2015-05-15T09:47:29-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 237221597 JOSEPH M SMITH COMMUNITY HEALTH CENTER INC JOSE 6177830500 287 WESTERN AVENUE ALLSTON MA 02134 ELIZABETH BROWNE EXECUTIVE DIRECTOR 6175222766 2015-05-13 1 DAVID P MCMANUS CPA P00533266 5083669100 2013 2016-04-25 22:37:26Z ELIZABETH BROWNE 287 WESTERN AVENUE ALLSTON MA 02134 15253455 0 X WWW.JMSCHC.ORG X 1970 MA HIGH-QUALITY, COMPREHENSIVE, CULTURALLY COMPETENT, AND AFFORDABLE COMMUNITY-BASED HEALTH CARE SERVICES FOR ALL RESIDENTS OF ALLSTON/BRIGHTON, WALTHAM AND SURROUNDING COMMUNITIES, INCLUDING UNINSURED, UNDER-INSURED, LOW INCOME, AND UNDERSERVED POPULATIONS. 17 17 220 1 0 0 3757035 6193736 8680874 8696199 11300 29125 1187 112 12450396 14919172 30000 410245 0 0 8816959 9081122 0 0 147591 3143558 3741920 11990517 13233287 459879 1685885 9163236 26522556 1562033 17656686 7601203 8865870 HIGH-QUALITY, COMPREHENSIVE, CULTURALLY COMPETENT, AND AFFORDABLE COMMUNITY-BASED HEALTH CARE SERVICES FOR ALL RESIDENTS OF ALLSTON/BRIGHTON, WALTHAM, AND SURROUNDING COMMUNITIES, INCLUDING UNINSURED, UNDER-INSURED, LOW INCOME, AND UNDERSERVED POPULATIONS. 0 0 8059495 410245 6554106 FAMILY PRACTICE - MEDICAL AND SPECIALTY SERVICES FOR RESIDENTS OF ALLSTON-BRIGHTON AND WALTHAM, MA, AND SURROUNDING COMMUNITIES. SPECIALTY SERVICES INCLUDE OB/GYN, ENDOCRINOLOGY, PODIATRY, CASE MANAGEMENT, CANCER SCREENING, FAMILY PLANNING, VISION, NUTRITION, HEALTH EDUCATION, HEALTH BENEFITS, AND PHARMACY. 2306211 1772806 DENTAL - DENTAL SERVICES TO RESIDENTS OF THE ALLSTON-BRIGHTON AND WALTHAM, MA COMMUNITIES. 925367 369399 COUNSELING AND FAMILY SUPPORT - BEHAVIORAL HEALTH COUNSELING AND OUTREACH SERVICES TO RESIDENTS OF ALLSTON-BRIGHTON AND WALTHAM, MA, AND SURROUNDING COMMUNITIES. 11291073 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 220 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JAMES SOUZA CFO 6177830500 287 WESTERN AVENUE ALLSTON MA 02134 TRACEY MANGHAM BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 RAYMOND SLEEPER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 PATRICE MCGREGOR VICE CLERK 1.00 X X 0 0 0 DAVID NORTON CHAIRPERSON 1.00 1.00 X X 0 0 0 PETER KOUTOUJIAN SR TREASURER 1.00 1.00 X X 0 0 0 CAROLINE GROSSMAN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ANGELA GONZALEZ CLERK 1.00 X X 0 0 0 GABRIELA CANEPA BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 HIEU DO VICE CHAIRPERSON 1.00 X X 0 0 0 JULIE MORAN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ADDISON POWERS BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 SUSAN KEARNS BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 PRAMILA VIVEK BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ANTHONY RUFO BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 MEL SCOVELL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 AMIT SONI BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 AMY ATWOOD BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ELIZABETH BROWNE EXECUTIVE DIRECTOR 24.00 16.00 X 135176 0 17706 JAMES SOUZA CHIEF FINANCIAL OFFICER 24.00 16.00 X 121857 0 15828 KAMAU KARANJA MEDICAL DIRECTOR 40.00 X 184169 0 5977 JULIA DEJOSEPH PHYSICIAN 40.00 X 131634 0 8163 JIANI GUO PHYSICIAN 40.00 X 139516 0 7515 MARIA QUIROGA HALPIN DENTIST 40.00 X 101924 0 4217 DORIN POP DEPUTY DIRECTOR 40.00 X 107174 0 3244 WILLIAM HORGAN DENTIST 40.00 X 113613 0 15965 1035063 0 78615 8 0 1 0 ISGENUITY LLC 321 SUMMER STREET SUITE 401 BOSTON MA 02210 ARCHITECT 746064 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 IS SUPPORT 156570 2 3216367 2977369 6193736 PATIENT SERVICE REVENUE 624100 5380021 5380021 MEDICARE/MEDICAID 900099 3316178 3316178 8696199 15268 15268 348140 326164 8119 21976 -8119 13857 13857 MISCELLANEOUS INCOME 900001 112 112 112 14919172 8696311 0 29125 410245 410245 510696 202229 308467 7141175 6619217 412235 109723 139580 121278 6365 11937 724122 647208 73689 3225 565549 495143 60575 9831 34262 34262 47247 47247 563751 520773 37118 5860 1262847 1194983 67603 261 832497 698035 134462 16729 11289 4010 1430 386467 313393 73074 36823 36823 NON OPERATING EXPENSES- 472759 472759 MISCELLANEOUS 46907 15649 25934 5324 BAD DEBT 27455 27455 TEMPORARY HELP 14176 14176 13233287 11291073 1794623 147591 25264 25319 4637374 5048501 397532 1773443 1186767 1321006 16893500 90586 112174 4062504 3613308 720704 449196 724400 670440 3302 170710 1377307 58267 9163236 26522556 1479973 1270801 171863 82060 16214022 1562033 17656686 X 6533323 6290216 519904 2027678 547976 547976 7601203 8865870 9163236 26522556 X 1685885 69000 -490218 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 291 0 0 1 1647 1 1946 0 3884 0 749619 74563 824182 709276 40343 749619 692376 16900 709276 640002 52374 692376 601453 38549 640002 0.66490 0.33510 0 0 2166503 2026337 140166 1658421 1375553 282868 237580 211418 26162 449196 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF FUNDS THAT ARE RESTRICTED BY DONORS AGAINST ANY EXPENDITURE OF PRINCIPAL. INCOME GENERATED BY THE PERMANENTLY RESTRICTED ASSETS IS AVAILABLE FOR USE IN OPERATIONS, BUT MAY ALSO BE SUBJECT TO TEMPORARY RESTRICTIONS. ALL INCOME IS RECORDED AS EITHER UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS BASED UPON THE EXISTENCE OR LACK OF DONOR RESTRICTIONS. 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 COMBINING 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 COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. 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. 1 BOSTON PUBLIC SCHOOLS 26 COURT STREET BOSTON MA 02108 046001138 N/A 8334 SCHOOL BASED GRANT ALLSTON-BRIGHTON JMS CORPORATION 287 WESTERN AVENUE ALLSTON MA 02134 043189602 501(C)(3) 401911 CONTRIBUTION TO DEVELOPMENT OF NEW HEALTH CENTER FACILITY 2 0 PART I, LINE 2: GRANTS PROVIDED TO NON-PROFIT/CHARITABLE ORGANIZATIONS ARE DOCUMENTED AND GOVERNED BY WRITTEN CONTRACTUAL AGREEMENTS AND NOTICES OF GRANT AWARDS SUBJECT TO THE APPROVAL OF THE OFFICERS OF THE JOSEPH M SMITH COMMUNITY HEALTH CENTER, INC. ALL GRANT PROCEEDS AND DISBURSEMENTS ARE RECORDED AND TRACKED WITHIN THE HEALTH CENTER'S ACCOUNTING SYSTEMS AND RECORDS IN ORDER TO ASSESS AND DOCUMENT COMPLIANCE WITH GRANTOR RESTRICTIONS, TERMS, AND CONDITIONS. X X X X 0 0 0 0 0 0 0 1 0 ELIZABETH BROWNE EXECUTIVE DIRECTOR 135176 0 0 0 0 0 0 0 17706 0 152882 0 0 0 KAMAU KARANJA MEDICAL DIRECTOR 182294 0 1875 0 0 0 0 0 5977 0 190146 0 0 0 PART I, LINE 7 KAMAU KARANJA RECEIVED $1,875 OF INCENTIVE PAY FOR EXCEEDING THE TARGETED NUMBER OF VISITS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C JOSEPH M SMITH COMMUNITY HEALTH CENTER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING SENIOR MANAGEMENT AND BOARD MEMBERS TO SIGN ANNUALLY A CONFLICT OF INTEREST FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEALTH CENTERS TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS BASED ON A DOCUMENTED EVALUATION PROCESS AND THE REVIEW OF AN INDEPENDENT COMPENSATION SURVEY OF OTHER MASSACHUSETTS COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REPAYMENT OF INVESTMENT IN J.M.S. JR. -490,218. FORM 990, PART XII, LINE 2C: JOSEPH M. SMITH COMMUNITY HEALTH CENTER UTILIZES ITS FINANCE COMMITTEE TO OVERSEE THE AUDIT AND SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. JMS JR INC 287 WESTERN AVENUE ALLSTON MA 02134 040519984 LAND OWNERSHIP MA 501(C)(2) N/A 0 ALLSTON-BRIGHTON JMS CORPORATION 287 WESTERN AVENUE ALLSTON MA 02134 463189602 DEVELOPMENT OF NEW HEALTH CENTER FACILITY MA 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ALLSTON-BRIGHTON JMS CORPORATION B 401911 AMOUNT OF CONTRIBUTION ALLSTON-BRIGHTON JMS CORPORATION P 58267 AMOUNT DUE FROM AB JMS CORP.