2015-05-13T14:40:52-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2013-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02115 JEFFREY LIEBERMAN VP OF ADMINISTRATION AND FINANCE 6172670900 2015-05-13 1 JOHN T FINNING CPA P01445870 5083669100 2015-04-29 2013 2016-02-25 16:41:14Z JEFFREY LIEBERMAN 1340 BOYLSTON STREET BOSTON MA 02115 64044897 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. 20 20 528 0 35250 20200 18900802 14909353 41149618 47131357 675539 57351 905359 1580779 61631318 63678840 0 0 0 0 28697193 32946892 0 0 1204505 29553996 28765389 58251189 61712281 3380129 1966559 49965094 51264483 6767885 5783454 43197209 45481029 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 39373356 44090370 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. 8720093 12499 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. 4194582 3065448 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. 52288031 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 50 0 528 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 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 X 0 0 0 ALLISON SALKE BOARD MEMBER 1.30 X 0 0 0 ROBERT H HALE ESQ CLERK 1.50 X X 0 0 0 DANIEL DIBARTOLOMEO BOARD MEMBER 1.30 X 0 0 0 MICHAEL ISTVANKO VICE CHAIR 1.40 X X 0 0 0 JOHN M DECICCIO TREASURER 1.50 X X 0 0 0 JOHN R STEWART BOARD MEMBER 1.30 X 0 0 0 JOHN FITZGERALD GATES BOARD MEMBER 1.30 X 0 0 0 CHARLES HINDMARSH BOARD MEMBER 1.30 X 0 0 0 JOANNE HERMAN BOARD MEMBER 1.30 X 0 0 0 BRIAN PRICE MD BOARD MEMBER 1.30 X 0 0 0 LEO ROMERO BOARD MEMBER 1.30 X 0 0 0 DOUGLAS SPENCER CHAIR 1.50 X X 0 0 0 JOHN KOSS ESQ BOARD MEMBER 1.30 X 0 0 0 ANDREA J CABRAL BOARD MEMBER 1.30 X 0 0 0 ASHLEY LUCAS BOARD MEMBER 1.30 X 0 0 0 JOSEPH CASTELLANA PHD BOARD MEMBER 1.30 X 0 0 0 LIZ PAGE BOARD MEMBER 1.30 X 0 0 0 RICHARD TARANTO BOARD MEMBER 1.30 X 0 0 0 GAIL TSIMPREA PHD BOARD MEMBER 1.30 X 0 0 0 STEPHEN L BOSWELL PRESIDENT AND CEO 37.50 X 373153 0 33784 JEFF LIEBERMAN VP OF ADMIN & FINANCE 37.50 X 225181 0 18300 PHILIP FINCH VP OF COMMUNICATIONS 37.50 X 203526 0 16201 HARVEY MAKADON DIRECTOR OF PROFESSIONAL E 37.50 X 231075 0 9972 ALEX GONZALEZ MEDICAL DIRECTOR 37.50 X 200275 0 16250 DAVID MELLO PHYSICIAN 37.50 X 202505 0 16002 PADMINI HARIGOPAL PHYSICIAN 37.50 X 201840 0 12928 1637555 0 123437 7 0 1 0 BIDMC MEDICINE 330 BROOKLINE AVENUE BOSTON MA 02215 PHYSICIANS - RESEARCH 543133 ZVI CONSTRUCTION 131 DUMMER STREET BROOKLINE MA 02446 GENERAL CONTRACTOR 491559 GALAXY CONTRACTING PO BOX 1654 WAKEFIELD MA 01880 GENERAL CONTRACTOR 475850 QUEST DIAGNOSTICS 5763 COLLECTIONS CTR DRIVE CHICAGO IL 60693 LAB SERVICES 328946 MGPO DEPT OF PSYCHIATRY PO BOX 3829 BOSTON MA 02241 PSYCHIATRISTS - RESEARCH 194472 5 13404453 1504900 14909353 NET PATIENT SERVICE REV 621110 47131357 47131357 47131357 57351 57351 36960 0 36960 36960 36960 1128076 366057 762019 762019 MISCELLANEOUS INCOME 900099 781800 35250 746550 781800 63678840 47168317 35250 1565920 681002 81202 599800 25831282 21538003 3550708 742571 1027428 841587 157463 28378 3617125 2834141 684050 98934 1790055 1441979 279061 69015 57184 57184 75695 75695 112817 36900 75917 129484 63365 65589 530 1550287 636141 851584 62562 4059328 3498330 510260 50738 206314 132808 70116 3390 347447 276408 70764 275 1906883 1602532 267241 37110 70482 70482 PROGRAM SUPPLIES 18369687 18357141 12546 CONTRACT SERVICES 350440 90966 259474 MIS MAINTENANCE 281562 108292 172805 465 DUES AND SUBSCRIPTIONS 280491 196249 68832 15410 967288 551987 320174 95127 61712281 52288031 8219745 1204505 9941253 11567800 4926 0 804313 507247 6370337 7830668 1100717 1169797 484481 636796 32954508 9050672 25140199 23903836 2777835 3822930 3341033 1825409 49965094 51264483 4248135 4254630 1425903 879940 705000 146776 388847 502108 6767885 5783454 X 41287179 43772272 1607645 1406372 302385 302385 43197209 45481029 49965094 51264483 X 1966559 524484 -207223 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 50331 0 0 50331 0 720534 147264 867798 612869 107665 720534 624290 -11421 612869 423495 200795 624290 400250 23245 423495 0.35000 0.65000 0 0 24936515 3495973 21440542 1175385 757842 417543 6842608 4796857 2045751 23903836 INTEREST RATE SWAP CONTRACT IN LOSS POSITION 502108 502108 X 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 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, 2014 AND 2013. THE CENTERS 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 MEN'S EVENT 688511 688511 193311 DINNER PARTY 439565 439565 172746 1 1128076 1128076 366057 366057 762019 X X X 0 0 0 0 0 0 0 0 0 STEPHEN L BOSWELL PRESIDENT AND CEO 373153 0 0 0 0 0 15125 0 18659 0 406937 0 0 0 JEFF LIEBERMAN VP OF ADMIN & FINANCE 225181 0 0 0 0 0 0 0 18300 0 243481 0 0 0 PHILIP FINCH VP OF COMMUNICATIONS 203526 0 0 0 0 0 0 0 16201 0 219727 0 0 0 HARVEY MAKADON DIRECTOR OF PROFESSIONAL E 231075 0 0 0 0 0 0 0 9972 0 241047 0 0 0 ALEX GONZALEZ MEDICAL DIRECTOR 200275 0 0 0 0 0 0 0 16250 0 216525 0 0 0 DAVID MELLO PHYSICIAN 202505 0 0 0 0 0 0 0 16002 0 218507 0 0 0 PADMINI HARIGOPAL PHYSICIAN 201840 0 0 0 0 0 0 0 12928 0 214768 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 831918 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 -207,223. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE 2011. 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 831918 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 1485917 AMOUNT DUE FROM REALTY CORP. AIDS ACTION COMMITTEE OF MASSACHUSETTS INC D 21974 AMOUNT DUE FROM AAC