BROCKTON NEIGHBORHOOD HEALTH CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROCKTON NEIGHBORHOOD HEALTH CENTER INC (EIN 04-3165044)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201631339349305213
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T16:03:43-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 E MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 015811461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043165044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKTON NEIGHBORHOOD HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROC | BusinessNameControlTxt |
| Phone | 5085591567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 MAIN STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEL BENSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5085591567 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SORIE M KABA CPA | PreparerPersonNm |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELVIN BENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 MAIN STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,350,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BNHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BROCKTON NEIGHBORHOOD HEALTH CENTER (BNHC) IS A NON-PROFIT, MULTICULTURAL, COMMUNITY HEALTH CARE CENTER. BNHC IS COMMITTED TO PROVIDING MEDICAL, DENTAL AND SOCIAL SERVICES THAT ARE LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE TO LOW-INCOME OR MARGINALIZED POPULATIONS WITHIN THE GREATER BROCKTON AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 459 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,226,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,931,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,788,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,117,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,475,506 | PYOtherRevenueAmt |
| CY Other Revenue | $281,445 | CYOtherRevenueAmt |
| PY Total Revenue | $37,494,107 | PYTotalRevenueAmt |
| CY Total Revenue | $36,331,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,858,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,722,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,484,487 | PYOtherExpensesAmt |
| CY Other Expenses | $12,095,843 | CYOtherExpensesAmt |
| PY Total Expenses | $34,342,922 | PYTotalExpensesAmt |
| CY Total Expenses | $36,818,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,151,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$486,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,841,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,667,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,980,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,717,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,861,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,950,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BROCKTON NEIGHBORHOOD HEALTH CENTER (BNHC) IS A NON-PROFIT, MULTICULTURAL, COMMUNITY HEALTH CARE CENTER. BNHC IS COMMITTED TO PROVIDING MEDICAL, DENTAL AND SOCIAL SERVICES THAT ARE LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE TO LOW-INCOME OR MARGINALIZED POPULATIONS WITHIN THE GREATER BROCKTON AREA, MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,947,561 | ExpenseAmt |
| Revenue | $25,387,277 | RevenueAmt |
| Desc | GENERAL MEDICAL SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,089,867 | ExpenseAmt |
| Revenue | $3,264,574 | RevenueAmt |
| Desc | DENTAL SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,772,117 | ExpenseAmt |
| Revenue | $871,671 | RevenueAmt |
| Desc | SOCIAL SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,691 | ExpenseAmt |
| Revenue | $875,640 | RevenueAmt |
| Desc | HIV SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $875,691 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $875,640 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,685,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 459 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | LocalChaptersInd |
| 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 | MELVIN BENSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085596699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 MAIN STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GAIL RUSSELL | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE RAIN ANDERSON | ||||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| ERIC BROWNE | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| MAUREEN CROSSEY | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA LENNON | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ED EMOND | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY JULIEN | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB MARTIN | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULINE MACDONALD | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK MCCARTHY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MASON | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY TESSIER | ||||||||
| CLERK | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENNIS FOLEY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| AMOS NWOSU | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SETHIA LOCHARD | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MYERS | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE MARCOCCIO | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REVERAND MICHAEL WALKER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN JOSS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $244,250 | $0 | $20,035 | 2.00 | Yes (X) | ||
| LINDA GABRUK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $166,082 | $0 | $11,692 | Yes (X) | |||
| MELVIN BENSON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $171,902 | $0 | $6,463 | 2.00 | Yes (X) | ||
| BENJAMIN LIGHTFOOT | ||||||||
| MEDICAL DIRECTOR | 40.00 | $262,029 | $0 | $18,740 | Yes (X) | |||
| ADITYA NERAVETLA | ||||||||
| MEDICAL DOCTOR | 40.00 | $212,750 | $0 | $11,483 | Yes (X) | |||
| JANE MARIE DOLAN | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 34.00 | $209,399 | $0 | $6,893 | Yes (X) | |||
| JOSEPH PANERIO-LANGER | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | $225,085 | $0 | $24,576 | Yes (X) | |||
| DEVINA PRASAD | ||||||||
| PRIMARY CARE PHYSICIAN | 40.00 | $202,800 | $0 | $18,267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DF PREY INC | |||||
| 25 ANTHONY STREET | SEEKONK | MA | 02771 | CONSTRUCTION SERVICES | $2,941,338 |
| NEXTGEN | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | EMR | $504,569 |
| AFFIRMATIVE INVESTMENTS | |||||
| 33 UNION STREET 2 | BOSTON | MA | 02108 | INVESTMENT SERVICES | $390,495 |
| SOHEIL AMIN-HANJANI | |||||
| 3 HARLOW STREET | NORTH EASTON | MA | 02356 | PHYSICIAN SERVICES | $356,309 |
| ARCARI DENTAL LABRORATORYINC | |||||
| 20-A DEL CARMINE STREET | WAKEFIELD | MA | 01880 | DENTAL LAB SERVICES | $316,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $63,700 | FundraisingAmt |
| Government Grants | $3,907,155 | GovernmentGrantsAmt |
| All Other Contributions | $1,960,904 | AllOtherContributionsAmt |
| Total Contributions | $5,931,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PAT. SVC. REVENUE | 623990 | $27,871,587 | $27,871,587 |
| MEDICARE REIMBURSEMENT | 623990 | $2,245,545 | $2,245,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,117,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,464 | TotalRevenueColumnAmt |
| Exclusion | $1,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,054 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$585 | TotalRevenueColumnAmt |
| Exclusion | -$585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $282,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $282,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,331,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,399,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $879 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,106 | TotalAmt |
| Management And General | $671,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,978,536 | TotalAmt |
| Program Services | $18,451,291 | ProgramServicesAmt |
| Management And General | $1,527,245 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,232 | TotalAmt |
| Program Services | $302,896 | ProgramServicesAmt |
| Management And General | $34,336 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,536 | TotalAmt |
| Program Services | $1,838,626 | ProgramServicesAmt |
| Management And General | $303,910 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,850 | TotalAmt |
| Program Services | $1,425,795 | ProgramServicesAmt |
| Management And General | $167,055 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,051 | TotalAmt |
| Management And General | $16,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,149 | TotalAmt |
| Management And General | $67,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,516,407 | TotalAmt |
| Program Services | $3,397,964 | ProgramServicesAmt |
| Management And General | $118,443 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,007 | TotalAmt |
| Program Services | $86,818 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,896 | TotalAmt |
| Program Services | $101,528 | ProgramServicesAmt |
| Management And General | $15,368 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,765 | TotalAmt |
| Program Services | $296,601 | ProgramServicesAmt |
| Management And General | $235,164 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,279 | TotalAmt |
| Program Services | $18,352 | ProgramServicesAmt |
| Management And General | $6,927 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,366 | TotalAmt |
| Program Services | $8,609 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,046 | TotalAmt |
| Program Services | $58,183 | ProgramServicesAmt |
| Management And General | $44,863 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,895 | TotalAmt |
| Program Services | $262,736 | ProgramServicesAmt |
| Management And General | $99,159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,063 | TotalAmt |
| Program Services | $1,182,350 | ProgramServicesAmt |
| Management And General | $493,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,496 | TotalAmt |
| Program Services | $29,845 | ProgramServicesAmt |
| Management And General | $57,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $3,613,140 | $3,613,140 | |
| BAD DEBTS | $560,747 | $560,747 | |
| UTILITIES AND TELEPHONE | $375,047 | $263,744 | $111,303 |
| REPAIRS AND MAINTENANCE | $276,777 | $206,266 | $70,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,712 | TotalAmt |
| Program Services | $579,745 | ProgramServicesAmt |
| Management And General | $83,967 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,818,103 | TotalAmt |
| Program Services | $32,685,236 | ProgramServicesAmt |
| Management And General | $4,132,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,996 | BOYAmt |
| EOY | $848,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,130 | BOYAmt |
| EOY | $360,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,362 | BOYAmt |
| EOY | $374,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037,974 | BOYAmt |
| EOY | $5,626,647 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $751,106 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,213 | BOYAmt |
| EOY | $316,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,355 | BOYAmt |
| EOY | $124,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,011,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,744,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,992,962 | BOYAmt |
| EOY | $24,266,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,940 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,841,932 | BOYAmt |
| EOY | $32,667,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,974 | BOYAmt |
| EOY | $3,007,453 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,348,200 | BOYAmt |
| EOY | $9,179,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,899 | BOYAmt |
| EOY | $530,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,980,073 | BOYAmt |
| EOY | $12,717,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,421,271 | BOYAmt |
| EOY | $19,755,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,588 | BOYAmt |
| EOY | $195,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,861,859 | BOYAmt |
| EOY | $19,950,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,841,932 | BOYAmt |
| EOY | $32,667,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$486,303 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$424,660 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,713,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,796,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,750,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,226,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,868,059 | CurrentTaxYearAmt |
| Total | $45,355,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,713,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,796,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,750,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,226,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,868,059 | CurrentTaxYearAmt |
| Total | $45,355,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,355,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464 | CurrentTaxYearAmt |
| Total | $23,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,379,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,471,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | BNHC PAYS MEMBERSHIP DUES TO MASS LEAGUE OF COMMUNITY HEALTH CENTERS AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THESE ORGANIZATIONS AND THEIR SUBSIDIARIES ACTIVELY ADVOCATE AND LOBBY ON BEHALF OF ALL COMMUNITY HEALTH CENTERS. |
| PART II-B, LINE 1, LOBBYING ACTIVITES: | SUSAN G. JOSS, ED, SPENT 8 HOURS ON CAPITOL HILL ADVOCATING FOR HEALTH CENTERS, PRIMARILY RELATED TO AVERTING THE FISCAL CLIFF AS PART OF THE NACHC'S ANNUAL LEGISLATIVE DAY IN MARCH. IN ADDITION, SHE SPENT ABOUT 12 HOURS THROUGHOUT THE YEAR SENDING EMAILS AND MAKING CALLS TO CONGRESS AND ASKING OTHERS TO MAKE CONTACTS. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,984 | OtherCostOrOtherBasisAmt |
| Book Value | $599,984 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,267,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,409,700 | DepreciationAmt |
| Book Value | $14,857,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,143,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,334,511 | DepreciationAmt |
| Book Value | $8,808,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,266,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCUMULATED UNREALIZED LOSS ON INTEREST RATE SWAP | Desc |
| Amt | $530,003 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $530,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,475,463 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $210,128 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$66,465 | OtherRevenueAmt |
| Revenue Not Reported | $143,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,331,800 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,331,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,046,870 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $210,128 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $228,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,818,103 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,818,103 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BROCKTON NEIGHBORHOOD HEALTH CETNER, INC. (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 STATEMENT 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: | SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 18,639. LOSS ON CARRYING VALUE OF SWAP CONTRACT -85,104. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 18,639. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $81,754 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,054 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,926 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,332 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,381 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,754 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,054 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,926 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $9,332 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,381 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$585 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN JOSS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $244,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,035 | $0 | $264,285 | $0 | $0 | $0 |
| LINDA GABRUK | ||||||||||||||
| CHIEF OPERATING OFFICER | $166,082 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,692 | $0 | $177,774 | $0 | $0 | $0 |
| MELVIN BENSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $171,902 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,463 | $0 | $178,365 | $0 | $0 | $0 |
| BENJAMIN LIGHTFOOT | ||||||||||||||
| MEDICAL DIRECTOR | $262,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,740 | $0 | $280,769 | $0 | $0 | $0 |
| ADITYA NERAVETLA | ||||||||||||||
| MEDICAL DOCTOR | $212,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,483 | $0 | $224,233 | $0 | $0 | $0 |
| JANE MARIE DOLAN | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $209,399 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,893 | $0 | $216,292 | $0 | $0 | $0 |
| JOSEPH PANERIO-LANGER | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $225,085 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,576 | $0 | $249,661 | $0 | $0 | $0 |
| DEVINA PRASAD | ||||||||||||||
| PRIMARY CARE PHYSICIAN | $202,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,267 | $0 | $221,067 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE FULL BOARD OF TRUSTEES AT A REGULAR MONTHLY MEETING PRIOR TO SUBMISSION AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BNHC BASES ITS SALARIES ON THE STATE WIDE AVERAGE/MEDIAN OF ALL COMMUNITY HEALTH CENTERS (CHCS) AND THE MEDIAN FOR LARGER CHCS WITH REVENUES OVER $20 MILLION, WHICHEVER IS HIGHEST. THIS WILL MAKE US MORE COMPETITIVE AND LESS LIKELY TO LOSE VALUABLE EMPLOYEES. THIS IS A SLIGHT CHANGE FROM USING SURVEY DATA OF OTHER CHCS COMPILED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS. THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PLAN. THE SALARY OF THE CEO IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING MASS LEAGUE DATA AS A GUIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | BNHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER -339,556. LOSS ON CARRYING VALUE OF SWAP CONTRACT -85,104. |
| FORM 990, PART XII, LINE 2C: | THE CFO HAS MANAGMENT RESPONSIBILITIES FOR THE AUDIT AND THE FINANCE COMMITTEE HAS BOARD RESPONSIBILITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BNHC AT VICENTE'S INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 MAIN STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465715025 | EIN |
| Primary Activities | SECOND SITE OPERATED BY BNHC | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | CHARITY | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKTON NEIGHBORHOOD HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NET ASSET TRANSFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $339,556 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments