2016-01-25T13:34:51-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042743834 FAMILY HEALTH CENTER REALTY INC FAMI 5088607975 26 QUEEN STREET WORCESTER MA 01610 FRANCES ANTHES PRESIDENT AND CEO 5088607975 2016-01-11 1 MATTHEW HUTT CPA P01070603 5083669100 2016-01-06 2014 2016-04-25 22:37:26Z FRANCES ANTHES 26 QUEEN STREET WORCESTER MA 01610 1532640 0 X N/A X 1981 MA TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE FAMILY HEALTH CENTER OF WORCESTER, INC. 22 22 0 0 0 0 0 712197 634769 819036 1583 1407 342255 0 978607 1532640 0 0 0 0 0 0 0 0 0 1421058 2219737 1421058 2219737 -442451 -687097 8132790 6591961 8025791 7172059 106999 -580098 TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE FAMILY HEALTH CENTER OF WORCESTER, INC. 0 0 2154737 1531233 LEASED REAL PROPERTY TO FAMILY HEALTH CENTER OF WORCESTER, INC. 2154737 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JEAN LEFEBVRE CFO 5088607998 26 QUEEN STREET WORCESTER MA 01610 MARJORIE H PURVES MEMBER 1.00 1.00 X X 0 0 0 JOHN K TRUE TREASURER 1.00 1.00 X X 0 0 0 LYNDA E ROWE MEMBER 1.00 1.00 X X 0 0 0 ELLEN S MORE PHD CHAIRPERSON 1.00 1.00 X X 0 0 0 REV LOUIS G BOND VICE CHAIRPERSON 1.00 3.00 X X 0 0 0 FRANCES ANTHES PRESIDENT AND CHIEF EXECUT 1.00 40.00 X X 0 181523 17057 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 132320 15567 0 313843 32624 0 0 1 0 TIMBERLINE 300 PINE STREET CANTON MA 02021 CONSTRUCTION 1210110 UMASS MEMORIAL REALTY INC 26 QUEEN STREET WORCESTER MA 01610 REALTY SERVICES 795036 2 712197 712197 712197 RENTS 532000 819036 819036 819036 1407 1407 1532640 819036 0 1407 65000 65000 1514333 1514333 49641 49641 590763 590763 2219737 2154737 65000 0 2378914 384072 7572645 1721252 5384648 5851393 369228 356496 8132790 6591961 481747 28521 6962500 7032500 581544 111038 8025791 7172059 X 106999 -580098 106999 -580098 8132790 6591961 -687097 0 X X 0 1 X 1 1 1 X X X 1 FAMILY HEALTH CENTER OF WORCESTER INC 042485308 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6920934 1529843 5391091 651711 191409 460302 5851393 DUE TO AFFILIATE 111038 111038 X 1532640 0 1532640 0 1532640 2219737 0 2219737 0 2219737 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 COMBINING 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 COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. X X X X 0 0 0 0 0 0 0 0 0 FRANCES ANTHES PRESIDENT AND CHIEF EXECUT 0 181523 0 0 0 0 0 5505 0 11552 0 198580 0 0 X NON-CAPITAL EQUIPMENT 114 712197 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FAMILY HEALTH CENTER REALTY, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST AND CONFIDENTIAL DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THESE DIRECTORS TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND FINANCE COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 042485308 TO PROVIDE MEDICAL, DENTAL, SOCIAL AND NUTRITION SERVICES. MA 501(C)(3) 509(A)(2) 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 FAMILY HEALTH CENTER OF WORCESTER INC J 819036 FAIR MARKET VALUE FAMILY HEALTH CENTER OF WORCESTER INC C 712197 FAIR MARKET VALUE FAMILY HEALTH CENTER OF WORCESTER INC Q 111038 FAIR MARKET VALUE