2019-05-13T13:00:56-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 E MAIN STREET WESTBOROUGH MA 015811461 990 2017-07-01 043165044 BROCKTON NEIGHBORHOOD HEALTH CENTER INC BROC 5085591567 63 MAIN STREET BROCKTON MA 02301 MEL BENSON CHIEF FINANCIAL OFFICER 5085591567 2019-04-29 1 SORIE M KABA CPA P01317106 5083669100 2019-04-29 64.238.141.162 2019-04-29 11:28:40 ED 04198920190590348e01 2019-02-28 P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z X MELVIN BENSON 63 MAIN STREET BROCKTON MA 02301 52350917 0 X WWW.BNHC.ORG X 1992 MA BROCKTON NEIGHBORHOOD HEALTH CENTER (BNHC) IS A NON-PROFIT, MULTICULTURAL, COMMUNITY HEALTH CARE CENTER. BNHC IS COMMITTED TO PROVIDING MEDICAL, DENTAL AND SOCIAL SERVICES THAT ARE LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE TO LOW-INCOME OR MARGINALIZED POPULATIONS WITHIN THE GREATER BROCKTON AREA. 16 16 605 80 0 0 7052308 7905509 41400585 44077761 1771 1751 275797 363592 48730461 52348613 0 0 0 0 30481603 34963113 0 0 0 17757196 23875881 48238799 58838994 491662 -6490381 36895875 31769669 14024489 15069772 22871386 16699897 X BROCKTON NEIGHBORHOOD HEALTH CENTER (BNHC) IS A NON-PROFIT, MULTICULTURAL, COMMUNITY HEALTH CARE CENTER. BNHC IS COMMITTED TO PROVIDING MEDICAL, DENTAL AND SOCIAL SERVICES THAT ARE LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE TO LOW-INCOME OR MARGINALIZED POPULATIONS WITHIN THE GREATER BROCKTON AREA. 0 0 44511403 38488768 GENERAL MEDICAL SERVICES 4458321 2950905 DENTAL SERVICES 3595303 2163357 SOCIAL SERVICES 1020971 474741 HIV SERVICES 0 146468 MISCELLANEOUS INCOME 1020971 621209 53585998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 29 0 1 605 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MELVIN BENSON CFO 5085596699 63 MAIN STREET BROCKTON MA 02301 JOYCE RAIN ANDERSON IMMEDIATE PAST CHAIR 4.00 2.00 X X 0 0 0 MAUREEN CROSSEY PRESIDENT 4.00 2.00 X X 0 0 0 SCOTT MASON VICE PRESIDENT 4.00 2.00 X X 0 0 0 GARY TESSIER CLERK 4.00 2.00 X X 0 0 0 TERESA AIELLO TRUSTEE 4.00 X 0 0 0 DENNIS FOLEY TRUSTEE 7.00 X 0 0 0 PATRICIA LENNON TRUSTEE 4.00 X 0 0 0 SETHIA LOCHARD TRUSTEE 4.00 X 0 0 0 BOB MARTIN TRUSTEE 4.00 X 0 0 0 PAULINE MACDONALD TRUSTEE 4.00 X 0 0 0 JEANNE MARCOCCIO TRUSTEE 4.00 X 0 0 0 BONNIE MYERS TRUSTEE 4.00 2.00 X 0 0 0 SHARON MOLDEN TRUSTEE 4.00 X 0 0 0 GAIL RUSSELL TREASURER 4.00 2.00 X X 0 0 0 BARBARA SANNA COLLINS TRUSTEE 4.00 X 0 0 0 MONICA TAVARES TRUSTEE 4.00 X 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 40.00 2.00 X 273722 0 20634 MELVIN BENSON CHIEF FINANCIAL OFFICER 40.00 2.00 X 192704 0 3562 LINDA GABRUK CHIEF OPERATING OFFICER 40.00 X 196080 0 9686 DAVID ANDERSON CHIEF INFORMATION OFFICER 40.00 X 127191 0 22233 BENJAMIN LIGHTFOOT CHIEF MEDICAL OFFICER 40.00 X 298011 0 15901 TAIDINE H LOPES OBGYN PHYSICIAN 40.00 X 270613 0 3966 JOSEPH PANERIO-LANGER ASSISTANT MEDICAL DIRECTOR 40.00 X 261137 0 26629 SYED MAQQADUS PRIMARY CARE PHYSICIAN POD 40.00 X 274687 0 24141 ANIKA MOORE OBGYN PHYSICIAN 40.00 X 275000 0 7288 2169145 0 134040 58 0 1 0 NEXTGEN PO BOX 809390 CHICAGO IL 60680 EMR 609245 MONITOR BUILDERS INC 25 ANTHONY STREET SEEKONK MA 02771 CONSTRUCTION SERVICES 321186 ARCARI DENTAL LABRORATORYINC 20-A DEL CARMINE STREET WAKEFIELD MA 01880 DENTAL LAB SERVICES 258062 SECURAMERICA 3399 PEACHTREE RD NE SUITE 1000 ATLANTA GA 30326 SECUIRTY SERVICES 220581 DAVID EDINBURGH 28 EVELYN ROAD WABAN MA 02468 PHYSICIAN SERVICES 208214 6 6408101 1497408 7905509 NET PAT. SVC. REVENUE 623990 39069566 39069566 MEDICARE REIMBURSEMENT 623990 5008195 5008195 44077761 1751 1751 16085 2304 13781 13781 RENTAL INCOME 532000 203333 203333 MISC. INCOME 900099 146478 146478 349811 52348613 44224239 0 218865 823633 823633 28817566 26542228 2275338 406203 377205 28998 2634995 2407174 227821 2280716 2047572 233144 80744 80744 84944 84944 4342115 4252533 89582 141705 129300 12405 210180 189605 20575 830748 405340 425408 601696 598202 3494 19855 12021 7834 134159 92824 41335 386963 323575 63388 1926165 1435013 491152 106997 33572 73425 BAD DEBTS 6995750 6995750 SUPPLIES 6491520 6491520 UTILITIES AND TELEPHONE 442566 337338 105228 REPAIRS AND MAINTENANCE 380331 303970 76361 699443 611256 88187 58838994 53585998 5252996 0 2643849 1625153 372653 291638 304950 9528358 7189296 845818 812476 353421 399366 161049 192866 36689888 15444326 22699089 21245562 36895875 31769669 3587009 4571440 8823900 8633700 1613580 1864632 14024489 15069772 X 22639821 16468117 231565 231780 22871386 16699897 36895875 31769669 X -6490381 318892 X X 0 1 X 1 1 1 X 6226110 5868059 7512232 7052308 7905509 34564218 6226110 5868059 7512232 7052308 7905509 34564218 34564218 4301 1464 2053 179265 205084 392167 -11239 -585 31190 7528 13781 40675 34997060 181297704 0.98760 0.99360 X PART II LINE 10 OTHER INCOME IS NET FUNDRAISING REVENUE. 599984 599984 17662278 3778246 13884032 18427626 11666080 6761546 21245562 ACCUMULATED UNREALIZED LOSS ON INTEREST RATE SWAP 130849 CAPITAL LEASE OBLIGATION 839468 DEFERRED RENT 409906 DUE TO BNHCV 484409 1864632 X 52902111 232302 321196 553498 52348613 0 52348613 59073600 232302 2304 234606 58838994 0 58838994 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 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 FINANCIAL STATEMENTS AT JUNE 30, 2018. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CARRYING VALUE OF SWAP CONTRACT 318,892. SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 2,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 2,304. TRIATHLON 7250 7250 376 129 1253 ROAD RACE 8835 8835 50 495 16085 16085 376 179 1748 2303 13782 X X 0 0 0 0 0 0 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 273722 0 0 0 0 0 2091 0 18543 0 294356 0 0 0 MELVIN BENSON CHIEF FINANCIAL OFFICER 192704 0 0 0 0 0 2080 0 1482 0 196266 0 0 0 LINDA GABRUK CHIEF OPERATING OFFICER 196080 0 0 0 0 0 2743 0 6943 0 205766 0 0 0 BENJAMIN LIGHTFOOT CHIEF MEDICAL OFFICER 298011 0 0 0 0 0 8013 0 7888 0 313912 0 0 0 TAIDINE H LOPES OBGYN PHYSICIAN 270613 0 0 0 0 0 0 0 3966 0 274579 0 0 0 JOSEPH PANERIO-LANGER ASSISTANT MEDICAL DIRECTOR 261137 0 0 0 0 0 7834 0 18795 0 287766 0 0 0 SYED MAQQADUS PRIMARY CARE PHYSICIAN POD 274687 0 0 0 0 0 5737 0 18404 0 298828 0 0 0 ANIKA MOORE OBGYN PHYSICIAN 275000 0 0 0 0 0 0 0 7288 0 282288 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2013-12-26 9431000 REFINANCE MORTGAGE 0 0 0 A 797300 9431000 102520 9328480 2013 0 0 1 1 A 0 0 0 0 1 1 RBS CITIZEN'S NA 10.000000000000 0 0 0 0 0 A 0 PART IV ARBITRAGE, LINE 1B: BNHC AGREED WITH THE BOND ISSUER TO RESTRICT THE USE OF BOND PROCEEDS IN SUCH MANNER AND TO SUCH EXTENT AS NECESSARY TO ASSURE THAT THE BONDS WILL NOT CONSTITUTE ARBITRAGE BOND UNDER SECTION 148 OF THE CODE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AT A REGULAR MONTHLY MEETING PRIOR TO SUBMISSION AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BNHC BASES ITS SALARIES ON THE STATE WIDE AVERAGE/MEDIAN OF ALL CHCS AND THE AVERAGE OR MEDIAN FOR LARGER CHCS WITH REVENUES OVER $20 MILLION, WHICHEVER IS HIGHEST,USING SURVEY DATA OF OTHER COMMUNITY HEALTH CENTERS COMPILED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHCS (NACHC). THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PLAN. THE SALARY OF THE CEO IS APROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING MASS LEAGUE AND NACHC DATA AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 BNHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 318,892. FORM 990, PART XII, LINE 2C: THE CFO HAS MANAGMENT RESPONSIBILITIES FOR THE AUDIT AND THE FINANCE COMMITTEE HAS BOARD RESPONSIBILITIES. BNHC AT VICENTE'S INC 63 MAIN STREET BROCKTON MA 02301 465715025 SECOND SITE OPERATED BY BNHC MA 501(C)(3) CHARITY BROCKTON NEIGHBORHOOD HEALTH CENTER INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BNHC AT VICENTE'S K 620270 LEASE AGREEMENT BNHC AT VICENTE'S K 839468 LEASE AGREEMENT