FENWAY COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FENWAY COMMUNITY HEALTH CENTER INC (EIN 04-2510564)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349302134
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T11:39:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042510564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENWAY COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FENW | NameControl |
| Phone | 6172670900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY LIEBERMAN | Name |
| Title | VP OF ADMINISTRATION AND FINANCE | Title |
| Phone | 6172670900 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T FINNING CPA | Name |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY LIEBERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53438951 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FENWAYHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 408 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 23500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3366 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12687662 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14991859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29836734 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36181224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 195195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 812580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 695153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43532171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51947387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21125731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25100349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1144476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20167998 | OtherExpensePriorYear |
| Other Expenses Current Year | 23315714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41293729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48416063 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2238442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3531324 | RevenuesLessExpensesCY |
| Total Assets BOY | 43575309 | TotalAssetsBOY |
| Total Assets EOY | 46006359 | TotalAssetsEOY |
| Total Liabilities BOY | 7042838 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6546141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36532471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39460218 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29166147 | Expense |
| Revenue | 33795350 | Revenue |
| Description | 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 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8222730 | Expense |
| Revenue | 19580 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4033009 | Expense |
| Revenue | 2366294 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 41421886 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 408 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172670900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBIN A ATLAS MD | |||||||
| AT-LARGE | 1.30 | X | 0 | 0 | 0 | ||
| ALLISON SALKE | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| STEWART B CLIFFORD | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| DEBORAH A DACCORD ESQ | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| DANIEL DIBARTOLOMEO | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| VALERIE FEIN-ZACHARY MD | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| MICHAEL ISTVANKO | |||||||
| VICE CHAIR | 1.40 | X | 0 | 0 | 0 | X | |
| JOHN M DECICCIO | |||||||
| CLERK | 1.30 | X | 0 | 0 | 0 | X | |
| JOHN R STEWART | |||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X | |
| SARA L MALCONIAN | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| JOHN FITZGERALD GATES PHD | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| JOANNE HERMAN | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| KENNETH ELMORE | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| CHARLES HINDMARSH | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| BRIAN PRICE MD | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| ROBERT H HALE ESQ | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| LEO ROMERO | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| DOUGLAS SPENCER | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| JOHN KOSS ESQ | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| ASHLEY LUCAS | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| GAIL TSIMPREA PHD | |||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | ||
| STEPHEN L BOSWELL | |||||||
| PRESIDENT AND CEO | 37.50 | 319624 | 0 | 25444 | X | ||
| JEFFREY M LIEBERMAN | |||||||
| VP FOR ADMIN & FINANCE | 37.50 | 240099 | 0 | 29489 | X | ||
| ALEX GONZALEZ | |||||||
| MEDICAL DIRECTOR | 37.50 | 192252 | 0 | 15513 | X | ||
| PHILIP A FINCH | |||||||
| VP OF DEVELOPMENT & COMMUNICATIONS | 37.50 | 187243 | 0 | 14964 | X | ||
| JUDITH BRADFORD | |||||||
| CO-CHAIR & DIRECTOR-LGBT POP. CENTER | 37.50 | 184679 | 0 | 10080 | X | ||
| PADMINI HARIGOPAL | |||||||
| STAFF PHYSICIAN | 37.50 | 183389 | 0 | 14490 | X | ||
| KEVIN KAPILA | |||||||
| MEDICAL PHYSICIAN AND PSYCHOLOGIST | 37.50 | 175656 | 0 | 19524 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1482942 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129504 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 13332598 | GovernmentGrants |
| All Other Contributions | 1659261 | AllOtherContributions |
| Total Contributions | 14991859 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 36181224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36181224 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36181224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40441 | TotalRevenueColumn |
| Exclusion | $40,441 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1189047 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1150337 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38710 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38710 | TotalRevenueColumn |
| Exclusion | $38,710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 852342 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 341227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511115 | TotalRevenueColumn |
| Exclusion | $511,115 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 184038 | TotalRevenueColumn |
| Unrelated Business Revenue | 23500 | UnrelatedBusinessRevenue |
| Exclusion | $160,538 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 184038 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51947387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36181224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23500 | UnrelatedBusinessRevenue |
| Exclusion | $750,804 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644017 | Total |
| Program Services | 74835 | ProgramServices |
| Management And General | 569182 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19708770 | Total |
| Program Services | 16560879 | ProgramServices |
| Management And General | 2487775 | ManagementAndGeneral |
| Fundraising | 660116 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739828 | Total |
| Program Services | 619111 | ProgramServices |
| Management And General | 94754 | ManagementAndGeneral |
| Fundraising | 25963 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2602409 | Total |
| Program Services | 2084054 | ProgramServices |
| Management And General | 429679 | ManagementAndGeneral |
| Fundraising | 88676 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405325 | Total |
| Program Services | 1124964 | ProgramServices |
| Management And General | 227203 | ManagementAndGeneral |
| Fundraising | 53158 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28853 | Total |
| Management And General | 28853 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77375 | Total |
| Management And General | 77375 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242478 | Total |
| Program Services | 43719 | ProgramServices |
| Management And General | 198759 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137814 | Total |
| Program Services | 89977 | ProgramServices |
| Management And General | 47272 | ManagementAndGeneral |
| Fundraising | 565 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166805 | Total |
| Program Services | 572939 | ProgramServices |
| Management And General | 515680 | ManagementAndGeneral |
| Fundraising | 78186 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149970 | Total |
| Program Services | 93727 | ProgramServices |
| Management And General | 55257 | ManagementAndGeneral |
| Fundraising | 986 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3393230 | Total |
| Program Services | 3070877 | ProgramServices |
| Management And General | 276551 | ManagementAndGeneral |
| Fundraising | 45802 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423083 | Total |
| Program Services | 339541 | ProgramServices |
| Management And General | 77741 | ManagementAndGeneral |
| Fundraising | 5801 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118617 | Total |
| Program Services | 98501 | ProgramServices |
| Management And General | 17534 | ManagementAndGeneral |
| Fundraising | 2582 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507184 | Total |
| Program Services | 1279197 | ProgramServices |
| Management And General | 192867 | ManagementAndGeneral |
| Fundraising | 35120 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92030 | Total |
| Management And General | 92030 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 14659616 | 14655879 | 3737 | |
| CONTRACT SERVICES | 338364 | 223393 | 81639 | 33332 |
| CONSULTANTS | 323999 | 100951 | 203021 | 20027 |
| DUES AND SUBSCRIPTIONS | 190199 | 72641 | 93843 | 23715 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466097 | Total |
| Program Services | 316701 | ProgramServices |
| Management And General | 78949 | ManagementAndGeneral |
| Fundraising | 70447 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48416063 | Total |
| Program Services | 41421886 | ProgramServices |
| Management And General | 5849701 | ManagementAndGeneral |
| Fundraising | 1144476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917633 | BOY |
| EOY | 11384501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2010403 | BOY |
| EOY | 61337 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086998 | BOY |
| EOY | 430220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4908821 | BOY |
| EOY | 5497429 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632112 | BOY |
| EOY | 1037149 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165189 | BOY |
| EOY | 250389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27464963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5423961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22372679 | BOY |
| EOY | 22041002 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906047 | BOY |
| EOY | 1860485 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575427 | BOY |
| EOY | 3443847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43575309 | BOY |
| EOY | 46006359 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653527 | BOY |
| EOY | 4346821 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707854 | BOY |
| EOY | 202876 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725000 | BOY |
| EOY | 1225000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956457 | BOY |
| EOY | 771444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7042838 | BOY |
| EOY | 6546141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34509674 | BOY |
| EOY | 38109274 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720412 | BOY |
| EOY | 1048559 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302385 | BOY |
| EOY | 302385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36532471 | BOY |
| EOY | 39460218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43575309 | BOY |
| EOY | 46006359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3531324 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -603577 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $51,672 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 51672 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 624290 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11421 | InvestmentEarningsOrLosses |
| End Of Year Balance | 612869 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 423495 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 200795 | InvestmentEarningsOrLosses |
| End Of Year Balance | 624290 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400250 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23245 | InvestmentEarningsOrLosses |
| End Of Year Balance | 423495 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 414055 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -13805 | InvestmentEarningsOrLosses |
| End Of Year Balance | 400250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20852562 | OtherCostOrOtherBasis |
| Depreciation | 1950774 | Depreciation |
| Book Value | 18901788 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1159610 | OtherCostOrOtherBasis |
| Depreciation | 564635 | Depreciation |
| Book Value | 594975 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5268569 | OtherCostOrOtherBasis |
| Depreciation | 2908552 | Depreciation |
| Book Value | 2360017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184222 | OtherCostOrOtherBasis |
| Book Value | 184222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22041002 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT | 147440 |
| DEPOSITS | 53529 |
| DEBT SERVICE RESERVE FUNDS | 701631 |
| DUE FROM RELATED PARTY | 2375994 |
| FINANCING FEES, NET | 165253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3443847 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $268,812 |
| INTEREST RATE SWAP CONTRACT IN LOSS POSITION | $502,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 771444 | TotalOfAmounts |
| Total Revenue | 51947387 | TotalRevenue |
| Total Expenses | 48416063 | TotalExpenses |
| Excess Or Deficit For Year | 3531324 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -120261 | NetUnrealizedGLOnInvestments |
| Other | -$483,316 | OtherAmount |
| Total Adjustments | -603577 | TotalAdjustments |
| Excess Or Deficit Per FS | 2927747 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51843810 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -120261 | NetUnrealizedGainsInvestments |
| Other Revenues | 16684 | OtherRevenues |
| Revenue Not Rptd F990 | -103577 | RevenueNotRptdF990 |
| Revenue Subtotal | 51947387 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51947387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48916063 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 500000 | LossesReported |
| Expenses Not Rptd F990 | 500000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48416063 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48416063 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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, 2012, 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 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP CONTRACT 16,684. INTEREST RATE SWAP CANCELLATION FEE -500,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -483,316. | |
| PART XI, LINE 8: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEN'S EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 517740 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 517740 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 94916 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 134294 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMEN'S DINNER PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 308032 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 308032 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 76032 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 23485 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26570 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26570 | GrossRevenueOtherEvents |
| Gross Receipts Total | 852342 | GrossReceiptsTotal |
| Gross Revenue Total Events | 852342 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 170948 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 157779 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 328727 | DirectExpenseSummaryEvents |
| Net Income Summary | 523615 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN L BOSWELL | |||||||||||||
| 319624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25444 | 0 | 345068 | 0 | 0 | 0 |
| JEFFREY M LIEBERMAN | |||||||||||||
| 240099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29489 | 0 | 269588 | 0 | 0 | 0 |
| ALEX GONZALEZ | |||||||||||||
| 192252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15513 | 0 | 207765 | 0 | 0 | 0 |
| PHILIP A FINCH | |||||||||||||
| 187243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14964 | 0 | 202207 | 0 | 0 | 0 |
| JUDITH BRADFORD | |||||||||||||
| 184679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10080 | 0 | 194759 | 0 | 0 | 0 |
| PADMINI HARIGOPAL | |||||||||||||
| 183389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14490 | 0 | 197879 | 0 | 0 | 0 |
| KEVIN KAPILA | |||||||||||||
| 175656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19524 | 0 | 195180 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2006-12-21 | DateIssued |
| Issue Price | 12640000 | IssuePrice |
| Description Of Purpose | BUILDING IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 12640000 | TotalProceeds |
| Amount In Reserve Fund | 701631 | AmountInReserveFund |
| Capital Expenditures | 13341631 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEALERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.600000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENWAY COMMUNITY HEALTH REALTY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ORGANIZATION THAT WAS FORMED TO ACQUIRE REAL ESTATE THAT IS LEASED TO FCHC | Relationship |
| Amount Of Transaction | 792553 | AmountOfTransaction |
| Description Of Transaction | RENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL FORM 990 IS REVIEWED AT A MEETING OF THE AUDIT 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -120,261. UNREALIZED GAIN ON INTEREST RATE SWAP CONTRACT 16,684. INTEREST RATE SWAP CANCELLATION FEE -500,000. TOTAL TO FORM 990, PART XI, LINE 5: -603,577. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENWAY COMMUNITY HEALTH REALTY CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205413687 | EIN |
| Primary Activities | SUPPORT FENWAY COMMUNITY HEALTH CENTER | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FENWAY COMMUNITY HEALTH REALTY CORPORATION | ||
| J | 792553 | FMV |
| FENWAY COMMUNITY HEALTH REALTY CORPORATION | ||
| D | 2375994 | FMV |