2016-05-04T12:00:59-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2014-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02115 JEFFREY LIEBERMAN VP OF ADMINISTRATION AND FINANCE 6172670900 2016-05-04 1 CHARLES J WEBB CPA P01584539 5083669100 2016-05-03 2014 2016-08-17 19:52:53Z JEFFREY LIEBERMAN 1340 BOYLSTON STREET BOSTON MA 02115 73799622 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 19 19 532 0 0 0 14909353 15009584 47131357 56863814 57351 317560 1580779 1225268 63678840 73416226 0 0 0 0 32946892 34660668 0 0 1279822 28765389 35310228 61712281 69970896 1966559 3445330 51264483 57698821 5783454 8589145 45481029 49109676 THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 46611979 53188526 MEDICAL & PHARMACY SERVICES - FENWAY PROVIDES A WIDE RANGE OF MEDICAL SERVICES INCLUDING INTERNAL MEDICINE, INFECTIOUS DISEASE CARE, GYNECOLOGY, DERMATOLOGY, DENTAL, PODIATRY, NUTRITION, FAMILY PLANNING, CLINICAL LABORATORY SERVICES, ADOLESCENT MEDICAL CARE, OPTOMETRY, RADIOLOGY, MAMMOGRAPHY AND COMPLIMENTARY THERAPY SERVICES. FENWAY IS ESPECIALLY NOTED FOR ITS GAY, LESBIAN, BISEXUAL AND TRANSGENDER HEALTH SERVICES, INCLUDING HIV CARE, ALTERNATIVE INSEMINATION FOR LESBIANS, SEXUALLY TRANSMITTED DISEASE SCREENING AND TREATMENT. IT IS ALSO NOTED FOR ITS SERVICES TO ELDERLY RESIDENTS OF THE FENWAY NEIGHBORHOOD. 8504367 17059 RESEARCH - FENWAY INSTITUTE OPERATES THE NATION'S FIRST COMMUNITY BASED HIV RESEARCH PROGRAM, WHICH HAS BEEN CONDUCTING LONG TERM EPIDEMIOLOGICAL RESEARCH SINCE 1985. FENWAY IS ONE OF EIGHT SITES IN THE US THAT WAS SELECTED BY THE NATIONAL INSTITUTE OF ALLERGIES AND INFECTIOUS DISEASES TO RECRUIT PARTICIPANTS FOR THE FIRST CLINICAL TRIALS OF AN HIV VACCINE. IN 2007, THE FENWAY INSTITUTE WAS AWARDED A FEDERAL POPULATION CENTER GRANT FROM THE NATIONAL INSTITUTE OF HEALTH, REPRESENTING THE FIRST TIME A COMMUNITY BASED ORGANIZATION WAS SELECTED FOR THIS TYPE OF WORK. WORKING WITH THE AMERICAN COLLEGE OF PHYSICIANS, THEY ALSO PUBLISHED THE NATION'S FIRST MEDICAL TEXTBOOK FOCUSED ON LGBT PEOPLE THE FENWAY GUIDE TO LGBT HEALTH. 4815787 3696149 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 59932133 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 49 0 1 532 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X THE HEALTH CENTER 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 ROBIN A ATLAS MD BOARD MEMBER, AT-LARGE 1.30 3.00 X 0 0 0 JOHN H BASILE BOARD MEMBER 1.30 2.00 X 0 0 0 ROBERT H HALE ESQ CLERK 1.50 3.00 X X 0 0 0 MICHAEL A KRAMER BOARD MEMBER 1.30 2.00 X 0 0 0 RAUL MEDINA BOARD MEMBER 1.40 2.00 X 0 0 0 JOHN R STEWART TREASURER 1.30 3.00 X X 0 0 0 LOUISE RICE BOARD MEMBER 1.30 2.00 X 0 0 0 CHARLES HINDMARSH BOARD MEMBER 1.30 2.00 X 0 0 0 JOHN P WOLFARTH BOARD MEMBER 1.30 2.00 X 0 0 0 BRIAN PRICE MD BOARD MEMBER 1.30 2.00 X 0 0 0 JOSE LEOPOLDO ROMERO JR BOARD MEMBER 1.30 2.00 X 0 0 0 DOUGLAS SPENCER BOARD MEMBER 1.50 2.00 X 0 0 0 JOHN KOSS ESQ PRESIDENT 1.30 3.00 X X 0 0 0 LISA L PAINE BOARD MEMBER 1.30 2.00 X 0 0 0 ASHLEY LUCAS BOARD MEMBER 1.30 2.00 X 0 0 0 JOSEPH CASTELLANA PHD BOARD MEMBER 1.30 2.00 X 0 0 0 LIZ PAGE BOARD MEMBER 1.30 2.00 X 0 0 0 RICHARD TARANTO BOARD MEMBER 1.30 2.00 X 0 0 0 GAIL TSIMPREA PHD VICE PRESIDENT 1.30 3.00 X X 0 0 0 STEPHEN L BOSWELL PRESIDENT AND CEO 37.50 1.00 X 413829 0 42329 JEFF LIEBERMAN VP OF ADMIN & FINANCE 37.50 1.00 X 259734 0 24343 PHILIP FINCH VP OF COMMUNICATIONS 37.50 X 206754 0 21351 HARVEY MAKADON DIRECTOR OF PROFESSIONAL E 37.50 X 236543 0 13102 ALEX GONZALEZ MEDICAL DIRECTOR 37.50 X 231246 0 22784 RODNEY VANDERWARKER VP OF PRIMARY CARE 37.50 X 203508 0 22297 BRIAN BAKOFEN LEAD PHYSICIAN 37.50 X 210786 0 20091 1762400 0 166297 60 0 1 0 HMFP BIDMC 198 GROTON ROAD STE 2 AYER MA 01432 CONTRACTED PHYSICIANS 664214 ZVI CONSTRUCTION CO 131 DUMMER STREET BROOKLINE MA 02446 CONSTRUCTION SERVICES 431830 LIMBACH COMPANY LLC 180 NEW BOSTON STREET 3 WOBURN MA 01801 HVAC SERVICES 311119 ABSOLUTE DELIVERY INC 103 CLAYTON STREET STE 2 DORCHESTER MA 02122 DELIVERY SERVICES 200562 NORTHSHORE DENTAL LABORATORIES 141 PLEASANT STREET LYNN MA 01901 LAB SERVICES 190528 10 13180633 1828951 15009584 NET PATIENT SERVICE REV 621110 56863814 56863814 56863814 317560 317560 37920 0 37920 37920 37920 799917 383396 416521 416521 MISCELLANEOUS INCOME 900099 770827 770827 770827 73416226 56901734 0 1504908 776481 97316 679165 27121610 22379742 3911968 829900 1076518 883486 158863 34169 3849099 3113753 628711 106635 1836960 1471092 289524 76344 25154 2670 22484 110760 110760 200109 51017 149010 82 128054 51361 75503 1190 1579812 693747 811960 74105 4143264 3570661 520809 51794 231239 148395 78964 3880 306516 225848 79238 1430 1881667 1599786 247722 34159 35066 35066 PROGRAM SUPPLIES 24475201 24451157 24044 CONSULTANTS 550349 381209 169140 MIS MAINTENANCE 364717 107962 256105 650 DUES AND SUBSCRIPTIONS 343944 199969 141143 2832 934376 502962 368762 62652 69970896 59932133 8758941 1279822 11567800 15241546 507247 250000 7830668 8403546 1169797 2032847 636796 712536 34213668 10875259 23903836 23338409 3822930 4743882 1825409 2976055 51264483 57698821 4254630 6520790 879940 900646 146776 675000 502108 492709 5783454 8589145 X 43772272 47616300 1406372 1190991 302385 302385 45481029 49109676 51264483 57698821 X 3445330 173918 9399 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 50784 0 0 50784 0 867798 53616 921414 720534 147264 867798 612869 107665 720534 624290 -11421 612869 423495 200795 624290 0.32820 0.67180 0 0 25101874 4434133 20667741 1643090 890993 752097 7468704 5550133 1918571 23338409 DEPOSITS 80276 DUE FROM RELATED PARTY 2623181 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 FINANCING FEES, NET 125158 2976055 INTEREST RATE SWAP CONTRACT IN LOSS POSITION 492709 492709 X 73599543 173918 9399 183317 73416226 0 73416226 69970896 0 69970896 0 69970896 PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. PART X, LINE 2: THE CENTER'S 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2015 AND 2014. THE 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: UNREALIZED GAIN ON CARRIYING VALUE OF INTEREST RATE SWAP CONTRACT 9,399. MEN'S EVENT 463952 463952 113372 20515 71435 DINNER PARTY 335965 335965 99607 10790 67677 1 799917 799917 212979 31305 139112 383396 416521 X X X 0 0 0 0 0 0 0 0 0 STEPHEN L BOSWELL PRESIDENT AND CEO 413829 0 0 0 0 0 30500 0 11829 0 456158 0 0 0 JEFF LIEBERMAN VP OF ADMIN & FINANCE 259734 0 0 0 0 0 12529 0 11814 0 284077 0 0 0 PHILIP FINCH VP OF COMMUNICATIONS 206754 0 0 0 0 0 9649 0 11702 0 228105 0 0 0 HARVEY MAKADON DIRECTOR OF PROFESSIONAL E 236543 0 0 0 0 0 7164 0 5938 0 249645 0 0 0 ALEX GONZALEZ MEDICAL DIRECTOR 231246 0 0 0 0 0 11041 0 11743 0 254030 0 0 0 RODNEY VANDERWARKER VP OF PRIMARY CARE 203508 0 0 0 0 0 10574 0 11723 0 225805 0 0 0 BRIAN BAKOFEN LEAD PHYSICIAN 210786 0 0 0 0 0 8410 0 11681 0 230877 0 0 0 A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12640000 12640000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 0 0 0 0 A 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION ORGANIZATION THAT WAS FORMED TO ACQUIRE REAL ESTATE THAT IS LEASED TO FCHC 714261 RENT 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FEDERAL FORM 990 IS REVIEWED AT A MEETING OF THE FINANCE COMMITTEE. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES OTHER THAN COST OF LIVING ADJUSTMENTS ARE REQUIRED TO BE REVIEWED AND VETTED BY THE DIRECTOR OF HR, INCLUDING CONDUCTING INDUSTRY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE THROUGH ANOTHER'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 9,399. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNT. THIS PROCESS HAS NOT CHANGED SINCE 2014. FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501 (C)(3) LINE 11A, I N/A 0 AIDS ACTION COMMITTEE OF MASSACHUSETTS INC 75 AMORY STREET BOSTON MA 02119 222707246 STOP AIDS EPIDEMIC MA 501 (C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION J 714261 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 2571769 AMOUNT DUE FROM REALTY CORP. AIDS ACTION COMMITTEE OF MASSACHUSETTS INC D 51412 AMOUNT DUE FROM AAC