2014-05-15T14:56:31-05:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2012-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02115 JEFFREY LIEBERMAN 6172670900 2014-05-13 1 JOHN T FINNING CPA P01445870 5083669100 2014-05-06 2012 2015-11-30 17:44:51Z JEFFREY LIEBERMAN 1340 BOYLSTON STREET BOSTON MA 02115 64003602 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 20 20 458 38 39500 24591 14991859 18900802 36181224 41149618 79151 675539 695153 905359 51947387 61631318 0 0 0 0 25100349 28697193 0 0 1119474 23315714 29553996 48416063 58251189 3531324 3380129 46006359 49965094 6546141 6767885 39460218 43197209 THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 37196365 38522072 MEDICAL & PHARMACY SERVICES - FENWAY PROVIDES A WIDE RANGE OF MEDICAL SERVICES INCLUDING INTERNAL MEDICINE, INFECTIOUS DISEASE CARE, GYNECOLOGY, DERMATOLOGY, DENTAL, PODIATRY, NUTRITION, FAMILY PLANNING, CLINICAL LABORATORY SERVICES, ADOLESCENT MEDICAL CARE, OPTOMETRY, RADIOLOGY, MAMMOGRAPHY AND COMPLIMENTARY THERAPY SERVICES. FENWAY IS ESPECIALLY NOTED FOR ITS GAY, LESBIAN, BISEXUAL AND TRANSGENDER HEALTH SERVICES, INCLUDING HIV CARE, ALTERNATIVE INSEMINATION FOR LESBIANS, SEXUALLY TRANSMITTED DISEASE SCREENING AND TREATMENT. IT IS ALSO NOTED FOR ITS SERVICES TO ELDERLY RESIDENTS OF THE FENWAY NEIGHBORHOOD. 9067581 15361 RESEARCH - FENWAY INSTITUTE OPERATES THE NATION'S FIRST COMMUNITY BASED HIV RESEARCH PROGRAM, WHICH HAS BEEN CONDUCTING LONG TERM EPIDEMIOLOGICAL RESEARCH SINCE 1985. FENWAY IS ONE OF EIGHT SITES IN THE US THAT WAS SELECTED BY THE NATIONAL INSTITUTE OF ALLERGIES AND INFECTIOUS DISEASES TO RECRUIT PARTICIPANTS FOR THE FIRST CLINICAL TRIALS OF AN HIV VACCINE. IN 2007, THE FENWAY INSTITUTE WAS AWARDED A FEDERAL POPULATION CENTER GRANT FROM THE NATIONAL INSTITUTE OF HEALTH, REPRESENTING THE FIRST TIME A COMMUNITY BASED ORGANIZATION WAS SELECTED FOR THIS TYPE OF WORK. WORKING WITH THE AMERICAN COLLEGE OF PHYSICIANS, THEY ALSO PUBLISHED THE NATION'S FIRST MEDICAL TEXTBOOK FOCUSED ON LGBT PEOPLE THE FENWAY GUIDE TO LGBT HEALTH. 4202169 2612185 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 50466115 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 34 0 1 458 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X THE HEALTH CENTER 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 ROBIN A ATLAS MD 1.30 X 0 0 0 ALLISON SALKE 1.30 X 0 0 0 ROBERT H HALE ESQ 1.50 X X 0 0 0 DANIEL DIBARTOLOMEO 1.30 X 0 0 0 MICHAEL ISTVANKO 1.40 X X 0 0 0 JOHN M DECICCIO 1.50 X X 0 0 0 JOHN R STEWART 1.30 X 0 0 0 JOHN FITZGERALD GATES 1.30 X 0 0 0 CHARLES HINDMARSH 1.30 X 0 0 0 JOANNE HERMAN 1.30 X 0 0 0 BRIAN PRICE MD 1.30 X 0 0 0 LEO ROMERO 1.30 X 0 0 0 DOUGLAS SPENCER 1.50 X X 0 0 0 JOHN KOSS ESQ 1.30 X 0 0 0 ANDREA J CABRAL 1.30 X 0 0 0 ASHLEY LUCAS 1.30 X 0 0 0 JOSEPH CASTELLANA PHD 1.30 X 0 0 0 LIZ PAGE 1.30 X 0 0 0 RICHARD TARANTO 1.30 X 0 0 0 GAIL TSIMPREA PHD 1.30 X 0 0 0 STEPHEN L BOSWELL 37.50 X 406046 0 50268 JEFF LIEBERMAN 37.50 X 274814 0 26174 SCOTT HARRIS 37.50 X 199539 0 18767 PHILIP FINCH 37.50 X 192561 0 16755 HARVEY MAKADON 37.50 X 220391 0 9943 ALEX GONZALEZ 37.50 X 193748 0 16754 JAMES BONANNO 37.50 X 188893 0 22471 1675992 0 161132 44 0 1 0 STEFFIAN BRADLEY 100 SUMMER STREET 9TH FLOOR BOSTON MA 02110 ARCHITECT 183647 BARD RAO AND ATHANAS CONSULTING 311 ARSENAL ST WATERTOWN MA 02472 ENGINEERS 142228 2 14067047 4833755 18900802 NET PATIENT SERVICE REV 621110 41149618 41149618 41149618 507820 507820 2177496 2009777 167719 167719 167719 963362 22294 362507 600855 600855 MISCELLANEOUS INCOME 900099 304504 39500 265004 304504 61631318 41149618 39500 1541398 705195 85402 619793 22719557 19132776 2888367 698414 865343 731111 104762 29470 2827692 2440032 323585 64075 1579406 1278271 236284 64851 27110 27110 60000 60000 177810 27516 150294 114156 49287 64007 862 1450037 589182 788061 72794 7063239 6522975 492190 48074 480021 396567 79767 3687 97377 72478 23649 1250 1746558 1487213 224512 34833 129376 129376 PROGRAM SUPPLIES 16656815 16646846 9969 CONTRACT SERVICES 256650 155167 82446 19037 MISCELLANEOUS 217390 88263 110798 18329 CLIENT REIMBURSEMENTS 192984 191970 1014 884473 571059 249616 63798 58251189 50466115 6665600 1119474 11384501 9941253 61337 4926 430220 804313 5497429 6370337 1037149 1100717 250389 484481 32297353 7157154 22041002 25140199 1860485 2777835 3443847 3341033 46006359 49965094 4346821 4248135 202876 1425903 1225000 705000 771444 388847 6546141 6767885 X 38109274 41287179 1048559 1607645 302385 302385 39460218 43197209 46006359 49965094 X 3380129 149115 207747 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 46184 0 0 46184 0 612869 107665 720534 624290 -11421 612869 423495 200795 624290 400250 23245 423495 414055 -13805 400250 0.41970 0.58030 0 0 24133333 2644553 21488780 1175385 661648 513737 6585385 3850953 2734432 403250 403250 25140199 DEPOSITS 53529 DUE FROM RELATED PARTY 2377472 DEBT SERVICE RESERVE FUNDS 610704 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 FINANCING FEES, NET 151888 3341033 CAPITAL LEASE OBLIGATIONS 93962 INTEREST RATE SWAP CONTRACT IN LOSS POSITION 294885 388847 X 61988180 149115 207747 356862 61631318 0 61631318 58251189 0 58251189 0 58251189 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE CENTER TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE CENTER DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR YEARS ENDED BEFORE JUNE 30, 2008, ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE CENTER DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CARRIYING VALUE OF INTEREST RATE SWAP CONTRACT 207,747. MEN'S EVENT 534499 534499 98697 103085 DINNER PARTY 428863 428863 66917 93808 1 22294 22294 985656 22294 963362 165614 196893 362507 600855 X X X 0 0 0 0 0 0 0 0 0 STEPHEN L BOSWELL 406046 0 0 0 0 0 24750 0 25518 0 456314 0 0 0 JEFF LIEBERMAN 274814 0 0 0 0 0 0 0 26174 0 300988 0 0 0 SCOTT HARRIS 199539 0 0 0 0 0 0 0 18767 0 218306 0 0 0 PHILIP FINCH 192561 0 0 0 0 0 0 0 16755 0 209316 0 0 0 HARVEY MAKADON 220391 0 0 0 0 0 0 0 9943 0 230334 0 0 0 ALEX GONZALEZ 193748 0 0 0 0 0 0 0 16754 0 210502 0 0 0 JAMES BONANNO 188893 0 0 0 0 0 0 0 22471 0 211364 0 0 0 A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12640000 701631 13341631 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION ORGANIZATION THAT WAS FORMED TO ACQUIRE REAL ESTATE THAT IS LEASED TO FCHC 909553 RENT 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FEDERAL FORM 990 IS REVIEWED AT A MEETING OF THE FINANCE COMMITTEE. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES OTHER THAN COST OF LIVING ADJUSTMENTS ARE REQUIRED TO BE REVIEWED AND VETTED BY THE DIRECTOR OF HR, INCLUDING CONDUCTING INDUSTRY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE THROUGH ANOTHER'S WEBSITE AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 207,747. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE 2011. FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501 (C)(3) 11 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION J 909553 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 2377472 AMOUNT DUE FROM REALTY CORP.