2016-05-13T10:21:35-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2014-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5088542122 650 LINCOLN STREET WORCESTER MA 01606 ANTONIA MCGUIRE CEO/PRESIDENT 5088542122 2016-05-10 1 MATTHEW HUTT CPA P01070603 5083669100 2016-05-03 2014 2016-08-17 19:52:53Z ANTONIA MCGUIRE 650 LINCOLN STREET WORCESTER MA 01605 30558744 0 X EDWARDMKENNEDYCHC.ORG X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER AND TO HELP PEOPLE LIVE HEALTHIER LIVES. 12 12 439 0 0 0 9929511 8997547 20596884 21226506 -46390 1552 313704 283106 30793709 30508711 222381 237616 0 0 20455503 20763556 0 0 0 9618545 10472482 30296429 31473654 497280 -964943 37011138 36086237 15537557 15602326 21473581 20483911 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 13727413 10330876 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. 4040314 3474403 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. 3843891 5232725 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. 4283127 237616 2188502 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. 4283127 237616 2188502 25894745 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 44 0 1 439 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 ANTONIA MCGUIRE 5088542122 650 LINCOLN STREET WORCESTER MA 01605 MATTHEW J HOGAN VICE CHAIR 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 GAIL F HORMATS CLERK 1.00 X X 0 0 0 LILIA M CAVALCANTI BOARD MEMBER 1.00 X 0 0 0 VERONICA CRESPO BOARD MEMBER 1.00 X 0 0 0 MICHAEL PAGANO BOARD MEMBER 1.00 X 0 0 0 VALERIE ZOLEZZI-WYNHAM BOARD CHAIR 1.00 X X 0 0 0 STUART PYNN JR BOARD MEMBER 1.00 X 0 0 0 DEBORAH DESOUZA BOARD MEMBER 1.00 X 0 0 0 EMMANUEL ASONGANYI BOARD MEMBER 1.00 X 0 0 0 TRACY BRAUN BOARD MEMBER 1.00 X 0 0 0 ANTONIA MCGUIRE CEO/PRESIDENT 40.00 X 275736 0 9185 MICHELE PICI CMO 40.00 X 195179 0 4805 MARIA COPPENRATH VP OF FINANCE/CFO 40.00 X 137742 0 538 LEAH GALLIVAN COO 40.00 X 123116 0 3228 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMING 40.00 X 176102 0 4438 ANITA KOSTECKI MD 32.00 X 164729 0 3298 THEODOR ENE PSYCHIATRIST 40.00 X 146235 0 2987 ALLIAN IFFIH MD 40.00 X 150909 0 3770 ELIZABETH DOBLES MD 40.00 X 136708 0 1300 1506456 0 33549 9 0 1 0 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 NEXTGEN EMR/EHR 692718 AKUITY TECHNOLOGIES 1 WESTEC DRIVE AUBURN MA 01501 IT SUPPORT AND SUPPLIES 340164 FAMILY HEALTH CENTER 26 QUEEN STREET WORCESTER MA 01610 SUBCONTRACTED SERVICES 263654 UHEALTH SOLUTIONS INC 55 LAKE AVE NORTH WORCESTER MA 01655 BUSINESS PROCESS OUTSOURCING/CALL CENTER 250942 PAETEC 600 WILLOWBROOK OFFICE PARK FAIRPORT NY 14450 INTERNET SERVICES/DATA/PHONE 244509 8 705 5621897 3374945 437952 8997547 NET PATIENT REVENUE 621400 21226506 21226506 21226506 1552 1552 189852 50033 139819 139819 139819 MISCELLANEOUS 900099 109377 109377 MANAGEMENT FEES 900099 33910 33910 143287 30508711 21226506 0 284658 237616 237616 995355 146807 848548 16363415 14208744 2154671 196964 179254 17710 1975092 1601795 373297 1232730 1035910 196820 31818 2170 29648 65714 65714 1803093 1345767 457326 944288 285305 658983 1310458 1301136 9322 52404 37941 14463 114490 114490 1501765 996479 505286 87881 73083 14798 SUPPLIES 3561671 3491222 70449 BAD DEBTS 440326 440326 COMMUNICATIONS 341475 317796 23679 EQUIPMENT REPAIRS AND M 95075 95075 122024 98319 23705 31473654 25894745 5578909 0 1450 1560 1616153 1776132 1801149 2025809 6119582 5690744 167260 190958 373418 379006 37686390 11983043 26454743 25703347 179188 171109 298195 147572 37011138 36086237 3446804 3506081 20517 10525092 10262529 950000 1400000 595144 433716 15537557 15602326 X 19909612 19713409 1563969 770502 21473581 20483911 37011138 36086237 X -964943 -24727 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5810143 5810143 23838208 6073750 17764458 2390239 1622912 767327 5647800 4286381 1361419 25703347 CAPITAL LEASE OBLIGATION 419126 DEPOSITS 14590 433716 X 30644547 160563 -24727 135836 30508711 0 30508711 31634217 160563 160563 31473654 0 31473654 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, 2015. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NON-OPERATING EXPENSE -24,727. 1 FAMILY HEALTH CENTER OF WORCESTER 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 215948 HIV PREVENTION, TESTING AND REFERRAL SERVICES DISMAS HOUSE OF MASSACHUSETTS INC PO BOX 30125 WORCESTER MA 01603 542075825 501(C)(3) 21668 USING COMMUNITY HEALTH WORKERS TO LINK INDIVIDUALS BEING RELEASED FROM COUNTY JAIL. 2 2 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 275736 0 0 0 0 0 9185 0 0 0 284921 0 0 0 MICHELE PICI CMO 195179 0 0 0 0 0 4805 0 0 0 199984 0 0 0 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMING 176102 0 0 0 0 0 4438 0 0 0 180540 0 0 0 ANITA KOSTECKI MD 164729 0 0 0 0 0 3298 0 0 0 168027 0 0 0 ALLIAN IFFIH MD 150909 0 0 0 0 0 3770 0 0 0 154679 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 2 437952 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 XI, LINE 9: NON-OPERATING EXPENSE -24,727. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.