2013-12-15T09:33:11-06:00 2013-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2012-07-01 042525066 LYNN COMMUNITY HEALTH INC LYNN 7815813900 269 UNION STREET LYNN MA 01901 LORI ABRAMS BERRY 7815962502 2013-12-03 1 ALAN GAROFALO P00744592 6177427788 2012 2016-02-25 16:41:14Z LORI ABRAMS BERRY 269 UNION STREET LYNN MA 01901 66283862 0 X WWW.LCHCNET.ORG X 1973 MA TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY,REGARDLESS OF ABILITY TO PAY. 21 21 799 0 0 0 13349047 5079850 37128964 60641762 135974 150914 128482 83010 50742467 65955536 0 0 0 0 28414710 51247856 0 0 1961 12397945 13882392 40812655 65130248 9929812 825288 27088614 29042383 10134444 10439788 16954170 18602595 X TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY, REGARDLESS OF ABILITY TO PAY.OUR STRONGEST COMMITMENT IS TO ASSURE ACCESS TO CARE FOR UNDERSERVED MEMBERS OF OUR COMMUNITY.OUR PROGRAMS EMPHASIZE PREVENTION, HEALTH PROMOTION, AND REACHING OUT TO OUR COMMUNITY BY PROVIDING SERVICES IN A VARIETY OF COMMUNITY SETTINGS AND LANGUAGES. 0 0 20532509 17965390 MEDICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIATRICS, FAMILY AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, EYE CARE AND A WALK-IN CLINIC. COMPREHENSIVE PRIMARY CARE IS PROVIDED AT 4 LOCATIONS IN LYNN AND 8 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER 40% OF LYNN RESIDENTS AND OVER 40% OF ALL LYNN CHILDREN. IN FISCAL YEAR 2013, THERE WERE 125,553 MEDICAL OFFICE VISITS. 6884188 7380924 BEHAVIORAL HEALTH SERVICES - COMPREHENSIVE MENTAL HEALTH AND ADDICTIONS COUNSELING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, PSYCHOPHARMACOLOGY AND SOCIAL SERVICES FOR PATIENTS OF ALL AGES. ALSO PROVIDES BEHAVIORAL HEALTH IN 4 LYNN LOCATIONS AND 8 LYNN SCHOOLS. DURING FY 2013, THERE WERE 76,106 BEHAVIORAL HEALTH VISITS. 6186796 9971838 PHARMACY PROGRAM - DISPENSES AFFORDABLE PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS AND PROVIDES CLINICAL PHARMACY SERVICES AS PART OF OUR MULTI-DISCIPLINARY APPROACH TO PRIMARY CARE. 4069042 4146878 DENTAL PROGRAM - COMPREHENSIVE ORAL HEALTH SERVICES FOR ADULTS AND CHILDREN OF ALL AGES, INCLUDING EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES. IN FY 2013 THERE WERE 35,389 DENTAL VISITS. 2035536 1563889 SCHOOL BASED HEALTH CENTERS - COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR STUDENTS IN EIGHT LYNN PUBLIC SCHOOLS. 1607885 1256006 HIV/AIDS SERVICES - COMPREHENSIVE PRIMARY MEDICAL CARE INCLUDING INFECTIOUS DISEASE SPECIALTY SERVICES, NURSING CASE MANAGEMENT; SOCIAL AND ADHERENCE CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, NUTRITION PROGRAMS AND CONFIDENTIAL HIV/STD/VIRAL HEPATITIS COUNSELING AND TESTING. 16788228 18356837 OTHER PROGRAMS - CHRONIC ILLNESS CASE MANAGEMENT, OUTPATIENT SPECIALTY SERVICES (ENDOCRINOLOGY, CARDIOLOGY, PULMONOLOGY, OPTOMETRY AND OPHTHALMOLOGY, GENERAL SURGERY CONSULTATION, PODIATRY). OUTREACH AND ASSISTANCE TO PATIENTS IN ACCESSING PUBLIC AND PRIVATE HEALTH INSURANCE PLANS, CLINIC FOR HOMELESS INDIVIDUALS, CHRONIC DISEASE MANAGEMENT AND REFUGEE HEALTH ASSESSMENT PROGRAMS. 24500691 25323610 58104184 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 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 0 0 0 0 0 0 1 0 0 0 1 31 0 1 799 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X X KIM MACLEOD 7815962502 269 UNION STREET LYNN MA 01901 BROWN EDMOUND CHARLETON 1.00 X 0 0 0 BRUTON TEENA 1.00 X 0 0 0 CLEMENT MURIEL 1.00 X 0 0 0 CORTES DHARMA 1.00 X 0 0 0 FEEHAN JOHN 2.00 X 0 0 0 GALLANT LAURA 1.00 X 0 0 0 GOULD REV JANE 1.00 X 0 0 0 JONES WILLIAM 1.00 X 0 0 0 JEAN PHOEBE 1.00 X 0 0 0 MANTZOUKAS WILLIAM 1.00 X 0 0 0 MCGINNIS TERENCE 1.00 X 0 0 0 NEWHALL CHRISTINE 1.00 X 0 0 0 LICARDIE MAROLI 1.00 X 0 0 0 POLLACK LEWIS 1.00 X 0 0 0 REYNOLDS ROBERT 1.00 X 0 0 0 MENDES RONALD 1.00 X 0 0 0 NORNG KIM 1.00 X 0 0 0 SHERMAN NANCY 1.00 X 0 0 0 SMITH MARILYN 2.00 X 0 0 0 SOOLKIN NATASHA 1.00 X 0 0 0 JEAN-FRANCOIS GARDY 1.00 X 0 0 0 VISCONTI MICHELE 1.00 X 0 0 0 ABRAMS-BERRY LORI 40.00 X 220392 0 32666 MACLEOD KIM 40.00 X 145154 0 29448 ALEXAKOS MARK 40.00 X 268570 0 45171 SCOTT EARLY 40.00 X 254617 0 29094 KOCHOWIEC ALEXY 40.00 X 213220 0 34509 MEY SOKHARITH 40.00 X 228404 0 35278 PROPHETE JOYCE 40.00 X 241591 0 22609 MAYPER NICHOLAS 40.00 X 218095 0 40674 MILLER MARK 40.00 X 233328 0 22709 2023371 0 292158 9 0 1 0 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PHARMACY MANAGEMENT 1348066 BOND BROTHERS INC 145 SPRING STREET EVERETT MA 02149 CONSTRUCTION MANAGER/CONTRACTOR 254134 NEW ENGLAND EYE 930 COMMONWEALTH AVE SUITE 2A BOSTON MA 02111 OPTOMETRY SERVICES 240965 NEXTGEN 18111 VON KARMAN AVE SUITE 450 IRVINE CA 92612 EHR SERVICE FEES 233218 PREMEIR DATA CENTER SERVICES 408 HIGHLAND AVE SUITE 414 SOMERVILLE MA 02144 DATA STORAGE 212762 7 120000 2501176 2458674 5079850 NET PATIENT REVENUE 621990 31201632 31201632 ESP REVENUE 900099 18441193 18441193 CONTRACT SERVICE FEES 621990 10998937 10998937 60641762 135612 135612 322623 307321 15302 15302 15302 44730 120000 21005 23725 23725 MISCELLANEOUS 621990 59285 59285 59285 65955536 60701047 0 174639 1449672 247179 1202493 39707522 38122245 1585277 4518066 3830451 687615 5572596 5385162 187434 192568 8384 184184 73345 73345 1228526 200379 1028147 612498 436813 175685 2630290 1296588 1333702 84327 72180 12147 299799 299799 460912 411157 49755 227093 180294 46799 MEDICAL SUPPLIES 7361611 7359825 1786 TELEPHONE 384435 332687 51748 TRAINING EXPENSES 242818 194278 48540 POSTAGE & PRINTING 82209 26562 55647 1961 1961 65130248 58104184 7024103 1961 2137666 1493353 1697590 1522754 4697023 6655441 323231 538431 8892817 4537585 3367483 4355232 1536517 1616385 13329104 12860787 27088614 29042383 3700878 4110691 6433566 6329097 10134444 10439788 X 12793364 14721178 4160806 3881417 16954170 18602595 27088614 29042383 X 825288 60653 762484 X 0 1 X 1 1 1 X 1941079 7466749 5257631 13298947 5103475 33067881 29688329 29138254 32384290 37179064 60641762 189031699 31629408 36605003 37641921 50478011 65745237 222099580 0 0 0 222099580 36687 38032 35590 103882 135612 349803 36687 38032 35590 103882 135612 349803 61774 29387 36623 128482 59285 315551 31727869 36672422 37714134 50710375 65940134 222764934 0.99700 0.99670 0.00160 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580338 73409 653747 588822 -8484 580338 484361 104461 588822 462003 22358 484361 540244 -73869 -4372 470747 1.00000 0 0 253000 253000 6076068 2890448 3185620 2563749 1647137 916612 4355232 MONEY MARKENT ACCOUNTS 450046 F FIXED INCOME SECURITIES 518939 F EQUITY SECURITIES 647400 F 1616385 DEFERRED FINANCING COSTS 32500 OTHER RECEIVABLES 10007770 DONOR RESTRICTED ASSETS 2820517 12860787 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: UNDER THE POLICY OF THE CENTER, THE ENDOWMENT ASSETS ARE INVESTED TO MAXIMIZE THE RETURN ON ASSETS, WHILE AVOIDING THE TAKING OF UNDUE RISK. THE CENTER INVESTS IN MONEY MARKET FUNDS, EQUITY SECURITIES AND FIXED INCOME SECURITIES TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN LIMITED RISK CONSTRAINTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER IS INCORPORATED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 'CODE') AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS CLASSIFIED AS A PUBLIC CHARITY. THE CENTER ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. MA WISDOM TO WELLNESS 132030 102000 30030 14169 WOMEN FOR LCHC 32700 18000 14700 6836 164730 120000 44730 21005 21005 23725 X X X X 0 0 0 0 0 0 0 0 0 ABRAMS-BERRY LORI 220392 0 0 0 0 0 18415 0 14251 0 253058 0 0 0 MACLEOD KIM 145154 0 0 0 0 0 10687 0 18761 0 174602 0 0 0 ALEXAKOS MARK 263570 0 5000 0 0 0 26376 0 18795 0 313741 0 0 0 SCOTT EARLY 254617 0 0 0 0 0 10315 0 18779 0 283711 0 0 0 KOCHOWIEC ALEXY 213220 0 0 0 0 0 20548 0 13961 0 247729 0 0 0 MEY SOKHARITH 228404 0 0 0 0 0 16903 0 18375 0 263682 0 0 0 PROPHETE JOYCE 241591 0 0 0 0 0 4218 0 18391 0 264200 0 0 0 MAYPER NICHOLAS 218095 0 0 0 0 0 22299 0 18375 0 258769 0 0 0 MILLER MARK 233328 0 0 0 0 0 4356 0 18353 0 256037 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2005-12-15 2100000 TO REFINANCE THE CENTER'S THEN OUTSTANDING MASSACHUSETTS HEFA LOAN 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2010-07-01 6500000 TO FINANCE THE COST WITH THE EXPANSION OF THE HEALTH CENTER 0 0 0 A 2100000 2100000 602300 1497700 2006 0 0 0 1 B 170903 6500000 695800 5804200 2011 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CENTER WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE FORM 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT BY MANAGEMENT AND THEN PROVIDED TO THE CENTER'S BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION REQUIRES THAT ALL EMPLOYEES, AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH EMPLOYEE, OR OFFICER OR MEMBER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF A COMMITTEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF RELATED PARTIES. IF AN EMPLOYEE, A MEMBER OR AN OFFICER OF THE BOARD OF DIRECTORS OR A MEMBER OF ANY COMMITTEE BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND A MEMBER OF ANY COMMITTEE MUST ALSO BE MADE TO THE PRESIDENT (AND IF IT IS THE PRESIDENT WHO HAS THE CONFLICT OF INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE-PRESIDENT). IF, AFTER PROVIDING THE WRITTEN DISCLOSURE, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE EMPLOYEE OR MEMBER OR OFFICER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE WITH THE CONFLICT SHALL IMMEDIATELY NOTIFY THE CORPORATION IN WRITING. THE NOTIFICATION SHALL BE DIRECTED TO THE EXECUTIVE DIRECTOR AND TO THE PRESIDENT FOR CONFLICTS OF INTEREST INVOLVING MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON MEASURES THAT INCLUDE THE CENTER'S FINANCIAL, CLINICAL AND COMMUNITY ACTIVITIES. THE BOARD USES INFORMATION FROM COMPARABLE COMMUNITY HEALTH CENTERS IN MEASURING THE PROPRIETY OF THE EXECUTIVE DIRECTOR'S COMPENSATION IN CONJUNCTION WITH AN INDEPENDENT REVIEW BY AN OUTSIDE CONSULTANT UTILIZING SALARY SURVEYS FROM TRADE ORGANIZATIONS AND REALTED INDUSTRIES. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE (NEW BUILDING CORPORATION) 762,484. LYNN COMMUNITY HEALTH CENTER BUILDING CORPORATION 269 UNION STREET LYNN MA 01901 800538261 SUPPORT OF LYNN COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 LYNN COMMUNITY HEALTH CENTER BUILDING CORP S 762484