2013-01-26T11:55:32-06:00 2012-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-07-01 042525066 LYNN COMMUNITY HEALTH INC LYNN 7815813900 269 UNION STREET LYNN MA 01901 LORI ABRAMS BERRY 7815962502 2013-01-11 1 ALAN GAROFALO P00744592 6177427788 2011 2016-02-25 16:41:14Z LORI ABRAMS BERRY 269 UNION STREET LYNN MA 01901 51536721 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. 23 23 705 0 0 0 5257631 13349047 32384290 37128964 726038 135974 36623 128482 38404582 50742467 0 0 0 0 24461775 28414710 0 0 1229 10442610 12397945 34904385 40812655 3500197 9929812 23323511 27088614 10053750 10134444 13269761 16954170 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 15234115 12779251 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 6 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER ONE IN THREE LYNN RESIDENTS AND OVER 40% OF ALL LYNN CHILDREN. IN FISCAL YEAR 2012, THERE WERE 127,000 MEDICAL OFFICE VISITS. 5078385 5439620 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 2012, THERE WERE 60,000 BEHAVIORAL HEALTH VISITS. 5161596 7980740 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. 3389249 3311436 DENTAL PROGRAM - COMPREHENSIVE ORAL HEALTH SERVICES FOR ADULTS AND CHILDREN OF ALL AGES, INCLUDING EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES. IN FY 2012 THERE WERE 28,000 DENTAL VISITS. 1827163 1492562 SCHOOL BASED HEALTH CENTERS - COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR STUDENTS IN SIX LYNN PUBLIC SCHOOLS. 2078763 1310933 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. 1725372 4814422 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, SHELTER CLINIC FOR HOMELESS INDIVIDUALS, CHRONIC DISEASE MANAGEMENT AND REFUGEE HEALTH ASSESSMENT PROGRAMS. 9020547 10929353 34494643 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 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 0 1 26 0 1 705 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 ASANI ARBNORA 1.00 X 0 0 0 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 CONTRERAS MAGNOLIA 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 BLUEFORT NICOLE 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 NOBLE CAROL 1.00 X 0 0 0 POLLACK LEWIS 1.00 X 0 0 0 REYNOLDS ROBERT 1.00 X 0 0 0 SAING KIRIRATH 1.00 X 0 0 0 MORENO DIANA 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 YOUNG GARY 2.00 X 0 0 0 JEAN-FRANCOIS GARDY 1.00 X 0 0 0 ABRAMS-BERRY LORI 40.00 X 173924 0 41274 MACLEOD KIM 40.00 X 118465 0 27598 ALEXAKOS MARK 40.00 X 177055 0 43997 SCOTT EARLY 40.00 X 234748 0 21443 KOCHOWIEC ALEXY 40.00 X 222376 0 37143 MEY SOKHARITH 40.00 X 211826 0 32843 RABKINA ANNA 40.00 X 190682 0 35154 MAYPER NICHOLAS 40.00 X 201038 0 22166 MILLER MARK 40.00 X 215499 0 22159 1745613 0 283777 27 0 1 0 BOND BROTHERS INC 145 SPRING STREET EVERETT MA 02149 CONSTRUCTION MANAGER/CONTRACTOR 9534184 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PHARMACY MANAGEMENT 1044530 PLATFORM SOLUTIONS 201 SOUTH STREET SUITE 615 BOSTON MA 02111 IT CONSULTANTS 213910 NEW ENGLAND EYE 930 COMMONWEALTH AVE SUITE 2 BOSTON MA 02215 OPTOMETRY SERVICES 209434 IS GENUITY 321 SUMMER STREET SUITE 401 BOSTON MA 02210 ARCHITECTS 202981 13 8808342 4540705 13349047 NET PATIENT REVENUE 621990 27474859 27474859 CONTRACT SERVICE FEES 621990 9654105 9654105 37128964 103882 103882 826346 794254 32092 32092 32092 MISCELLANEOUS 621990 128482 128482 128482 50742467 37257446 0 135974 662794 154126 508668 22019166 19934086 2085080 4046804 3346792 700012 1685946 1501967 183979 104238 104238 34039 34039 1343422 790053 553369 568521 410326 158195 2235443 758507 1476936 83080 76637 6443 205578 205578 513701 394959 118742 206553 173283 33270 MEDICAL SUPPLIES 5898114 5897396 718 PROVISION FOR BAD DEBT 545122 545122 TELEPHONE 396306 334065 62241 TRAINING EXPENSES 181212 151557 29655 82616 25767 55620 1229 40812655 34494643 6316783 1229 1929543 2137666 1178587 1697590 5260670 4697023 206264 323231 7444155 4076672 3349682 3367483 1538591 1536517 9860174 13329104 23323511 27088614 3553750 3700878 6500000 6433566 10053750 10134444 X 12027077 12793364 1242684 4160806 13269761 16954170 23323511 27088614 X 9929812 -6245403 X 0 1 1 X 1 1 X 4362125 1941079 7466749 5257631 13298947 32326531 23449302 29688329 29138254 32384290 37179064 151839239 27811427 31629408 36605003 37641921 50478011 184165770 0 0 0 184165770 49159 36687 38032 35590 103882 263350 49159 36687 38032 35590 103882 263350 82960 61774 29387 36623 128482 339226 27943546 31727869 36672422 37714134 50710375 184768346 0.99670 0.99660 0.00140 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588822 -8484 580338 484361 104461 588822 462003 22358 484361 540244 -73869 -4372 470747 1.00000 0 0 253000 253000 4916024 2649596 2266428 2275131 1427076 848055 3367483 MONEY MARKENT ACCOUNTS 478070 F FIXED INCOME SECURITIES 487346 F EQUITY SECURITIES 571101 F 1536517 DEFERRED FINANCING COSTS 32500 OTHER RECEIVABLES 10150881 DONOR RESTRICTED ASSETS 3145723 13329104 50742467 40812655 9929812 -58606 -6186797 -6245403 3684409 50804630 -58606 120769 62163 50742467 0 50742467 40933424 120769 120769 40812655 0 40812655 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: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER TO AFFILIATE (NEW BUILDING CORPORATION) -6,186,797. X X X X 0 0 0 0 0 0 0 0 0 ABRAMS-BERRY LORI 173924 0 0 0 0 0 24882 0 16392 0 215198 0 0 0 MACLEOD KIM 118465 0 0 0 0 0 10195 0 17403 0 146063 0 0 0 ALEXAKOS MARK 177055 0 0 0 0 0 26560 0 17437 0 221052 0 0 0 SCOTT EARLY 234748 0 0 0 0 0 4291 0 17152 0 256191 0 0 0 KOCHOWIEC ALEXY 213220 0 9156 0 0 0 20126 0 17017 0 259519 0 0 0 MEY SOKHARITH 201371 0 10455 0 0 0 15826 0 17017 0 244669 0 0 0 RABKINA ANNA 181291 0 9391 0 0 0 17717 0 17437 0 225836 0 0 0 MAYPER NICHOLAS 185109 0 15929 0 0 0 5149 0 17017 0 223204 0 0 0 MILLER MARK 206581 0 8918 0 0 0 5142 0 17017 0 237658 0 0 0 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2005-12-15 2100000 TO REFINANCE THE CENTER'S THEN OUTSTANDING MASSACHUSETTS HEFA LOAN 0 0 0 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2010-07-01 6500000 TO FINANCE THE COST WITH THE EXPANSION OF THE HEALTH CENTER 0 0 0 2100000 2100000 602300 1497700 2006 0 0 0 1 6500000 695800 5804200 2011 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -58,606. TRANSFER TO AFFILIATE (NEW BUILDING CORPORATION) -6,186,797. TOTAL TO FORM 990, PART XI, LINE 5: -6,245,403. LYNN COMMUNITY HEALTH CENTER BUILDING CORPORATION 269 UNION STREET LYNN MA 01901 800538261 SUPPORT OF LYNN COMMUNITY HEALTH CENTER MA 501(C)(3) YES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LYNN COMMUNITY HEALTH CENTER BUILDING CORP Q 6186797