2015-05-14T15:22:29-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2013-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5085327313 650 LINCOLN STREET WORCESTER MA 01605 ANTONIA MCGUIRE CEO/PRESIDENT 5088521805 2015-05-14 1 MATTHEW HUTT CPA P01070603 5083669100 2015-05-14 2013 2016-02-25 16:41:14Z X ANTONIA MCGUIRE 650 LINCOLN STREET WORCESTER MA 01605 30890854 0 X EDWARDMKENNEDYCHC.ORG X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 11 11 402 0 0 0 7636700 9929511 23595473 20596884 841 -46390 401722 313704 31634736 30793709 323428 222381 0 0 20311887 20455503 0 0 0 9996441 9618545 30631756 30296429 1002980 497280 37451756 37011138 16396199 15537557 21055557 21473581 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 12789969 9598416 MEDICAL- EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. 4273414 3927385 DENTAL- THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES. 3704251 4961820 PHARMACY- THE KENNEDY CHC PHARMACY PROGRAM PROVIDES BOTH AN ON-SITE PHARMACY AT THEIR HEALTH CENTER IN WORCESTER AND AN AFFILIATE (CONTRACTED) PHARMACY, EATON APOTHECARY, IN THE FRAMINGHAM COMMUNITY. THEY ARE ABLE TO PURCHASE PRESCRIPTION MEDICATIONS AT A DISCOUNT THROUGH SPECIAL FUNDING FROM THE FEDERAL GOVERNMENT AND PASS THESE SAVINGS ON TO OUR PATIENTS. THEIR PHARMACY PROGRAM FILLS OVER 130,000 PRESCRIPTIONS ANNUALLY FOR NEARLY 18,000 PATIENTS. 1371805 1168411 BEHAVIORAL HEALTH- SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, AND CHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; AND CULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISH SPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES - SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISIS INTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY, AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATE COMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CARE AND INSURANCE SYSTEMS. 2745267 222381 798167 OTHER PROGRAMS- COMMUNITY PROGRAMS ARE THE HEALTH CENTER'S WORCESTER-BASED PREVENTION, OUTREACH AND HEALTH EDUCATION PROGRAMS PROVIDED AT SITES THROUGHOUT THE COMMUNITY. WE "MEET PEOPLE WHERE THEY ARE" TO PROMOTE HEALTH AWARENESS AMONG EXISTING PATIENTS AND THE BROADER COMMUNITY. EVERYONE SHOULD HAVE AN ONGOING RELATIONSHIP WITH A PRIMARY CARE PROVIDER AND ACCESS TO THE PREVENTIVE AND CONTINUING MEDICAL SERVICES TO MAINTAIN HEALTH. THEY HELP FACILITATE ACCESS THOUGH THEIR PRESENCE AT SCHOOLS, SHELTERS, OTHER HUMAN SERVICES AGENCIES, JAILS, COMMUNITY HEALTH FAIRS, FESTIVALS AND CELEBRATIONS, FARMERS MARKETS, AND OTHER COMMUNITY EVENTS. PROGRAMS INCLUDE: CORRECTIONS TO COMMUNITY; HIV CASE MANAGEMENT; HIV PREVENTION, INFORMATION, SCREENING, REFERRAL, COUNSELING AND TESTING; YOUTH DEVELOPMENT AND PEER LEADERSHIP. 4117072 222381 1966578 24884706 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 402 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 MA X X ANTONIA MCGUIRE 5088542122 650 LINCOLN STREET WORCESTER MA 01605 MATTHEW J HOGAN VICE CHAIR 1.00 X X 0 0 0 JOHN RICCIO BOARD MEMBER 1.00 X 0 0 0 JOSEPH STOLBERG TREASURER 1.00 X X 0 0 0 GAIL F HORMATS CLERK 1.00 X X 0 0 0 LILIA M CAVALCANTI BOARD MEMBER 1.00 X 0 0 0 VERONICA CRESPO BOARD MEMBER 1.00 X 0 0 0 MICHAEL PAGANO BOARD MEMBER 1.00 X 0 0 0 DEBORAH SANCHEZ BOARD MEMBER 1.00 X 0 0 0 VALERIE ZOLEZZI-WYNHAM BOARD CHAIR 1.00 X X 0 0 0 STUART PYNN JR BOARD MEMBER 1.00 X 0 0 0 DEBORAH DESOUZA BOARD MEMBER 1.00 X 0 0 0 ANTONIA MCGUIRE CEO/PRESIDENT 40.00 X 262425 0 10744 MICHELE PICI CMO 40.00 X 206896 0 5383 MARIA COPPENRATH VP OF FINANCE/CFO 40.00 X 134643 0 428 LEAH GALLIVAN COO 40.00 X 119084 0 2991 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMING 40.00 X 168688 0 5588 ANITA KOSTECKI MD 32.00 X 164617 0 4009 THEODOR ENE MD 40.00 X 146287 0 186 ALLIAN IFFIH MD 40.00 X 149497 0 3735 SAILAJA ALLAPARTHI MD 40.00 X 133825 0 3576 ELIZABETH DOBLES MD 40.00 X 131235 0 1300 1617197 0 37940 28 0 1 0 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINCE CA 92612 NEXTGEN EMR/EHR 582733 LOBISSER BUILDING CORPORATION PO BOX 310 MILFORD MA 01757 CONSTRUCTION - MILFORD 475545 AKUITY TECHNOLOGIES 1 WESTEC DRIVE AUBURN ME 01501 IT SUPPORT AND SUPPLIES 299225 FAMILY HEALTH CENTER 26 QUEEN STREET WORCESTER MA 01610 SUBCONTRACTED SERVICES 279890 UHEALTH SOLUTIONS 100 CENTURY DRIEVE WORCESTER MA 01505 CALL CENTER 230106 21 26152 5073874 4829485 344879 9929511 NET PATIENT REVENUE 621400 20454199 20454199 CAPITATION REVENUE 900099 142685 142685 20596884 828 828 214826 49927 164899 164899 164899 47218 -47218 -47218 -47218 MISCELLANEOUS 900099 116784 116784 MANAGEMENT FEES 900099 32021 32021 148805 30793709 20596884 0 267314 222381 222381 1096132 214775 881357 16090442 14023541 2066901 189878 158932 30946 1857297 1567204 290093 1221754 1003180 218574 36936 2750 34186 60810 60810 1798342 1450761 347581 992739 224989 767750 993143 986141 7002 49120 38167 10953 107594 786 106808 1395362 919770 475592 71926 56917 15009 SUPPLIES 3141802 3087731 54071 BAD DEBTS 488093 488093 COMMUNICATIONS 260599 243802 16797 EQUIPMENT REPAIRS AND M 95204 82050 13154 126875 112736 14139 30296429 24884706 5411723 0 1400 1450 1839493 1616153 920748 1801149 7077697 6119582 188768 167260 350562 373418 36944100 10489357 26479980 26454743 187268 179188 405840 298195 37451756 37011138 3901555 3446804 20517 10780657 10525092 1100000 950000 613987 595144 16396199 15537557 X 20432959 19909612 622598 1563969 21055557 21473581 37451756 37011138 X 497280 -79256 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5810143 5810143 23430412 5304927 18125485 2358611 1518320 840291 5344934 3666110 1678824 26454743 CAPITAL LEASE OBLIGATION 580554 DEPOSITS 14590 595144 X 30831413 116960 -79256 37704 30793709 0 30793709 30413389 116960 116960 30296429 0 30296429 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 FINANCIAL STATEMENTS 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 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: NON-OPERATING EXPENSE -79,256. 1 FAMILY HEALTH CENTER OF WORCESTER 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 209050 FUND SW/PN CASE MANAGERS & HIV EDUCATION AND PREVENTION DISMAS HOUSE OF MASSACHUSETTS INC PO BOX 30125 WORCESTER MA 01603 542075825 501(C)(3) 13331 FUND SW/PN CASE MANAGERS 2 2 PART I, LINE 2, PART III GRANTS ARE MONITORED BY OFFICE BASED MONITORING AND ON-SITE MONITORING. OFFICE BASED MONITORING ENTAILS A REVIEW OF THE RECIPIENT'S FILES TO ENSURE THAT ALL DOCUMENTATION IS COMPLETE AND UP-TO-DATE. GRANTS ARE REVIEWED MONTHLY FOR APPROPRIATE BILLING. A YEARLY SITE VISIT IS DONE TO REVIEW THE FINANCIAL AND PROGRAM INFORMATION OF THE GRANTEE. X X X 0 0 0 0 0 0 0 0 0 ANTONIA MCGUIRE CEO/PRESIDENT 262425 0 0 0 0 0 6130 0 4614 0 273169 0 0 0 MICHELE PICI CMO 206896 0 0 0 0 0 5203 0 180 0 212279 0 0 0 DEVAL SHAH-CANNING MEDICAL DIRECTOR - FRAMING 168688 0 0 0 0 0 4340 0 1248 0 174276 0 0 0 ANITA KOSTECKI MD 164617 0 0 0 0 0 3601 0 408 0 168626 0 0 0 ALLIAN IFFIH MD 149497 0 0 0 0 0 3735 0 0 0 153232 0 0 0 A MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586CVK8 2006-12-20 5100000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 B MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 2011-04-27 6423000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 A 5100000 53331 1662364 154284 3283352 2009 0 0 1 1 B 6423000 276605 70000 2106305 3970090 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 SCHEDULE K SUPPLENTAL INFORMATION DATE OF THE REBATE CALCULATION FOR BOND A WAS 1/20/2014. X 2 344879 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEGMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO. PART OF THE REVIEW IS TO COMPLETE A COMPENSATION SURVEY. THE CEO'S SALARY IS SET TO MARKET BY THE BOARD BASED ON PERFORMANCE AND SIZE OF THE HEALTH CENTER. THE SENIOR MANAGERS AND OTHER STAFF ARE PLACED IN THE WAGE AND SALARY SCALE BASED ON MARKET TRENDS DETERMINED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: NON-OPERATING EXPENSE -79,256. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.