2017-05-11T16:32:04-05:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5088521805 650 LINCOLN STREET WORCESTER MA 01606 ANTONIA MCGUIRE CEO/PRESIDENT 5088542122 2017-05-11 1 CHARLES J WEBB CPA P01584539 5083669100 2017-05-10 2015 2021-01-29 14:40:06Z ANTONIA MCGUIRE 650 LINCOLN STREET WORCESTER MA 01605 31991903 0 X EDWARDMKENNEDYCHC.ORG X X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER AND TO HELP PEOPLE LIVE HEALTHIER LIVES. 11 11 445 0 0 0 8997547 9585127 21226506 21931138 1552 2431 283106 377901 30508711 31896597 237616 246640 0 0 20763556 20165255 0 0 0 10472482 11523320 31473654 31935215 -964943 -38618 36086237 35675426 15602326 15230133 20483911 20445293 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 13590450 10820376 MEDICAL- EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. 3657584 3133065 DENTAL- THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES. 4308884 5545100 PHARMACY- THE KENNEDY CHC PHARMACY PROGRAM PROVIDES BOTH AN ON-SITE PHARMACY AT THEIR HEALTH CENTER IN WORCESTER AND AN AFFILIATE (CONTRACTED) PHARMACY, EATON APOTHECARY, IN THE FRAMINGHAM COMMUNITY. THEY ARE ABLE TO PURCHASE PRESCRIPTION MEDICATIONS AT A DISCOUNT THROUGH SPECIAL FUNDING FROM THE FEDERAL GOVERNMENT AND PASS THESE SAVINGS ON TO OUR PATIENTS. THEIR PHARMACY PROGRAM FILLS OVER 180,000 PRESCRIPTIONS ANNUALLY FOR NEARLY 28,000 PATIENTS. 4206666 246640 2432597 BEHAVIORAL HEALTH- SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, AND CHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; AND CULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISH SPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES - SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISIS INTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY, AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATE COMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CARE AND INSURANCE SYSTEMS. 4206666 246640 2432597 25763584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 445 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANTONIA MCGUIRE 5088542122 650 LINCOLN STREET WORCESTER MA 01605 GAIL F HORMATS CLERK 1.00 X X 0 0 0 JOHN RICCIO BOARD MEMBER 1.00 X 0 0 0 JOSEPH STOLBERG TREASURER 1.00 X X 0 0 0 LILIA M CAVALCANTI BOARD MEMBER 1.00 X 0 0 0 MATTHEW J HOGAN VICE CHAIR 1.00 X X 0 0 0 MICHAEL PAGANO BOARD MEMBER 1.00 X 0 0 0 STUART PYNN JR BOARD MEMBER 1.00 X 0 0 0 TRACY BRAUN BOARD MEMBER 1.00 X 0 0 0 VALERIE ZOLEZZI-WYNHAM BOARD CHAIR 1.00 X X 0 0 0 VERONICA CRESPO BOARD MEMBER 1.00 X 0 0 0 REBECCA SCOTCHIE BOARD MEMBER 1.00 X 0 0 0 ANTONIA MCGUIRE CEO/PRESIDENT 40.00 X 275361 0 13579 LEAH GALLIVAN COO 40.00 X 159185 0 6396 MARIA COPPENRATH VP OF FINANCE/CFO 40.00 X 158504 0 1217 MICHELE PICI CMO 40.00 X 222332 0 9073 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMINGHAM 40.00 X 176638 0 9436 ANITA KOSTECKI MD 40.00 X 162620 0 5813 ELIZABETH DOBLES MD 40.00 X 141801 0 2087 THEODOR ENE MD 40.00 X 159384 0 9023 BRIAN GENNA VICE PRESIDENT 40.00 X 146050 0 4303 1601875 0 60927 31 0 1 0 PAETEC 600 WILLOWBROOK OFFICE PARK FAIRPORT NY 14450 INTERNET SERVICES/DATA/PHONE 349316 RUBICON BUILDERS LLC 792 SOUTH MAIN STREET MANSFIELD MA 02048 CONSTRUCTION CONTRACTOR 243558 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 EMR/EHR SYSTEM 237932 FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 SUBCONTRACTED SERVICES 202293 BM CLEANING SERVICE 110 BOSTON POST ROAD UNIT 204 MARLBOROUGH MA 01752 HOUSEKEEPING 187995 10 1819 6806198 2777110 671656 9585127 NET PATIENT REVENUE 621400 21931138 21931138 21931138 2431 2431 215148 95306 119842 119842 119842 MISCELLANEOUS 900099 188051 188051 MANAGEMENT FEES 900099 70008 70008 258059 31896597 21931138 0 380332 246640 246640 827381 98357 729024 16134382 13780684 2353698 140015 121439 18576 1854543 1448061 406482 1208934 1013932 195002 323621 323621 75186 75186 1895591 1323475 572116 974622 314249 660373 1199530 1180401 19129 63437 38424 25013 184290 7 184283 1440799 1010366 430433 119006 69903 49103 SUPPLIES 4199790 4123008 76782 BAD DEBTS 440000 440000 COMMUNICATIONS 402736 372712 30024 EQUIPMENT REPAIRS AND M 85613 85613 119099 96313 22786 31935215 25763584 6171631 0 1560 1560 1776132 2365388 2025809 1972675 5690744 5736842 190958 196370 379006 377162 37834934 13415762 25703347 24419172 171109 163029 147572 443228 36086237 35675426 3506081 3329788 10262529 9986347 1400000 1650000 433716 263998 15602326 15230133 X 19713409 19784393 770502 660900 20483911 20445293 36086237 35675426 -38618 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5810143 5810143 23874792 6855190 17019602 2465739 1724165 741574 5684260 4836407 847853 24419172 CAPITAL LEASE OBLIGATION 249408 DEPOSITS 14590 263998 X 32319310 327407 95306 422713 31896597 0 31896597 32357928 327407 95306 422713 31935215 0 31935215 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 JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 95,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 95,306. 1 FAMILY HEALTH CENTER OF WORCESTER 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 246640 HIV PREVENTION, TESTING AND REFERRAL SERVICES 1 PART I, LINE 2: GRANTS ARE MONITORED BY OFFICE BASED MONITORING AND ON-SITE MONITORING. OFFICE BASED MONITORING ENTAILS A REVIEW OF THE RECIPIENT'S FILES TO ENSURE THAT ALL DOCUMENTATION IS COMPLETE AND UP-TO-DATE. GRANTS ARE REVIEWED MONTHLY FOR APPROPRIATE BILLING. X X X 0 0 0 0 0 0 0 0 0 ANTONIA MCGUIRE CEO/PRESIDENT 275361 0 0 0 0 0 6875 0 6704 0 288940 0 0 0 LEAH GALLIVAN COO 159185 0 0 0 0 0 4125 0 2271 0 165581 0 0 0 MARIA COPPENRATH VP OF FINANCE/CFO 158504 0 0 0 0 0 625 0 592 0 159721 0 0 0 MICHELE PICI CMO 222332 0 0 0 0 0 5476 0 3597 0 231405 0 0 0 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMINGHAM 176638 0 0 0 0 0 4441 0 4995 0 186074 0 0 0 ANITA KOSTECKI MD 148820 0 13800 0 0 0 3366 0 2208 0 168194 0 0 0 THEODOR ENE MD 159384 0 0 0 0 0 2619 0 6404 0 168407 0 0 0 BRIAN GENNA VICE PRESIDENT 146050 0 0 0 0 0 3775 0 528 0 150353 0 0 0 A MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586CVK8 2006-12-20 5100000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 B MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 2011-04-27 6423000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 A 5100000 53331 1662364 154284 3283352 2009 0 0 1 1 B 6423000 276605 70000 2106305 3970090 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 SCHEDULE K SUPPLENTAL INFORMATION DATE OF THE REBATE CALCULATION FOR BOND A WAS 1/20/2014. X 1 671656 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEGMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO. PART OF THE REVIEW IS TO COMPLETE A COMPENSATION SURVEY. THE CEO'S SALARY IS SET TO MARKET BY THE BOARD BASED ON PERFORMANCE AND SIZE OF THE HEALTH CENTER. THE SENIOR MANAGERS AND OTHER STAFF ARE PLACED IN THE WAGE AND SALARY SCALE BASED ON MARKET TRENDS DETERMINED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.