FAMILY HEALTH CENTER OF WORCESTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTER OF WORCESTER INC (EIN 04-2485308)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201230629349301248
- Schema version
- 2010v3.4
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T16:19:27-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042485308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH CENTER OF WORCESTERINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5088607975 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 QUEEN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCES ANTHES | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 5088607975 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW HUTT CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCES ANTHES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 QUEEN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22610999 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FHCW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | AS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER, FAMILY HEALTH CENTER OF WORCESTER PROVIDED MEDICAL, DENTAL, SOCIAL SERVICES AND ADDITIONAL NUTRITION SERVICES FOR A TOTAL OF 30,000 PATIENTS. THE MAIN ACCOMPLISHMENT ATTAINED BY FAMILY HEALTH WAS THE EXPANDED ACCESS TO NEEDED PRIMARY HEALTH CARE SERVICES, SPECIFICALLY BY CREATING BETTER EFFICIENCIES AND PRODUCTIVITY THROUGH RENOVATIONS AND UPDATING EQUIPMENT. DUE TO THE SIGNIFICANT INCREASE IN DEMAND FOR PRIMARY CARE SERVICES AMONG LOW-INCOME AND UNEMPLOYED INDIVIDUALS, FHCW WAS REQUIRED TO ESTABLISH A PROTOCOL TO MANAGE A WAIT LIST OF 3,500 PATIENTS SEEKING PRIMARY CARE. OUR MAIN SITE REQUIRED RENOVATION AND RE-PURPOSING OF EXISTING SPACE TO EXPAND PRIMARY CARE TO ACCOMMODATE NEW PATIENTS WHILE BETTER CONNECTING THE UNINS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 370 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9459964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9642767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13540011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12927801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45786 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31094 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23049572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22603757 | 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 | 16142982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16833760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7279356 | OtherExpensePriorYear |
| Other Expenses Current Year | 6817331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23422338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23651091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -372766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1047334 | RevenuesLessExpensesCY |
| Total Assets BOY | 8347237 | TotalAssetsBOY |
| Total Assets EOY | 7134992 | TotalAssetsEOY |
| Total Liabilities BOY | 3062052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2897141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5285185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4237851 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY HEALTH CENTER OF WORCESTER (FHCW) IS A JOINT COMMISSION ACCREDITED, FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTER THAT IMPROVES THE HEALTH AND WELL-BEING OF TRADITIONALLY UNDERSERVED AND CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER AREA BY PROVIDING ACCESSIBLE, HIGH-QUALITY, COMPREHENSIVE PRIMARY CARE, DENTAL CARE AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10948046 | Expense |
| Revenue | 7058959 | Revenue |
| Description | PRIMARY HEALTH CARE SERVICES - IN FISCAL YEAR 2011, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 70,441 MEDICAL VISITS COVERING 16,332 PATIENTS.FHCW PROVIDES A BROAD ARRAY OF HEALTHCARE SERVICES, WHICH REQUIRE NUMEROUS AND DIVERSE FUNDING STREAMS IN ORDER TO SUSTAIN. WE PRACTICE FAMILY MEDICINE, MATERNAL AND CHILD HEALTH, BEHAVIORAL HEALTH, NURSING, AND DENTISTRY; OPERATE A WALK-IN CENTER FOR URGENT AND PRIMARY CARE, A 340B PHARMACY, LAB, X-RAY, MAMMOGRAPHY, ULTRASOUND, 6 SCHOOL-BASED HEALTH CENTERS, REFUGEE HEALTH ASSESSMENT PROGRAM, SPECIALTY CLINICS, HEALTH EDUCATION AND OUTREACH, HIV COUNSELING AND TESTING, AND PUBLIC HEALTH PROGRAMS FOR THE EARLY DETECTION AND PREVENTION OF DISEASE, ALL IN PARTNERSHIP WITH COMMUNITY AGENCIES. FHCW ADMINISTERS THE WIC NUTRITION PROGRAM FOR THE REGION, WITH 5 SITES IN WORCESTER AND MILLBURY. FHCW ALSO TRAINS CLINICIANS TO EXPAND THE POOL OF PROVIDERS COMMITTED TO WORKING WITH LOW-INCOME, MULTILINGUAL, MULTICULTURAL PATIENTS, OFTEN WITH COMPLEX MEDICAL AND PSYCHO-SOCIAL CONDITIONS, INCLUDING CHRONIC ILLNESS, HOMELESSNESS, AUTISM, AND HIV. SINCE 1974, FHCW HAS TRAINED OVER 140 PRIMARY CARE PHYSICIANS TO WORK WITH VULNERABLE POPULATIONS; AND MOST OF THESE PHYSICIANS CONTINUE TO PROVIDE CARE IN UNDERSERVED COMMUNITIES TODAY.FHCWS MAJOR ACCOMPLISHMENTS INCLUDE THE OPENING OF THE LOIS B. GREEN BREAST HEALTH CENTER AT FAMILY HEALTH CENTER OF WORCESTER IN SEPTEMBER 2011 TO PROVIDE STATE-OF-THE-ART BREAST CANCER SCREENINGS AND DIAGNOSTIC DIGITAL MAMMOGRAPHY FOR ALL WOMEN, WITH SPECIAL OUTREACH TO LOW-INCOME WOMEN AND AFRICAN-BORN WOMEN WHO ARE OVERDUE FOR OR HAVE NEVER HAD A MAMMOGRAM. ANOTHER MAJOR ACCOMPLISHMENT IS THE CONVERSION FROM PAPER MEDICAL RECORDS TO AN ELECTRONIC HEALTH RECORD SYSTEM, BRINGING FHCW IN COMPLIANCE WITH NEW STANDARDS FOR MEDICAL HOMES, AND ALLOWING THE EXCHANGE OF HEALTH DATA WITH HOSPITALS AND OTHER PROVIDERS TO IMPROVE CONTINUITY OF CARE. ALSO, FHCW OPENED A WALK-IN CENTER FOR URGENT AND PRIMARY CARE TO BETTER CONNECT UNINSURED PATIENTS TO A MEDICAL HOME AT FHCW AND IMPROVE ACCESS FOR OUR PATIENTS AND REDUCE UNNECESSARY EMERGENCY ROOM UTILIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2252456 | Expense |
| Revenue | 3124403 | Revenue |
| Description | PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1815632 | Expense |
| Revenue | 1251993 | Revenue |
| Description | DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2011, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 15,819 DENTAL VISITS COVERING 4,556 PATIENTS. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1047446 | 359873 | LABORATORY |
| 600072 | 233242 | RADIOLOGY |
| 1253614 | WOMEN, INFANTS & CHILDREN | |
| 1385829 | 498881 | SCHOOL BASED HEALTH CENTER |
| 1857254 | 10003 | OTHER PROGRAMS |
| 765005 | 423813 | MENTAL SERVICES - IN FISCAL YEAR 2011, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 8,686 MENTAL HEALTH VISITS COVERING 929 PATIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6909220 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1525812 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21925354 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 370 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | JEAN LEFEBVRE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088607998 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 QUEEN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARJORIE PURVES | |||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY SIMPKINS | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| JANELLE SALMON-PERSON | |||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY ROZEVICIUS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| HONEE A HESS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNDA ROWE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA KOHIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET SELLERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAULA MCKEOGH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA MCKIBBENS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER TILLEMAN | |||||||
| CHAIRPERSON | 3.00 | X | X | 0 | 0 | 0 | |
| JANICE MORGANJONES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS MANNING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN MORE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH O SCARDINO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER MARTIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM MALLETT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS G BOND | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS IRISH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN TRUE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAYAN CHAVEZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DORIS QUAINOO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES ANTHES | |||||||
| PRESIDENT AND CEO | 40.00 | X | 170792 | 0 | 17427 | ||
| JEAN LEFEBVRE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 115701 | 0 | 10489 | ||
| LISA LEVINE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 47797 | 0 | 6840 | ||
| NOREEN JOHNSON SMITH | |||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | X | 84752 | 0 | 3110 | ||
| HELENA SANTOS MARTIN | |||||||
| VICE PRESIDENT OF MEDICINE | 40.00 | X | 207635 | 0 | 7441 | ||
| LINDA CLARK MD | |||||||
| PHYSICIAN | 40.00 | 140081 | 0 | 9194 | X | ||
| LISE TARDIF | |||||||
| PHYSICIAN | 40.00 | 148743 | 0 | 5017 | X | ||
| MONISHA SARIN | |||||||
| PHYSICIAN | 40.00 | 141594 | 0 | 4803 | X | ||
| HOANG PHAM | |||||||
| PHYSICIAN | 40.00 | 138140 | 0 | 4699 | X | ||
| SARA SHIELDS | |||||||
| PHYSICIAN | 40.00 | 134998 | 0 | 4606 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1330233 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73626 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UMASS MEMORIAL | |||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | MEDICAL | 379111 |
| EDWARD M KENNEDY HEALTH CENTER | |||||
| 2000 CENTURY DRIVE | WORCESTER | MA | 01606 | SUBCONTRACT & MEDICAL SERVICES | 357201 |
| KAPLAN CORPORATION | |||||
| 116 HARVARD STREET | BROOKLINE | MA | 02446 | CONTRUCTION CONTRACTOR | 231657 |
| MASS COMMERCIAL CLEANING INC | |||||
| PO BOX 60385 | FLORENCE | MA | 01062 | HOUSEKEEPING | 200667 |
| NEXTGEN | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | COMPUTER MAINTENANCE | 161331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 156566 | FederatedCampaigns |
| Fundraising Events | 57913 | FundraisingEvents |
| Government Grants | 5577129 | GovernmentGrants |
| All Other Contributions | 3851159 | AllOtherContributions |
| Total Contributions | 9642767 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE RE | 621110 | 7185879 | 7185879 |
| MEDICARE/MEDICAID PAYM | 621110 | 5741922 | 5741922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12927801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095 | TotalRevenueColumn |
| Exclusion | $2,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4970 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57913 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2272 | TotalRevenueColumn |
| Exclusion | -$2,272 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22603757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12961167 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$177 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733835 | Total |
| Management And General | 733835 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13445810 | Total |
| Program Services | 13154013 | ProgramServices |
| Management And General | 291797 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339999 | Total |
| Program Services | 317006 | ProgramServices |
| Management And General | 22993 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291943 | Total |
| Program Services | 1234690 | ProgramServices |
| Management And General | 57253 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022173 | Total |
| Program Services | 952521 | ProgramServices |
| Management And General | 69652 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61763 | Total |
| Program Services | 20859 | ProgramServices |
| Management And General | 40904 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65710 | Total |
| Management And General | 65710 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19034 | Total |
| Management And General | 19034 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25450 | Total |
| Program Services | 24479 | ProgramServices |
| Management And General | 971 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305139 | Total |
| Program Services | 281853 | ProgramServices |
| Management And General | 23286 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371244 | Total |
| Program Services | 369264 | ProgramServices |
| Management And General | 1980 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018747 | Total |
| Program Services | 900428 | ProgramServices |
| Management And General | 118319 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39182 | Total |
| Program Services | 24884 | ProgramServices |
| Management And General | 14298 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30002 | Total |
| Management And General | 30002 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653409 | Total |
| Program Services | 653409 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45237 | Total |
| Program Services | 1775 | ProgramServices |
| Management And General | 43462 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES AND SE | 1982303 | 1982303 | |
| CONTRACT LABOR | 1181702 | 1131559 | 50143 |
| SUBCONTRACT EXPENSE | 270201 | 270201 | |
| BAD DEBTS | 269283 | 269283 | |
| DUES & MEMBERSHIPS | 143753 | 103989 | 39764 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317172 | Total |
| Program Services | 232838 | ProgramServices |
| Management And General | 84334 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23651091 | Total |
| Program Services | 21925354 | ProgramServices |
| Management And General | 1725737 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896932 | BOY |
| EOY | 1536228 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858487 | BOY |
| EOY | 567100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454024 | BOY |
| EOY | 1939466 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136138 | BOY |
| EOY | 127166 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180209 | BOY |
| EOY | 60547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6326935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3422450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2821447 | BOY |
| EOY | 2904485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8347237 | BOY |
| EOY | 7134992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274921 | BOY |
| EOY | 2548229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4765 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782366 | BOY |
| EOY | 348912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3062052 | BOY |
| EOY | 2897141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4774920 | BOY |
| EOY | 3840163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510265 | BOY |
| EOY | 397688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5285185 | BOY |
| EOY | 4237851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8347237 | BOY |
| EOY | 7134992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1047334 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6608160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9488790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8437714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9459964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9642767 | CurrentTaxYear |
| Total | 43637395 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6608160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9488790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8437714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9459964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9642767 | CurrentTaxYear |
| Total | 43637395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43637395 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2095 | CurrentTaxYear |
| Total | 93523 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33366 | CurrentTaxYear |
| Total | 230474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43961392 | TotalSupport |
| Gross Receipts From Admissions Etc | 68627500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 18000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1887725 | OtherCostOrOtherBasis |
| Depreciation | 614749 | Depreciation |
| Book Value | 1272976 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4439210 | OtherCostOrOtherBasis |
| Depreciation | 2807701 | Depreciation |
| Book Value | 1631509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2904485 | TotalOfBookValueLandBuildings |
| Total Revenue | 22603757 | TotalRevenue |
| Total Expenses | 23651091 | TotalExpenses |
| Excess Or Deficit For Year | -1047334 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1047334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22775260 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 171503 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 171503 | RevenueNotRptdF990 |
| Revenue Subtotal | 22603757 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22603757 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23822594 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 171503 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 171503 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23651091 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23651091 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE HEALTH CENTER FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE HEALTH CENTER TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2011, THE HEALTH CENTER DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE HEALTH CENTER FILES INCOME TAX AND INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. INFORMATION RETURNS FILED FOR THE PRIOR THREE FISCAL YEARS, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE HEALTH CENTER DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART IN THE CITY | NameOfEvent1 |
| Gross Receipts Event1 | 62883 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57913 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4970 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7242 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 62883 | GrossReceiptsTotal |
| Charitable Contributions Total | 57913 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4970 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7242 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 7242 | DirectExpenseSummaryEvents |
| Net Income Summary | -2272 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCES ANTHES | |||||||||||||
| 170792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17427 | 0 | 188219 | 0 | 0 | 0 |
| HELENA SANTOS MARTIN | |||||||||||||
| 207635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7441 | 0 | 215076 | 0 | 0 | 0 |
| LISE TARDIF | |||||||||||||
| 148743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5017 | 0 | 153760 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LYNDA ROWE | |||
| BOD MEMBER | 161331 | BOD MEMBER IS EMPLOYED BY AN ORGANIZATION THAT PROVIDES MEDICAL PRACTICE MANAGEMENT SOFTWARE TO THE HEALTH CENTER. | 0 |
| PETER MARTIN | |||
| BOD MEMBER | 6044 | BOD MEMBER IS EMPLOYED BY AN ORGANIZATION THAT PROVIDES LEGAL SERVICES TO THE HEALTH CENTER | 0 |
| JOHN TRUE | |||
| BOD MEMBER | 23936 | BOD MEMBER IS EMPLOYED BY AN ORGANIZAITON THAT PROVIES MEDICAL TRAINING AND HEALTH EDUCATION TO THE HEALTH CENTER. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO, TREASURER AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. | |
| FAMILY HEALTH CENTER OF WORCESTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST AND CONFIDENTIAL DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THESE OFFICERS AND DIRECTORS TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE HEALTH CENTER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS UTILIZING A SALARY SURVEY. THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE SET THE OTHER EMPLOYEES' SALARIES BASED ON A SALARY SURVEY IN ACCORDANCE WITH THE HEALTH CENTER'S BUDGET PARAMETERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE HEALTH CENTER HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS, INCLUDING ENGAGING THE EXTERNAL AUDITORS. | FORM 990, PART XII, LINE 2C |
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