FENWAY COMMUNITY HEALTH CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FENWAY COMMUNITY HEALTH CENTER INC (EIN 04-2510564)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349300643
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T07:50:05-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042510564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENWAY COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FENW | BusinessNameControlTxt |
| Phone | 6172670900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY LIEBERMAN | PersonNm |
| Person Title | VP OF ADMINISTRATION AND FINANCE | PersonTitleTxt |
| Phone | 6172670900 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY LIEBERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,973,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FENWAYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 572 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $251,837 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$252,034 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,838,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,292,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,679,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,430,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,573,234 | PYOtherRevenueAmt |
| CY Other Revenue | $25,617,326 | CYOtherRevenueAmt |
| PY Total Revenue | $85,347,361 | PYTotalRevenueAmt |
| CY Total Revenue | $95,544,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,175,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,941,533 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,445,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,246,581 | PYOtherExpensesAmt |
| CY Other Expenses | $46,440,728 | CYOtherExpensesAmt |
| PY Total Expenses | $80,422,059 | PYTotalExpensesAmt |
| CY Total Expenses | $88,382,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,925,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,162,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,325,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,528,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,280,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,199,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,044,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,328,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $61,222,273 | ExpenseAmt |
| Revenue | $72,855,209 | RevenueAmt |
| Desc | MEDICAL & PHARMACY SERVICES - FENWAY PROVIDES A WIDE RANGE OF MEDICAL SERVICES INCLUDING INTERNAL MEDICINE, INFECTIOUS DISEASE CARE, GYNECOLOGY, DERMATOLOGY, DENTAL, PODIATRY, NUTRITION, FAMILY PLANNING, CLINICAL LABORATORY SERVICES, ADOLESCENT MEDICAL CARE, OPTOMETRY, RADIOLOGY, MAMMOGRAPHY AND COMPLIMENTARY THERAPY SERVICES. FENWAY IS ESPECIALLY NOTED FOR ITS GAY, LESBIAN, BISEXUAL AND TRANSGENDER HEALTH SERVICES, INCLUDING HIV CARE, ALTERNATIVE INSEMINATION FOR LESBIANS, SEXUALLY TRANSMITTED DISEASE SCREENING AND TREATMENT. IT IS ALSO NOTED FOR ITS SERVICES TO ELDERLY RESIDENTS OF THE FENWAY NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,738,840 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH - FENWAY INSTITUTE OPERATES THE NATION'S FIRST COMMUNITY BASED HIV RESEARCH PROGRAM, WHICH HAS BEEN CONDUCTING LONG TERM EPIDEMIOLOGICAL RESEARCH SINCE 1985. FENWAY IS ONE OF EIGHT SITES IN THE US THAT WAS SELECTED BY THE NATIONAL INSTITUTE OF ALLERGIES AND INFECTIOUS DISEASES TO RECRUIT PARTICIPANTS FOR THE FIRST CLINICAL TRIALS OF AN HIV VACCINE. IN 2007, THE FENWAY INSTITUTE WAS AWARDED A FEDERAL POPULATION CENTER GRANT FROM THE NATIONAL INSTITUTE OF HEALTH, REPRESENTING THE FIRST TIME A COMMUNITY BASED ORGANIZATION WAS SELECTED FOR THIS TYPE OF WORK. WORKING WITH THE AMERICAN COLLEGE OF PHYSICIANS, THEY ALSO PUBLISHED THE NATION'S FIRST MEDICAL TEXTBOOK FOCUSED ON LGBT PEOPLE THE FENWAY GUIDE TO LGBT HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,729,960 | ExpenseAmt |
| Revenue | $4,253,182 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,691,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY LIEBERMAN VP OF ADMINISTRATION AND FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172670900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN H BASILE | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H HALE ESQ | ||||||||
| CHAIR | 1.50 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL A KRAMER DDS | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL MEDINA | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE RICE | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HINDMARSH | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P WOLFARTH | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS SPENCER | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B KOSS ESQ | ||||||||
| CLERK | 1.30 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA L PAINE | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CASTELLANA PHD | ||||||||
| TREASURER | 1.30 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ PAGE | ||||||||
| VICE CHAIR | 1.30 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER L JONES | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN I MATSUI PHD | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA E MOORE PHD | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN D PERKINS | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L RENEY | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL TSIMPREA PHD | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE FAGET ESQ | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HARNEY ESQ | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEO ROMERO | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOBLIN C YOUNGER ESQ | ||||||||
| BOARD MEMBER | 1.30 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN L BOSWELL | ||||||||
| PRESIDENT AND CEO | 37.50 | 1.00 | $482,703 | $0 | $48,389 | Yes (X) | ||
| JEFF LIEBERMAN | ||||||||
| VP OF ADMIN & FINANCE | 37.50 | 1.00 | $296,063 | $0 | $30,889 | Yes (X) | ||
| REBEKAH VILORIA | ||||||||
| OBSTETRICIAN & GYNECOLOGIST | 37.50 | $261,701 | $0 | $18,216 | Yes (X) | |||
| HARVEY MAKADON | ||||||||
| DIRECTOR OF EDUCATION & TRAINING PROGRAMS | 37.50 | $251,915 | $0 | $17,684 | Yes (X) | |||
| ALEX GONZALEZ | ||||||||
| MEDICAL DIRECTOR | 37.50 | $241,347 | $0 | $29,212 | Yes (X) | |||
| RODNEY VANDERWARKER | ||||||||
| VP OF PRIMARY CARE, BH & INSTITUTE OPERATIONS | 37.50 | $227,581 | $0 | $28,221 | Yes (X) | |||
| BRIAN BAKOFEN | ||||||||
| LEAD PHYSICIAN | 37.50 | $229,166 | $0 | $26,148 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,990,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HMFP BIDMC | |||||
| 198 GROTON ROAD STE 2 | AYER | MA | 01432 | CONTRACTED PHYSICIANS | $886,145 |
| ZVI CONSTRUCTION CO | |||||
| 131 DUMMER STREET | BROOKLINE | MA | 02446 | CONSTRUCTION SERVICES | $663,966 |
| CUSTOMER BILLING SERVICE LLC | |||||
| 209 BEECHWOOD DR | CRANSTON | RI | 02921 | PHONE/INTERNET BILLING SERVICES | $295,298 |
| ABSOLUTE DELIVERY INC | |||||
| 103 CLAYTON STREET STE 2 | DORCHESTER | MA | 02122 | DELIVERY SERVICES | $231,005 |
| SCRIBE AMERICA | |||||
| 1200 EAST LAS OLAS BLVD SUITE 201 | FORT LAUDERDALE | FL | 33301 | MEDICAL SCRIBES | $229,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,290,642 | GovernmentGrantsAmt |
| All Other Contributions | $6,001,521 | AllOtherContributionsAmt |
| Total Contributions | $16,292,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621498 | BusinessCd |
| Total Revenue Column | $53,430,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,430,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,430,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,428 | TotalRevenueColumnAmt |
| Exclusion | $163,428 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,574 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,574 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,574 | TotalRevenueColumnAmt |
| Exclusion | $50,574 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,712 | SecuritiesAmt |
| Other | $529,631 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,051 | SecuritiesAmt |
| Other | $500,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,661 | SecuritiesAmt |
| Other | $29,631 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,292 | TotalRevenueColumnAmt |
| Exclusion | $41,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $990,657 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $404,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,861 | TotalRevenueColumnAmt |
| Exclusion | $585,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,097,511 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,419,312 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,678,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,426,362 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $251,837 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PERFORMANCE MANAGEMENT FEES | 900099 | $857,333 | $857,333 | |
| MISCELLANEOUS INCOME | 900099 | $445,359 | $445,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,302,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,544,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,713,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $251,837 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,286,514 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,907 | TotalAmt |
| Program Services | $107,195 | ProgramServicesAmt |
| Management And General | $791,712 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,530,552 | TotalAmt |
| Program Services | $26,582,398 | ProgramServicesAmt |
| Management And General | $4,049,765 | ManagementAndGeneralAmt |
| Fundraising | $898,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,857 | TotalAmt |
| Program Services | $1,454,919 | ProgramServicesAmt |
| Management And General | $267,758 | ManagementAndGeneralAmt |
| Fundraising | $60,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,643,001 | TotalAmt |
| Program Services | $3,948,058 | ProgramServicesAmt |
| Management And General | $1,563,402 | ManagementAndGeneralAmt |
| Fundraising | $131,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086,216 | TotalAmt |
| Program Services | $1,740,484 | ProgramServicesAmt |
| Management And General | $283,621 | ManagementAndGeneralAmt |
| Fundraising | $62,111 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,433 | TotalAmt |
| Program Services | $14,517 | ProgramServicesAmt |
| Management And General | $53,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,689 | TotalAmt |
| Program Services | $945,046 | ProgramServicesAmt |
| Management And General | $172,643 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,574 | TotalAmt |
| Program Services | $77,460 | ProgramServicesAmt |
| Management And General | $70,114 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,083 | TotalAmt |
| Program Services | $758,598 | ProgramServicesAmt |
| Management And General | $743,885 | ManagementAndGeneralAmt |
| Fundraising | $103,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243,118 | TotalAmt |
| Program Services | $3,656,720 | ProgramServicesAmt |
| Management And General | $533,360 | ManagementAndGeneralAmt |
| Fundraising | $53,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,289 | TotalAmt |
| Program Services | $131,426 | ProgramServicesAmt |
| Management And General | $118,157 | ManagementAndGeneralAmt |
| Fundraising | $6,706 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,760 | TotalAmt |
| Program Services | $248,316 | ProgramServicesAmt |
| Management And General | $86,444 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,944 | TotalAmt |
| Program Services | $1,772,704 | ProgramServicesAmt |
| Management And General | $236,836 | ManagementAndGeneralAmt |
| Fundraising | $33,404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,625 | TotalAmt |
| Management And General | $52,625 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $33,458,619 | $33,455,729 | $2,890 | |
| CONSULTANTS | $1,135,045 | $884,749 | $250,296 | |
| DUES AND SUBSCRIPTIONS | $444,980 | $198,779 | $227,367 | $18,834 |
| CONTRACT SERVICES | $347,900 | $118,221 | $229,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,669 | TotalAmt |
| Program Services | $595,754 | ProgramServicesAmt |
| Management And General | $436,544 | ManagementAndGeneralAmt |
| Fundraising | $77,371 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,382,261 | TotalAmt |
| Program Services | $76,691,073 | ProgramServicesAmt |
| Management And General | $10,246,014 | ManagementAndGeneralAmt |
| Fundraising | $1,445,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,097,130 | BOYAmt |
| EOY | $25,019,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,297,890 | BOYAmt |
| EOY | $8,847,306 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,543 | BOYAmt |
| EOY | $2,163,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,142 | BOYAmt |
| EOY | $912,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,226,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,665,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,835,477 | BOYAmt |
| EOY | $22,561,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457,716 | BOYAmt |
| EOY | $8,585,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,343 | BOYAmt |
| EOY | $4,439,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,325,241 | BOYAmt |
| EOY | $72,528,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,183,188 | BOYAmt |
| EOY | $8,120,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,966 | BOYAmt |
| EOY | $296,163 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,000 | BOYAmt |
| EOY | $546,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,421 | BOYAmt |
| EOY | $1,236,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,280,575 | BOYAmt |
| EOY | $10,199,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,604,591 | BOYAmt |
| EOY | $61,074,800 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,690 | BOYAmt |
| EOY | $951,451 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,385 | BOYAmt |
| EOY | $302,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,044,666 | BOYAmt |
| EOY | $62,328,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,325,241 | BOYAmt |
| EOY | $72,528,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,162,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $717,090 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $404,740 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $52,436 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $52,436 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,088,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $921,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,706 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $947,120 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,616 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $921,414 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,264 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $867,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $720,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.27770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,606,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,355,301 | DepreciationAmt |
| Book Value | $19,250,853 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,357,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099,345 | DepreciationAmt |
| Book Value | $1,258,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,262,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,210,585 | DepreciationAmt |
| Book Value | $2,051,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,561,018 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $55,073 |
| DUE FROM RELATED PARTY | $3,816,479 |
| ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT | $147,440 |
| INTEREST RATE SWAP CONTRACT IN GAIN POSITION | $420,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,439,942 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,236,804 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,236,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,666,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $717,090 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $404,740 | OtherRevenueAmt |
| Revenue Not Reported | $1,121,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,544,401 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,544,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,382,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,382,261 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,382,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. |
| PART X, LINE 2: | THE 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER 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. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON CARRIYING VALUE OF INTEREST RATE SWAP CONTRACT 404,740. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEN'S EVENT | Event1Nm |
| Gross Receipts Event1 | $542,225 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $542,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,620 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $135,340 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,915 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S DINNER PARTY | Event2Nm |
| Gross Receipts Event2 | $448,432 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $448,432 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,659 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $122,674 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,238 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $990,657 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $990,657 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,279 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $258,014 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $404,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $585,861 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | ||||||||||||||
| PRESIDENT AND CEO | $482,703 | $0 | $0 | $0 | $0 | $0 | $36,050 | $0 | $12,339 | $0 | $531,092 | $0 | $0 | $0 |
| JEFF LIEBERMAN | ||||||||||||||
| VP OF ADMIN & FINANCE | $296,063 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $12,339 | $0 | $326,952 | $0 | $0 | $0 |
| REBEKAH VILORIA | ||||||||||||||
| OBSTETRICIAN & GYNECOLOGIST | $261,701 | $0 | $0 | $0 | $0 | $0 | $17,698 | $0 | $518 | $0 | $279,917 | $0 | $0 | $0 |
| HARVEY MAKADON | ||||||||||||||
| DIRECTOR OF EDUCATION & TRAINING PRO | $251,915 | $0 | $0 | $0 | $0 | $0 | $11,491 | $0 | $6,193 | $0 | $269,599 | $0 | $0 | $0 |
| ALEX GONZALEZ | ||||||||||||||
| MEDICAL DIRECTOR | $241,347 | $0 | $0 | $0 | $0 | $0 | $16,932 | $0 | $12,280 | $0 | $270,559 | $0 | $0 | $0 |
| RODNEY VANDERWARKER | ||||||||||||||
| VP OF PRIMARY CARE, BH & INSTITUTE O | $227,581 | $0 | $0 | $0 | $0 | $0 | $15,973 | $0 | $12,248 | $0 | $255,802 | $0 | $0 | $0 |
| BRIAN BAKOFEN | ||||||||||||||
| LEAD PHYSICIAN | $229,166 | $0 | $0 | $0 | $0 | $0 | $13,933 | $0 | $12,215 | $0 | $255,314 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2006-12-21 | BondIssuedDt |
| Issue Price | $12,640,000 | IssuePriceAmt |
| Purpose | BUILDING IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,640,000 | TotalProceedsAmt |
| Capital Expenditures | $12,640,000 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEALERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.600000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS REVIEWED AT A MEETING OF THE AUDIT COMMITTEE. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES OTHER THAN COST OF LIVING ADJUSTMENTS ARE REQUIRED TO BE REVIEWED AND VETTED BY THE DIRECTOR OF HR, INCLUDING CONDUCTING INDUSTRY COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 404,740. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE FISCAL YEAR 2016. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FENWAY COMMUNITY HEALTH REALTY CORP | ||||||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | 205413687 | SUPPORT FENWAY COMMUNITY HEALTH CENTER | MA | 501 (C)(3) | LINE 12A, I | N/A | Yes (1) |
| AIDS ACTION COMMITTEE OF MASSACHUSETTS INC | ||||||||||
| 75 AMORY STREET | BOSTON | MA | 02119 | 222707246 | STOP AIDS EPIDEMIC | MA | 501 (C)(3) | LINE 7 | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FENWAY COMMUNITY HEALTH REALTY CORPORATION | ||
| K | $449,894 | RENT PAID TO REALTY CORP. |
| FENWAY COMMUNITY HEALTH REALTY CORPORATION | ||
| D | $3,919,067 | AMOUNT DUE FROM REALTY CORP. |
| AIDS ACTION COMMITTEE OF MASSACHUSETTS INC | ||
| E | -$102,588 | AMOUNT DUE TO AAC |