HEALTHQUARTERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HEALTHQUARTERS INC (EIN 04-2475363)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201740469349300614
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T07:17:46-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043077056	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOODY FAMIGLIETTI & ANDRONICO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 HIGHWOOD DRIVE	AddressLine1Txt
City	TEWKSBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01876	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042475363	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHQUARTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	9789279827	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CUMMINGS CENTER NO 220B	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GABRIELLE ROSS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9789279827	PhoneNum
Signature	2017-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW KALIL CPA	PreparerPersonNm
PTIN	P01517069	PTIN
Phone	9785575300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GABRIELLE ROSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CUMMINGS CENTER NO 220B	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,060,884	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHQ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	FAMILY PLANNING REPRODUCTIVE HEALTHCARE	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,332,803	PYContributionsGrantsAmt
CY Contributions Grants	$1,439,873	CYContributionsGrantsAmt
PY Program Service Revenue	$1,328,690	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,477,685	CYProgramServiceRevenueAmt
PY Investment Income	$41,502	PYInvestmentIncomeAmt
CY Investment Income	$42,436	CYInvestmentIncomeAmt
PY Other Revenue	$10,913	PYOtherRevenueAmt
CY Other Revenue	$10,776	CYOtherRevenueAmt
PY Total Revenue	$2,713,908	PYTotalRevenueAmt
CY Total Revenue	$2,970,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$436,539	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$602,268	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,199,393	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,130,880	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$809,690	PYOtherExpensesAmt
CY Other Expenses	$1,074,112	CYOtherExpensesAmt
PY Total Expenses	$2,445,622	PYTotalExpensesAmt
CY Total Expenses	$2,807,260	CYTotalExpensesAmt
PY Revenues Less Expenses	$268,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,510	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,743,949	TotalAssetsBOYAmt
Total Assets EOY	$1,912,901	TotalAssetsEOYAmt
Total Liabilities BOY	$247,076	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$302,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,496,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,610,790	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEALTH QUARTERS IS AN INNOVATIVE LEADER AND PARTNER IN SUPPORTING, PROTECTING AND PROMOTING THE SEXUAL AND REPRODUCTIVE HEALTH AND WELL-BEING OF OUR CLIENTS AND COMMUNITIES. WE PROVIDE INTEGRATED CLINICAL, EDUCATION AND ADVOCACY SERVICES THAT ENCOMPASS THE PHYSICAL, EMOTIONAL, SOCIAL AND CULTURAL ASPECTS OF HEALTH AS WE WORK TO ERADICATE DISPARITIES AND INEQUITIES FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,168,496	ExpenseAmt
Grant	$602,268	GrantAmt
Revenue	$1,488,461	RevenueAmt
Desc	SINCE 1971, HEALTHQUARTERS HAS PROVIDED FEDERAL (TITLE X) AND STATE-FUNDED FAMILY PLANNING SERVICES AND REPRODUCTIVE HEALTH CARE TO COMMUNITIES THAT ARE AMONG THE POOREST, MOST DISPROPORTIONATELY HIV-AFFECTED, MOST MINORITY- POPULATED, AND MOST UNDERSERVED FOR FAMILY PLANNING IN MASSACHUSETTS, THROUGH THREE OFFICES IN BEVERLY, HAVERHILL AND LAWRENCE, AND SUBCONTRACTS WITHIN LOWELL COMMUNITY HEALTH CENTER, LYNN COMMUNITY HEALTH CENTER, NORTH SHORE COMMUNITY HEALTH CENTER AND SALEM STATE UNIVERSITY HEALTH SERVICES. HEALTHQUARTERS' SERVICE AREA ENCOMPASSES THE NORTH SHORE AND MERRIMACK VALLEY, SPANNING 60 COMMUNITIES IN ESSEX AND MIDDLESEX COUNTIES SERVICES INCLUDE GYNECOLOGICAL EXAMS, REPRODUCTIVE HEALTH EDUCATION AND YOUNG DEVELOPMENT PROGRAMMING, AND PREVENTION SERVICES SUCH AS BIRTH CONTROL AND EMERGENCY CONTRACEPTION, CERVICAL AND BREAST CANCER SCREENING, STD TESTING AND TREATMENT, AND RAPID HIV AND PREGNANCY TESTING AND COUNSELING.	Desc
Total Program Service Expenses	$2,168,496	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GABRIELLE ROSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9789279827	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CUMMINGS CENTER SUITE 220B	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAN PELLIGRINI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICIA FAE HO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATHLEEN FORD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARILYN SANTAGATI
SECRETARY	2.00	Yes (X)	$0	$0	$0
LINDA BRITT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NANCY SHERMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROLYN P BRITTON
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY ROSENFIELD
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GABRIELLE ROSS
EXECUTIVE DIRECTOR	37.50	Yes (X)	$150,847	$0	$9,919	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,919	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOWELL COMMUNITY HEALTH CENTER	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 JACKSON STREET	AddressLine1Txt
City	LOWELL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01852	ZIPCd

Field	Value	IRS element (for citing)
Services	HEALTH SERVICES	ServicesDesc
Compensation	$270,570	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,412,000	GovernmentGrantsAmt
All Other Contributions	$27,873	AllOtherContributionsAmt
Total Contributions	$1,439,873	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	624100	$857,000	$857,000
NET PATIENT SERVICE REVENUE	624100	$620,685	$620,685

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,477,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,717	TotalRevenueColumnAmt
Exclusion	$21,717	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,110,833	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,090,114	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,719	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,719	TotalRevenueColumnAmt
Exclusion	$20,719	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,776	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,776	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,970,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,488,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,436	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$602,268	TotalAmt
Program Services	$602,268	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$167,066	TotalAmt
Management And General	$167,066	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$812,279	TotalAmt
Program Services	$778,428	ProgramServicesAmt
Management And General	$33,851	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,303	TotalAmt
Program Services	$15,303	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,809	TotalAmt
Program Services	$30,850	ProgramServicesAmt
Management And General	$12,959	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,423	TotalAmt
Program Services	$70,436	ProgramServicesAmt
Management And General	$21,987	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,129	TotalAmt
Management And General	$18,129	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,584	TotalAmt
Management And General	$4,584	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$286,323	TotalAmt
Program Services	$65,642	ProgramServicesAmt
Management And General	$220,681	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,839	TotalAmt
Management And General	$5,839	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,637	TotalAmt
Program Services	$68,914	ProgramServicesAmt
Management And General	$1,897	ManagementAndGeneralAmt
Fundraising	$10,826	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,248	TotalAmt
Program Services	$2,994	ProgramServicesAmt
Management And General	$27,133	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,226	TotalAmt
Management And General	$15,416	ManagementAndGeneralAmt
Fundraising	$810	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,338	TotalAmt
Program Services	$143,334	ProgramServicesAmt
Management And General	$81,004	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,406	TotalAmt
Program Services	$6,406	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,632	TotalAmt
Program Services	$6,431	ProgramServicesAmt
Management And General	$7,201	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,760	TotalAmt
Management And General	$8,760	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACEPTIVE SUPPLIES	$194,471	$194,471
OTHER PROGRAM SUPPLIES	$80,451	$79,951	$500
LAB FEES	$47,438	$47,438
MEDICAL CONSUMABLES	$41,845	$41,845

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,785	TotalAmt
Program Services	$13,785	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,807,260	TotalAmt
Program Services	$2,168,496	ProgramServicesAmt
Management And General	$627,007	ManagementAndGeneralAmt
Fundraising	$11,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$467,359	BOYAmt
EOY	$272,619	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$294,813	BOYAmt
EOY	$655,343	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,498	BOYAmt
EOY	$51,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,332	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,317	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,775	BOYAmt
EOY	$4,015	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$921,887	BOYAmt
EOY	$908,846	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,617	BOYAmt
EOY	$21,017	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,743,949	BOYAmt
EOY	$1,912,901	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$247,076	BOYAmt
EOY	$302,111	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$247,076	BOYAmt
EOY	$302,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,496,873	BOYAmt
EOY	$1,610,790	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,496,873	BOYAmt
EOY	$1,610,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,743,949	BOYAmt
EOY	$1,912,901	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$163,510	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$49,593	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,452,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,260,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,329,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,332,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,439,873	CurrentTaxYearAmt
Total	$6,815,328	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,121,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,194,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,328,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,477,685	CurrentTaxYearAmt
Total	$6,325,942	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,573,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,455,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,533,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,661,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,917,558	CurrentTaxYearAmt
Total	$13,141,270	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,141,270	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,576	CurrentTaxYearAmt
Total	$166,781	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,576	CurrentTaxYearAmt
Total	$166,781	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,636	CurrentTaxYearAmt
Total	$88,607	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,595,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,526,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,589,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,713,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,970,770	CurrentTaxYearAmt
Total	$13,396,658	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98090	PublicSupportCY509Pct
Public Support PY509	0.98330	PublicSupportPY509Pct
Investment Income CY	0.01240	InvestmentIncomeCYPct
Investment Income PY	0.00950	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$921,887	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$13,041	InvestmentEarningsOrLossesAmt
End Year Balance	$908,846	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$904,610	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,277	InvestmentEarningsOrLossesAmt
End Year Balance	$921,887	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$817,419	BeginningYearBalanceAmt
Investment Earnings Or Losses	$87,191	InvestmentEarningsOrLossesAmt
End Year Balance	$904,610	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,205	InvestmentCostOrOtherBasisAmt
Depreciation	$19,874	DepreciationAmt
Book Value	$3,331	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,127	InvestmentCostOrOtherBasisAmt
Depreciation	$4,443	DepreciationAmt
Book Value	$684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,015	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,931,111	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$49,593	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,773	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$33,820	RevenueNotReportedAmt
Revenue Subtotal	$2,964,931	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,839	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,839	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,970,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,817,194	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,773	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,773	ExpensesNotReportedAmt
Expenses Subtotal	$2,801,421	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,839	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,839	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,807,260	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INVESTMENT PORTFOLIO CONSISTS OF UNRESTRICTED NET ASSETS, WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS AS AN ENDOWMENT TO OFFSET FUTURE OPERATING DEFICITS OR SUPPORT FUTURE PROGRAM DEVELOPMENT OF THE ORGANIZATION.

PART X, LINE 2:

THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2016, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LOWELL COMMUNITY HEALTH CENTER
161 JACKSON STREET	LOWELL	MA	01852	042881348	$364,033	TO PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES ON A REGION-WIDE BASIS IN A COMMUNITY BASED HEALTH CARE ORGANIZATION
LYNN COMMUNITY HEALTH CENTER
369 UNION STREET	LYNN	MA	01901	042525006	$78,920	TO PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES ON A REGION-WIDE BASIS IN A COMMUNITY BASED HEALTH CARE ORGANIZATION
NORTH SHORE COMMUNITY HEALTH INC
27 CONGRESS STREET SUITE 103	SALEM	MA	01970	042610447	$155,000	TO PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES ON A REGION-WIDE BASIS IN A COMMUNITY BASED HEALTH CARE ORGANIZATION

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO ENSURE PROGRAM QUALITY AND COMPLIANCE WITH TITLE X REQUIREMENTS, AND ADHERENCE TO STANDARD MEDICAL PRACTICE, HEALTHQUARTERS CONDUCTS ON-SITE PROGRAM REVIEWS AND FISCAL AND MEDICAL AUDIT REVIEWS AT ITS DELEGATE SITES, AT LEAST ONCE IN EACH THREE YEAR PERIOD. THE TITLE X REVIEW TEAM, LED BY THE DIRECTOR OF PROGRAMS, AND INCLUDING CLINICAL, ADMINISTRATIVE AND FINANCIAL CONSULTANTS, ASSESSES SITE ADMINISTRATION, FINANCIAL MANAGEMENT, CLINICAL SERVICES, COMMUNITY OUTREACH, PROTOCOL REVIEWS, STAFF TRAINING, INFORMATION MATERIALS, I&E COMMITTEE, CLIENT NEEDS, FEEDBACK AND SATISFACTION, AND COMPLIANCE WITH TITLE X REQUIREMENTS. THE TITLE X PROGRAM REVIEW TOOL GUIDES THE REVIEW THAT CONSISTS OF DISCUSSIONS WITH KEY PROGRAM STAFF, REVIEW OF THE FACILITY AND A CLINICAL CHART AUDIT. MEDICAL RECORDS ARE EXAMINED TO EVALUATE FEE ASSESSMENT, CHARGES, COLLECTIONS, AND PROPER BILLING. A PROGRAM REPORT IS COMPILED BY REVIEWERS AND SUBMITTED TO THE DELEGATE SITE PROGRAM MANAGER FOR REVIEW. A MEETING IS SCHEDULED TO DISCUSS FINDINGS AND DEVELOP CORRECTIVE ACTION PLANS WHERE NECESSARY. ADDITIONAL MEETINGS ARE MADE THROUGHOUT THE YEAR TO ASSURE PROGRESS ON CORRECTIVE ACTION INITIATIVES. DELEGATE AGENCIES ARE REQUIRED TO SUBMIT COPIES OF THEIR AUDITED FINANCIAL STATEMENTS TO HEALTHQUARTERS ANNUALLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GABRIELLE ROSS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$150,847	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,625	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,294	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,766	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. THE FINANCE COMMITTEE WILL BRING IT TO THE FULL BOARD WITH A RECOMMENDATION TO ACCEPT. THE BOARD THEN VOTES TO ACCEPT OR DECLINE. THIS GENERALLY OCCURS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES SIGNED THAT THEY HAVE RECEIVED AND READ THE MANUAL WHEN IT IS GIVEN TO THEM (AT THE TIME OF HIRE). DIRECTORS AND SENIOR STAFF ARE ASKED TO SIGN ANNUALLY THAT THEY ARE IN COMPLIANCE AND COMPLETE A RELATED PARTY QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IS EVALUATED AND HER SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS WHEN DELIBERATING AND REVIEWING COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. KEY EMPLOYEE SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE EMPLOYEE'S SUPERVISOR, THE DEPARTMENT DIRECTOR, AND THEN THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE AT EACH OF OUR LOCATIONS AND ARE ALSO PART OF THE INSTITUTIONAL FILE AT DHHS. THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN AGENCY PERSONNEL POLICIES AND DISTRIBUTED TO ALL EMPLOYEES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH STATE AND FEDERAL FUNDERS, ON STATE WEBSITE OF ATTORNEY GENERAL AND OPERATIONAL SERVICES DIVISION, AND ARE PROVIDED TO POTENTIAL FUNDING SOURCES UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.