2018-11-14T14:50:31-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042485308 FAMILY HEALTH CENTER OF WORCESTERINC FAMI 5088607975 26 QUEEN STREET WORCESTER MA 01610 FRANCES ANTHES PRESIDENT AND CEO 5088607975 2018-11-13 1 MATTHEW HUTT CPA P01070603 5083669100 2018-11-13 64.238.141.162 2018-11-13 16:23:41 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z FRANCES ANTHES 26 QUEEN STREET WORCESTER MA 01610 38434234 0 X WWW.FHCW.ORG X 1972 MA THE FAMILY HEALTH CENTER OF WORCESTER, INC. IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL RESIDENTS ESPECIALLY CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER COMMUNITY, BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY, INTEGRATED, COMPREHENSIVE, AND RESPECTFUL PRIMARY BEHAVIORAL AND ORAL HEALTH AND SOCIAL SERVICES REGARDLESS OF PATIENTS' ABILITY TO PAY.AS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER, FAMILY HEALTH CENTER OF WORCESTER PROVIDED MEDICAL, DENTAL, SOCIAL SERVICES, VISION AND ADDITIONAL NUTRITION SERVICES FOR A TOTAL OF 34,136 PATIENTS. THE MAIN ACCOMPLISHMENT ATTAINED BY FAMILY HEALTH WAS THE EXPANDED ACCESS TO NEEDED PRIMARY HEALTH CARE SERVICES, SPECIFICALLY BY CREATING BETTER EFFICIENCIES AND PRODUCTIVITY. 21 21 544 83 0 0 12769521 13433732 24764821 24774159 59141 55455 110532 140939 37704015 38404285 0 0 0 0 25570776 24906575 0 0 0 13675924 13160192 39246700 38066767 -1542685 337518 12094088 12069487 3771261 3409142 8322827 8660345 X FAMILY HEALTH CENTER OF WORCESTER (FHCW) IS A JOINT COMMISSIONACCREDITED, FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTER THAT IMPROVES THE HEALTH AND WELL-BEING OF TRADITIONALLY UNDERSERVED AND CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER AREA BY PROVIDING ACCESSIBLE, HIGH-QUALITY, COMPREHENSIVE PRIMARY CARE, DENTAL CARE, SOCIAL SERVICES AND BEHAVIORAL HEALTH TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. 0 0 18000024 12260020 PRIMARY HEALTH CARE SERVICES - IN FISCAL YEAR 2018, FAMILY HEALTHCENTER OF WORCESTER PERFORMED 80,884 MEDICAL VISITS COVERING 21,723 PATIENTS. FHCW PROVIDES A BROAD ARRAY OF HEALTHCARE SERVICES, WHICH REQUIRE NUMEROUS AND DIVERSE FUNDING STREAMS IN ORDER TO SUSTAIN. WE PRACTICE FAMILY MEDICINE, MATERNAL AND CHILD HEALTH, BEHAVIORAL HEALTH, NURSING, AND DENTISTRY; OPERATE A WALK-IN CENTER FOR URGENT AND PRIMARY CARE, A 340B PHARMACY, X-RAY, MAMMOGRAPHY,7 SCHOOL BASED HEALTH CENTERS, REFUGEE HEALTH ASSESSMENT PROGRAM, SPECIALTY CLINICS, HEALTH EDUCATION AND OUTREACH, HIV COUNSELING AND TESTING, AND PUBLIC HEALTH PROGRAMS FOR THE EARLY DETECTION AND PREVENTION OF DISEASE, ALL DENTAL, SOCIAL SERVICES, ADDITIONAL NUTRITION SERVICES AND SUBCONTRACT LAB SERVICES FOR A TOTAL OF 34,136 PATIENTS. THE MAIN ACCOMPLISHMENT ATTAINED BY FAMILY HEALTH WAS THE EXPANDED ACCESS TO NEEDED PRIMARY HEALTH CARE SERVICES, SPECIFICALLY BY CREATING BETTER EFFICIENCIES AND PRODUCTIVITY DUE TO THE SIGNIFICANT INCREASE IN DEMAND FOR PRIMARY CARE SERVICES AMONG LOW-INCOME AND UNEMPLOYED INDIVIDUALS, FHCW WAS REQUIRED TO ESTABLISH A PROTOCOL TO MANAGE A WAIT LIST FOR PATIENTS SEEKING PRIMARY CARE. 5889006 7791246 PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. DURING FISCAL YEAR 2018, FAMILY HEALTH CENTER OF WORCESTER FILLED 151,458 PRESCRIPTIONS. 4180905 2773706 DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2018, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 27,488 DENTAL VISITS COVERING 8,340 PATIENTS. OUR SOUTHBRIDGE SATELLITE DENTAL OFFICE OPENED A PERFORMED 3,515 DENTAL VISITS. 2029681 558172 SCHOOL-BASED HEALTH CENTER 985148 734634 MENTAL HEALTH 619464 226321 RADIOLOGY 1484829 WIC 426443 430060 VISION 2108123 134584 OTHER PROGRAM 7653688 2083771 35723623 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 544 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JEAN LEFEBVRE CFO 5088607745 26 QUEEN STREET WORCESTER MA 01610 MARJORIE H PURVES CLERK 1.00 1.00 X X 0 0 0 JANELLE SALMON-PERSON EDD MEMBER 1.00 X 0 0 0 JOHN K TRUE TREASURER 1.00 1.00 X X 0 0 0 LYNDA E ROWE CHAIRPERSON 1.00 1.00 X X 0 0 0 ELLEN S MORE PHD MEMBER AT LARGE 1.00 1.00 X 0 0 0 SARAI RIVERA MSW D MIN MEMBER 1.00 X 0 0 0 DOREEN M SAMUELS MEMBER 1.00 X 0 0 0 JOSEPH O SCARDINO ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 REV LOUIS G BOND PHD MEMBER AT LARGE 3.00 1.00 X 0 0 0 PETER J MARTIN ESQ MEMBER 1.00 X 0 0 0 MONICA ESCOBAR LOWELL MEMBER 1.00 X 0 0 0 MARGARET L SELLERS MEMBER 1.00 X 0 0 0 BRAYAN A CHAVEZ SIERRE MEMBER 1.00 X 0 0 0 ELIZABETH M MCTIGUE MEMBER 1.00 X 0 0 0 ESTHER F TENDO MEMBER 1.00 X 0 0 0 ANNA WHITTED MEMBER 1.00 X 0 0 0 ODETTE LOPEZ MEMBER 1.00 X 0 0 0 PHILIP R MAGNUSSON MEMBER 1.00 X 0 0 0 ROBERT SPELLANE MEMBER 1.00 X 0 0 0 MARSHALL KATZEN MD MEMBER 1.00 X 0 0 0 DONALD W GRANT MEMBER 1.00 X 0 0 0 FRANCES ANTHES PRESIDENT AND CEO 40.00 1.00 X 201865 0 17308 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 40.00 2.00 X 140912 0 14221 NOREEN JOHNSON SMITH CHIEF DEVELOPMENT OFFICER 40.00 X 117928 0 3538 HELEN KANTOR CHIEF HUMAN RESOURCES OFFICER 40.00 X 110974 0 14581 SUSAN J ADAMS CHIEF INFORMATION OFFICER 40.00 X 145690 0 4371 VALERIE PIETRY CHIEF MEDICAL OFFICER 40.00 X 269248 0 8077 ALEX JEAN-BAPTISTE CHIEF NURSING OFFICER 40.00 X 0 0 0 MELANIE GNAZZO PHYSICIAN 40.00 X 166278 0 17174 ABDULRAOUF G GHANDOUR PHYSICIAN 40.00 X 163246 0 16149 REBECCA KAM DENTIST 40.00 X 240638 0 7219 JEREMIAS DEOLIVEIRA NURSE PRACTITIONER 40.00 X 168073 0 15036 VIRGINIA VAN DUYNE PHYSICIAN 40.00 X 167084 0 17199 1891936 0 134873 47 0 1 0 FAVORITE HEALTHCARE STAFFING PO BOX 803356 KANSAS CITY MO 641803356 STAFFING 1582876 OSIS PO BOX 772852 CHICAGO IL 606772852 TECHNOLOGY ASSISTANCE 478326 JAMIL CLEANING SERVICES INC 408 SUNDERLAND ROAD WORCESTER MA 01604 CLEANING 273163 EDWARD M KENNEDY COMMUNITY HEALTH CENTER 650 LINCOLN STREET WORCESTER MA 01605 CLINICAL SERVICE SUBCONTRACTING 172396 ALL PHASE DENTAL LAB 4 ENGLEWOOD STREET WEBSTER MA 01570 DENTAL LAB SERVICES 154151 5 151526 124209 7851558 5306439 13433732 NET PATIENT SERVICE REVENUE 621110 24774159 24774159 24774159 55455 55455 34234 0 34234 34234 34234 2070 124209 29949 -27879 -27879 PERFORMANCE AND MANAGEMENT FEES 900099 134584 134584 134584 38404285 24908743 0 61810 1164756 1164756 19950743 19947740 3003 455553 444024 11529 1754334 1642811 111523 1581189 1503517 77672 79811 6155 73656 68630 68630 18000 18000 132410 55793 76617 39374 17838 21536 218700 201291 17409 674145 656972 17173 1859799 1652140 207659 35335 21103 14232 38592 38592 350790 350790 109224 77887 31337 MEDICAL SUPPLIES AND SE 5632570 5632570 CONTRACT LABOR 2359129 2271577 87552 BAD DEBTS 549205 549205 DUES & MEMBERSHIPS 285035 130443 154592 709443 561767 147676 38066767 35723623 2343144 0 737225 824550 1732901 1493022 700288 671640 2121819 2527385 4992000 4992000 197609 199923 148366 133989 7086354 6104727 1250341 981627 213539 245351 12094088 12069487 3605452 3409142 165809 3771261 3409142 X 7682700 8221399 640127 438946 8322827 8660345 12094088 12069487 337518 0 X X 0 1 X 1 1 1 X 12761581 12554847 11783524 12769521 13433732 63303205 12761581 12554847 11783524 12769521 13433732 63303205 63303205 8006 83072 62627 59141 55455 268301 324035 47108 108507 102311 134584 716545 64288051 115027838 0.98470 0.97910 X SECTION B, LINE 10E THE AMOUNT IN OTHER INCOME REPRESENTS PERFORMANCE AND MANAGEMENT FEES WHICH ARE INCENTIVE FEES FOR MEETING CERTAIN BENCHMARKS AS DEFINED BY THE GIVER. 1 0 0 1 0 0 1 18000 1 0 18000 0 SCHEDULE C, PART IV: FAMILY HEALTH CENTER OF WORCESTER PAID A REGISTERED LOBBYIST (SMITH & RAUSHENBACH) TO INFORM STATE OFFICIALS ON THE NEEDS OF THE HEALTH CENTERS. 622840 367804 255036 6463514 5736923 726591 981627 X 39448750 1016586 27879 1044465 38404285 0 38404285 39111232 1016586 27879 1044465 38066767 0 38066767 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 COMBINING 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 COMBINING 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: FUNDRAISING EXPENSE 27,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 27,879. ART IN THE CITY 103904 101834 2070 16882 HEALTH FAIR 22375 22375 13067 126279 124209 2070 29949 29949 -27879 X X X X 0 0 0 0 0 0 0 0 0 FRANCES ANTHES PRESIDENT AND CEO 201865 0 0 0 0 0 6056 0 11252 0 219173 0 0 0 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 140912 0 0 0 0 0 4227 0 9994 0 155133 0 0 0 SUSAN J ADAMS CHIEF INFORMATION OFFICER 145690 0 0 0 0 0 4371 0 0 0 150061 0 0 0 VALERIE PIETRY CHIEF MEDICAL OFFICER 269248 0 0 0 0 0 8077 0 0 0 277325 0 0 0 MELANIE GNAZZO PHYSICIAN 166278 0 0 0 0 0 4988 0 12186 0 183452 0 0 0 ABDULRAOUF G GHANDOUR PHYSICIAN 163246 0 0 0 0 0 4897 0 11252 0 179395 0 0 0 REBECCA KAM DENTIST 240638 0 0 0 0 0 7219 0 0 0 247857 0 0 0 JEREMIAS DEOLIVEIRA NURSE PRACTITIONER 168073 0 0 0 0 0 5042 0 9994 0 183109 0 0 0 VIRGINIA VAN DUYNE PHYSICIAN 167084 0 0 0 0 0 5013 0 12186 0 184283 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO, TREASURER AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FAMILY HEALTH CENTER OF WORCESTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST AND CONFIDENTIAL DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THESE OFFICERS AND DIRECTORS TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEALTH CENTER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS UTILIZING A SALARY SURVEY. THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE SET THE OTHER EMPLOYEES' SALARIES BASED ON A SALARY SURVEY IN ACCORDANCE WITH THE HEALTH CENTER'S BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FAMILY HEALTH CENTER REALTY INC 26 QUEEN STREET WORCESTER MA 01610 042743834 TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF FHCW MA 501(C)3 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 FAMILY HEALTH CENTER REALTY INC K 954034 FAIR MARKET VALUE FAMILY HEALTH CENTER REALTY INC P 245351 FAIR MARKET VALUE