2017-08-04T15:31:06-05:00 2016-09-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-10-01 042675800 GREATER NEW BEDFORD COMMUNITY HEALTH CENTER INC GREA 5089848411 874 PURCHASE STREET NEW BEDFORD MA 02740 CHERYL BARTLETT CHIEF EXECUTIVE OFFICER 5089848411 2017-08-03 1 MATTHEW R HUTT CPA P01673179 5083669100 2017-08-03 2015 2021-01-29 14:40:06Z CHERYL BARTLETT 874 PURCHASE ST NEW BEDFORD MA 02740 29945782 0 X WWW.GNBCHC.ORG X 1979 MA PROVIDE PROGRAMS AND SERVICES THAT IMPROVE THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. AS SUCH, THE MISSION ACCEPTS THE DOUBLE ROLE OF THE COMMUNITY HEALTH CENTER AS A PRIMARY CARE AND PUBLIC HEALTH ORGANIZATION.CORE VALUES- PROVIDE HIGH QUALITY AND CULTURALLY COMPETENT HEALTH CARE- ACCESS FOR ALL- RESPONSIVENESS AND PRIORITY TO PATIENTS' NEEDS- COMMITMENT TO PRIMARY CARE- CONTINUITY OF CARE- PROACTIVE PUBLIC HEALTH COMMITMENT TO THE UNDERSERVED- FINANCIAL RESPONSIBILITY- RESPECT AND SENSITIVITY- AFFORDABLE SERVICES- TEAM APPROACH TO HEALTH CARE DELIVERY- COMMUNITY = PATIENT- PREVENTION AND PATIENT EDUCATION- APPLY INNOVATIVE METHODS FOR IMPROVING COMMUNITY HEALTH 12 12 309 12 0 0 4469774 5290902 22544091 24178274 6006 6473 237068 470133 27256939 29945782 0 0 0 0 15913395 17632951 0 0 0 9555355 11059810 25468750 28692761 1788189 1253021 18795454 20524639 4696862 5173026 14098592 15351613 PROVIDE PROGRAMS AND SERVICES THAT IMPROVE THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. AS SUCH, THE MISSION ACCEPTS THE DOUBLE ROLE OF THE COMMUNITY HEALTH CENTER AS A PRIMARY CARE AND PUBLIC HEALTH ORGANIZATION. 0 0 24070978 24539833 IMPROVE THE HEALTHCARE AND RESOURCES OF THE GREATER NEW BEDFORD AREA AND PROVIDE COMPREHENSIVE MEDICAL, DENTAL, COMMUNITY AND SOCIAL SERVICES TO THE RESIDENTS OF NEW BEDFORD, MASSACHUSETTS, AND ITS SURROUNDING COMMUNITIES. GREATER NEW BEDFORD COMMUNITY HEALTH CENTER HAD 87,670 PATIENT VISITS DURING FY'16. 24070978 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 309 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JILLIAN O'CONNOR CFO 5089848411 874 PURCHASE ST NEW BEDFORD MA 02740 EDWARD F ADAMOWSKI TREASURER 0.50 X X 0 0 0 ROSE A YATES DIRECTOR 0.50 X 0 0 0 LEILA CHARBONNEAU DIRECTOR 0.50 X 0 0 0 LAWRENCE J FINNERTY DIRECTOR 0.50 X 0 0 0 MICHAEL D HABIB DIRECTOR 0.50 X 0 0 0 DEBORAH JENKINS DIRECTOR 0.50 X 0 0 0 GERARD KAVANAUGH DIRECTOR 0.50 X 0 0 0 CYNTHIA G MORRIS DIRECTOR 0.50 X 0 0 0 THERESA LARSON DIRECTOR 0.50 X 0 0 0 BARBARA BRAUM KAPLAN DIRECTOR 0.50 X 0 0 0 JEFFREY L ROCHA CLERK 0.50 X 0 0 0 ELEANOR C LEWIS CHAIR 0.50 X 0 0 0 ANNE GRUNEBERG CHIEF FINANCIAL OFFICER (THROUGH 3/31/2016) 26.00 X 151076 0 1329 MARIE BACON VICE PRESIDENT (THROUGH 3/31/2016) 40.00 X 186436 0 21184 PETER GEORGEOPOULOS CHIEF EXECUTIVE OFFICER (THROUGH 3/31/2016) 40.00 X 277207 0 20725 DAN BERTOLDO INTERIM CEO 40.00 X 0 0 0 JILLIAN O'CONNOR CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 JENNIFER PATNAUDE VP/CHIEF HUMAN RESOURCES OFFICER 40.00 X 0 0 0 SHABANA NAZ DOCTOR 40.00 X 213049 0 10338 NAOMI RAPPAPORT DOCTOR 40.00 X 186247 0 20213 NANCY LANGHANS DOCTOR 40.00 X 184914 0 9830 IRVING RESTITUYO DOCTOR 40.00 X 174767 0 9342 LISA JONES DOCTOR 40.00 X 173028 0 8672 1546724 0 101633 29 0 1 0 MICRO TECHNOLOGY 21 FATHER DEVLLES BLVD FALL RIVER MA 02723 INFORMATION TECHNOLOGY 228419 MASSACHUSETTS EHEALTH COLLABORATIVE 860 WINTER STREET WALTHAM MA 02451 E H R IMPLEMENTATION AND OPTIMIZATION SE 110889 MEDICAL SYSTEMS INC 83 PINE STREET PEABODY MA 01960 COMPUTER CONSULTANTS 103596 3 5198853 92049 5290902 NET PATIENT REVENUE 624100 24178274 24178274 24178274 6473 6473 86964 0 86964 86964 86964 MISCELLANEOUS 900099 383169 361559 21610 383169 29945782 24539833 0 115047 557954 557954 13758145 12114378 1643767 2213135 1868844 344291 1103717 936490 167227 117096 117096 70510 70510 1399872 486587 913285 200716 95076 105640 803909 238635 565274 36940 28714 8226 8458 8458 807916 59309 748607 87062 87062 PROGRAM SUPPLIES 6648989 6516325 132664 BAD DEBT 351145 351145 LICENSES & FEES 298117 120058 178059 MISCELLANEOUS 209021 68698 140323 20059 1186719 -1166660 28692761 24070978 4621783 0 874879 2360684 2580939 2587400 135435 872555 1812632 1643904 54872 89072 19100652 6291685 12623025 12808967 713672 162057 18795454 20524639 1164419 1523848 49093 3532443 3399560 0 200525 4696862 5173026 X 14046268 15309167 52324 42446 14098592 15351613 18795454 20524639 1253021 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359716 359716 16427828 4554427 11873401 2313108 1737258 575850 12808967 CAPITAL LEASE 200525 200525 X 29945782 0 29945782 0 29945782 28692761 0 28692761 0 28692761 PART X, LINE 2: THE HEALTH 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2016. X X X 0 0 0 0 0 0 0 0 0 ANNE GRUNEBERG CHIEF FINANCIAL OFFICER (THROUGH 3/3 151076 0 0 0 0 0 1329 0 0 0 152405 0 0 0 MARIE BACON VICE PRESIDENT (THROUGH 3/31/2016) 186436 0 0 0 0 0 21184 0 0 0 207620 0 0 0 PETER GEORGEOPOULOS CHIEF EXECUTIVE OFFICER (THROUGH 3/3 277207 0 0 0 0 0 20725 0 0 0 297932 0 0 0 SHABANA NAZ DOCTOR 213049 0 0 0 0 0 10338 0 0 0 223387 0 0 0 NAOMI RAPPAPORT DOCTOR 186247 0 0 0 0 0 20213 0 0 0 206460 0 0 0 NANCY LANGHANS DOCTOR 184914 0 0 0 0 0 9830 0 0 0 194744 0 0 0 IRVING RESTITUYO DOCTOR 174767 0 0 0 0 0 9342 0 0 0 184109 0 0 0 LISA JONES DOCTOR 173028 0 0 0 0 0 8672 0 0 0 181700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C GREATER NEW BEDFORD COMMUNITY HEALTH CENTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH STATES THAT ALL BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE IF THE HEALTH CENTER POLICY IS IN CONFLICT WITH HER/HIS ETHICAL, CULTURAL, OR RELIGIOUS BELIEFS AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONNAIRE THAT IS GIVEN TO THESE OFFICERS, DIRECTORS AND TRUSTEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS BY PERFORMING A REVIEW OF COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS. MANAGEMENT DETERMINES THE COMPENSATION OF KEY EMPLOYEES THROUGH A SIMILAR PROCESS. 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, AS WELL AS AVAILABLE BY WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR ITS SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR.