HILLTOWN COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HILLTOWN COMMUNITY HEALTH CENTERS INC (EIN 04-2161484)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-06
IRS object ID
202512799349302201
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-06T15:35:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042161484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLTOWN COMMUNITY HEALTH CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone4132385511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 OLD NORTH ROADAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE MANCHESTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4132385511PhoneNum
Signature2025-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DOWLINGPreparerPersonNm
PTINP01232667PTIN
Phone4135363970PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE MANCHESTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 OLD NORTH ROADAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,262,683GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCHCWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL, DENTAL, OPTOMETRY AND BEHAVIORAL HEALTH CARE, ANDRELATED SERVICES TO PEOPLE IN THE WESTERN MASSACHUSETTS HILLTOWNS ANDSURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,730,660PYContributionsGrantsAmt
CY Contributions Grants$1,168,260CYContributionsGrantsAmt
PY Program Service Revenue$8,498,765PYProgramServiceRevenueAmt
CY Program Service Revenue$9,009,041CYProgramServiceRevenueAmt
PY Investment Income$57,016PYInvestmentIncomeAmt
CY Investment Income$53,899CYInvestmentIncomeAmt
PY Other Revenue$43,960PYOtherRevenueAmt
CY Other Revenue$31,483CYOtherRevenueAmt
PY Total Revenue$11,330,401PYTotalRevenueAmt
CY Total Revenue$10,262,683CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,896,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,355,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$423CYTotalFundraisingExpenseAmt
PY Other Expenses$4,785,336PYOtherExpensesAmt
CY Other Expenses$2,907,828CYOtherExpensesAmt
PY Total Expenses$13,682,257PYTotalExpensesAmt
CY Total Expenses$12,263,136CYTotalExpensesAmt
PY Revenues Less Expenses-$2,351,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,000,453CYRevenuesLessExpensesAmt
Total Assets BOY$7,814,257TotalAssetsBOYAmt
Total Assets EOY$6,001,098TotalAssetsEOYAmt
Total Liabilities BOY$2,451,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,565,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,362,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,435,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHILLTOWN COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, ACCESSIBLE MEDICAL, DENTAL, OPTOMETRY AND BEHAVIORAL HEALTH CARE, AND RELATED SERVICES TO PEOPLE IN THE WESTERN MASSACHUSETTS HILLTOWNS AND SURROUNDING AREAS. WE SEEK TO UNDERSTAND AND RESPOND TO THE NEEDS OF OUR COMMUNITY. ALL SERVICES WILL BE DELIVERED IN A CARING AND PROFESSIONAL MANNER WITHIN A CONTEXT OF A PARTNERSHIP BETWEEN PERSONS SERVED AND STAFF. TO ACHIEVE OUR MISSION WE PROMOTE EMPLOYEE GROWTH AND JOB SATISFACTION AND WE OFFER CONTINUITY OF CARE THROUGH OURRELATIONSHIPS WITH OTHER ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,663,682ExpenseAmt
Revenue$9,682,381RevenueAmt
DescMEDICAL, DENTAL, BEHAVIORAL HEALTH AND OPTOMETRY SERVICES HILLTOWN COMMUNITY HEALTH CENTERS, INC. (HCHC) PROVIDES COMPREHENSIVE MEDICAL SERVICES TO RESIDENTS OF THE 11 HILLTOWN COMMUNITIES AND THE SURROUNDING AREAS. OUR TEAM OF BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, AND MEDICAL ASSISTANTS PROVIDE PREVENTATIVE, ACUTE AND CHRONIC CARE TREATMENT FOR INFANTS, CHILDREN, ADULTS AND ELDERS AT ONE OF OUR THREE HEALTH CENTER SITES. THISINCLUDES PHYSICAL EXAMS, WELL-CHILD EXAMS, CAMP AND SPORTS PHYSICALS, IMMUNIZATIONS, GYNECOLOGICAL EXAMS INCLUDING COLPOSCOPY WHEN INDICATED, LABORATORY TESTS, LIMITED PHARMACY SERVICES AND LIMITED PODIATRY SERVICES. ALSO HCHC'S DENTAL DEPARTMENT, STAFFED BY A TEAM OF BOARD-CERTIFIED DENTISTS, DENTAL HYGIENISTS AND DENTAL ASSISTANTS, PROVIDES PREVENTATIVE AND ACUTE CARE INCLUDING CLEANINGS AND FILLINGS, ROOT CANALS, DENTAL IMPLANTS, DENTURES, BRIDGES, PERIODONTAL WORK, EMERGENCY AND ORAL SURGERY. HCHC'S BEHAVIORAL HEALTH AND SUBSTANCE ABUSE DEPARTMENT, STAFFED BY LICENSED PRACTITIONERS, PROVIDES INDIVIDUAL, COUPLE, FAMILY AND GROUP TREATMENT FOR CHILDREN, ADOLESCENTS, ADULTS AND THE ELDERLY. HCHC'S OPTOMETRY DEPARTMENT, STAFFED BY A LICENSED OPTOMETRIST, BEGAN SEEING PATIENTS IN OCTOBER 2010. SERVICES PROVIDED BY THE DEPARTMENT INCLUDE: VISION TESTING, VISUAL FIELD TESTS, OPTICAL SCANS AND OFFERS A VARIETY OF FRAMES AND CONTACT LENSES. THE OPTOMETRIST WORKS CLOSELYWITH THE MEDICAL PROVIDERS TO INSURE DIABETIC PATIENTS RECEIVE THE NECESSARY VISUAL SCREENINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$759,676ExpenseAmt
Revenue$580,302RevenueAmt
DescOUTREACH AND EDUCATION PROGRAMS HCHC PROVIDES A WIDE VARIETY OF OUTREACH AND EDUCATION PROGRAMS. WORKING CLOSELY WITH OUR MEDICAL DEPARTMENT WE OFFER WELLNESS PROGRAMSINCLUDING NUTRITION COUNSELING (BOTH INDIVIDUAL AND GROUP), SMOKING CESSATION SERVICES, STRESS REDUCTION AND PHYSICAL ACTIVITY PROGRAMS.OUR FAMILY PROGRAMS INCLUDE WORKSHOPS FOR PARENTS OF INFANTS AND TODDLERS COVERING TOPICS SUCH AS CHILD-DEVELOPMENT, COMMUNICATION, HEALTH AND SAFETY ISSUES (SUCH AS FAMILY CPR AND FIRST AID), INFANT MASSAGE, BABY SIGN LANGUAGE, SETTING LIMITS AND POSITIVE DISCIPLINE, AND COPING WITH TOUGH MOMENTS. INDIVIDUAL CONSULTATION WITH PARENTS STRUGGLING WITH CHILD REARING ISSUES IS ALSO PROVIDED. ALSO HCHC'S PROVIDES CHILDBIRTH EDUCATION PROGRAMS AND BREASTFEEDING EDUCATION AND SUPPORT. HCHC ALSO HAS A FAMILY CENTER WHICH PROVIDES PLAYGROUPS FORYOUNG CHILDREN, FAMILY-ORIENTED ACTIVITIES AND PARENTING EDUCATION SUPPORT AS WELL AS A PRE-SCHOOL SCHOOL READINESS PROGRAM. HCHC ALSO PROVIDES ASSISTANCE WITH HEALTH ACCESS (HELPING PEOPLE DETERMINE ELIGIBILITY FOR AND ENROLLING IN PUBLICALLY FUNDED HEALTH INSURANCE PROGRAMS) AND ASSISTANCE IN ACCESSING FUEL ASSISTANCE, HEALTH CARE, HOUSING REFERRALS, ADULT EDUCATION PROGRAMS, JOB READINESSPROGRAMS AND MUCH MORE.THE HOPE (HEALTH OUTREACH PROGRAM FOR ELDERS) PROGRAM PROVIDES PREVENTATIVE AND HEALTH MAINTENANCE CARE TO SENIORS IN THEIR HOMES. THE HOPE NURSE CAN DO VITAL SIGN AND BLOOD PRESSURE CHECKS; HOME SAFETY ASSESSMENTS; MEDICATION MANAGEMENT; FLU SHOTS; ASSISTANCE IN COMPLETING HEALTH CARE PROXY FORMS; ARRANGING APPOINTMENTS WITH PHYSICIANS ANDSPECIALISTS; REFERRALS FOR HOMEMAKER HELP AND MUCH MORE. THE PROGRAM ALSO PROVIDES OUTREACH VISITS BY PHYSICIANS WHEN CALLED FOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,423,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee142EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR MICHAEL PURDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4132385511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 OLD NORTH ROADAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01098ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
M LEE MANCHESTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN FOLLET
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMMA ALDANA
DIRECTOR1.00Yes (X)$0$0$0
NANCY GILBERT
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH ZUCKERMAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN GAITENBY
CLERK1.00Yes (X)Yes (X)$0$0$0
NANCY BURKE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KATHRYN JENSEN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MOYSTON
DIRECTOR1.00Yes (X)$0$0$0
LAURA DIMMLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PURDY
EXECUTIVE DIRECTOR37.50Yes (X)$164,336$0$81
SHERI CHEUNG
PHYSICIAN40.00$181,710$0$103Yes (X)
JESSICA BOSSIE
PHYSICIAN40.00$184,500$0$1,684Yes (X)
RUCHIR AGARWAL
DIRECTOR40.00$198,022$0$567Yes (X)
ALEXANDRA R KING
PHYSICIAN40.00$175,282$0$1,463Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$903,850TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY TECHNOLOGY
1290 RIDDER PARK DRIVESAN JOSECA95131EPIC CONSULTANTS$466,846
INSOURCE SERVICES
46 WALTHAM STREET SUITE 301BOSTONMA02118I.T.$180,997
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,168,260AllOtherContributionsAmt
Total Contributions$1,168,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621110$6,606,349$6,606,349
GOVERNMENT DIRECT621110$1,871,499$1,871,499
PHARMACY INCOME456110$531,193$531,193
FieldValueIRS element (for citing)
Total Program Service Revenue$9,009,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,899TotalRevenueColumnAmt
Exclusion$53,899ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$31,483TotalRevenueColumnAmt
Related Or Exempt Func Income$31,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,483OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,262,683TotalRevenueColumnAmt
Related Or Exempt Func Income$9,040,524RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,899ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,413TotalAmt
Management And General$165,413ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,784,115TotalAmt
Program Services$6,425,236ProgramServicesAmt
Management And General$1,358,779ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$803,909TotalAmt
Program Services$649,596ProgramServicesAmt
Management And General$154,313ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$601,871TotalAmt
Program Services$487,295ProgramServicesAmt
Management And General$114,568ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,486TotalAmt
Management And General$26,486ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,100TotalAmt
Management And General$58,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,194TotalAmt
Program Services$3,851ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149,562TotalAmt
Program Services$78,308ProgramServicesAmt
Management And General$70,962ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,223TotalAmt
Program Services$11,207ProgramServicesAmt
Management And General$51,016ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$568,189TotalAmt
Program Services$99,489ProgramServicesAmt
Management And General$468,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,108TotalAmt
Program Services$49,960ProgramServicesAmt
Management And General$8,148ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,909TotalAmt
Program Services$8,181ProgramServicesAmt
Management And General$12,728ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$347,950TotalAmt
Program Services$41,034ProgramServicesAmt
Management And General$306,916ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,361TotalAmt
Management And General$43,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED LABOR$945,968$63,838$882,130
PROGRAM SUPPLIES$454,881$454,881
MEDICAL AND DENTAL LAB$221,516$221,516
LICENSES AND MERCHANT F$123,978$19,681$104,274$23

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$179,597TotalAmt
Program Services-$190,715ProgramServicesAmt
Management And General$11,118ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,263,136TotalAmt
Program Services$8,423,358ProgramServicesAmt
Management And General$3,839,355ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,650BOYAmt
EOY$900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,515,499BOYAmt
EOY$908,658EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,054BOYAmt
EOY$236,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$605,429BOYAmt
EOY$641,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,768BOYAmt
EOY$71,739EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,895,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,480,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,744,857BOYAmt
EOY$3,414,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$416,883BOYAmt
EOY$498,227EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$259,117BOYAmt
EOY$228,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,814,257BOYAmt
EOY$6,001,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$982,952BOYAmt
EOY$1,118,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,212,194BOYAmt
EOY$1,218,387EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,758BOYAmt
EOY$229,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,451,904BOYAmt
EOY$2,565,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,362,353BOYAmt
EOY$3,435,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,362,353BOYAmt
EOY$3,435,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,814,257BOYAmt
EOY$6,001,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,000,453ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$73,359NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,517,561CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,260CurrentTaxYearAmt
Total$6,945,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,243,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,912,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,432,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,926,957CurrentTaxYearMinus1YearAmt
Current Tax Year$9,009,041CurrentTaxYearAmt
Total$49,524,685TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,689,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,660,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,498,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,444,518CurrentTaxYearMinus1YearAmt
Current Tax Year$10,177,301CurrentTaxYearAmt
Total$56,470,299TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$56,470,299PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,016CurrentTaxYearMinus1YearAmt
Current Tax Year$53,899CurrentTaxYearAmt
Total$129,075TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,016CurrentTaxYearMinus1YearAmt
Current Tax Year$53,899CurrentTaxYearAmt
Total$129,075TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,032CurrentTaxYearMinus1YearAmt
Current Tax Year$31,483CurrentTaxYearAmt
Total$211,804TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,730,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,711,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,559,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,547,566CurrentTaxYearMinus1YearAmt
Current Tax Year$10,262,683CurrentTaxYearAmt
Total$56,811,178TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99400PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,193BeginningYearBalanceAmt
Administrative Expenses$38,193AdministrativeExpensesAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,506OtherCostOrOtherBasisAmt
Book Value$204,506BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,674,315OtherCostOrOtherBasisAmt
Depreciation$2,006,120DepreciationAmt
Book Value$1,668,195BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,933,674OtherCostOrOtherBasisAmt
Depreciation$837,925DepreciationAmt
Book Value$1,095,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,082,589OtherCostOrOtherBasisAmt
Depreciation$1,636,317DepreciationAmt
Book Value$446,272BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,414,722TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY (ROU)Desc
Amt$229,197Amt
FieldValueIRS element (for citing)
Total Liability$229,197TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,336,042TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$73,359NetUnrealizedGainsInvstAmt
Revenue Not Reported$73,359RevenueNotReportedAmt
Revenue Subtotal$10,262,683RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,262,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,263,136TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,263,136ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,263,136TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RUCHIR AGARWAL
DIRECTOR$198,022$0$0$0$0$0$0$0$567$0$198,589$0$0$0
JESSICA BOSSIE
PHYSICIAN$184,500$0$0$0$0$0$0$0$1,684$0$186,184$0$0$0
SHERI CHEUNG
PHYSICIAN$181,710$0$0$0$0$0$0$0$103$0$181,813$0$0$0
ALEXANDRA R KING
PHYSICIAN$175,282$0$0$0$0$0$0$0$1,463$0$176,745$0$0$0
MICHAEL PURDY
EXECUTIVE DIRECTOR$164,336$0$0$0$0$0$0$0$81$0$164,417$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CA QUESTIONNAIRE MUST BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSING ANY RELATIONSHIPS PRESENTING POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPARE IT TO FOUR SIMILARLY-SIZED MASSACHUSETTS HEALTH CARE ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S RECOMMENDATION IS BROUGHT TO THE BOARD OF DIRECTORS FOR FURTHER DISCUSSION AND FINAL APRROVAL.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE AT GUIDESTAR WEBSITE AND PROVIDED UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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