2015-01-13T09:23:13-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042485308 FAMILY HEALTH CENTER OF WORCESTERINC FAMI 5088607975 26 QUEEN STREET WORCESTER MA 01610 FRANCES ANTHES PRESIDENT AND CEO 5088607975 2015-01-12 1 MATTHEW HUTT CPA P01070603 5083669100 2015-01-12 2013 2016-02-25 16:41:14Z FRANCES ANTHES 26 QUEEN STREET WORCESTER MA 01610 31615737 0 X WWW.FHCW.ORG X 1972 MA AS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER, FAMILY HEALTH CENTER OF WORCESTER PROVIDED MEDICAL, DENTAL, SOCIAL SERVICES AND ADDITIONAL NUTRITION SERVICES FOR A TOTAL OF 32,000 PATIENTS. THE MAIN ACCOMPLISHMENT ATTAINED BY FAMILY HEALTH WAS THE EXPANDED ACCESS TO NEEDED PRIMARY HEALTH CARE SERVICES, SPECIFICALLY BY CREATING BETTER EFFICIENCIES AND PRODUCTIVITY THROUGH RENOVATIONS AND UPDATING EQUIPMENT. OUR MAIN SITE REQUIRED RENOVATION AND RE-PURPOSING OF EXISTING SPACE TO EXPAND PRIMARY CARE TO ACCOMMODATE NEW PATIENTS WHILE BETTER CONNECTING THE UNINSURED. 21 21 449 21 0 0 9148356 12761581 16307845 18481641 4373 8006 457447 344682 25918021 31595910 0 0 0 0 17444466 19568540 0 0 0 7426953 8739581 24871419 28308121 1046602 3287789 7822340 12755751 2907658 5102730 4914682 7653021 X FAMILY HEALTH CENTER OF WORCESTER (FHCW) IS A JOINT COMMISSION ACCREDITED, FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTER THAT IMPROVES THE HEALTH AND WELL-BEING OF TRADITIONALLY UNDERSERVED AND CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER AREA BY PROVIDING ACCESSIBLE, HIGH-QUALITY, COMPREHENSIVE PRIMARY CARE, DENTAL CARE AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. 0 0 13927495 11130285 PRIMARY HEALTH CARE SERVICES - IN FISCAL YEAR 2014, FAMILY HEALTHCENTER OF WORCESTER PERFORMED 80,528 MEDICAL VISITS COVERING 19,732 PATIENTS. FHCW PROVIDES A BROAD ARRAY OF HEALTHCARE SERVICES, WHICH REQUIRE NUMEROUS AND DIVERSE FUNDING STREAMS IN ORDER TO SUSTAIN. WE PRACTICE FAMILY MEDICINE, MATERNAL AND CHILD HEALTH, BEHAVIORAL HEALTH, NURSING,AND DENTISTRY; OPERATE A WALK-IN CENTER FOR URGENT AND PRIMARY CARE, A 340B PHARMACY, LAB, X-RAY, MAMMOGRAPHY, ULTRASOUND, 6 SCHOOL-BASED HEALTH CENTERS, REFUGEE HEALTH ASSESSMENT PROGRAM, SPECIALTY CLINICS,HEALTH EDUCATION AND OUTREACH, HIV COUNSELING AND TESTING, AND PUBLIC HEALTH PROGRAMS FOR THE EARLY DETECTION AND PREVENTION OF DISEASE, ALL IN PARTNERSHIP WITH COMMUNITY AGENCIES. FHCW ADMINISTERS THE WIC NUTRITION PROGRAM FOR THE REGION, WITH 5 SITES IN WORCESTER AND MILLBURY. FHCW ALSO TRAINS CLINICIANS TO EXPAND THE POOL OF PROVIDERS COMMITTED TO WORKING WITH LOW-INCOME, MULTILINGUAL, MULTICULTURAL PATIENTS, OFTEN WITH COMPLEX MEDICAL AND PSYCHO-SOCIAL CONDITIONS, INCLUDING CHRONIC ILLNESS, HOMELESSNESS, AUTISM, AND HIV.FHCW'S MAJOR ACCOMPLISHMENTS IN FY14 INCLUDE:-IN 2014, THE HEALTH CENTER SERVED OVER 33,000 INDIVIDUALS WITH MEDICAL, DENTAL, MENTAL HEALTH AND SOCIAL SERVICES, NUTRITION COUNSELING, HEALTH BENEFITS ADVISING AND SCHOOL-BASED HEALTH SERVICES THROUGH 118,565 CLINICAL VISITS AND 31,000 NUTRITION VISITS FOR LOW-INCOME CLIENTS. FHCW SERVES AN INCREASINGLY DIVERSE AND GROWING MULTICULTURAL AND MULTI-LINGUAL POPULATION.-THE HEALTH CENTER IS IN THE FINAL PHASE OF COMPLETING A MAJOR PHYSICAL EXPANSION/RENOVATION OF OUR MAIN ADMINISTRATIVE AND CLINICAL SITE AT 26 QUEEN STREET, WORCESTER WITH THE GOAL OF IMPROVING ACCESS TO CARE FOR LOW-INCOME RESIDENTS.-THE HEALTH CENTER'S NEW VISION CARE CLINIC OPENED ON MAY 27, 2014. -THE HEALTH CENTER CONTINUES TO OFFER AN EMERGENCY WALK-IN DENTAL CLINIC MONDAY FRIDAY BEGINNING AT 7 A.M. TO PROVIDE UP TO 18 UNDERINSURED/ UNINSURED LOW-INCOME PATIENTS ACCESS TO EMERGENCY CARE EACH DAY WHICH HAS CONTRIBUTED TO OUR SUCCESS IN SERVING THE COMMUNITY.-THE HEALTH CENTER'S SERVICES ARE PATIENT-CENTERED, USEABLE AND FULLY ACCESSIBLE. IN FY14 FHCW ACHIEVED LEVEL 2 PATIENT CENTERED MEDICAL HOME (PCMH) RECOGNITION BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) AND IS WORKING TOWARD LEVEL 3 RECOGNITION. THE PROJECT IS ALSO REFRESHING WITH NEW PAINT AND FLOORING 34,431 SQUARE FEET OF EXISTING HEALTH CENTER SPACE TO UPDATE AND REPAIR THE FACILITY.PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN.DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2014,FAMILY HEALTH CENTER OF WORCESTER PERFORMED 19,973 DENTAL VISITS COVERING 6,320 PATIENTS. 2570587 3791393 PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. 2359554 2006749 DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2014,FAMILY HEALTH CENTER OF WORCESTER PERFORMED 19,973 DENTAL VISITS COVERING 6,320 PATIENTS. 1307420 524915 LABORATORY 844861 379094 RADIOLOGY 671758 520820 MENTAL HEALTH 1419524 WOMEN, INFANTS AND CHILDREN 1418021 429048 SCHOOL BASED HEALTH CENTER 51593 6879 VISION 1566667 16493 OTHER PROGRAMS 7279844 1877249 26137480 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 42 0 1 449 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X JEAN LEFEBVRE CFO 5088607998 26 QUEEN STREET WORCESTER MA 01610 MARJORIE PURVES MEMBER 1.00 X 0 0 0 NANCY SIMPKINS CLERK 1.00 X X 0 0 0 JANELLE SALMON-PERSON MEMBER 1.00 X 0 0 0 JOHN K TRUE TREASURER 1.00 X X 0 0 0 MARGARET MIDDAUGH MEMBER 1.00 X 0 0 0 LYNDA E ROWE MEMBER 1.00 X 0 0 0 THUHA LE MEMBER 1.00 X 0 0 0 ELLEN S MORE CHAIRPERSON 3.00 X X 0 0 0 SARMAD MAARIJ MEMBER 1.00 X 0 0 0 DOREEN M SAMUELS MEMBER 1.00 X 0 0 0 JOSEPH O SCARDINO MEMBER 1.00 X 0 0 0 TOM P MALLETT MEMBER 1.00 X 0 0 0 REV LOUIS G BOND VICE CHAIRPERSON 1.00 X X 0 0 0 PETER J MARTIN MEMBER 1.00 X 0 0 0 MONICA ESCOBAR LOWELL MEMBER 1.00 X 0 0 0 MARGARET L SELLERS MEMBER 1.00 X 0 0 0 DONNA E MCKIBBENS MEMBER 1.00 X 0 0 0 BRAYAN A CHAVEZ MEMBER 1.00 X 0 0 0 ELIZABETH M MCTIGUE MEMBER 1.00 X 0 0 0 ESTHER FAITH TENDO MEMBER 1.00 X 0 0 0 CECILIO G GONZALEZ MEMBER 1.00 X 0 0 0 FRANCES ANTHES PRESIDENT AND CEO 40.00 X 176040 0 22182 JEAN LEFEBVRE CHIEF FINANCIAL OFFICER 40.00 X 126135 0 20649 NOREEN JOHNSON SMITH VICE PRESIDENT OF DEVELOPM 40.00 X 105295 0 5632 HELEN KANTOR VICE PRESIDENT OF HR 40.00 X 90540 0 19617 GREGORY CULLEY VICE PRESIDENT OF MEDICINE 40.00 X 264808 0 0 HOANG PHAM PHYSICIAN 40.00 X 174670 0 10529 PHILIP BOLDUC PHYSICIAN 40.00 X 164230 0 5399 MONISHA SARIN PHYSICIAN 40.00 X 173357 0 5673 MELANIE GNAZZO PHYSICIAN 40.00 X 163434 0 5375 ABDULRAOUF G GHANDOUR PHYSICIAN 40.00 X 156788 0 21604 1595297 0 116660 27 0 1 0 FAVORITE HEALTHCARE STAFFING 490 SHREWSBURY STREET WORCESTER MA 01604 STAFFING AGENCY 482842 QUALITY SYSTEMS INC 18111 VON KARMAN AVE IRVINE CA 92612 INFORMATION PROCESSING 395125 MCKESSON GENERAL MEDICAL 55 LYMAN STREET NORTHBOROUGH MA 01532 MEDICAL SUPPLIES 260382 EDWARD M KENNEDY COMM HEALTH 19 TACOMA STREET WORCESTER MA 01605 SUBCONTRACTOR AND MEDICAL SERVICES 252137 OSIS 8790 GOVERNORS HILL DRIVE SUITE 2 CINCINNATI OH 45249 IT SUPPORT 201553 5 63909 57135 8762811 3877726 12761581 NET PATIENT SERVICE REVENUE 621110 10126721 10126721 MEDICARE/MEDICAID PAYMENTS 621110 8354920 8354920 18481641 8006 8006 40474 57135 19827 20647 20647 PERFORMANCE AND MANAGEMENT FEES 900099 324035 324035 324035 31595910 18805676 0 28653 826988 826988 16019312 15730787 288525 465320 434128 31192 1055664 1018438 37226 1201256 1128169 73087 34068 7480 26588 94325 34325 60000 18000 18000 57342 57342 25797 11964 13833 591842 569559 22283 497890 497890 1294870 1105326 189544 48694 35312 13382 93944 93944 534237 506529 27708 136865 84558 52307 MEDICAL SUPPLIES AND SE 2366127 2366127 CONTRACT LABOR 1732844 1627802 105042 EQUIPMENT RENTAL 221045 196609 24436 BAD DEBTS 198305 198305 793386 584172 209214 28308121 26137480 2170641 0 308678 608059 1898807 3279976 868347 485806 1884920 1390448 4992000 150534 174826 127995 134758 5774558 4686016 2583059 1088542 19792 0 581544 7822340 12755751 2826154 3444251 20823 1617845 60681 40634 2907658 5102730 X 4664203 6911223 250479 741798 4914682 7653021 7822340 12755751 X 3287789 -549450 X X 0 1 X 1 1 1 X 9459964 9642767 8648021 9148356 12761581 49660689 9459964 9642767 8648021 9148356 12761581 49660689 49660689 3811 2095 1527 4373 8006 19812 45786 31094 207101 460575 324035 1068591 50749092 75978588 0.97860 0.98230 X SECTION B, LINE 11E THE AMOUNT IN OTHER INCOME REPRESENTS PERFORMANCE AND MANAGEMENT FEES WHICH ARE INCENTIVE FEES FOR MEETING CERTAIN BENCHMARKS AS DEFINED BY THE GIVER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 0 0 1 18000 1 0 18000 0 402574 252319 150255 5371984 4433697 938287 1088542 CAPITAL LEASE OBLIGATION 40634 40634 X 31874966 259229 19827 279056 31595910 0 31595910 28587177 259229 19827 279056 28308121 0 28308121 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 FINANCIAL STATEMENT 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, 2014. 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. INFORMATION RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,827. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,827. ART IN THE CITY 88009 57135 30874 19827 HEALTH FAIR 9600 9600 97609 57135 40474 19827 19827 20647 X X X X 0 0 0 0 0 0 0 0 0 FRANCES ANTHES PRESIDENT AND CEO 176040 0 0 0 0 0 5281 0 16901 0 198222 0 0 0 GREGORY CULLEY VICE PRESIDENT OF MEDICINE 264808 0 0 0 0 0 0 0 0 0 264808 0 0 0 HOANG PHAM PHYSICIAN 174670 0 0 0 0 0 5240 0 5289 0 185199 0 0 0 PHILIP BOLDUC PHYSICIAN 164230 0 0 0 0 0 4927 0 472 0 169629 0 0 0 MONISHA SARIN PHYSICIAN 173357 0 0 0 0 0 5201 0 472 0 179030 0 0 0 MELANIE GNAZZO PHYSICIAN 163434 0 0 0 0 0 4903 0 472 0 168809 0 0 0 ABDULRAOUF G GHANDOUR PHYSICIAN 156788 0 0 0 0 0 4703 0 16901 0 178392 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO, 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 OF WORCESTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST AND CONFIDENTIAL DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF 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 OFFICERS AND DIRECTORS TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEALTH CENTER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS UTILIZING A SALARY SURVEY. THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE SET THE OTHER EMPLOYEES' SALARIES BASED ON A SALARY SURVEY IN ACCORDANCE WITH THE HEALTH CENTER'S BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO FAMILY HEALTH CENTER REALTY, INC. -549,450. FORM 990, PART XII, LINE 2C: THE HEALTH CENTER HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS, INCLUDING ENGAGING THE EXTERNAL AUDITORS. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. FAMILY HEALTH CENTER REALTY INC 26 QUEEN STREET WORCESTER MA 01603 TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF FHCW MA 501(C)3 509(A)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 FAMILY HEALTH CENTER REALTY INC B 342255 FAIR MARKET VALUE FAMILY HEALTH CENTER REALTY INC K 634769 FAIR MARKET VALUE FAMILY HEALTH CENTER REALTY INC P 581544 FAIR MARKET VALUE FAMILY HEALTH CENTER REALTY INC R 549450 FAIR MARKET VALUE