2012-03-02T16:19:27-06:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 042485308 FAMILY HEALTH CENTER OF WORCESTERINC FAMI 5088607975 26 QUEEN STREET WORCESTER MA 01610 FRANCES ANTHES 5088607975 2012-03-01 1 MATTHEW HUTT CPA 5083669100 2012-03-01 2010 2016-02-24 21:20:13Z FRANCES ANTHES 26 QUEEN STREET WORCESTER MA 01610 22610999 0 X WWW.FHCW.ORG X 1972 MA 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. 22 22 370 8 0 0 9459964 9642767 13540011 12927801 3811 2095 45786 31094 23049572 22603757 0 0 0 0 16142982 16833760 0 0 0 7279356 6817331 23422338 23651091 -372766 -1047334 8347237 7134992 3062052 2897141 5285185 4237851 X 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. 0 0 10948046 7058959 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. 2252456 3124403 PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. 1815632 1251993 DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2011, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 15,819 DENTAL VISITS COVERING 4,556 PATIENTS. 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. 6909220 1525812 21925354 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 34 0 1 370 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X JEAN LEFEBVRE CFO 5088607998 26 QUEEN STREET WORCESTER MA 01610 MARJORIE PURVES 1.00 X X 0 0 0 NANCY SIMPKINS 1.00 X X 0 0 0 JANELLE SALMON-PERSON 1.00 X 0 0 0 ANTHONY ROZEVICIUS 1.00 X X 0 0 0 HONEE A HESS 1.00 X 0 0 0 LYNDA ROWE 1.00 X 0 0 0 BARBARA KOHIN 1.00 X 0 0 0 MARGARET SELLERS 1.00 X 0 0 0 PAULA MCKEOGH 1.00 X 0 0 0 DONNA MCKIBBENS 1.00 X 0 0 0 WALTER TILLEMAN 3.00 X X 0 0 0 JANICE MORGANJONES 1.00 X 0 0 0 THOMAS MANNING 1.00 X 0 0 0 ELLEN MORE 1.00 X 0 0 0 JOSEPH O SCARDINO 1.00 X 0 0 0 PETER MARTIN 1.00 X 0 0 0 TOM MALLETT 1.00 X 0 0 0 LOUIS G BOND 1.00 X 0 0 0 DENNIS IRISH 1.00 X 0 0 0 JOHN TRUE 1.00 X 0 0 0 BRAYAN CHAVEZ 1.00 X 0 0 0 DORIS QUAINOO 1.00 X 0 0 0 FRANCES ANTHES 40.00 X 170792 0 17427 JEAN LEFEBVRE 40.00 X 115701 0 10489 LISA LEVINE 40.00 X 47797 0 6840 NOREEN JOHNSON SMITH 40.00 X 84752 0 3110 HELENA SANTOS MARTIN 40.00 X 207635 0 7441 LINDA CLARK MD 40.00 X 140081 0 9194 LISE TARDIF 40.00 X 148743 0 5017 MONISHA SARIN 40.00 X 141594 0 4803 HOANG PHAM 40.00 X 138140 0 4699 SARA SHIELDS 40.00 X 134998 0 4606 1330233 0 73626 18 0 1 0 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 8 156566 57913 5577129 3851159 9642767 NET PATIENT SERVICE RE 621110 7185879 7185879 MEDICARE/MEDICAID PAYM 621110 5741922 5741922 12927801 2095 2095 4970 57913 7242 -2272 -2272 OTHER 900099 33366 33366 33366 22603757 12961167 0 -177 733835 733835 13445810 13154013 291797 339999 317006 22993 1291943 1234690 57253 1022173 952521 69652 61763 20859 40904 65710 65710 18000 18000 19034 19034 25450 24479 971 305139 281853 23286 371244 369264 1980 1018747 900428 118319 39182 24884 14298 30002 30002 653409 653409 45237 1775 43462 MEDICAL SUPPLIES AND SE 1982303 1982303 CONTRACT LABOR 1181702 1131559 50143 SUBCONTRACT EXPENSE 270201 270201 BAD DEBTS 269283 269283 DUES & MEMBERSHIPS 143753 103989 39764 317172 232838 84334 23651091 21925354 1725737 0 896932 1536228 858487 567100 3454024 1939466 136138 127166 180209 60547 6326935 3422450 2821447 2904485 8347237 7134992 2274921 2548229 4765 782366 348912 3062052 2897141 X 4774920 3840163 510265 397688 5285185 4237851 8347237 7134992 -1047334 0 X X 0 1 1 X 1 1 X 6608160 9488790 8437714 9459964 9642767 43637395 6608160 9488790 8437714 9459964 9642767 43637395 43637395 41577 33586 12454 3811 2095 93523 47521 54167 49634 45786 33366 230474 43961392 68627500 0.99260 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 0 0 1 18000 1 0 18000 0 0 1887725 614749 1272976 4439210 2807701 1631509 0 2904485 22603757 23651091 -1047334 0 -1047334 22775260 171503 171503 22603757 0 22603757 23822594 171503 171503 23651091 0 23651091 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. ART IN THE CITY 62883 57913 4970 7242 62883 57913 4970 7242 7242 -2272 X X X X 0 0 0 0 0 0 0 0 0 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 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C 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.