2012-05-11T16:46:37-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2010-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02115 JEFFREY LIEBERMAN 6172670900 2012-05-08 1 MATTHEW R HUTT CPA 5083669100 2012-05-08 2010 2016-02-24 21:20:13Z JEFFREY LIEBERMAN 1340 BOYLSTON STREET BOSTON MA 02115 45388992 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 20 343 39 135000 55337 11768314 12687662 25419843 29836734 101805 195195 997318 812580 38287280 43532171 0 0 0 0 18480346 21125731 0 0 939491 18658359 20167998 37138705 41293729 1148575 2238442 41397145 43575309 7294867 7042838 34102278 36532471 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 24883998 20129584 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. 6728956 18005 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. 3713857 9689145 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. 35326811 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 56 0 1 343 1 1 1 0 0 0 0 1 1 0 0 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 STEWART B CLIFFORD 2.00 X X 0 0 0 DEBORAH A DACCORD ESQ 1.50 X X 0 0 0 DAVID J BREEN ESQ 1.30 X 0 0 0 DANIEL DIBARTOLOMEO 1.30 X 0 0 0 VALERIE FEIN-ZACHARY MD 1.30 X 0 0 0 MICHAEL ISTVANKO 1.40 X X 0 0 0 JOHN M DECICCIO 1.30 X 0 0 0 JOHN R STEWART 1.50 X X 0 0 0 SARA L MALCONIAN 1.30 X 0 0 0 JOHN FITZGERALD GATES 1.30 X 0 0 0 JOANNE HERMAN 1.30 X 0 0 0 KENNETH ELMORE 1.30 X 0 0 0 CHARLES HINDMARSH 1.30 X 0 0 0 BRIAN PRICE MD 1.30 X 0 0 0 ROBERT H HALE ESQ 1.30 X 0 0 0 LYNN KAPPELMAN ESQ 1.30 X 0 0 0 LEO ROMERO 1.30 X 0 0 0 DOUGLAS SPENCER 1.30 X 0 0 0 STEPHEN L BOSWELL 37.50 X 284414 0 22969 JEFF LIEBERMAN 37.50 X 222427 0 26193 SCOTT HARRIS 37.50 X 198208 0 16513 PHILIP FINCH 37.50 X 186290 0 14492 JUDITH BRADFORD 37.50 X 177927 0 9361 KEVIN KAPILA 37.50 X 169977 0 16331 PADMINI HARIGOPAL 37.50 X 179355 0 14121 1418598 0 119980 32 0 1 0 0 11455970 1231692 12687662 NET PATIENT SERVICE RE 621110 29836734 29836734 29836734 40276 40276 1694315 1539396 154919 154919 154919 860727 317425 543302 543302 MISCELLANEOUS INCOME 900099 269278 135000 134278 269278 43532171 29836734 135000 872775 569545 60291 509254 16551811 13928044 2042420 581347 746079 576012 143280 26787 2070610 1696115 294592 79903 1187686 982036 163819 41831 25573 25573 61000 61000 23523 23523 144761 18770 125991 72528 33322 38663 543 1068119 553878 459820 54421 3299746 2986272 268927 44547 355472 273927 79461 2084 61382 39582 21733 67 1302356 1108450 164428 29478 109222 10000 99222 PROGRAM SUPPLIES 12309674 12304453 5221 CONTRACT SERVICES 310275 197084 113191 0 CONSULTANTS 264854 110406 140580 13868 MISCELLANEOUS 188423 71285 93002 24136 CLIENT REIMBURSEMENTS 130447 130147 300 0 440643 246737 153427 40479 41293729 35326811 5027427 939491 4326449 6917633 1997366 2010403 1619783 1086998 4563461 4908821 767935 632112 231735 165189 26302821 3930142 22822170 22372679 1540791 1906047 3527455 3575427 41397145 43575309 3350695 3653527 658484 707854 2195000 1725000 1090688 956457 7294867 7042838 X 31780764 34509674 2019129 1720412 302385 302385 34102278 36532471 41397145 43575309 X 2238442 191751 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 47046 0 0 47046 0 423495 200795 624290 400250 23245 423495 414055 -13805 400250 1.00000 0 0 20718844 1320645 19398199 1149535 466920 682615 4431623 2142577 2289046 2819 2819 22372679 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 DEPOSITS 178529 DEBT SERVICE RESERVE FUNDS 704360 DUE FROM RELATED PARTY 2366480 FINANCING FEES 178618 3575427 CAPITAL LEASE OBLIGATIONS 437141 INTEREST RATE SWAP CONTRACT IN LOSS POSITION 519316 956457 43532171 41293729 2238442 210816 -19065 191751 2430193 43723922 210816 -19065 191751 43532171 0 43532171 41293729 0 41293729 0 41293729 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, 2011, 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: UNREALIZED LOSS ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT. MEN'S EVENT 545414 545414 102552 79166 DINNER PARTY 276213 276213 73981 61726 1 39100 39100 860727 860727 176533 140892 317425 543302 X X X 0 0 0 0 0 0 0 0 0 STEPHEN L BOSWELL 284414 0 0 0 0 0 0 0 22969 0 307383 0 0 0 JEFF LIEBERMAN 222427 0 0 0 0 0 0 0 26193 0 248620 0 0 0 SCOTT HARRIS 198208 0 0 0 0 0 0 0 16513 0 214721 0 0 0 PHILIP FINCH 186290 0 0 0 0 0 0 0 14492 0 200782 0 0 0 JUDITH BRADFORD 177927 0 0 0 0 0 0 0 9361 0 187288 0 0 0 KEVIN KAPILA 169977 0 0 0 0 0 0 0 16331 0 186308 0 0 0 PADMINI HARIGOPAL 179355 0 0 0 0 0 0 0 14121 0 193476 0 0 0 MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 12640000 704360 11975953 2009 0 0 1 1 0 0 0 0 0 1 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 941146 RENT 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 210,816. UNREALIZED LOSS ON INTEREST RATE SWAP CONTRACT -19,065. TOTAL TO FORM 990, PART XI, LINE 5: 191,751. 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 IN 2010. 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 1 0 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION J 941146 FMV FENWAY COMMUNITY HEALTH REALTY CORPORATION D 2366480 FMV