MANET COMMUNITY HEALTH CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MANET COMMUNITY HEALTH CENTER INC (EIN 04-2646695)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201521339349305052
- 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 | 2015-05-13T15:50:06-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 042646695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANET COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANE | BusinessNameControlTxt |
| Phone | 6173763030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GRANITE AVENUE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL COVELLUZZI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6173763030 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW HUTT CPA | PreparerPersonNm |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-05-05 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GAIL COVELLUZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GRANITE AVENUE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,258,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANETCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MANET COMMUNITY HEALTH CENTER IS A 501(C)3 FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER WITH FIVE LOCATIONS THAT SERVE COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS. FOR OVER THIRTY YEARS, MANET HAS BEEN FULFILLING ITS MISSION TO THE COMMUNITY - WE ARE A NOT-FOR-PROFIT HEALTH AND SOCIAL SERVICES PROVIDER, AND WE EXIST TO BE YOUR PARTNER FOR A HEALTHIER LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,255,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,540,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,261,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,538,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,526 | PYOtherRevenueAmt |
| CY Other Revenue | $116,998 | CYOtherRevenueAmt |
| PY Total Revenue | $12,575,928 | PYTotalRevenueAmt |
| CY Total Revenue | $16,196,544 | 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 | $8,673,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,333,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,368,088 | PYOtherExpensesAmt |
| CY Other Expenses | $4,202,197 | CYOtherExpensesAmt |
| PY Total Expenses | $12,041,610 | PYTotalExpensesAmt |
| CY Total Expenses | $13,536,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $534,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,660,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,400,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,819,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,328,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,091,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,071,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,727,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANET COMMUNITY HEALTH CENTER IS A 501(C)3 FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER WITH FIVE LOCATIONS THAT SERVE COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS. FOR OVER THIRTY YEARS, MANET HAS BEEN FULFILLING ITS MISSION TO THE COMMUNITY - WE ARE A NOT-FOR-PROFIT HEALTH AND SOCIAL SERVICES PROVIDER, AND WE EXIST TO BE YOUR PARTNER FOR A HEALTHIER LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,134,797 | ExpenseAmt |
| Revenue | $8,661,878 | RevenueAmt |
| Desc | MANET SERVES ALL PATIENTS REGARDLESS OF INSURANCE STATUS AND ABILITY TO PAY. MANET'S FAMILY PRACTICE PRIMARY CARE SERVICES OFFER PRENATAL, NEWBORN AND WELL CHILD CARE, ADOLESCENT MEDICINE, ADULT MEDICINE, GENERIC MEDICINE, GYNECOLOGY, SPIROMETRY, MINOR SURGICAL PROCEDURES, EPISODIC CARE, LABORATORY SERVICES, NUTRITION COUNSELING, HIV PREVENTION AND SCREENING, CLINICAL CASE MANAGEMENT, CHRONIC DISEASE MANAGEMENT, TRANSLATION AND INTERPRETER SERVICES, REFERRAL AND 24-HOUR-ON-CALL COVERAGE FOR REGISTERED PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,957 | ExpenseAmt |
| Desc | MANET HAS AN OUTREACH AND ENROLLMENT TEAM THAT REACHES AND ASSISTS A BROAD REGIONAL COMMUNITY TO PROVIDE ACCESS TO CARE. THE OUTREACH TEAM SERVES A MULTITUDE OF NEEDS WITHIN THE COMMUNITY WHICH INCLUDE, BUT ARE NOT LIMITED TO NEWLY UNEMPLOYED INDIVIDUALS AND COUPLES STRUGGLING TO PROVIDE FOR THEIR FAMILY AFTER THE LOSS OF MODERATE TO HIGH INCOME, WORKERS THAT HAVE HAD A REDUCTION IN THEIR FULL-TIME STATUS, COLLEGE GRADUATES THAT ARE UNABLE TO FIND EVEN PART-TIME WORK, SELF-EMPLOYED INDIVIDUALS THAT HAVE FALLEN ON HARD TIMES, PRENATAL PATIENTS SEEKING HEALTH INSURANCE, NUTRITION AND PRENATAL CARE, WELL AND SICK IMMIGRANTS AND REFUGEES THAT ARE NOT FAMILIAR WITH THE US SYSTEM OF CARE AND INSURANCE, ADULTS THAT HAVE GONE WITHOUT HEALTH CARE FOR DECADES AND ONCE SEEN FOR CARE ARE DIAGNOSED WITH POTENTIALLY LIFE THREATENING CHRONIC DISEASES, CANCER PATIENTS MID-TREATMENT THAT HAVE LOST THEIR INSURANCE, ADULTS EXPERIENCING A COMPLEX GAP IN COVERAGE GOING WITHOUT ESSENTIAL PERCEPTIONS AND FOLLOW-UP, AND LOW INCOME SINGLE PARENTS WORKING PART TIME JOBS THAT USE LOCAL EMERGENCY ROOMS FOR NON-EMERGENCY CONDITIONS. MANET'S OUTREACH STAFF ARE OUTPOSTED AT CAREER CENTERS, FOOD PANTRIES, AND AREA WIC OFFICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,273 | ExpenseAmt |
| Desc | IN 2002, MANET IMPLEMENTED A CHRONICE DISEASE MANAGEMENT PROGRAM UTILIZING AN INNOVATIVE, BRAND NEW APPROACH - THE CARE MODEL. THE GOAL IS TO IMPROVE CARE TO ALL CHRONIC DISEASE PATIENTS BY IMPLEMENTING A CARE MANAGEMENT SYSTEM TO DECREASE THE LIKELIHOOD OF PATIENTS DEVELOPING SIGNIFICANT DEBILITATING COMPLICATIONS FROM DISEASES LIKE DIABETES, ASTHMA, OR CARDIOVASCULAR DISEASE. MANET'S DIABETES SELF MANAGEMENT EDUCATION PROGRAM HAS BEEN AWARDED RECOGNITION FROM THE AMERICAN ASSOCIATION OF DIABETIC EDUCATORS (AADE). RN CLINICAL CARE MANAGERS COORDINATE CARE FOR THE MOST COMPLICATED AND EXPENSIVE CASES IN OUR HEALTH CARE SYSTEM, IN CONJUNCTION WITH OUR PROVIDER AND NUTRITION STAFF THAT INCLUDES A CERTIFIED DIABETIC EDUCATOR (CDE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,792,027 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 186 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| 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 | GAIL COVELLUZZICFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173763030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GRANITE AVENUE | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HENRY RITTAL | |||||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GRIFFIN | |||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER COGDILL | |||||||||
| VICE-PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BROTHERS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GALLUZZO | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELISE KLINE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA KELLY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MILNER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA MORRIS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IVAN WONG | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH REARDON | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL GARNER MD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVA GREENWOOD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY TUTTLE | |||||||||
| CHIEF EXECUTIVE OFFICER | 39.00 | 1.00 | Yes (X) | $202,864 | $0 | $12,285 | |||
| GAIL COVELLUZZI | |||||||||
| CHIEF FINANCIAL OFFICER | 39.00 | 1.00 | Yes (X) | $3,692 | $0 | $586 | |||
| JENNIFER SABIR | |||||||||
| INTERIM CHIEF MEDICAL OFFI | 40.00 | $185,651 | $0 | $19,819 | Yes (X) | ||||
| SOFIA CHU | |||||||||
| PHYSICIAN | 40.00 | $195,398 | $0 | $15,689 | Yes (X) | ||||
| ROBERT SHINER | |||||||||
| PHYSICIAN | 40.00 | $191,879 | $0 | $20,211 | Yes (X) | ||||
| XINPING REN | |||||||||
| PHYSICIAN | 40.00 | $173,559 | $0 | $5,051 | Yes (X) | ||||
| HARJOT THAKRAL | |||||||||
| PHYSICIAN | 40.00 | $166,092 | $0 | $9,799 | Yes (X) | ||||
| VALERIE HEEMSTRA | |||||||||
| PHYSICIAN | 40.00 | $162,846 | $0 | $13,478 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,281,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| COLUMBIA CONSTRUCTION COMPANY | |||||
| 100 RIVERPARK DRIVE | NORTH READING | MA | 01864 | CONSTRUCTION | $3,131,457 |
| MONITOR BUILDERS INC | |||||
| 225 FRIEND ST | BOSTON | MA | 02114 | CONSTRUCTION | $417,656 |
| DIGIORGIO ASSOCIATES INC | |||||
| 225 FRIEND ST | BOSTON | MA | 02114 | ARCHITECTURE CONSULTING | $184,753 |
| D & Y | |||||
| 6767 OLD MADISON PIKE NW 690 | HUNTSVILLE | AL | 35806 | MEDICAL CONSULTING | $172,436 |
| SYLVIA CARTER | |||||
| 110 WEST SQUANTUM STREET | NORTH QUINCY | MA | 02171 | FINANCE CONSULTING | $152,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,675 | FundraisingAmt |
| Government Grants | $5,542,326 | GovernmentGrantsAmt |
| All Other Contributions | $1,914,613 | AllOtherContributionsAmt |
| Total Contributions | $7,540,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $8,538,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,538,194 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,538,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738 | TotalRevenueColumnAmt |
| Exclusion | $738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,063 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,686 | TotalRevenueColumnAmt |
| Exclusion | -$6,686 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $123,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,196,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,661,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,948 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,384 | TotalAmt |
| Program Services | $165,357 | ProgramServicesAmt |
| Management And General | $356,027 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,258,682 | TotalAmt |
| Program Services | $5,797,658 | ProgramServicesAmt |
| Management And General | $1,279,692 | ManagementAndGeneralAmt |
| Fundraising | $181,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,020 | TotalAmt |
| Program Services | $32,502 | ProgramServicesAmt |
| Management And General | $6,433 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,354 | TotalAmt |
| Program Services | $694,971 | ProgramServicesAmt |
| Management And General | $186,467 | ManagementAndGeneralAmt |
| Fundraising | $16,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,394 | TotalAmt |
| Program Services | $472,777 | ProgramServicesAmt |
| Management And General | $128,196 | ManagementAndGeneralAmt |
| Fundraising | $14,421 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,205 | TotalAmt |
| Program Services | $6,049 | ProgramServicesAmt |
| Management And General | $18,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,220 | TotalAmt |
| Management And General | $52,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,080 | TotalAmt |
| Program Services | $327,983 | ProgramServicesAmt |
| Management And General | $285,716 | ManagementAndGeneralAmt |
| Fundraising | $31,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,698 | TotalAmt |
| Program Services | $5,797 | ProgramServicesAmt |
| Management And General | $8,974 | ManagementAndGeneralAmt |
| Fundraising | $25,927 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,284 | TotalAmt |
| Program Services | $140,165 | ProgramServicesAmt |
| Management And General | $60,852 | ManagementAndGeneralAmt |
| Fundraising | $6,267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,985 | TotalAmt |
| Program Services | $319,216 | ProgramServicesAmt |
| Management And General | $14,485 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,621 | TotalAmt |
| Program Services | $31,929 | ProgramServicesAmt |
| Management And General | $18,574 | ManagementAndGeneralAmt |
| Fundraising | $5,118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,929 | TotalAmt |
| Program Services | $4,694 | ProgramServicesAmt |
| Management And General | $20,996 | ManagementAndGeneralAmt |
| Fundraising | $6,239 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,920 | TotalAmt |
| Program Services | $182,968 | ProgramServicesAmt |
| Management And General | $7,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,333 | TotalAmt |
| Program Services | $287,783 | ProgramServicesAmt |
| Management And General | $195,550 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,278 | TotalAmt |
| Program Services | $16,824 | ProgramServicesAmt |
| Management And General | $29,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $774,945 | $736,412 | $29,655 | $8,878 |
| SERVICES FEES & CONTRAC | $604,240 | $86,565 | $517,675 | |
| BAD DEBT | $209,270 | $209,270 | ||
| RENT | $156,978 | $156,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,211 | TotalAmt |
| Program Services | $116,129 | ProgramServicesAmt |
| Management And General | $223,187 | ManagementAndGeneralAmt |
| Fundraising | $5,895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,536,031 | TotalAmt |
| Program Services | $9,792,027 | ProgramServicesAmt |
| Management And General | $3,440,261 | ManagementAndGeneralAmt |
| Fundraising | $303,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,080 | BOYAmt |
| EOY | $738,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,172 | BOYAmt |
| EOY | $647,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,156 | BOYAmt |
| EOY | $1,077,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,500 | BOYAmt |
| EOY | $657,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,350 | BOYAmt |
| EOY | $41,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,874,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,142,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,987,835 | BOYAmt |
| EOY | $4,732,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,666 | BOYAmt |
| EOY | $4,923,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,400,759 | BOYAmt |
| EOY | $12,819,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,232 | BOYAmt |
| EOY | $2,088,019 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,322 | BOYAmt |
| EOY | $2,519,322 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,701 | BOYAmt |
| EOY | $745,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,670 | BOYAmt |
| EOY | $738,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,328,925 | BOYAmt |
| EOY | $6,091,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,209 | BOYAmt |
| EOY | $5,334,343 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,625 | BOYAmt |
| EOY | $1,393,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,834 | BOYAmt |
| EOY | $6,727,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,400,759 | BOYAmt |
| EOY | $12,819,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,660,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,640 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,000 | OtherCostOrOtherBasisAmt |
| Book Value | $550,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,832,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,484,122 | DepreciationAmt |
| Book Value | $3,348,567 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,389 | DepreciationAmt |
| Book Value | $359,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,445 | DepreciationAmt |
| Book Value | $365,291 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,678 | DepreciationAmt |
| Book Value | $109,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,732,329 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $39,687 |
| FINANCING COSTS | $78,507 |
| CONSTRUCTION IN PROGRESS | $4,805,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,923,942 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP CONTRACTS IN LOSS POSITION | Desc |
| Amt | $738,958 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $738,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,374,423 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $120,456 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,423 | OtherRevenueAmt |
| Revenue Not Reported | $177,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,196,544 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,196,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,718,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,456 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $62,063 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $182,519 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,536,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,536,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 COMBINED 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 COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2014. 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: | FUNDRAISING EXPENSES NETTED WITH EVENT REVENUE 62,063. UNREALIZED LOSS ON INTEREST RATE SWAP CONTRACT -4,640. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH EVENT REVENUE 62,063. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $113,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,675 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,721 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,586 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,657 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,820 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL HOLIDAY GIVING CAMPAIGN | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,656 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,656 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $139,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,377 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,586 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,657 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,063 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,686 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY TUTTLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $202,864 | $0 | $0 | $0 | $0 | $0 | $3,546 | $0 | $8,739 | $0 | $215,149 | $0 | $0 | $0 |
| JENNIFER SABIR | ||||||||||||||
| INTERIM CHIEF MEDICAL OFFI | $185,651 | $0 | $0 | $0 | $0 | $0 | $3,673 | $0 | $16,146 | $0 | $205,470 | $0 | $0 | $0 |
| SOFIA CHU | ||||||||||||||
| PHYSICIAN | $195,398 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,689 | $0 | $211,087 | $0 | $0 | $0 |
| ROBERT SHINER | ||||||||||||||
| PHYSICIAN | $191,879 | $0 | $0 | $0 | $0 | $0 | $3,838 | $0 | $16,373 | $0 | $212,090 | $0 | $0 | $0 |
| XINPING REN | ||||||||||||||
| PHYSICIAN | $173,559 | $0 | $0 | $0 | $0 | $0 | $3,471 | $0 | $1,580 | $0 | $178,610 | $0 | $0 | $0 |
| HARJOT THAKRAL | ||||||||||||||
| PHYSICIAN | $166,092 | $0 | $0 | $0 | $0 | $0 | $2,730 | $0 | $7,069 | $0 | $175,891 | $0 | $0 | $0 |
| VALERIE HEEMSTRA | ||||||||||||||
| PHYSICIAN | $162,846 | $0 | $0 | $0 | $0 | $0 | $3,257 | $0 | $10,221 | $0 | $176,324 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2006-12-01 | BondIssuedDt |
| Issue Price | $2,519,322 | IssuePriceAmt |
| Purpose | TO FINANCE MANET'S RENOVATION PROJECT IN NORTH QUINCY AND HULL | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,519,332 | TotalProceedsAmt |
| Capital Expenditures | $2,519,332 | CapitalExpendituresAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS USED TO REVIEW THE FORM 990 WITH MANET'S GOVERNING BODY IS AS FOLLOWS: (1) AN INITIAL OVERVIEW PRESENTATION IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD EARLY ON IN THE PROCESS OF COMPLETING THE FORM 990, (2) ANY CLARIFICATIONS OR QUESTIONS ARE ADDRESSED DURING THE PERIOD OF COMPLETING THE FORM 990, (3) THE COMPLETED FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, CUSTOMARILY HELD IN DECEMBER OF EACH YEAR, EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST POLICY, WITH THE ABILITY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS BASED UPON MARKET SURVEYS AND ACCEPTABLE COMPENSATION PRACTICES FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. MANET'S BOARD OF DIRECTORS REVIEWS THIS DATA AND THEN SUBSEQUENTLY DETERMINES AND APPROVES THE CEO'S COMPENSATION. THIS IS THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER TOP MANAGEMENT OFFICIALS AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | MANET'S FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION IS MADE AVAILABLE TO THE GENERAL PUBLIC VIA OUR ANNUAL REPORT. A HARD-COPY OF THE ANNUAL REPORT IS MADE AVAILABLE ON REQUEST. IT IS ALSO AVAILABLE ON MANET'S WEBSITE: WWW.MANETCHC.ORG. MANET'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE AT OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP CONTRACT -4,640. |
| FORM 990, PART XII, LINE 2C | MANET HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANET COMMUNITY HEALTH FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST SQUANTUM STREET | AddressLine1 |
| City | NORTH QUINCY | City |
| State | MA | State |
| ZIP Code | 021712434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464143865 | EIN |
| Primary Activities | TO SUPPORT THE FUNDRAISING EFFORTS OF MANET COMMUNITY HEALTH CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 509A3 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments