LYNN COMMUNITY HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LYNN COMMUNITY HEALTH INC (EIN 04-2525066)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349302487
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T15:22:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042684828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042525066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN COMMUNITY HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNN | BusinessNameControlTxt |
| Phone | 7815813900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ABRAMS BERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7815962502 | PhoneNum |
| Signature | 2015-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN GAROFALO | PreparerPersonNm |
| PTIN | P00744592 | PTIN |
| Phone | 6177427788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI ABRAMS BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,790,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCHCNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY,REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 902 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,079,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,647,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,641,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,499,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,010 | PYOtherRevenueAmt |
| CY Other Revenue | $11,200 | CYOtherRevenueAmt |
| PY Total Revenue | $65,955,536 | PYTotalRevenueAmt |
| CY Total Revenue | $75,329,582 | 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 | $51,247,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,738,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,882,392 | PYOtherExpensesAmt |
| CY Other Expenses | $15,419,989 | CYOtherExpensesAmt |
| PY Total Expenses | $65,130,248 | PYTotalExpensesAmt |
| CY Total Expenses | $73,157,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $825,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,171,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,042,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,895,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,439,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,027,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,602,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,868,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY, REGARDLESS OF ABILITY TO PAY.OUR STRONGEST COMMITMENT IS TO ASSURE ACCESS TO CARE FOR UNDERSERVED MEMBERS OF OUR COMMUNITY.OUR PROGRAMS EMPHASIZE PREVENTION, HEALTH PROMOTION, AND REACHING OUT TO OUR COMMUNITY BY PROVIDING SERVICES IN A VARIETY OF COMMUNITY SETTINGS AND LANGUAGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,453,369 | ExpenseAmt |
| Revenue | $19,416,403 | RevenueAmt |
| Desc | MEDICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIATRICS, FAMILY AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, EYE CARE AND A WALK-IN CLINIC. COMPREHENSIVE PRIMARY CARE IS PROVIDED AT 4 LOCATIONS IN LYNN AND 8 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER 40% OF LYNN RESIDENTS AND OVER 40% OF ALL LYNN CHILDREN. IN FISCAL YEAR 2014, THERE WERE 126,555 MEDICAL OFFICE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,867,866 | ExpenseAmt |
| Revenue | $8,075,695 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES - COMPREHENSIVE MENTAL HEALTH AND ADDICTIONS COUNSELING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, PSYCHOPHARMACOLOGY AND SOCIAL SERVICES FOR PATIENTS OF ALL AGES. ALSO PROVIDES BEHAVIORAL HEALTH IN 4 LYNN LOCATIONS AND 8 LYNN SCHOOLS. DURING FY 2014, THERE WERE 80,774 BEHAVIORAL HEALTH VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,162,019 | ExpenseAmt |
| Revenue | $11,512,413 | RevenueAmt |
| Desc | PHARMACY PROGRAM - DISPENSES AFFORDABLE PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS AND PROVIDES CLINICAL PHARMACY SERVICES AS PART OF OUR MULTI-DISCIPLINARY APPROACH TO PRIMARY CARE. DURING FY 2014, THERE WERE 315,389 SCRIPTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,747,149 | $4,779,890 | DENTAL PROGRAM - COMPREHENSIVE ORAL HEALTH SERVICES FOR ADULTS AND CHILDREN OF ALL AGES, INCLUDING EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES. IN FY 2014 THERE WERE 38,139 DENTAL VISITS. |
| $1,830,608 | $1,670,816 | SCHOOL BASED HEALTH CENTERS - COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR STUDENTS IN EIGHT LYNN PUBLIC SCHOOLS. |
| $1,552,880 | $1,156,536 | HIV/AIDS SERVICES - COMPREHENSIVE PRIMARY MEDICAL CARE INCLUDING INFECTIOUS DISEASE SPECIALTY SERVICES, NURSING CASE MANAGEMENT; SOCIAL AND ADHERENCE CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, NUTRITION PROGRAMS AND CONFIDENTIAL HIV/STD/VIRAL HEPATITIS COUNSELING AND TESTING. |
| $27,784,677 | $21,887,599 | OTHER PROGRAMS - CHRONIC ILLNESS CASE MANAGEMENT, OUTPATIENT SPECIALTY SERVICES (ENDOCRINOLOGY, CARDIOLOGY, PULMONOLOGY, OPTOMETRY AND OPHTHALMOLOGY, GENERAL SURGERY CONSULTATION, PODIATRY). OUTREACH AND ASSISTANCE TO PATIENTS IN ACCESSING PUBLIC AND PRIVATE HEALTH INSURANCE PLANS, CLINIC FOR HOMELESS INDIVIDUALS, CHRONIC DISEASE MANAGEMENT AND REFUGEE HEALTH ASSESSMENT PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,915,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $29,494,841 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $66,398,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 902 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM MACLEOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7815962502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BROWN EDMOUND CHARLETON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUTON TEENA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIS BRYANT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GALLANT LAURA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOULD REV JANE | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONES WILLIAM | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN PHOEBE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANTZOUKAS WILLIAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MCGINNIS TERRY | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHEMOND DONNA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LICARDIE MAROLI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| POLLACK LEWIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REYNOLDS ROBERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MENDES RONALD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORNG KIM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODOLFO VEGA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH MARILYN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOOLKIN NATASHA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-FRANCOIS GARDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VISCONTI MICHELE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABRAMS-BERRY LORI | ||||||||
| CEO | 40.00 | $214,176 | $0 | $43,541 | Yes (X) | |||
| MACLEOD KIM | ||||||||
| CFO | 40.00 | $144,239 | $0 | $36,197 | Yes (X) | |||
| ALEXAKOS MARK | ||||||||
| CBHO | 40.00 | $277,363 | $0 | $53,113 | Yes (X) | |||
| SCOTT EARLY | ||||||||
| MEDICAL DIRECTOR | 40.00 | $255,392 | $0 | $34,693 | Yes (X) | |||
| KOCHOWIEC ALEXY | ||||||||
| PHYSICIAN | 40.00 | $255,322 | $0 | $39,418 | Yes (X) | |||
| MEY SOKHARITH | ||||||||
| PHYSICIAN | 40.00 | $221,903 | $0 | $41,695 | Yes (X) | |||
| PROPHETE JOYCE | ||||||||
| PHYSICIAN | 38.00 | $232,916 | $0 | $29,010 | Yes (X) | |||
| BRODERICK ELISABETH | ||||||||
| PHYSICIAN | 40.00 | $244,176 | $0 | $43,244 | Yes (X) | |||
| DUBY JOANNA | ||||||||
| PHYSICIAN | 40.00 | $210,602 | $0 | $45,744 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,056,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 87 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EATON APOTHECARY | |||||
| 13 WATER STREET | HOLLISTON | MA | 01746 | PHARMACY MANAGEMENT | $1,823,807 |
| BOND BROTHERS INC | |||||
| 145 SPRING STREET | EVERETT | MA | 02149 | CONSTRUCTION MANAGER/CONTRACTOR | $533,633 |
| NEW ENGLAND EYE | |||||
| 930 COMMONWEALTH AVE SUITE 2A | BOSTON | MA | 02111 | OPTOMETRY SERVICES | $313,580 |
| PREMIER DATA CENTER SERVICES | |||||
| 408 HIGHLAND AVE SUITE 414 | SOMERVILLE | MA | 02144 | DATA STORAGE | $288,750 |
| NEXTGEN | |||||
| 18111 VON KARMAN AVE SUITE 450 | IRVINE | CA | 92612 | EHR SERVICE FEES | $263,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,000 | FundraisingAmt |
| Government Grants | $2,659,153 | GovernmentGrantsAmt |
| All Other Contributions | $3,873,546 | AllOtherContributionsAmt |
| Total Contributions | $6,647,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621990 | $34,848,032 | $34,848,032 |
| ESP REVENUE | 900099 | $21,348,849 | $21,348,849 |
| CONTRACT SERVICE FEES | 621990 | $12,302,471 | $12,302,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,499,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,454 | TotalRevenueColumnAmt |
| Exclusion | $137,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,877 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,877 | TotalRevenueColumnAmt |
| Exclusion | $33,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,536 | TotalRevenueColumnAmt |
| Exclusion | $8,536 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $2,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,329,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,502,016 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,867 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,392 | TotalAmt |
| Program Services | $620,451 | ProgramServicesAmt |
| Management And General | $438,941 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,033,515 | TotalAmt |
| Program Services | $43,806,198 | ProgramServicesAmt |
| Management And General | $2,227,317 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410,410 | TotalAmt |
| Program Services | $3,757,780 | ProgramServicesAmt |
| Management And General | $652,630 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,234,688 | TotalAmt |
| Program Services | $6,060,679 | ProgramServicesAmt |
| Management And General | $174,009 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,777 | TotalAmt |
| Program Services | $19,372 | ProgramServicesAmt |
| Management And General | $104,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,120 | TotalAmt |
| Management And General | $28,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,334 | TotalAmt |
| Program Services | $658,489 | ProgramServicesAmt |
| Management And General | $319,845 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,284 | TotalAmt |
| Program Services | $424,014 | ProgramServicesAmt |
| Management And General | $262,270 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,722 | TotalAmt |
| Program Services | $1,381,743 | ProgramServicesAmt |
| Management And General | $1,900,979 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,401 | TotalAmt |
| Program Services | $71,730 | ProgramServicesAmt |
| Management And General | $5,671 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,791 | TotalAmt |
| Management And General | $294,791 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,400 | TotalAmt |
| Program Services | $415,674 | ProgramServicesAmt |
| Management And General | $127,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,218 | TotalAmt |
| Program Services | $295,758 | ProgramServicesAmt |
| Management And General | $71,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $8,255,890 | $8,254,948 | $942 |
| TELEPHONE | $428,719 | $379,961 | $48,758 |
| TRAINING EXPENSES | $256,133 | $213,892 | $42,241 |
| POSTAGE & PRINTING | $92,378 | $37,879 | $54,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,822 | TotalAmt |
| Fundraising | $4,822 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,157,994 | TotalAmt |
| Program Services | $66,398,568 | ProgramServicesAmt |
| Management And General | $6,754,604 | ManagementAndGeneralAmt |
| Fundraising | $4,822 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,353 | BOYAmt |
| EOY | $3,240,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,754 | BOYAmt |
| EOY | $1,588,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,441 | BOYAmt |
| EOY | $6,741,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,431 | BOYAmt |
| EOY | $390,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,504,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,080,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,232 | BOYAmt |
| EOY | $4,423,124 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,385 | BOYAmt |
| EOY | $1,808,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,860,787 | BOYAmt |
| EOY | $13,702,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,042,383 | BOYAmt |
| EOY | $31,895,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,691 | BOYAmt |
| EOY | $4,807,400 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,329,097 | BOYAmt |
| EOY | $6,219,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,439,788 | BOYAmt |
| EOY | $11,027,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,721,178 | BOYAmt |
| EOY | $16,477,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,417 | BOYAmt |
| EOY | $4,391,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,602,595 | BOYAmt |
| EOY | $20,868,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,042,383 | BOYAmt |
| EOY | $31,895,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,171,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$85 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,466,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,257,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,298,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,103,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,656,235 | CurrentTaxYearAmt |
| Total | $37,783,037 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,138,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,384,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,179,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,641,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,499,352 | CurrentTaxYearAmt |
| Total | $227,842,722 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,605,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,641,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,478,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,745,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,155,587 | CurrentTaxYearAmt |
| Total | $265,625,759 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,625,759 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,454 | CurrentTaxYearAmt |
| Total | $450,570 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,454 | CurrentTaxYearAmt |
| Total | $450,570 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,664 | CurrentTaxYearAmt |
| Total | $256,441 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,672,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,714,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,710,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,940,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,295,705 | CurrentTaxYearAmt |
| Total | $266,332,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,747 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,869 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $750,616 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,409 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $653,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $588,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $580,338 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,461 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $588,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $484,361 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,000 | OtherCostOrOtherBasisAmt |
| Book Value | $253,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,452,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,209,196 | DepreciationAmt |
| Book Value | $3,243,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,798,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,871,788 | DepreciationAmt |
| Book Value | $926,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,423,124 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKENT ACCOUNTS | $476,730 | F |
| FIXED INCOME SECURITIES | $525,330 | F |
| EQUITY SECURITIES | $806,771 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,808,831 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED FINANCING COSTS | $32,500 |
| OTHER RECEIVABLES | $10,477,030 |
| DONOR RESTRICTED ASSETS | $3,192,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,702,513 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNDER THE POLICY OF THE CENTER, THE ENDOWMENT ASSETS ARE INVESTED TO MAXIMIZE THE RETURN ON ASSETS, WHILE AVOIDING THE TAKING OF UNDUE RISK. THE CENTER INVESTS IN MONEY MARKET FUNDS, EQUITY SECURITIES AND FIXED INCOME SECURITIES TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN LIMITED RISK CONSTRAINTS. |
| PART X, LINE 2: | THE CENTER IS INCORPORATED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 'CODE') AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS CLASSIFIED AS A PUBLIC CHARITY. THE CENTER ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WISDOM TO WELLNESS | NameOfEvent1Amt |
| Gross Receipts Event1 | $91,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,239 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WOMEN FOR LCHC | NameOfEvent2Amt |
| Gross Receipts Event2 | $55,740 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,990 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,115 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $146,890 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,890 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,536 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABRAMS-BERRY LORI | ||||||||||||||
| CEO | $214,176 | $0 | $0 | $0 | $0 | $0 | $24,722 | $0 | $18,819 | $0 | $257,717 | $0 | $0 | $0 |
| MACLEOD KIM | ||||||||||||||
| CFO | $144,239 | $0 | $0 | $0 | $0 | $0 | $11,864 | $0 | $24,333 | $0 | $180,436 | $0 | $0 | $0 |
| ALEXAKOS MARK | ||||||||||||||
| CBHO | $272,363 | $0 | $5,000 | $0 | $0 | $0 | $28,205 | $0 | $24,908 | $0 | $330,476 | $0 | $0 | $0 |
| SCOTT EARLY | ||||||||||||||
| MEDICAL DIRECTOR | $255,392 | $0 | $0 | $0 | $0 | $0 | $10,326 | $0 | $24,367 | $0 | $290,085 | $0 | $0 | $0 |
| KOCHOWIEC ALEXY | ||||||||||||||
| PHYSICIAN | $255,322 | $0 | $0 | $0 | $0 | $0 | $20,572 | $0 | $18,846 | $0 | $294,740 | $0 | $0 | $0 |
| MEY SOKHARITH | ||||||||||||||
| PHYSICIAN | $221,903 | $0 | $0 | $0 | $0 | $0 | $16,908 | $0 | $24,787 | $0 | $263,598 | $0 | $0 | $0 |
| PROPHETE JOYCE | ||||||||||||||
| PHYSICIAN | $232,916 | $0 | $0 | $0 | $0 | $0 | $4,223 | $0 | $24,787 | $0 | $261,926 | $0 | $0 | $0 |
| BRODERICK ELISABETH | ||||||||||||||
| PHYSICIAN | $244,176 | $0 | $0 | $0 | $0 | $0 | $19,900 | $0 | $23,344 | $0 | $287,420 | $0 | $0 | $0 |
| DUBY JOANNA | ||||||||||||||
| PHYSICIAN | $210,602 | $0 | $0 | $0 | $0 | $0 | $22,400 | $0 | $23,344 | $0 | $256,346 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043431814 | 2005-12-15 | $2,100,000 | TO REFINANCE THE CENTER'S THEN OUTSTANDING MASSACHUSETTS HEFA LOAN | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043431814 | 2010-07-01 | $6,500,000 | TO FINANCE THE COST WITH THE EXPANSION OF THE HEALTH CENTER | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,100,000 | $2,100,000 | $602,300 | $1,497,700 | 2006 | 0 | 0 | 0 | Yes (1) |
| B | $280,381 | $6,500,000 | $695,800 | $5,804,200 | 2011 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CENTER WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE FORM 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT BY MANAGEMENT AND THEN PROVIDED TO THE CENTER'S BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION REQUIRES THAT ALL EMPLOYEES, AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH EMPLOYEE, OR OFFICER OR MEMBER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF A COMMITTEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF RELATED PARTIES. IF AN EMPLOYEE, A MEMBER OR AN OFFICER OF THE BOARD OF DIRECTORS OR A MEMBER OF ANY COMMITTEE BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND A MEMBER OF ANY COMMITTEE MUST ALSO BE MADE TO THE PRESIDENT (AND IF IT IS THE PRESIDENT WHO HAS THE CONFLICT OF INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE-PRESIDENT). IF, AFTER PROVIDING THE WRITTEN DISCLOSURE, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE EMPLOYEE OR MEMBER OR OFFICER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE WITH THE CONFLICT SHALL IMMEDIATELY NOTIFY THE CORPORATION IN WRITING. THE NOTIFICATION SHALL BE DIRECTED TO THE EXECUTIVE DIRECTOR AND TO THE PRESIDENT FOR CONFLICTS OF INTEREST INVOLVING MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON MEASURES THAT INCLUDE THE CENTER'S FINANCIAL, CLINICAL AND COMMUNITY ACTIVITIES. THE BOARD USES INFORMATION FROM COMPARABLE COMMUNITY HEALTH CENTERS IN MEASURING THE PROPRIETY OF THE EXECUTIVE DIRECTOR'S COMPENSATION IN CONJUNCTION WITH AN INDEPENDENT REVIEW BY AN OUTSIDE CONSULTANT UTILIZING SALARY SURVEYS FROM TRADE ORGANIZATIONS AND REALTED INDUSTRIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO AFFILIATE (BUILDING CORPORATION) -85. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN COMMUNITY HEALTH CENTER BUILDING CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800538261 | EIN |
| Primary Activities | SUPPORT OF LYNN COMMUNITY HEALTH CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| 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 | LYNN COMMUNITY HEALTH CENTER BUILDING CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $85 | InvolvedAmt |
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