2018-05-14T09:50:52-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 237221597 CHARLES RIVER COMMUNITY HEALTH INC CHAR 6178707285 495 WESTERN AVENUE BRIGHTON MA 02135 ELIZABETH BROWNE EXECUTIVE DIRECTOR 6175222766 2018-05-11 1 CHARLES J WEBB CPA P01584539 5083669100 2018-05-11 2016 2022-09-23 18:48:47Z ELIZABETH BROWNE 495 WESTERN AVENUE BRIGHTON MA 02135 16104310 0 X WWW.CHARLESRIVERHEALTH.ORG X 1970 MA HIGH-QUALITY, COMPREHENSIVE, CULTURALLY COMPETENT, AND AFFORDABLE COMMUNITY-BASED HEALTH CARE SERVICES FOR ALL RESIDENTS OF ALLSTON/BRIGHTON, WALTHAM AND SURROUNDING COMMUNITIES, INCLUDING UNINSURED, UNDER-INSURED, LOW INCOME, AND UNDERSERVED POPULATIONS. 16 16 235 17 7719 -1109 5805250 4908902 10338965 10681314 -26626 220306 123057 8456 16240646 15818978 20000 20000 0 0 10423800 11129746 0 0 129560 4346337 4489878 14790137 15639624 1450509 179354 27066713 26604008 12313656 11607245 14753057 14996763 HIGH-QUALITY, COMPREHENSIVE, CULTURALLY COMPETENT, AND AFFORDABLE COMMUNITY-BASED HEALTH CARE SERVICES FOR ALL RESIDENTS OF ALLSTON/BRIGHTON, WALTHAM, AND SURROUNDING COMMUNITIES, INCLUDING UNINSURED, UNDER-INSURED, LOW INCOME, AND UNDERSERVED POPULATIONS. 0 0 9758712 20000 8181487 FAMILY PRACTICE - MEDICAL AND SPECIALTY SERVICES FOR RESIDENTS OF ALLSTON-BRIGHTON AND WALTHAM, MA, AND SURROUNDING COMMUNITIES. SPECIALTY SERVICES INCLUDE OB/GYN, ENDOCRINOLOGY, PODIATRY, CASE MANAGEMENT, CANCER SCREENING, FAMILY PLANNING, VISION, NUTRITION, HEALTH EDUCATION, HEALTH BENEFITS, AND PHARMACY. 2735309 1987897 DENTAL - DENTAL SERVICES TO RESIDENTS OF THE ALLSTON-BRIGHTON AND WALTHAM, MA COMMUNITIES. 1328014 511930 COUNSELING AND FAMILY SUPPORT - BEHAVIORAL HEALTH COUNSELING AND OUTREACH SERVICES TO RESIDENTS OF ALLSTON-BRIGHTON AND WALTHAM, MA, AND SURROUNDING COMMUNITIES. 13822035 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 235 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JAMES SOUZA CFO 6178707280 495 WESTERN AVENUE BRIGHTON MA 02135 TRACEY MANGHAM BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 PATRICE MCGREGOR VICE CLERK 1.00 X X 0 0 0 CAROLINE GROSSMAN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 HIEU DO BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 JULIE MORAN CHAIRPERSON 1.00 X X 0 0 0 SUSAN KEARNS CLERK 1.00 X X 0 0 0 ANTHONY RUFO TREASURER 1.00 1.00 X X 0 0 0 MEL SCOVELL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 AMIT SONI BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 VINAY GUPTA BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ELIZABETH WHITTEMORE VICE CHAIR 1.00 X X 0 0 0 SAGRARIO ORTIZ BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ANIBAL GUZMAN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 GABRIELA CANEPA BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 STEVEN KENT BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 LAMINE SAVADOGO BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 STEPHANIE SUNDERLAND-RAMSEY BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 TODD WOODWORTH BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ELIZABETH BROWNE EXECUTIVE DIRECTOR 24.00 16.00 X 174894 0 20881 JAMES SOUZA CHIEF FINANCIAL OFFICER 24.00 16.00 X 155076 0 20514 ELIZABETH MOLINA ORTIZ MEDICAL DIRECTOR 40.00 X 182233 0 32163 JIANI GUO PHYSICIAN 40.00 X 169484 0 15004 MARK DREWS PHYSICIAN 40.00 X 191267 0 28802 GREESHMA NAINI PHYSICIAN 40.00 X 175827 0 16483 ILANA AMBROGI PHYSICIAN 40.00 X 147340 0 7671 WILLIAM HORGAN DENTIST 40.00 X 123326 0 20601 1319447 0 162119 15 0 1 0 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 IS SUPPORT 208114 NEW ENGLAND EYE INSTITUTE 930 COMMONWEALTH AVENUE SUITE 2A BOSTON MA 02215 OPTOMETRIST 143482 2 4048376 860526 4908902 PATIENT SERVICE REVENUE 621498 6586489 6578770 7719 MEDICARE/MEDICAID 900099 4094825 4094825 10681314 187838 187838 317800 285332 32468 32468 32468 MISCELLANEOUS INCOME 900001 8456 8456 8456 15818978 10673595 7719 228762 20000 20000 388123 388123 9190098 8398127 686211 105760 870808 808596 52487 9725 680717 596318 76729 7670 52002 52002 62537 62537 674472 654644 18401 1427 2023402 1931197 91400 805 1256407 1171542 84865 14060 9687 4273 100 111232 92377 18855 50240 22296 27944 BAD DEBT 115425 115425 NEW SITE EXPENSES 53810 53810 MISC. NON-OPERATING 51722 51722 MISCELLANEOUS 24569 1826 18670 4073 15639624 13822035 1688029 129560 49843 70863 4341307 3411494 1341922 1185125 1732737 1749595 16893500 16893500 127041 146859 3001968 2222662 242720 779306 939786 1070318 132905 63732 1264952 1233216 27066713 26604008 1140654 1352088 276378 0 10896624 10255157 12313656 11607245 X 12837841 13431762 1367240 1017025 547976 547976 14753057 14996763 27066713 26604008 179354 64352 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 160 0 0 1 2022 1 1827 0 4009 0 PART II-B, LINE 1: INFLUENCING LEGISLATION RELATED TO COMMUNITY HEALTH CENTERS. 883016 78567 961583 852564 30452 883016 824182 28382 852564 749619 74563 824182 709276 40343 749619 0.56990 0.43010 0 0 1092958 637787 455171 1686386 1362454 323932 222624 222421 203 779306 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF FUNDS THAT ARE RESTRICTED BY DONORS AGAINST ANY EXPENDITURE OF PRINCIPAL. INCOME GENERATED BY THE PERMANENTLY RESTRICTED ASSETS IS AVAILABLE FOR USE IN OPERATIONS, BUT MAY ALSO BE SUBJECT TO TEMPORARY RESTRICTIONS. ALL INCOME IS RECORDED AS EITHER UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS BASED UPON THE EXISTENCE OR LACK OF DONOR RESTRICTIONS. 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, 2017 AND 2016. 1 BOSTON PUBLIC SCHOOLS 26 COURT STREET BOSTON MA 02108 046001138 N/A 20000 SCHOOL BASED GRANT 1 PART I, LINE 2: GRANTS PROVIDED TO NON-PROFIT/CHARITABLE ORGANIZATIONS ARE DOCUMENTED AND GOVERNED BY WRITTEN CONTRACTUAL AGREEMENTS AND NOTICES OF GRANT AWARDS SUBJECT TO THE APPROVAL OF THE OFFICERS OF THE AGENCY. ALL GRANT PROCEEDS AND DISBURSEMENTS ARE RECORDED AND TRACKED WITHIN THE HEALTH CENTER'S ACCOUNTING SYSTEMS AND RECORDS IN ORDER TO ASSESS AND DOCUMENT COMPLIANCE WITH GRANTOR RESTRICTIONS, TERMS, AND CONDITIONS. X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH BROWNE EXECUTIVE DIRECTOR 174894 0 0 0 0 0 0 0 20881 0 195775 0 0 0 JAMES SOUZA CHIEF FINANCIAL OFFICER 155076 0 0 0 0 0 0 0 20514 0 175590 0 0 0 ELIZABETH MOLINA ORTIZ MEDICAL DIRECTOR 182233 0 0 0 0 0 0 0 32163 0 214396 0 0 0 JIANI GUO PHYSICIAN 169484 0 0 0 0 0 0 0 15004 0 184488 0 0 0 MARK DREWS PHYSICIAN 191267 0 0 0 0 0 0 0 28802 0 220069 0 0 0 GREESHMA NAINI PHYSICIAN 175827 0 0 0 0 0 0 0 16483 0 192310 0 0 0 ILANA AMBROGI PHYSICIAN 147340 0 0 0 0 0 0 0 7671 0 155011 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING SENIOR MANAGEMENT AND BOARD MEMBERS TO SIGN ANNUALLY A CONFLICT OF INTEREST FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEALTH CENTERS TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS BASED ON A DOCUMENTED EVALUATION PROCESS AND THE REVIEW OF AN INDEPENDENT COMPENSATION SURVEY OF OTHER MASSACHUSETTS COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AGENCY UTILIZES ITS FINANCE COMMITTEE TO OVERSEE THE AUDIT AND SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ALLSTON-BRIGHTON JMS CORPORATION 495 WESTERN AVENUE BRIGHTON MA 02135 463189602 DEVELOPMENT OF NEW HEALTH CENTER FACILITY MA 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ALLSTON-BRIGHTON JMS CORPORATION D 1233216 AMOUNT DUE FROM AB JMS CORP. ALLSTON-BRIGHTON JMS CORPORATION K 320000 RENT EXPENSE