2017-05-15T09:56:04-05:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 E MAIN STREET WESTBOROUGH MA 015811461 990 2015-07-01 043165044 BROCKTON NEIGHBORHOOD HEALTH CENTER INC BROC 5085591567 63 MAIN STREET BROCKTON MA 02301 MEL BENSON CHIEF FINANCIAL OFFICER 5085591567 2017-04-28 1 SORIE M KABA CPA P01317106 5083669100 2017-04-27 2015 2021-01-29 14:40:06Z MELVIN BENSON 63 MAIN STREET BROCKTON MA 02301 44726809 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. 19 19 523 68 0 0 5931759 7541232 30117132 36834554 1464 2053 281445 332720 36331800 44710559 0 0 0 0 24722260 27161630 0 0 0 12095843 15190209 36818103 42351839 -486303 2358720 32667952 36185253 12717056 14282922 19950896 21902331 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 29677800 31766654 GENERAL MEDICAL SERVICES 4181203 3263305 DENTAL SERVICES 2688951 1098184 SOCIAL SERVICES 975920 1007941 HIV SERVICES 975920 1007941 37523874 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 0 1 37 0 1 523 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 GAIL RUSSELL TRUSTEE 4.00 X 0 0 0 JOYCE RAIN ANDERSON PRESIDENT 4.00 2.00 X X 0 0 0 ERIC BROWNE TRUSTEE 4.00 X 0 0 0 MAUREEN CROSSEY VICE PRESIDENT 4.00 X X 0 0 0 PATRICIA LENNON TRUSTEE 4.00 X 0 0 0 ED EMOND 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 SCOTT MASON TREASURER 4.00 2.00 X X 0 0 0 GARY TESSIER CLERK 4.00 X X 0 0 0 DENNIS FOLEY TRUSTEE 7.00 X 0 0 0 AMOS NWOSU TRUSTEE 4.00 X 0 0 0 SETHIA LOCHARD TRUSTEE 4.00 X 0 0 0 BONNIE MYERS TRUSTEE 4.00 X 0 0 0 JEANNE MARCOCCIO TRUSTEE 4.00 X 0 0 0 MONICA TAVARES TRUSTEE 4.00 X 0 0 0 TERESA AIELLO TRUSTEE 4.00 X 0 0 0 JAY PIKE TRUSTEE 4.00 X 0 0 0 MICHAEL WALKER TRUSTEE 4.00 X 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 40.00 2.00 X 276065 0 20432 LINDA GABRUK CHIEF OPERATING OFFICER 40.00 X 184136 0 12275 MELVIN BENSON CHIEF FINANCIAL OFFICER 40.00 2.00 X 187941 0 6783 BENJAMIN LIGHTFOOT MEDICAL DIRECTOR 40.00 X 275897 0 18980 ADITYA NERAVETLA MEDICAL DOCTOR 40.00 X 224654 0 11670 SYED MAQQADUS PRIMARY CARE PHYSICIAN POD LDR 40.00 X 223096 0 22897 JOSEPH PANERIO-LANGER ASSISTANT MEDICAL DIRECTOR 40.00 X 218421 0 25030 SASIKALA SANNAPAREDDY MEDICAL DOCTOR 40.00 X 210077 0 23969 1800287 0 142036 44 0 1 0 DF PREY INC 25 ANTHONY STREET SEEKONK MA 02771 CONSTRUCTION SERVICES 2941338 NEXTGEN PO BOX 809390 CHICAGO IL 60680 EMR 504569 AFFIRMATIVE INVESTMENTS 33 UNION STREET 2 BOSTON MA 02108 INVESTMENT SERVICES 390495 SOHEIL AMIN-HANJANI 3 HARLOW STREET NORTH EASTON MA 02356 PHYSICIAN SERVICES 356309 ARCARI DENTAL LABRORATORYINC 20-A DEL CARMINE STREET WAKEFIELD MA 01880 DENTAL LAB SERVICES 316032 8 29000 5525590 1986642 7541232 NET PAT. SVC. REVENUE 623990 34071639 34071639 MEDICARE REIMBURSEMENT 623990 2762915 2762915 36834554 2053 2053 47440 29000 16250 31190 31190 MISC. INCOME 900099 301530 301530 301530 44710559 37136084 0 33243 807417 807417 22149231 20061727 2087504 343171 311668 31503 2097111 1842052 255059 1764700 1546910 217790 67370 67370 88166 88166 3958666 3833687 124979 60164 44856 15308 128420 113654 14766 634005 376557 257448 473710 471196 2514 15186 10196 4990 96664 83343 13321 396174 291783 104391 1834889 1399807 435082 106460 31359 75101 SUPPLIES 4856738 4856738 BAD DEBTS 1123957 1123957 UTILITIES AND TELEPHONE 390093 296763 93330 REPAIRS AND MAINTENANCE 308966 243852 65114 650581 583769 66812 42351839 37523874 4827965 0 848019 3194067 360158 370882 374476 461203 5626647 7104156 751106 751106 316316 378974 124283 150273 35353693 11579101 24266947 23774592 0 0 32667952 36185253 3007453 3014179 9179600 9005000 530003 2263743 12717056 14282922 X 19755087 21737662 195809 164669 19950896 21902331 32667952 36185253 X 2358720 -407285 X X 0 1 X 1 1 1 X 16796647 7750726 6226110 5868059 7512232 44153774 16796647 7750726 6226110 5868059 7512232 44153774 44153774 5615 6045 4301 1464 2053 19478 44173252 140059263 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1350 0 0 1350 0 PART II-B, LINE 1: BNHC PAYS MEMBERSHIP DUES TO MASS LEAGUE OF COMMUNITY HEALTH CENTERS AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THESE ORGANIZATIONS AND THEIR SUBSIDIARIES ACTIVELY ADVOCATE AND LOBBY ON BEHALF OF ALL COMMUNITY HEALTH CENTERS. PART II-B, LINE 1, LOBBYING ACTIVITES: SUSAN G. JOSS, ED, SPENT 8 HOURS ON CAPITOL HILL ADVOCATING FOR HEALTH CENTERS AND 2 HOURS FOR STATE HOUSE DAY. 599984 599984 17280923 2860156 14420767 17472786 8718945 8753841 23774592 ACCUMULATED UNREALIZED LOSS ON INTEREST RATE SWAP 927134 DUE TO BNHCV 354427 CAPITAL LEASE OBLIGATION 843325 DEFERRED RENT 138857 2263743 X 44500460 170782 -380881 -210099 44710559 0 44710559 42538871 170782 16250 187032 42351839 0 42351839 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, 2016. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 16,250. LOSS ON CARRYING VALUE OF SWAP CONTRACT -397,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 16,250. ANNUAL GALA 76440 29000 47440 800 9575 5875 76440 29000 47440 800 9575 5875 16250 31190 X X 0 0 0 0 0 0 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 276065 0 0 0 0 0 0 0 20432 0 296497 0 0 0 LINDA GABRUK CHIEF OPERATING OFFICER 184136 0 0 0 0 0 0 0 12275 0 196411 0 0 0 MELVIN BENSON CHIEF FINANCIAL OFFICER 187941 0 0 0 0 0 0 0 6783 0 194724 0 0 0 BENJAMIN LIGHTFOOT MEDICAL DIRECTOR 275897 0 0 0 0 0 0 0 18980 0 294877 0 0 0 ADITYA NERAVETLA MEDICAL DOCTOR 224654 0 0 0 0 0 0 0 11670 0 236324 0 0 0 SYED MAQQADUS PRIMARY CARE PHYSICIAN POD LDR 223096 0 0 0 0 0 0 0 22897 0 245993 0 0 0 JOSEPH PANERIO-LANGER ASSISTANT MEDICAL DIRECTOR 218421 0 0 0 0 0 0 0 25030 0 243451 0 0 0 SASIKALA SANNAPAREDDY MEDICAL DOCTOR 210077 0 0 0 0 0 0 0 23969 0 234046 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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: NET ASSET TRANSFER -10,154. LOSS ON CARRYING VALUE OF SWAP CONTRACT -397,131. 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 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 BROCKTON NEIGHBORHOOD HEALTH CENTER AT VICENTE'S R 10154 FAIR MARKET VALUE BROCKTON NEIGHBORHOOD HEALTH CENTER AT VICENTE'S C 443597 FAIR MARKET VALUE BROCKTON NEIGHBORHOOD HEALTH CENTER AT VICENTE'S K 493284 FAIR MARKET VALUE BROCKTON NEIGHBORHOOD HEALTH CENTER AT VICENTE'S E 354427 FAIR MARKET VALUE BROCKTON NEIGHBORHOOD HEALTH CENTER AT VICENTE'S H 843325 FAIR MARKET VALUE