2015-05-13T15:50:06-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042646695 MANET COMMUNITY HEALTH CENTER INC MANE 6173763030 2 GRANITE AVENUE MILTON MA 02186 GAIL COVELLUZZI CFO 6173763030 2015-05-05 1 MATTHEW HUTT CPA P01070603 5083669100 2015-05-05 2013 2016-02-25 16:41:14Z X GAIL COVELLUZZI 2 GRANITE AVENUE MILTON MA 02186 16258607 0 X WWW.MANETCHC.ORG X 1978 MA 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. 13 13 186 27 0 0 4255820 7540614 8261149 8538194 3433 738 55526 116998 12575928 16196544 0 0 0 0 8673522 9333834 0 0 303743 3368088 4202197 12041610 13536031 534318 2660513 9400759 12819118 5328925 6091411 4071834 6727707 X 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. 0 0 9134797 8661878 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. 371957 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. 285273 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). 9792027 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 186 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X GAIL COVELLUZZICFO 6173763030 2 GRANITE AVENUE MILTON MA 02186 HENRY RITTAL PRESIDENT 2.00 2.00 X X 0 0 0 ROBERT GRIFFIN TREASURER 2.00 2.00 X X 0 0 0 CHRISTOPHER COGDILL VICE-PRESIDENT 2.00 2.00 X X 0 0 0 JOHN BROTHERS BOARD MEMBER 2.00 X 0 0 0 JOHN GALLUZZO SECRETARY 2.00 X X 0 0 0 ELISE KLINE BOARD MEMBER 2.00 X 0 0 0 LINDA KELLY BOARD MEMBER 2.00 X 0 0 0 MICHAEL MILNER BOARD MEMBER 2.00 X 0 0 0 BARBARA MORRIS BOARD MEMBER 2.00 X 0 0 0 IVAN WONG BOARD MEMBER 2.00 X 0 0 0 JOSEPH REARDON BOARD MEMBER 2.00 2.00 X 0 0 0 CAROL GARNER MD BOARD MEMBER 2.00 X 0 0 0 EVA GREENWOOD BOARD MEMBER 2.00 X 0 0 0 HENRY TUTTLE CHIEF EXECUTIVE OFFICER 39.00 1.00 X 202864 0 12285 GAIL COVELLUZZI CHIEF FINANCIAL OFFICER 39.00 1.00 X 3692 0 586 JENNIFER SABIR INTERIM CHIEF MEDICAL OFFI 40.00 X 185651 0 19819 SOFIA CHU PHYSICIAN 40.00 X 195398 0 15689 ROBERT SHINER PHYSICIAN 40.00 X 191879 0 20211 XINPING REN PHYSICIAN 40.00 X 173559 0 5051 HARJOT THAKRAL PHYSICIAN 40.00 X 166092 0 9799 VALERIE HEEMSTRA PHYSICIAN 40.00 X 162846 0 13478 1281981 0 96918 13 0 1 0 COLUMBIA CONSTRUCTION COMPANY 100 RIVERPARK DRIVE NORTH READING MA 01864 CONSTRUCTION 3131457 MONITOR BUILDERS INC 225 FRIEND ST BOSTON MA 02114 CONSTRUCTION 417656 DIGIORGIO ASSOCIATES INC 225 FRIEND ST BOSTON MA 02114 ARCHITECTURE CONSULTING 184753 D & Y 6767 OLD MADISON PIKE NW 690 HUNTSVILLE AL 35806 MEDICAL CONSULTING 172436 SYLVIA CARTER 110 WEST SQUANTUM STREET NORTH QUINCY MA 02171 FINANCE CONSULTING 152570 10 83675 5542326 1914613 7540614 NET PATIENT SERVICE REVENUE 621110 8538194 8538194 8538194 738 738 55377 83675 62063 -6686 -6686 OTHER INCOME 621110 123684 123684 123684 16196544 8661878 0 -5948 521384 165357 356027 7258682 5797658 1279692 181332 40020 32502 6433 1085 898354 694971 186467 16916 615394 472777 128196 14421 24205 6049 18156 52220 52220 645080 327983 285716 31381 40698 5797 8974 25927 207284 140165 60852 6267 333985 319216 14485 284 55621 31929 18574 5118 31929 4694 20996 6239 190920 182968 7952 483333 287783 195550 46278 16824 29454 SUPPLIES 774945 736412 29655 8878 SERVICES FEES & CONTRAC 604240 86565 517675 BAD DEBT 209270 209270 RENT 156978 156978 345211 116129 223187 5895 13536031 9792027 3440261 303743 657080 738924 795172 647159 1914156 1077744 650500 657827 54350 41193 6874963 2142634 4987835 4732329 341666 4923942 9400759 12819118 1122232 2088019 2519322 2519322 867701 745112 819670 738958 5328925 6091411 X 2474209 5334343 1597625 1393364 4071834 6727707 9400759 12819118 X 2660513 -4640 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 550000 4832689 1484122 3348567 606606 247389 359217 737736 372445 365291 147932 38678 109254 4732329 SECURITY DEPOSITS 39687 FINANCING COSTS 78507 CONSTRUCTION IN PROGRESS 4805748 4923942 INTEREST RATE SWAP CONTRACTS IN LOSS POSITION 738958 738958 X 16374423 120456 57423 177879 16196544 0 16196544 13718550 120456 62063 182519 13536031 0 13536031 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. SILENT AUCTION 113396 83675 29721 28586 5657 27820 ANNUAL HOLIDAY GIVING CAMPAIGN 25656 25656 139052 83675 55377 28586 5657 27820 62063 -6686 X 0 0 0 0 0 0 0 0 0 HENRY TUTTLE CHIEF EXECUTIVE OFFICER 202864 0 0 0 0 0 3546 0 8739 0 215149 0 0 0 JENNIFER SABIR INTERIM CHIEF MEDICAL OFFI 185651 0 0 0 0 0 3673 0 16146 0 205470 0 0 0 SOFIA CHU PHYSICIAN 195398 0 0 0 0 0 0 0 15689 0 211087 0 0 0 ROBERT SHINER PHYSICIAN 191879 0 0 0 0 0 3838 0 16373 0 212090 0 0 0 XINPING REN PHYSICIAN 173559 0 0 0 0 0 3471 0 1580 0 178610 0 0 0 HARJOT THAKRAL PHYSICIAN 166092 0 0 0 0 0 2730 0 7069 0 175891 0 0 0 VALERIE HEEMSTRA PHYSICIAN 162846 0 0 0 0 0 3257 0 10221 0 176324 0 0 0 A THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2006-12-01 2519322 TO FINANCE MANET'S RENOVATION PROJECT IN NORTH QUINCY AND HULL 0 0 0 A 2519332 2519332 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 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. MANET COMMUNITY HEALTH FOUNDATION 110 WEST SQUANTUM STREET NORTH QUINCY MA 021712434 464143865 TO SUPPORT THE FUNDRAISING EFFORTS OF MANET COMMUNITY HEALTH CENTER MA 501C3 509A3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0