2017-05-15T12:00:26-05:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 042507409 MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC MASS 6174262225 40 COURT STREET 10TH FLOOR BOSTON MA 02108 JAMES W HUNT JR PRESIDENT & CEO 6174262225 2017-05-12 1 JOHN R BUCKLEY CPA P00830631 5083669100 2015 2021-01-29 14:40:06Z JAMES W HUNT JR 40 COURT STREET 10TH FLOOR BOSTON MA 02108 13587601 0 X WWW.MASSLEAGUE.ORG X 1972 MA TO PROVIDE LEADERSHIP TO OUR MEMBERSHIP IN ACHIEVING THEIR GOALS, AND TO PROMOTE ACCESSIBLE, QUALITY, COMMUNITY RESPONSIVE HEALTH CARE. 54 54 86 0 1867023 0 8964980 9528641 3415904 3314227 3950 4187 91438 450681 12476272 13297736 1059921 1997435 0 0 5397753 5487775 0 0 0 5099229 5493949 11556903 12979159 919369 318577 7202303 8039527 2117233 2635880 5085070 5403647 X TO PROVIDE LEADERSHIP TO OUR MEMBERSHIP IN ACHIEVING THEIR GOALS, AND TO PROMOTE ACCESSIBLE, QUALITY, COMMUNITY RESPONSIVE HEALTH CARE. 0 0 4812970 27000 1447204 DEVELOPMENTAL SERVICES AND TECHNICAL ASSISTANCE- PROVIDE SUPPORT TO COMMUNITY HEALTH CENTERS TO ASSESS AND DOCUMENT COMMUNITY NEEDS FOR HEALTH CARE, TO ASSIST CENTERS TO UNDERSTAND AND MEET PROGRAM NEEDS AND REPORTING REQUIREMENTS FOR FEDERAL QUALIFIED HEALTH CENTERS AND 330 GRANTS. TO PROVIDE GUIDANCE ON HRSA FEDERAL GRANT POLICIES AND REGULATIONS. TO COLLECT AND PROVIDE DATA ON COMMUNITY HEALTH CENTER SERVICE COMMUNITIES AND SERVICE DELIVERY. TO SUPPORT HEALTH INFORMATION TECHNOLOGY LEADERSHIP AT COMMUNITY HEALTH CENTERS TO EXCHANGE BEST PRACTICES AND ADDRESS NEEDS FOR SERVICES AT CENTERS. TO PROVIDE SERVICES IN SUPPORT OF ADOPTION AND IMPLEMENTATION OF HEALTH INFORMATION TECHNOLOGY AND SYSTEMS, ELECTRONIC HEALTH RECORDS, REPORTING SOLUTIONS AND MEANINGFUL USE AT COMMUNITY HEALTH CENTERS. 1674489 140000 POLICY ANALYSIS AND INFORMATION DISSEMINATION - PROVIDE SUPPORT TO COMMUNITY HEALTH CENTERS IN UNDERSTANDING, IMPLEMENTING AND COMPLYING WITH FEDERAL, STATE AND LOCAL REGULATIONS. PROVIDE TRAINING AND GUIDANCE ON REGULATIONS COVERING HEALTH POLICY, HEALTH COVERAGE AND HEALTH SERVICE PROGRAM. SUPPORT UNDERSTANDING AND COMPLIANCE WITH LICENSE REGULATIONS FOR COMMUNITY HEALTH CENTER. TRACK ADEQUACY OF RATE SETTING PRACTICES FOR HEALTH COVERAGE PROGRAMS. SUPPORT INFORMATION SHARING ON POLICIES, SERVICES, AND SYSTEMS TO ASSURE COMMUNITY HEALTH CENTERS PROVIDE ACCESS TO SERVICES. SUPPORT PROGRAMS AND MATERIALS TO GUIDE MULTI-CULTURAL PATIENT POPULATIONS IN ACCESS TO CARE. SUPPORT ACCESS TO MULTI-LINGUAL INFORMATION ON SERVICE PROGRAMS. PROVIDE INFORMATION AND SERVICES TO ADDRESS THE NEEDS OF MULTI-LINGUAL PATIENTS AND COMMUNITIES. PROVIDE TECHNICAL ASSISTANCE AND SUPPORT FOR PUBLIC INFORMATION ABOUT COMMUNITY HEALTH CENTER PROGRAMS AND SERVICES. 3567428 1830435 CLINICAL SERVICES - PROVIDE TECHNICAL ASSISTANCE, TRAINING AND DEVELOPMENT GUIDANCE FOR THE DELIVERY OF CLINICAL SERVICES AND FOR THE LEADERSHIP AND DEVELOPMENT OF CLINICAL STAFF. SUPPORT QUALITY IMPROVEMENT AND DEVELOPMENT ACTIVITIES AND INITIATIVES FOR CLINICAL SERVICES, PROGRAMS AND SYSTEMS OF CARE. SUPPORT WORK FORCE PROGRAMS FOR RECRUITMENT AND RETENTION OF CLINICAL STAFF. PROVIDE FOR TRAINING IN QUALITY IMPROVEMENT, CLINICAL LEADERSHIP AND CHANGE MANAGEMENT. SUPPORT COMMUNICATION AND GUIDANCE ON CLINICAL POLICIES AND BEST PRACTICES FOR CLINICAL MANAGEMENT. SUPPORT THE DEVELOPMENT OF PATIENT CENTERED MEDICAL HOMES AT COMMUNITY HEALTH CENTERS. 1085210 MEMBERSHIP SERVICES AND TRAINING AND EDUCATION - PROVIDE THE STAFF AND BOARDS OF COMMUNITY HEALTH CENTERS WITH A SERIES OF SOCIAL, NETWORKING AND FUNDRAISING EVENTS. 1266807 GROUP PURCHASING PROGRAMS - TO ENGAGE IN THE BUSINESS OF GROUP PURCHASING GOODS AND SERVICES ON BEHALF OF THE HEALTH SERVICES COMMUNITY. 2352017 12406904 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 86 1 1 1 0 0 0 0 1 1 0 0 0 0 X 54 54 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DAVID CONCANNON 6174262225 40 COURT STREET 10TH FLR BOSTON MA 02108 JOEL ABRAMS - SOUTH END COMMUNITY HEA BOARD MEMBER 3.00 X 0 0 0 LORI ABRAMS BERRY - LYNN COMMUNITY HE BOARD MEMBER 3.00 X 0 0 0 JULIE ALMOND - HEALTHFIRST FAMILY CAR BOARD MEMBER 3.00 X 0 0 0 FRANCES ANTHES - FAMILY HEALTH CENTER BOARD MEMBER 3.00 X 0 0 0 TANIA BARBER - CARING HEALTH CENTER BOARD MEMBER 3.00 X 0 0 0 BARRY BOCK - BOSTON HEALTH CARE FOR T BOARD MEMBER 3.00 X 0 0 0 JAY BREINES - HOLYOKE HEALTH CENTER BOARD MEMBER 3.00 X 0 0 0 MARGARET BRENNAN - NORTH SHORE COMMUN BOARD MEMBER 3.00 X 0 0 0 LIZ BROWNE - CHARLES RIVER COMMUNITY 1ST VICE CHAIR 3.00 X 0 0 0 NANCY BUCKEN - HARBOR COMMUNITY HEALT BOARD MEMBER 3.00 X 0 0 0 JACQUELINE BUCKLEY - COMMUNITY HEALTH BOARD MEMBER 3.00 X 0 0 0 LYNN BUDLONG - CAMBRIDGE HEALTH ALLIA BOARD MEMBER 3.00 X 0 0 0 KEVIN CASEY - NEPONSET HEALTH CENTER BOARD MEMBER 3.00 X 0 0 0 HELEN CAULTON-HARRIS - SPRINGFIELD HE BOARD MEMBER 3.00 X 0 0 0 TIM COMEAUX - FAMILY HEALTHCARE CENTE BOARD MEMBER 3.00 X 0 0 0 MARIA COPPENRATH - EDWARD M KENNEDY BOARD MEMBER 3.00 X 0 0 0 SANDRA COTTERELL - CODMAN SQUARE HEAL BOARD MEMBER 3.00 X 0 0 0 FRANCIS DOYLE - BOSTON HEALTHNET BOARD MEMBER 3.00 X 0 0 0 DANIEL DRISCOLL - HARBOR HEALTH SERVI BOARD MEMBER 3.00 X 0 0 0 ANN-MARIE DUFFY-KEANE - MGH COMMUNITY BOARD MEMBER 3.00 X 0 0 0 NICOLE GAGNE - COMMUNITY HEALTHLINK BOARD MEMBER 3.00 X 0 0 0 KAREN GARDNER - COMMUNITY HEALTH CENT TREASURER 3.00 X 0 0 0 WILLIAM HALPIN - SOUTH BOSTON COMMUNI BOARD MEMBER 3.00 X 0 0 0 EUGENIA HANDLER - FENWAY COMMUNITY HE BOARD MEMBER 3.00 X 0 0 0 SUSAN JOSS - BROCKTON NEIGHBORHOOD HE CHAIR 3.00 X 0 0 0 NANCY KASEN - COMMUNITY CARE ALLIANCE BOARD MEMBER 3.00 X 0 0 0 THOMAS KIEFFER - SOUTHERN JAMAICA PLA BOARD MEMBER 3.00 X 0 0 0 ELIZA LAKE - HILLTOWN COMMUNITY HEALT BOARD MEMBER 3.00 X 0 0 0 SUSAN LEVINE - LOWELL COMMUNITY HEAL BOARD MEMBER 3.00 X 0 0 0 THOMAS LOMBARDO - BAYSTATE MASON SQUA BOARD MEMBER 3.00 X 0 0 0 MANUEL LOPES - EAST BOSTON NEIGHBORHO SECRETARY 3.00 X 0 0 0 BARBARA LOTTERO - GREATER ROSLINDALE BOARD MEMBER 3.00 X 0 0 0 JAMES LUISI - NORTH END WATERFRONT HE BOARD MEMBER 3.00 X 0 0 0 ADELA MARGULES - BOWDOIN STREET HEALT BOARD MEMBER 3.00 X 0 0 0 SHANE MCBRIDE - BROOKSIDE COMMUNITY H BOARD MEMBER 3.00 X 0 0 0 TONI MCGUIRE - EDWARD M KENNEDY COMM IMM PAST CHAIR 3.00 X 0 0 0 MYECHIA MINTER-JORDAN - DIMOCK COMMUN BOARD MEMBER 3.00 X 0 0 0 CYNTHIA MITCHELL - ISLAND HEALTH CARE BOARD MEMBER 3.00 X 0 0 0 CHARLEY MURPHY - HARVARD STREET NEIGH BOARD MEMBER 3.00 X 0 0 0 MICHELLE NADOW - DOTHOUSE HEALTH BOARD MEMBER 3.00 X 0 0 0 HEIDI NELSON - DUFFY HEALTH CENTER BOARD MEMBER 3.00 X 0 0 0 LEAH PICARDI GALLIVAN - EDWARD M KEN BOARD MEMBER 3.00 X 0 0 0 KUMBLE RAJESH - LOWELL COMMUNITY HEAL BOARD MEMBER 3.00 X 0 0 0 EDWARD SAYER - COMMUNITY HEALTH CENTE BOARD MEMBER 3.00 X 0 0 0 DAVID SEGAL - NEIGHBORHOOD HEALTH PLA BOARD MEMBER 3.00 X 0 0 0 PAULETTE SHAW QUERNER - HARBOR HEALTH BOARD MEMBER 3.00 X 0 0 0 CYNTHIA SIERRA - MANET COMMUNITY HEAL BOARD MEMBER 3.00 X 0 0 0 JOHN SILVA - GREATER LAWRENCE FAMILY BOARD MEMBER 3.00 X 0 0 0 RITA SORRENTO - EAST BOSTON NEIGHBORH BOARD MEMBER 3.00 X 0 0 0 LIA SPILIOTES - COMMUNITY HEALTH PROG BOARD MEMBER 3.00 X 0 0 0 JAGDEEP (JAY) TRIVEDI - UPHAM'S CORNE BOARD MEMBER 3.00 X 0 0 0 EUGENE WELCH - SOUTH COVE COMMUNITY H BOARD MEMBER 3.00 X 0 0 0 FREDERICA WILLIAMS - WHITTIER STREET BOARD MEMBER 3.00 X 0 0 0 AZZIE YOUNG - MATTAPAN COMMUNITY HEAL 2ND VICE CHAIR 3.00 X 0 0 0 JAMES W HUNT PRESIDENT & CEO 35.00 X 603124 0 61813 ELLEN HAFER EXEC VICE PRESIDENT/COO 35.00 X 269763 0 33356 JOAN PERNICE DIRECTOR OF CLINICAL HEALTH AFFAIRS 35.00 X 164980 0 13406 PATRICIA EDRAOS HEALTH RESOURCES/POLICY DIRECTOR 35.00 X 140089 0 15820 DIANA ERANI HCCN DIRECTOR 35.00 X 132880 0 24701 MARY LEARY PROGRAM AND POLICY ANALYST 35.00 X 132335 0 10070 KAITLIN MCCOLGAN DIRECTOR OF HEALTH AFFAIRS +SPECIAL INITIATIVES 35.00 X 131688 0 24553 1574859 0 183719 14 0 1 0 AZARA HEALTHCARE LLC 70 BLANCHARD ROAD BURLINGTON MA 01803 TECHNICAL SERVICES 891088 PRACTICE PARTNERSHIP 225 CEDAR HILL SUITE 200 MARLBOROUGH MA 01752 BUSINESS MANAGEMENT CONSULTANT 149500 2 67890 6760952 2699799 9528641 GROUP PURCHASING INCOME 541900 1867023 1867023 CONTRACTED SERVICES AND OTHER FEE 541900 824332 824332 MEMBERSHIP DUES 541900 622872 622872 3314227 4187 4187 740546 67890 289865 450681 450681 13297736 1447204 1867023 454868 X 1497435 1497435 500000 500000 1013136 1013136 3595465 3320712 274753 195390 179660 15730 372592 341540 31052 311192 291827 19365 55073 47453 7620 49799 9113 40686 106073 106073 2888407 2868096 20311 206380 205720 660 393212 350839 42373 654427 587826 66601 460223 458488 1735 289947 274693 15254 200738 195165 5573 21283 21283 PROFESSIONAL DUES 135039 132210 2829 MISCELLANEOUS EXPENSE 33348 26918 6430 12979159 12406904 572255 0 275 300 1910150 2223606 4823910 5305902 78222 287446 767505 714516 35897 52989 353849 169284 7202303 8039527 1253843 1506983 803581 1109514 59809 19383 2117233 2635880 X 3006081 3817464 2078989 1586183 5085070 5403647 7202303 8039527 318577 0 X X 0 1 X 1 1 1 X 9174837 7032597 8815834 8964980 9528641 43516889 9174837 7032597 8815834 8964980 9528641 43516889 43516889 11524 8964 5085 3950 4187 33710 22105 58029 5944 -14612 102953 174419 43725018 7537031 0.99520 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 56777 0 1 106073 162850 0 PART II-B, LINE 1: CONSULTANTS PROVIDE INCIDENTAL LOBBYING DONE WITH NON-FEDERAL FUNDS REGARDING STATE HEALTH POLICY. PART II-B, LINE 1(G): CONSULTANT PROVIDES GOVERNMENT RELATIONS AT STATE LEVEL. 431434 401216 30218 336071 313300 22771 52989 ACCOUNTS HELD AS FISCAL AGENT 19383 19383 X 13297736 0 13297736 0 13297736 12979159 0 12979159 0 12979159 PART X, LINE 2: THE LEAGUE 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 CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LEAGUE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2016. THE LEAGUE'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 50TH ANNIVERSARY 492500 492500 156252 ANNUAL GALA 240440 46890 193550 124247 1 75496 21000 54496 9366 808436 67890 740546 289865 289865 450681 1 BOSTON HEALTH CARE FOR THE HOMELESS 780 ALBANY STREET BOSTON MA 02118 043160480 501(C)(3) 12000 VARIOUS BOWDOIN STREET HEALTH CENTER 200 BOWDOIN STREET DORCHESTER MA 02122 042529788 501(C)(3) 2000 EMERGENCY PREPAREDNESS BROCKTON NEIGHBORHOOD HEALTH CENTER 157 MAIN STREET BROCKTON MA 02301 043165044 501(C)(3) 46000 VARIOUS BROOKSIDE COMMUNITY HEALTH CENTER 3297 WASHINGTON STREET JAMAICA PLAIN MA 02130 042312909 501(C)(3) 2000 EMERGENCY PREPAREDNESS CAMBRIDGE HEALTH ALLIANCE 1493 CAMBRIDGE STREET CAMBRIDGE MA 02139 043167608 501(C)(3) 2000 EMERGENCY PREPAREDNESS CARING HEALTH CENTER 1040 MAIN STREET SPRINGFIELD MA 01103 042620040 501(C)(3) 4000 EMERGENCY PREPAREDNESS CODMAN SQ HEATH CENTER 637 WASHINGTON STREET DORCHESTER MA 02124 042678774 501(C)(3) 46000 VARIOUS COMM HEALTH CENTER OF CAPE COD 210 JONES ROAD SUITE 22 HOMEPORT FALMOUTH MA 02540 043370560 501(C)(3) 17000 VARIOUS COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY 338 MONTAGUE CITY ROAD TURNER FALLS MA 01376 043312968 501(C)(3) 4000 EMERGENCY PREPAREDNESS COMMUNITY HEALTH CONNECTIONSFITCHBURG 275 NICHOLS RD FITCHBURG MA 01420 043452697 501(C)(3) 6000 EMERGENCY PREPAREDNESS COMMUNITY HEALTH PROGRAMS INC 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 042582119 501(C)(3) 6000 EMERGENCY PREPAREDNESS DORCHESTER HOUSE MULTI-SERVICE CENTER 1354 DORCHESTER AVE DORCHESTER MA 02122 237125970 501(C)(3) 78591 VARIOUS DUFFY HEALTH CENTER 105 PARK STREET HYANNIS MA 02601 043373741 501(C)(3) 2000 EMERGENCY PREPAREDNESS EAST BOSTON NEIGHBORHOOD HEALTH CENTER 10 GOVE STREET EAST BOSTON MA 02128 237425849 501(C)(3) 2000 EMERGENCY PREPAREDNESS EDWARD M KENNEDY CHC 19 TACOMA STREET WORCESTER MA 01605 042513817 501(C)(3) 32000 VARIOUS FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 286500 VARIOUS GREATER LAWRENCE FAMILY HEALTH CENTER 34 HAVERILL STREET LAWRENCE MA 01841 042708824 501(C)(3) 295500 VARIOUS GREATER ROSLINDALE MEDICAL & DENTAL CENTER 4199 WASHINGTON STREET ROSLINDALE MA 02131 042579527 501(C)(3) 2000 EMERGENCY PREPAREDNESS HARBOR HEALTH SERVICES 1135 MORTON STREET MATTAPAN MA 02126 237100550 501(C)(3) 29000 VARIOUS HARVARD STREET CHC 632 BLUE HILL AVE DORCHESTER MA 02121 042600042 501(C)(3) 2000 EMERGENCY PREPAREDNESS HILLTOWN COMMUNITY HEALTH CENTERS INC 58 OLD NORTH ROAD WORTHINGTON MA 01098 042161484 501(C)(3) 15000 VARIOUS HOLYOKE HEALTH CENTER 230 MAPLE STREET HOLYOKE MA 01040 042492730 501(C)(3) 28291 VARIOUS ISLAND HEALTH CARE 245 EDGARTOWN-VINEYARD HAVEN ROAD EDGARTOWN MA 02539 000820031 501(C)(3) 2000 EMERGENCY PREPAREDNESS CHARLES RIVER CHC 287 WESTERN AVE ALLSTON MA 02134 237221597 501(C)(3) 73000 VARIOUS LOWELL COMMUNITY HEALTH CENTER 597 MERRIMACK STREET LOWELL MA 01854 042881348 501(C)(3) 33000 VARIOUS LYNN COMMUNITY HEALTH CENTER 269 UNION STREET LYNN MA 01901 001021080 501(C)(3) 70000 VARIOUS MANET COMMMUNITY HEALTH CENTER 1193 SEA STREET QUINCY MA 02169 042646695 501(C)(3) 6000 EMERGENCY PREPAREDNESS MASS LEAGUE OF COMMUNITY HEALTH CENTERS 40 COURT STREET 10TH FLOOR BOSTON MA 02108 042507409 501(C)(3) 2000 EMERGENCY PREPAREDNESS MGH - COMMUNITY HEALTH ASSOCIATES 300 OCEAN AVENUE REVERE MA 02151 041564655 501(C)(3) 6000 EMERGENCY PREPAREDNESS NORTH END WATERFRONT HEALTH 332 HANOVER STREET BOSTON MA 02113 237089746 501(C)(3) 2000 EMERGENCY PREPAREDNESS NORTH SHORE COMMUNITY HEALTH INCSALEM CHC 47 CONGRESS STREET SALEM MA 01960 042610447 501(C)(3) 11000 VARIOUS OUTER CAPE HEALTH SERVICES 3073 STATE HIGHWAY ROUTE 6 WELLFLEET MA 02667 042509828 501(C)(3) 16000 VARIOUS SOUTH BOSTON COMMUNITY HEALTH CENTER 409 W BROADWAY SOUTH BOSTON MA 02127 042682152 501(C)(3) 239500 VARIOUS SOUTH COVE CHC 145 SOUTH STREET BOSTON MA 02111 042501818 501(C)(3) 4000 EMERGENCY PREPAREDNESS SOUTH END COMMUNITY HEALTH CENTER 1601 WASHINGTON STREET BOSTON MA 02118 042456134 501(C)(3) 2000 EMERGENCY PREPAREDNESS SOUTHERN JAMAICA PLAIN CHC 640 CENTRE STREET JAMAICA PLAIN MA 02130 042312909 501(C)(3) 2000 EMERGENCY PREPAREDNESS COMMUNITY HEALTH SERVICES INC 500 ALBANY AVE HARTFORD CT 06120 060863942 501(C)(3) 27000 CRVFHP GR NEW BEDFORD COMMUNITY HEALTH CENTER 874 PURCHASE STREET NEW BEDFORD MA 02740 042675800 501(C)(3) 4000 EMERGENCY PREPAREDNESS MGH CHELSEA HEALTHCARE CENTER 300 OCEAN AVENUE REVERE MA 02151 041564655 501(C)(3) 33333 MASSPORT UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL 55 N LAKE AVE WORCESTER MA 01655 043108190 501(C)(3) 7381 VARIOUS SSTAR FAMILY HEALTH CARE 400 STANLEY STREET FALL RIVER MA 02720 042604426 501(C)(3) 2000 EMERGENCY PREPAREDNESS THE DIMOCK CENTER 55 DIMOCK STREET ROXBURY MA 02119 043487835 501(C)(3) 12000 VARIOUS UPHAMS CORNER HEALTH CENTER 500 COLUMBUS ROAD DORCHESTER MA 02125 237211732 501(C)(3) 19339 VARIOUS WHITTIER ST HEALTH CENTER 1125 TREMONT STREET ROXBURY MA 02120 042619517 501(C)(3) 2000 EMERGENCY PREPAREDNESS COMMUNITY HEALTH LINK 72 JAQUES AVE WORCESTER MA 01060 562175328 501(C)(3) 2000 EMERGENCY PREPAREDNESS 45 0 LOAN REPAYMENT PROGRAM 12 500000 PART I, LINE 2: FOR THE LOAN REPAYMENT PROGRAM, THE LEAGUE GETS REPORTS FROM LOAN INSTITUTIONS FOR THE REPAID LOANS AND ARE INFORMED IF PHYSICIAN LEAVE CHC'S. FOR THE ELECTRONIC MEDICAL RECORDS GRANTS TO CHC'S AND THE STUDENT/RESIDENT EXPERIENCES AND ROTATIONS IN COMMUNITY HEALTH PROGRAM, THE LEAGUE GETS PROGRESS REPORTS FROM THE RECIPIENTS. PART I, LINE 2 THE LEAGUE ADMINISTERS A PRIMARY CARE PHYSICIAN LOAN REPAYMENT PROGRAM (LRP). THE LRP PROVIDES LOANS TO QUALIFYING PHYSICIANS. THESE LOANS WILL BE FORGIVEN IF THE PHYSICIAN MEETS CERTAIN CRITERIA, INCLUDING WORKING AT LEAST TWO YEARS IN A COMMUNITY HEALTH CENTER. FROM THE INCEPTION OF THE LRP, THE LEAGUE RECEIVED GRANTS FROM VARIOUS FUNDERS TOTALING $10,626,000. FOR THE YEARS ENDED JUNE 30, 2016 LOANS UNDER THE LRP IN THE AMOUNT OF $499,993 WERE AWARDED TO VARIOUS QUALIFIED PHYSICIANS. THIS AMOUNT IS NET OF APPROXIMATELY $15,000 OF ADJUSTMENTS MADE TO PREVIOUS YEAR AWARDS. THE LOANS AWARDED HAVE BEEN RECORDED AS LOANS RECEIVABLE BY THE LEAGUE UNTIL THEY ARE FORGIVEN OR RECOVERED. IN FISCAL YEAR 2016, $1,556,639 OF LOANS OUTSTANDING WERE FORGIVEN. THE LEAGUE'S MANAGEMENT EXPECTS THAT ALL PHYSICIANS PARTICIPATING IN THE LRP WILL MEET THE CRITERIA TO HAVE THEIR LOANS FORGIVEN IN FUTURE YEARS AND, ACCORDINGLY, THE LEAGUE HAS RECORDED AN ALLOWANCE AND RELATED GRANT EXPENSE FOR FORGIVABLE LOANS RECEIVABLE EQUAL TO THE LOANS RECEIVABLE BALANCE, WHICH WAS APPROXIMATELY $2.5 MILLION AT JUNE 30, 2016. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES W HUNT PRESIDENT & CEO 494541 0 100000 0 8583 0 42219 0 19594 0 664937 0 0 0 ELLEN HAFER EXEC VICE PRESIDENT/COO 269763 0 0 0 0 0 18883 0 14473 0 303119 0 0 0 JOAN PERNICE DIRECTOR OF CLINICAL HEALTH AFFAIRS 164980 0 0 0 0 0 11549 0 1857 0 178386 0 0 0 PATRICIA EDRAOS HEALTH RESOURCES/POLICY DIRECTOR 140089 0 0 0 0 0 9806 0 6014 0 155909 0 0 0 DIANA ERANI HCCN DIRECTOR 132880 0 0 0 0 0 9302 0 15399 0 157581 0 0 0 KAITLIN MCCOLGAN DIRECTOR OF HEALTH AFFAIRS +SPECIAL 131688 0 0 0 0 0 9218 0 15335 0 156241 0 0 0 PART I, LINE 1A THE PRESIDENT AND CEO IS ALLOWED SPOUSAL TRAVEL FOR ON BUSINESS TRIP AS STIPULATED IN HIS EMPLOYMENT CONTRACT. PART I, LINE 4B THE LEAGUE ESTABLISHED A SENIOR EXECUTIVE RETIREMENT PROGRAM (SERP) TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO SENIOR EXECUTIVES. THE SERP IS FUNDED FROM THE GENERAL NET ASSETS OF THE LEAGUE. AS OF JUNE 2016, JAMES HUNT, PRESIDENT AND CEO, IS THE ONLY EMPLOYEE PARTICIPATING IN THE SERP. THE SERP ALLOWS FOR ANNUAL PAYMENTS THROUGH FISCAL YEAR 2016 WHICH ARE CONTINGENT UPON THE EMPLOYMENT STATUS AT THE TIME OF THE POTENTIAL AWARDS. DURING FISCAL YEAR 2016 $100,000 WAS EXPENSED. THE CEO'S REPORTABLE COMPENSATION (FROM HIS W-2) IN PART VIII AND SCHEDULE J, PART II OF THE 2015 990 ALSO INCLUDES THE $100,000 PAYMENT UNDER THIS PLAN MADE IN FISCAL YEAR 2016. THIS PAYMENT IS SHOWN IN BOX BII OF SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 6 THE LEAGUE HAS MEMBERS, WHO ARE COMMUNITY HEALTH CENTERS (CHC'S), CHC NETWORKS, AND CHC HEALTH SYSTEMS. ANY QUALIFIED ORGANIZATION CAN APPLY TO BE A LEAGUE MEMBER. EACH MEMBER ELECTS A VOTING REPRESENTATIVE TO THE LEAGUE'S BOARD OF DIRECTORS. THE ANNUAL ASSEMBLY OF MEMBERS MUST APPROVE OR VERIFY THE SELECTIONS OF THE FULL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION PROVIDED IN PART VI, SEC A, LINE 6 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE COMPLIANCE COMMITTEE (EXECUTIVE BOARD OFFICERS) AND IS THEN PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL, AS THE AUTHORIZED GOVERNING BODY. THE 990 IS REPORTED ON BY THE EXECUTIVE BOARD AND IS MADE AVAILABLE AS MAY BE REQUIRED TO THE FULL BOARD. CHANGES TO FINAL SUBMISSIONS FROM THE REVIEW WILL BE MADE AVAILABLE TO THE EXECUTIVE BOARD AS THE GOVERNING BODY AND THE MLCHC FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C MASS LEAGUE REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE DIRECTORS. A COMPENSATION STUDY IS COMPLETED WHEN DIRECTED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY AGENCIES/INDIVIDUALS THAT REQUIRE THEM. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,868,096. MANAGEMENT AND GENERAL EXPENSES 20,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888,407. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. COMMONWEALTH PURCHASING GROUP LLC 40 COURT STREET 10TH FLOOR BOSTON MA 02108 861135007 GROUP PURCHASING MA 1867023 530938 N/A COMMUNITY HEALTH CENTER CAPITAL FUND INC 40 COURT ST 10 FLR BOSTON MA 02108 043122535 ASSISTS COMM HEALTH CTRS IN ACCESSING CAPITAL FOR BLDG & EQUIPMENT MA 501(C)(3) 9 N/A 0 CAPITAL LINK INC 40 COURT ST 10 FLR BOSTON MA 02108 521593251 ASSISTS COMM HEALTH CTRS IN PLANNING & OBTAINING FINANCING FOR BLDG & EQUIP DC 501(C)(3) 11A N/A 0 MASSACHUSETTS ASSOCIATION OF COMMUNITY HEALTH INC 40 COURT ST 10 FLR BOSTON MA 02108 043535724 PROMOTE & IMPROVE ACCESS TO & PROVISION TO PRIMARY CARE SVCS IN UDRSVD AREAS MA 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 CAPITAL LINK INC P 199910 MEMORANDUM OF AGREEMENT CAPITAL LINK INC L 115965 ADMIN SERVICES AND IT SUPPORT CAPITAL LINK INC - SEE ABOVE TYPE P J MEMORANDUM OF AGREEMENT (IN P)