2019-05-15T12:17:21-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5088521805 650 LINCOLN STREET WORCESTER MA 01606 ANTONIA MCGUIRE CEO/PRESIDENT 5088542122 2019-05-15 1 MATTHEW HUTT CPA P01070603 5083669100 2019-05-14 64.238.141.162 2019-05-15 12:56:38 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA 86760E7427307A6D1C7ECF8585CCD649CAB4F909 2017 2019-02-21 02:37:17Z ANTONIA MCGUIRE 650 LINCOLN STREET WORCESTER MA 01605 34125168 0 X EDWARDMKENNEDYCHC.ORG X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES. 11 11 423 240 0 0 10086195 11826952 21277088 21729052 1094 12764 258552 473331 31622929 34042099 292649 68797 0 0 19529322 19975801 0 0 0 11470829 11266803 31292800 31311401 330129 2730698 35389618 37912246 14772513 14587352 20617105 23324894 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 14160384 11522664 MEDICAL- EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. 4111407 3354262 DENTAL- THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES. 4555503 4871585 PHARMACY - THE KENNEDY CHC PHARMACY PROGRAM PROVIDES BOTH AN ON-SITE PHARMACY AT THEIR HEALTH CENTER IN WORCESTER AND CONTRACTED PHARMACY, EATON APOTHECARY, IN THE FRAMINGHAM COMMUNITY. EDWARD M KENNEDY UTILIZES 340B + RETAIL IN FRAMINGHAM WITH EATON APOTHECARY. THEIR PHARMACY PROGRAM FILLS OVER 175,000 PRESCRIPTIONS ANNUALLY FOR OVER 27,000 PATIENTS. 3085979 68797 1980541 BEHAVIORAL HEALTH- SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, AND CHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; AND CULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISH SPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES - SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISIS INTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY, AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATE COMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CARE AND INSURANCE SYSTEMS. 3085979 68797 1980541 25913273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 423 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANTONIA MCGUIRE 5088542122 650 LINCOLN STREET WORCESTER MA 01605 GAIL F HORMATS CLERK 1.00 X X 0 0 0 JOHN RICCIO BOARD MEMBER 1.00 X 0 0 0 JOSEPH STOLBERG FORMER TREASURER 1.00 X X 0 0 0 LILIA M CAVALCANTI BOARD MEMBER 1.00 X 0 0 0 RAUL PORRAS VICE CHAIR 1.00 X X 0 0 0 MICHAEL PAGANO BOARD MEMBER 1.00 X 0 0 0 STUART PYNN JR BOARD MEMBER 1.00 X 0 0 0 VALERIE ZOLEZZI-WYNDHAM BOARD CHAIR 1.00 X X 0 0 0 VERONICA CRESPO BOARD MEMBER 1.00 X 0 0 0 REBECCA SCOTCHIE TREASURER 1.00 X X 0 0 0 TRACY BRAUN BOARD MEMBER 1.00 X 0 0 0 G WARREN MANIGAULT III BOARD MEMBER 1.00 X 0 0 0 AIVI NGUYEN BOARD MEMBER 1.00 X 0 0 0 SUSAN SEPPA BOARD MEMBER 1.00 X 0 0 0 ANTONIA MCGUIRE CEO/PRESIDENT 40.00 X 275035 0 1584 LEAH GALLIVAN COO 40.00 X 160921 0 911 MARIA COPPENRATH CFO 40.00 X 158695 0 198 PABLO HERNANDEZ CMO 40.00 X 230560 0 342 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMING 40.00 X 177985 0 353 BRIAN SULLIVAN MEDICAL DIRECTOR - WORCEST 40.00 X 159139 0 122 ELIZABETH DOBLES MD 40.00 X 152298 0 183 BRIAN GENNA DMD / VP OF DENTAL 40.00 X 146500 0 279 CYNTHIA NORTON SITE CLINICAL LEAD 40.00 X 144827 0 119 1605960 0 4091 26 0 1 0 PAETEC 600 WILLOWBROOK OFFICE PARK FAIRPORT NY 14450 INTERNET SERVICES/DATA/PHONE 320576 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 INTERPRETER SERVICES 305168 FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 SUBCONTRACTED SERVICES 304792 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 EMR/EHR SYSTEM 267017 HUMAN RESOURCE CONCEPTS LLC 111 CHARLES STREET MANCHESTER NH 03101 HR SOLUTIONS 199950 17 935 6098406 5727611 610318 11826952 NET PATIENT REVENUE 621400 21729052 21729052 21729052 12764 12764 190944 83069 107875 107875 107875 MISCELLANEOUS 900099 334703 334703 MANAGEMENT FEES 900099 30753 30753 365456 34042099 21729052 0 486095 68797 68797 856101 592940 263161 16039050 13406718 2632332 33987 31502 2485 1850425 1493785 356640 1196238 1005275 190963 142801 142801 70932 70932 1699352 1386657 312695 1044250 273689 770561 1474303 1473095 1208 65384 21010 44374 125543 125543 1141266 938706 202560 124462 55179 69283 SUPPLIES 4274150 4136784 137366 BAD DEBTS 460555 460555 COMMUNICATIONS 409720 378592 31128 MISCELLANEOUS 84226 54033 30193 149859 135956 13903 31311401 25913273 5398128 0 1560 1450 3507718 7765316 1968226 2350712 5612545 3647636 204932 218376 333828 354601 38793143 15936935 23314372 22856208 446437 717947 35389618 37912246 3366993 3531198 9669334 9438568 1634201 1601537 101985 16049 14772513 14587352 X 19857397 21343868 759708 1981026 20617105 23324894 35389618 37912246 X 2730698 -22909 X X 0 1 X 1 1 1 X 5810143 5810143 24236575 8394188 15842387 2454612 1903552 551060 6291813 5639195 652618 22856208 CAPITAL LEASE OBLIGATION 16049 16049 X 34488074 362906 83069 445975 34042099 0 34042099 31757376 362906 83069 445975 31311401 0 31311401 PART X, LINE 2: THE HEALTH 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 83,069. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 83,069. 1 FAMILY HEALTH CENTER OF WORCESTER 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 64885 HIV PREVENTION, TESTING AND REFERRAL SERVICES BAYPATH ELDER SERVICES INC 33 BOSTON POST ROAD WEST MARLBOROUGH MA 01752 042608708 501(C)(3) 3912 PWTF - ASTHMA PREVENTATIVE HOME CARE 2 PART I, LINE 2: GRANTS ARE MONITORED BY OFFICE BASED MONITORING AND ON-SITE MONITORING. OFFICE BASED MONITORING ENTAILS A REVIEW OF THE RECIPIENT'S FILES TO ENSURE THAT ALL DOCUMENTATION IS COMPLETE AND UP-TO-DATE. GRANTS ARE REVIEWED MONTHLY FOR APPROPRIATE BILLING. X X X 0 0 0 0 0 0 0 0 0 ANTONIA MCGUIRE CEO/PRESIDENT 275035 0 0 0 0 0 0 0 1584 0 276619 0 0 0 LEAH GALLIVAN COO 160921 0 0 0 0 0 0 0 911 0 161832 0 0 0 MARIA COPPENRATH CFO 158695 0 0 0 0 0 0 0 198 0 158893 0 0 0 PABLO HERNANDEZ CMO 230560 0 0 0 0 0 0 0 342 0 230902 0 0 0 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMING 177985 0 0 0 0 0 0 0 353 0 178338 0 0 0 BRIAN SULLIVAN MEDICAL DIRECTOR - WORCEST 159139 0 0 0 0 0 0 0 122 0 159261 0 0 0 ELIZABETH DOBLES MD 152298 0 0 0 0 0 0 0 183 0 152481 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-12-28 9955000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 A 9955000 161448 9793552 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 X 1 610318 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEGMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO. PART OF THE REVIEW IS TO COMPLETE A COMPENSATION SURVEY. THE CEO'S SALARY IS SET TO MARKET BY THE BOARD BASED ON PERFORMANCE AND SIZE OF THE HEALTH CENTER. THE SENIOR MANAGERS AND OTHER STAFF ARE PLACED IN THE WAGE AND SALARY SCALE BASED ON MARKET TRENDS DETERMINED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: WRITE-OFF OF DEBT ISSUANCE COSTS LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -22,909. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.