2018-05-15T07:50:05-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 JEFFREY LIEBERMAN VP OF ADMINISTRATION AND FINANCE 6172670900 2018-05-10 1 CHARLES J WEBB CPA P01584539 5083669100 2018-05-02 2016 2022-09-23 18:48:47Z JEFFREY LIEBERMAN 1340 BOYLSTON STREET BOSTON MA 02215 124973560 0 X WWW.FENWAYHEALTH.ORG X 1973 MA 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. 22 22 572 22 251837 -252034 15838836 16292163 67679580 53430192 255711 204720 1573234 25617326 85347361 95544401 0 0 0 0 39175478 41941533 0 0 1445174 41246581 46440728 80422059 88382261 4925302 7162140 63325241 72528503 9280575 10199867 54044666 62328636 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. 0 0 61222273 72855209 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. 8738840 0 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. 6729960 4253182 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. 76691073 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 60 0 1 572 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JEFFREY LIEBERMAN VP OF ADMINISTRATION AND FINANCE 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 JOHN H BASILE BOARD MEMBER 1.30 2.00 X 0 0 0 ROBERT H HALE ESQ CHAIR 1.50 3.00 X X 0 0 0 MICHAEL A KRAMER DDS BOARD MEMBER 1.30 2.00 X 0 0 0 RAUL MEDINA BOARD MEMBER 1.30 2.00 X 0 0 0 LOUISE RICE BOARD MEMBER 1.30 2.00 X 0 0 0 CHARLES HINDMARSH BOARD MEMBER 1.30 2.00 X 0 0 0 JOHN P WOLFARTH BOARD MEMBER 1.30 2.00 X 0 0 0 DOUGLAS SPENCER BOARD MEMBER 1.30 2.00 X 0 0 0 JOHN B KOSS ESQ CLERK 1.30 3.00 X X 0 0 0 LISA L PAINE BOARD MEMBER 1.30 2.00 X 0 0 0 JOSEPH CASTELLANA PHD TREASURER 1.30 3.00 X 0 0 0 LIZ PAGE VICE CHAIR 1.30 3.00 X X 0 0 0 JENNIFER L JONES BOARD MEMBER 1.30 2.00 X 0 0 0 JONATHAN I MATSUI PHD BOARD MEMBER 1.30 2.00 X 0 0 0 KENDRA E MOORE PHD BOARD MEMBER 1.30 2.00 X 0 0 0 BENJAMIN D PERKINS BOARD MEMBER 1.30 2.00 X 0 0 0 MICHAEL L RENEY BOARD MEMBER 1.30 2.00 X 0 0 0 GAIL TSIMPREA PHD BOARD MEMBER 1.30 2.00 X 0 0 0 KYLE FAGET ESQ BOARD MEMBER 1.30 2.00 X 0 0 0 STEPHEN HARNEY ESQ BOARD MEMBER 1.30 2.00 X 0 0 0 LEO ROMERO BOARD MEMBER 1.30 2.00 X 0 0 0 JOBLIN C YOUNGER ESQ BOARD MEMBER 1.30 2.00 X 0 0 0 STEPHEN L BOSWELL PRESIDENT AND CEO 37.50 1.00 X 482703 0 48389 JEFF LIEBERMAN VP OF ADMIN & FINANCE 37.50 1.00 X 296063 0 30889 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 37.50 X 261701 0 18216 HARVEY MAKADON DIRECTOR OF EDUCATION & TRAINING PROGRAMS 37.50 X 251915 0 17684 ALEX GONZALEZ MEDICAL DIRECTOR 37.50 X 241347 0 29212 RODNEY VANDERWARKER VP OF PRIMARY CARE, BH & INSTITUTE OPERATIONS 37.50 X 227581 0 28221 BRIAN BAKOFEN LEAD PHYSICIAN 37.50 X 229166 0 26148 1990476 0 198759 65 0 1 0 HMFP BIDMC 198 GROTON ROAD STE 2 AYER MA 01432 CONTRACTED PHYSICIANS 886145 ZVI CONSTRUCTION CO 131 DUMMER STREET BROOKLINE MA 02446 CONSTRUCTION SERVICES 663966 CUSTOMER BILLING SERVICE LLC 209 BEECHWOOD DR CRANSTON RI 02921 PHONE/INTERNET BILLING SERVICES 295298 ABSOLUTE DELIVERY INC 103 CLAYTON STREET STE 2 DORCHESTER MA 02122 DELIVERY SERVICES 231005 SCRIBE AMERICA 1200 EAST LAS OLAS BLVD SUITE 201 FORT LAUDERDALE FL 33301 MEDICAL SCRIBES 229351 9 10290642 6001521 16292163 NET PATIENT SERVICE REVENUE 621498 53430192 53430192 53430192 163428 163428 50574 0 50574 50574 50574 116712 529631 105051 500000 11661 29631 41292 41292 990657 404796 585861 585861 52097511 28419312 23678199 23426362 251837 PERFORMANCE MANAGEMENT FEES 900099 857333 857333 MISCELLANEOUS INCOME 900099 445359 445359 1302692 95544401 77713887 251837 1286514 898907 107195 791712 31530552 26582398 4049765 898389 1782857 1454919 267758 60180 5643001 3948058 1563402 131541 2086216 1740484 283621 62111 68433 14517 53916 75000 75000 1117689 945046 172643 147574 77460 70114 1606083 758598 743885 103600 4243118 3656720 533360 53038 256289 131426 118157 6706 334760 248316 86444 2042944 1772704 236836 33404 52625 52625 PROGRAM SUPPLIES 33458619 33455729 2890 CONSULTANTS 1135045 884749 250296 DUES AND SUBSCRIPTIONS 444980 198779 227367 18834 CONTRACT SERVICES 347900 118221 229679 1109669 595754 436544 77371 88382261 76691073 10246014 1445174 19097130 25019338 9297890 8847306 1989543 2163519 788142 912072 37226249 14665231 22835477 22561018 5457716 8585308 3859343 4439942 63325241 72528503 7183188 8120328 923966 296163 660000 546572 513421 1236804 9280575 10199867 X 52604591 61074800 1137690 951451 302385 302385 54044666 62328636 63325241 72528503 X 7162140 717090 404740 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 52436 0 0 52436 0 SCHEDULE C, PART II-B, LINE 1G THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. 947120 141729 1088849 921414 25706 947120 867798 53616 921414 720534 147264 867798 612869 107665 720534 0.27770 0.72230 0 0 25606154 6355301 19250853 2357583 1099345 1258238 9262512 7210585 2051927 22561018 DEPOSITS 55073 DUE FROM RELATED PARTY 3816479 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 INTEREST RATE SWAP CONTRACT IN GAIN POSITION 420950 4439942 DEFERRED COMPENSATION 1236804 1236804 X 96666231 717090 404740 1121830 95544401 0 95544401 88382261 0 88382261 0 88382261 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. MEN'S EVENT 542225 542225 38620 135340 14900 25915 WOMEN'S DINNER PARTY 448432 448432 40659 122674 19450 7238 990657 990657 79279 258014 34350 33153 404796 585861 X X X 0 0 0 0 0 0 0 0 0 STEPHEN L BOSWELL PRESIDENT AND CEO 482703 0 0 0 0 0 36050 0 12339 0 531092 0 0 0 JEFF LIEBERMAN VP OF ADMIN & FINANCE 296063 0 0 0 0 0 18550 0 12339 0 326952 0 0 0 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 261701 0 0 0 0 0 17698 0 518 0 279917 0 0 0 HARVEY MAKADON DIRECTOR OF EDUCATION & TRAINING PRO 251915 0 0 0 0 0 11491 0 6193 0 269599 0 0 0 ALEX GONZALEZ MEDICAL DIRECTOR 241347 0 0 0 0 0 16932 0 12280 0 270559 0 0 0 RODNEY VANDERWARKER VP OF PRIMARY CARE, BH & INSTITUTE O 227581 0 0 0 0 0 15973 0 12248 0 255802 0 0 0 BRIAN BAKOFEN LEAD PHYSICIAN 229166 0 0 0 0 0 13933 0 12215 0 255314 0 0 0 A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12640000 12640000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 0 0 0 0 A 0 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. 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 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 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION K 449894 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 3919067 AMOUNT DUE FROM REALTY CORP. AIDS ACTION COMMITTEE OF MASSACHUSETTS INC E -102588 AMOUNT DUE TO AAC