2018-01-12T08:47:53-06:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 042485308 FAMILY HEALTH CENTER OF WORCESTERINC FAMI 5088607975 26 QUEEN STREET WORCESTER MA 01610 FRANCES ANTHES PRESIDENT AND CEO 5088607975 2018-01-11 1 MATTHEW HUTT CPA P01070603 5083669100 2018-01-11 64.238.141.162 2018-01-11 10:34:39 ES P 0CCF3F9ED5B5EB81A7E8DE9351DCD6BA8769B338 DF907C3E490E2DE39094117C62C17E9C055F2C1A 2016 2021-01-29 14:40:06Z FRANCES ANTHES 26 QUEEN STREET WORCESTER MA 01610 37735108 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 ARE 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 37,243 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. 22 22 483 82 0 0 11783524 12769521 25389230 24764821 62627 59141 99612 110532 37334993 37704015 0 0 0 0 25314108 25570776 0 0 0 11511906 13675924 36826014 39246700 508979 -1542685 13535708 12094088 3670196 3771261 9865512 8322827 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 AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. 0 0 18756496 12587273 PRIMARY HEALTH CARE SERVICES - IN FISCAL YEAR 2017, FAMILY HEALTHCENTER OF WORCESTER PERFORMED 84,733 MEDICAL VISITS COVERING 19,589 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, ULTRASOUND, 6 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 37,243 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 SEEKING PRIMARY CARE. 5843418 7575181 PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. DURING FISCAL YEAR 2017, FAMILY HEALTH CENTER OF WORCESTER FILLED 159,536 PRESCRIPTIONS. 4337685 2756417 DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2017, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 29,736 DENTAL VISITS COVERING 8,720 PATIENTS. OUR SOUTHBRIDGE SATELLITE DENTAL OFFICE OPENED A PERFORMED 1,670 DENTAL VISITS. 1861205 450473 SCHOOL-BASED HEALTH CENTER 1060997 756568 MENTAL HEALTH 73756 0 LABORATORY 854375 273718 RADIOLOGY 1469699 0 WIC 416284 365191 VISION 1793103 102311 OTHER PROGRAM 7529419 1948261 36467018 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 49 0 1 483 1 0 0 0 0 0 0 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 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 VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 ELLEN S MORE PHD AT-LARGE MEMBER 1.00 1.00 X 0 0 0 SARMAD SHARIF MEMBER 1.00 X 0 0 0 DOREEN M SAMUELS MEMBER 1.00 X 0 0 0 JOSEPH O SCARDINO ESQ MEMBER 1.00 X 0 0 0 REV LOUIS G BOND PHD CHAIRPERSON 3.00 1.00 X 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 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 SARAI RIVERA MSW D MIN MEMBER 1.00 X 0 0 0 FRANCES ANTHES PRESIDENT AND CEO 40.00 1.00 X 196209 0 18297 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 40.00 2.00 X 140230 0 16618 NOREEN JOHNSON SMITH VICE PRESIDENT OF DEVELOPM 40.00 X 117828 0 3535 HELEN KANTOR VICE PRESIDENT OF HUMAN RE 40.00 X 110602 0 15729 SUSAN J ADAMS CHIEF INFORMATION OFFICER 40.00 X 143520 0 4306 VALERIE PIETRY CHIEF MEDICAL OFFICER 40.00 X 208500 0 6255 XAVIER ARINEZ CHIEF OPERATING OFFICER 40.00 X 134922 0 4048 MELANIE GNAZZO PHYSICIAN 40.00 X 170006 0 17086 ABDULRAOUF G GHANDOUR PHYSICIAN 40.00 X 193202 0 17805 CLAUDELEEDY PIERRE PHYSICIAN 40.00 X 172726 0 17190 PHILIP J BOLDUC PHYSICIAN 40.00 X 171445 0 5143 THOMAS BYRNE PHYSICIAN 40.00 X 239343 0 17614 1998533 0 143626 43 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 210904 UMASS MEMORIAL HEALTH 119 BELMONT STREET WORCESTER MA 01605 HEALTH CARE SUPPORT SERVICES 127812 5 142669 111330 8103421 4412101 12769521 NET PATIENT SERVICE REVENUE 621110 24764821 24764821 24764821 59141 59141 37194 0 37194 37194 37194 2120 111330 31093 -28973 -28973 PERFORMANCE AND MANAGEMENT FEES 900099 102311 102311 102311 37704015 24867132 0 67362 1144059 1144059 20599147 20224134 375013 506071 506071 1770949 1634235 136714 1550550 1450789 99761 88883 7193 81690 105304 105304 18000 18000 88599 88599 54713 38404 16309 292884 269184 23700 677782 661689 16093 1869972 1676867 193105 55002 39861 15141 35102 35102 328595 328595 133763 80637 53126 MEDICAL SUPPLIES AND SE 5609913 5609913 CONTRACT LABOR 2782530 2686450 96080 BAD DEBTS 575218 575218 DUES & MEMBERSHIPS 225059 125896 99163 734605 551882 182723 39246700 36467018 2779682 0 461275 737225 3069850 1732901 944449 700288 2648873 2121819 4992000 4992000 232895 197609 104681 148366 7004278 5753937 910602 1250341 171083 213539 13535708 12094088 3374678 3605452 295518 165809 3670196 3771261 X 8172978 7682700 1692534 640127 9865512 8322827 13535708 12094088 -1542685 0 X X 0 1 X 1 1 1 X 9148356 12761581 12554847 11783524 12769521 59017829 9148356 12761581 12554847 11783524 12769521 59017829 59017829 4373 8006 83072 62627 59141 217219 460575 324035 47108 108507 102311 1042536 60277584 106561524 0.97910 0.97670 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 (DENNIS SMITH AND ASSOCIATED) TO INFORM STATE OFFICIALS ON THE NEEDS OF THE HEALTH CENTERS. 622840 336247 286593 6381438 5417690 963748 1250341 X 39066953 1333965 28973 1362938 37704015 0 37704015 40609638 1333965 28973 1362938 39246700 0 39246700 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. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,973. ART IN THE CITY 94500 111330 -16830 18026 HEALTH FAIR 18950 18950 13067 113450 111330 2120 31093 31093 -28973 X X X X 0 0 0 0 0 0 0 0 0 FRANCES ANTHES PRESIDENT AND CEO 196209 0 0 0 0 0 5886 0 12411 0 214506 0 0 0 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 140230 0 0 0 0 0 4207 0 12411 0 156848 0 0 0 VALERIE PIETRY CHIEF MEDICAL OFFICER 208500 0 0 0 0 0 6255 0 0 0 214755 0 0 0 MELANIE GNAZZO PHYSICIAN 170006 0 0 0 0 0 5100 0 11986 0 187092 0 0 0 ABDULRAOUF G GHANDOUR PHYSICIAN 193202 0 0 0 0 0 5796 0 12009 0 211007 0 0 0 CLAUDELEEDY PIERRE PHYSICIAN 172726 0 0 0 0 0 5181 0 12009 0 189916 0 0 0 PHILIP J BOLDUC PHYSICIAN 171445 0 0 0 0 0 5143 0 0 0 176588 0 0 0 THOMAS BYRNE PHYSICIAN 239343 0 0 0 0 0 7181 0 10433 0 256957 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 FINANCE 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 933131 FAIR MARKET VALUE FAMILY HEALTH CENTER REALTY INC P 213539 FAIR MARKET VALUE