2018-02-08T08:24:53-06:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 E MAIN STREET WESTBOROUGH MA 015811461 990 2016-07-01 043165044 BROCKTON NEIGHBORHOOD HEALTH CENTER INC BROC 5085591567 63 MAIN STREET BROCKTON MA 02301 MEL BENSON CHIEF FINANCIAL OFFICER 5085591567 2018-01-29 1 SORIE M KABA CPA P01317106 5083669100 2018-01-29 64.238.141.162 2018-01-29 15:50:10 ES P A2E8C5448EAE1E5148BE04E955F9557EF9C244EB DF907C3E490E2DE39094117C62C17E9C055F2C1A 2016 2021-01-29 14:40:06Z MELVIN BENSON 63 MAIN STREET BROCKTON MA 02301 48731832 0 X WWW.BNHC.ORG X 1992 MA BROCKTON NEIGHBORHOOD HEALTH CENTER (BNHC) IS A NON-PROFIT, MULTICULTURAL, COMMUNITY HEALTH CARE CENTER. BNHC IS COMMITTED TO PROVIDING MEDICAL, DENTAL AND SOCIAL SERVICES THAT ARE LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE TO LOW-INCOME OR MARGINALIZED POPULATIONS WITHIN THE GREATER BROCKTON AREA. 17 17 577 66 0 0 7541232 7052308 36834554 41400585 2053 1771 332720 275797 44710559 48730461 0 0 0 0 27161630 30481603 0 0 0 15190209 17757196 42351839 48238799 2358720 491662 36185253 36895875 14282922 14024489 21902331 22871386 X BROCKTON NEIGHBORHOOD HEALTH CENTER (BNHC) IS A NON-PROFIT, MULTICULTURAL, COMMUNITY HEALTH CARE CENTER. BNHC IS COMMITTED TO PROVIDING MEDICAL, DENTAL AND SOCIAL SERVICES THAT ARE LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE TO LOW-INCOME OR MARGINALIZED POPULATIONS WITHIN THE GREATER BROCKTON AREA. 0 0 35391770 35789028 GENERAL MEDICAL SERVICES 4303612 3899237 DENTAL SERVICES 2743069 1288949 SOCIAL SERVICES 1008473 514146 HIV SERVICES 1008473 514146 43446924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 36 0 1 577 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MELVIN BENSON CFO 5085596699 63 MAIN STREET BROCKTON MA 02301 JOYCE RAIN ANDERSON PRESIDENT 4.00 2.00 X X 0 0 0 MAUREEN CROSSEY VICE PRESIDENT 4.00 X X 0 0 0 SCOTT MASON TREASURER 4.00 2.00 X X 0 0 0 GARY TESSIER CLERK 4.00 2.00 X X 0 0 0 TERESA AIELLO TRUSTEE 4.00 X 0 0 0 ED EMOND TRUSTEE 4.00 X 0 0 0 DENNIS FOLEY TRUSTEE 7.00 X 0 0 0 PATRICIA LENNON TRUSTEE 4.00 X 0 0 0 SETHIA LOCHARD TRUSTEE 4.00 X 0 0 0 BOB MARTIN TRUSTEE 4.00 X 0 0 0 PAULINE MACDONALD TRUSTEE 4.00 X 0 0 0 JEANNE MARCOCCIO TRUSTEE 4.00 X 0 0 0 BONNIE MYERS TRUSTEE 4.00 X 0 0 0 AMOS NWOSU TRUSTEE 4.00 X 0 0 0 GAIL RUSSELL TRUSTEE 4.00 X 0 0 0 BARBARA SANNA COLLINS TRUSTEE 4.00 X 0 0 0 MONICA TAVARES TRUSTEE 4.00 X 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 40.00 2.00 X 265064 0 20975 MELVIN BENSON CHIEF FINANCIAL OFFICER 40.00 2.00 X 184116 0 3706 LINDA GABRUK CHIEF OPERATING OFFICER 40.00 X 188452 0 9524 DAVID ANDERSON CHIEF INFORMATION OFFICER 40.00 X 121776 0 21363 BENJAMIN LIGHTFOOT MEDICAL DIRECTOR 40.00 X 273507 0 19728 TAIDINE H LOPES OBGYN PHYSICIAN 40.00 X 261443 0 10576 JOSEPH PANERIO-LANGER ASSISTANT MEDICAL DIRECTOR 40.00 X 242447 0 25386 SYED MAQQADUS PRIMARY CARE PHYSICIAN POD 40.00 X 242254 0 22922 SASIKALA SANNAPAREDDY MEDICAL DOCTOR 40.00 X 235578 0 24485 2014637 0 158665 48 0 1 0 NEXTGEN PO BOX 809390 CHICAGO IL 60680 EMR 447698 ARCARI DENTAL LABRORATORYINC 20-A DEL CARMINE STREET WAKEFIELD MA 01880 DENTAL LAB SERVICES 280194 SOHEIL AMIN-HANJANI 3 HARLOW STREET NORTH EASTON MA 02356 PHYSICIAN SERVICES 234084 SECURAMERICA 3399 PEACHTREE RD NE SUITE 1000 ATLANTA GA 30326 SECUIRTY SERVICES 201749 DAVID EDINBURGH 28 EVELYN ROAD WABAN MA 02468 PHYSICIAN SERVICES 192354 5 5258919 1793389 7052308 NET PAT. SVC. REVENUE 623990 37182432 37182432 MEDICARE REIMBURSEMENT 623990 4218153 4218153 41400585 1771 1771 8899 1371 7528 7528 RENTAL INCOME 532000 177494 177494 MISC. INCOME 900099 90775 90775 268269 48730461 41491360 0 186793 825266 825266 24980702 22865426 2115276 380298 347213 33085 2313101 2096859 216242 1982236 1761386 220850 33547 33547 73743 73743 4520719 4423781 96938 205281 184837 20444 171474 156239 15235 690619 408498 282121 573800 573800 19138 10990 8148 120728 83678 37050 397770 341685 56085 1939059 1514406 424653 111213 29958 81255 SUPPLIES 6459427 6459427 BAD DEBTS 986971 986971 UTILITIES AND TELEPHONE 393031 298412 94619 REPAIRS AND MAINTENANCE 355629 283990 71639 705047 619368 85679 48238799 43446924 4791875 0 3194067 2643849 370882 372653 461203 291638 7104156 9528358 751106 845818 378974 353421 150273 161049 36217249 13518160 23774592 22699089 36185253 36895875 3014179 3587009 9005000 8823900 2263743 1613580 14282922 14024489 X 21737662 22639821 164669 231565 21902331 22871386 36185253 36895875 X 491662 477393 X X 0 1 X 1 1 1 X 7750726 6226110 5868059 7512232 7052308 34409435 7750726 6226110 5868059 7512232 7052308 34409435 34409435 6045 4301 1464 2053 179265 193128 -11239 -585 31190 7528 26894 34629457 162200813 0.99360 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599984 599984 17765494 3319912 14445582 17851771 10198248 7653523 22699089 ACCUMULATED UNREALIZED LOSS ON INTEREST RATE SWAP 449741 CAPITAL LEASE OBLIGATION 843325 DEFERRED RENT 320514 1613580 X 49371959 162734 478764 641498 48730461 0 48730461 48402904 162734 1371 164105 48238799 0 48238799 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 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 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: UNREALIZED GAIN ON CARRYING VALUE OF SWAP CONTRACT 477,393. SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 1,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 1,371. X X 0 0 0 0 0 0 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 265064 0 0 0 0 0 0 0 20975 0 286039 0 0 0 MELVIN BENSON CHIEF FINANCIAL OFFICER 184116 0 0 0 0 0 0 0 3706 0 187822 0 0 0 LINDA GABRUK CHIEF OPERATING OFFICER 188452 0 0 0 0 0 0 0 9524 0 197976 0 0 0 BENJAMIN LIGHTFOOT MEDICAL DIRECTOR 273507 0 0 0 0 0 0 0 19728 0 293235 0 0 0 TAIDINE H LOPES OBGYN PHYSICIAN 261443 0 0 0 0 0 0 0 10576 0 272019 0 0 0 JOSEPH PANERIO-LANGER ASSISTANT MEDICAL DIRECTOR 242447 0 0 0 0 0 0 0 25386 0 267833 0 0 0 SYED MAQQADUS PRIMARY CARE PHYSICIAN POD 242254 0 0 0 0 0 0 0 22922 0 265176 0 0 0 SASIKALA SANNAPAREDDY MEDICAL DOCTOR 235578 0 0 0 0 0 0 0 24485 0 260063 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2013-12-26 9431000 REFINANCE MORTGAGE 0 0 0 A 607100 9431000 102520 9328480 2013 0 0 1 1 A 0 0 0 0 1 0 0 0 0 A 0 PART IV ARBITRAGE, LINE 1B: BNHC AGREED WITH THE BOND ISSUER TO RESTRICT THE USE OF BOND PROCEEDS IN SUCH MANNER AND TO SUCH EXTENT AS NECESSARY TO ASSURE THAT THE BONDS WILL NOT CONSTITUTE ARBITRAGE BOND UNDER SECTION 148 OF THE CODE. BNHC AT VICENTE'S SHARE COMMON BOARD MEMBERSHIP 623678 LEASE OF FACILITIES 0 BNHC AT VICENTE'S SHARE COMMON BOARD MEMBERSHIP 843325 CAPITAL LEASE OBLIGATION 0 PART IV: BNHC AT VICENTE'S AND BNHC SHARE THE SAME BOARD PRESIDENT, TREASURER AND CLERK AS WELL AS MANAGEMENT. BNHC AT VICENTE'S WAS FORMED AS A SUPPORTING ORGANIZATION OF BNHC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE FULL BOARD OF TRUSTEES AT A REGULAR MONTHLY MEETING PRIOR TO SUBMISSION AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BNHC BASES ITS SALARIES ON THE STATE WIDE AVERAGE/MEDIAN OF ALL CHCS AND THE AVERAGE OR MEDIAN FOR LARGER CHCS WITH REVENUES OVER $20 MILLION, WHICHEVER IS HIGHEST,USING SURVEY DATA OF OTHER COMMUNITY HEALTH CENTERS COMPILED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHCS (NACHC). THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PLAN. THE SALARY OF THE CEO IS APROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING MASS LEAGUE AND NACHC DATA AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 BNHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 477,393. FORM 990, PART XII, LINE 2C: THE CFO HAS MANAGMENT RESPONSIBILITIES FOR THE AUDIT AND THE FINANCE COMMITTEE HAS BOARD RESPONSIBILITIES. BNHC AT VICENTE'S INC 63 MAIN STREET BROCKTON MA 02301 465715025 SECOND SITE OPERATED BY BNHC MA 501(C)(3) CHARITY BROCKTON NEIGHBORHOOD HEALTH CENTER INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BNHC AT VICENTE'S K 623678 LEASE AGREEMENT BNHC AT VICENTE'S K 843325 LEASE AGREEMENT