041564655 501(C)(3) 3881 SUSTAIN COHORT MGH- COMMUNITY HEALTH ASSOCIATES 300 OCEAN AVENUE REVERE MA 02151 041564655 501(C)(3) 29824 VARIOUS NORTH END WATERFRONT HEALTH 332 HANOVER STREET BOSTON MA 02113 237089746 501(C)(3) 27000 VARIOUS NORTH SHORE COMMUNITY HEALTH INCSALEM CHC 47 CONGRESS STREET SALEM MA 01960 042610447 501(C)(3) 45200 VARIOUS OUTER CAPE HEALTH SERVICES 3073 STATE HIGHWAY ROUTE 6 WELLFLEET MA 02667 042509828 501(C)(3) 5200 EMERGENCY PREPAREDNESS PRIORITY PROFESSIONAL CARE LLC 1613 BLUE HILL AVE MATTAPAN MA 02126 208768162 501(C)(3) 40000 DSRIP SPECIAL PROJECT SOUTH BOSTON COMMUNITY HEALTH CENTER 409 W BROADWAY SOUTH BOSTON MA 02127 042682152 501(C)(3) 252000 VARIOUS SOUTH COVE CHC 145 SOUTH STREET BOSTON MA 02111 042501818 501(C)(3) 16100 VARIOUS SOUTH END COMMUNITY HEALTH CENTER 1601 WASHINGTON STREET BOSTON MA 02118 042456134 501(C)(3) 87000 VARIOUS SOUTHERN JAMAICA PLAIN CHC 640 CENTRE STREET JAMAICA PLAIN MA 02130 042312909 501(C)(3) 2000 EMERGENCY PREPAREDNESS SSTAR FAMILY HEALTH CARE 400 STANLEY STREET FALL RIVER MA 02720 042604426 501(C)(3) 42000 VARIOUS THE DIMOCK CENTER 55 DIMOCK STREET ROXBURY MA 02119 043487835 501(C)(3) 54261 VARIOUS UPHAMS CORNER HEALTH CENTER 500 COLUMBUS ROAD DORCHESTER MA 02125 237211732 501(C)(3) 2000 EMERGENCY PREPAREDNESS WHITTIER ST HEALTH CENTER 1125 TREMONT STREET ROXBURY MA 02120 042619517 501(C)(3) 2000 EMERGENCY PREPAREDNESS 52 LOAN REPAYMENT PROGRAM 197 3262960 PART I, LINE 2: FOR THE LOAN REPAYMENT PROGRAM THE LEAGUE GETS REPORTS FROM LOAN INSTITUTIONS FOR THE REPAID LOANS. THE LEAGUE IS ALSO INFORMED BY THE CHC IF THE PHYSICIAN LEAVES EMPLOYMENT. PART I, LINE 2 THE LEAGUE ADMINISTERS A PRIMARY CARE PHYSICIAN LOAN REPAYMENT PROGRAM (LRP). THE LRP PROVIDES LOANS TO QUALIFYING PHYSICIANS. THESE LOANS WILL BE FORGIVEN IF THE PHYSICIAN MEETS CERTAIN CRITERIA, INCLUDING WORKING AT LEAST TWO YEARS IN A COMMUNITY HEALTH CENTER. FROM THE INCEPTION OF THE LRP, THE LEAGUE RECEIVED GRANTS FROM VARIOUS FUNDERS TOTALING $10,626,000. FOR THE YEARS ENDED JUNE 30, 2019 LOANS UNDER THE LRP IN THE AMOUNT OF $3,262,960 WERE AWARDED TO VARIOUS QUALIFIED PHYSICIANS. THE LOANS AWARDED HAVE BEEN RECORDED AS LOANS RECEIVABLE BY THE LEAGUE UNTIL THEY ARE FORGIVEN OR RECOVERED. THE LEAGUE'S MANAGEMENT EXPECTS THAT ALL PHYSICIANS PARTICIPATING IN THE LRP WILL MEET THE CRITERIA TO HAVE THEIR LOANS FORGIVEN IN FUTURE YEARS AND, ACCORDINGLY, THE LEAGUE HAS RECORDED AN ALLOWANCE AND RELATED GRANT EXPENSE FOR FORGIVABLE LOANS RECEIVABLE EQUAL TO THE LOANS RECEIVABLE BALANCE, WHICH WAS APPROXIMATELY $3 MILLION AT JUNE 30, 2019. 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES W HUNT PRESIDENT & CEO 560071 0 0 0 0 0 39205 0 13358 0 612634 0 0 0 ELLEN HAFER EXEC VICE PRESIDENT/COO 251898 0 0 0 0 0 17633 0 13138 0 282669 0 0 0 DAVID CONCANNON CHIEF FINANCIAL OFFICER 140429 0 0 0 0 0 9830 0 18180 0 168439 0 0 0 SUSAN DARGON-HARTSUSAN DARGON-HART VP, CLINICAL HEALTH AFFAIRS 156141 0 0 0 0 0 10930 0 896 0 167967 0 0 0 DIANA ERANI VP, HEALTH INFORMATICS 150383 0 0 0 0 0 10527 0 18244 0 179154 0 0 0 KAITLIN MCCOLGAN VP, GOV'T AFFAIRS AND PUBLIC POLICY 130372 0 0 0 0 0 9126 0 18198 0 157696 0 0 0 MICHAEL CURRY SR. VP, GOV'T AFFAIRS AND PUBLIC POL 174545 0 0 0 0 0 12218 0 12465 0 199228 0 0 0 MARK JOSEPHSON DIRECTOR, HEALTH INFORMATICS 126392 0 0 0 0 0 8847 0 18133 0 153372 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LEAGUE HAS MEMBERS, WHO ARE COMMUNITY HEALTH CENTERS (CHC'S), CHC NETWORKS, AND CHC HEALTH SYSTEMS. ANY QUALIFIED ORGANIZATION CAN APPLY TO BE A LEAGUE MEMBER. EACH MEMBER ELECTS A VOTING REPRESENTATIVE TO THE LEAGUE'S BOARD OF DIRECTORS. THE ANNUAL ASSEMBLY OF MEMBERS MUST APPROVE OR VERIFY THE SELECTIONS OF THE FULL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION PROVIDED IN PART VI, SEC A, LINE 6 FORM 990, PART VI, SECTION B, LINE 11B THE PRELIMINARY 990 FORM IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND TO PROVIDE ANY SUGGESTED CHANGES. IF ANY CHANGES ARE IDENTIFIED, THE 990 IS UPDATED AND RESUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. THE EXECUTIVE BOARD NAME HAS BEEN CHANGED TO THE BOARD OF DIRECTORS. THIS IS THE ONLY CHANGE IN PROCESS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBERS COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSES ANY AREAS OF POTENTIAL CONFLICT. THESE ARE REVIEWED WITH THE BOARD CHAIR AND MANAGED BY THE CHAIR IN MEETINGS WHERE APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR CONDUCTS AN ANNUAL EVALUATION OF THE CEO WITH INPUT OF OFFICERS AND BOARD OF DIRECTORS. COMPARATIVE SALARY AND BENEFIT INFORMATION IS REVIEWED ANNUALLY AND UPDATED PERIODICALLY WITH USE OF COMPENSATION CONSULTANTS. THE BOARD CHAIR PROVIDES EVALUATION INFORMATION AND A RECOMMENDATION TO THE BOARD FOR FINAL APPROVAL OF ADJUSTMENTS TO COMPENSATION ANNUALLY. SALARIES AND POSITION RESPONSIBILITIES ARE REVIEWED ANNUALLY. SALARIES ARE REGULARLY REVIEWED FOR INTERNAL EQUITY ACROSS POSITIONS WITHIN THE ORGANIZATION AND PERIODICALLY REVIEWED FOR MARKET EQUITY THROUGH SALARY SURVEY INFORMATION. BENEFITS ARE REVIEWED ANNUALLY FOR EQUITY AND COMPETITIVENESS, COSTS AND FOR AFFORDABILITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH REQUIRED PUBLIC REPORTING AND FILINGS, AS WELL AS THROUGH REQUIREMENTS OF FUNDERS, AND DESCRIPTIONS OF OUR ORGANIZATION ON OUR WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING AND OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 3,567,042. MANAGEMENT AND GENERAL EXPENSES 27,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594,215. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 102,557. MANAGEMENT AND GENERAL EXPENSES 25,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,838. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. COMMONWEALTH PURCHASING GROUP LLC 40 COURT STREET 10TH FLOOR BOSTON MA 02108 861135007 GROUP PURCHASING MA 2536286 972870 N/A COMMUNITY HEALTH CENTER CAPITAL FUND INC 40 COURT ST 10 FLR BOSTON MA 02108 043122535 ASSISTS COMM HEALTH CTRS IN ACCESSING CAPITAL FOR BLDG & EQUIPMENT MA 501(C)(3) 9 CAPITAL LINK 1 CAPITAL LINK INC 40 COURT ST 10 FLR BOSTON MA 02108 521593251 ASSISTS COMM HEALTH CTRS IN PLANNING & OBTAINING FINANCING FOR BLDG & EQUIP DC 501(C)(3) 11A MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS 1 MASSACHUSETTS ASSOCIATION OF COMMUNITY HEALTH INC 40 COURT ST 10 FLR BOSTON MA 02108 043535724 PROMOTE & IMPROVE ACCESS TO & PROVISION TO PRIMARY CARE SVCS IN UDRSVD AREAS MA 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 CAPITAL LINK INC P 237146 MEMORANDUM OF AGREEMENT CAPITAL LINK INC L 126100 ADMIN SERVICES AND IT SUPPORT CAPITAL LINK INC L 117000 CONTRACTED SERVICES AND PROF FEES CAPITAL LINK INC - SEE ABOVE TYPE P J MEMORANDUM OF AGREEMENT (IN P)