CHIEF EXECUTIVE OFFICER

2012-06-15T13:47:03-05:00 2011-07-31 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-08-01 042501921 ROXBURY COMPREHENSIVE COMMUNITY HEALTH CENTER INC ROXB 6174427400 435 WARREN STREET ROXBURY MA 02119 ANITA CRAWFORD CHIEF EXECUTIVE OFFICER 6174427401 2012-06-11 1 MATTHEW HUTT CPA 5083669100 2012-06-11 2010 2016-02-24 21:20:13Z ANITA CRAWFORD 435 WARREN STREET ROXBURY MA 02119 8913892 0 X WWW.ROXCOMP.ORG X 1968 MA PROVIDE SOCIAL AND MEDICAL SERVICES TO RESIDENTS OF ROXBURY AND SURROUNDING COMMUNITIES. 9 9 158 0 0 0 4027170 3288814 5442506 5574565 0 0 -36219 50513 9433457 8913892 0 0 0 0 6033931 5623203 0 0 0 3385426 3286178 9419357 8909381 14100 4511 4991639 5046683 2032397 2082930 2959242 2963753 X ROXBURY COMPREHENSIVE COMMUNITY HEALTH CENTER, INC. (THE HEALTH CENTER) PROVIDES CULTURALLY, ETHNICALLY, AND LINGUISTICALLY COMPETENT PRIMARY HEALTH CARE AND ANCILLARY SERVICES TO PEOPLE OF ALL AGES, WITH A PARTICULAR FOCUS ON THE COMMUNITIES OF ROXBURY AND NORTH DORCHESTER, MASSACHUSETTS. SERVICES ARE PROVIDED REGARDLESS OF A PERSONS ABILITY TO PAY. THE HEALTH CENTER SERVES AS A LEADER ADVOCATING FOR THE MEDICALLY UNDERSERVED. IT DEVELOPS POLICIES AND PROGRAMS, ENGAGES IN EDUCATION, TRAINING, AND RESEARCH; AND WORKS IN COLLABORATION WITH ANY OTHER PRIVATE OR PUBLIC ORGANIZATION TO FULFILL ITS GOAL OF STRENGTHENING THE HEALTH STATUS OF THE INDIVIDUAL, FAMILY, AND COMMUNITY. 0 0 7086406 5625078 GENERAL MEDICAL SERVICES - TO PROVIDE MEDICAL SERVICES TO THE COMMUNITY OF ROXBURY. 7086406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X X JAMES MCGOWAN 6174427401 435 WARREN STREET ROXBURY MA 02119 KAREN HOLMES WARD MEMBER 2.00 X 0 0 0 SHARON KEYES MEMBER 2.00 X 0 0 0 LAWRENCE J SMITH JR MEMBER 2.00 X 0 0 0 RONALD L WALKER II BOARD CHAIR 2.00 X X 0 0 0 LEONARD WEBB MEMBER 2.00 X 0 0 0 ROBERT WILLIAMS JR TREASURER/CLERK 2.00 X X 0 0 0 GILLIAN VANDELFT MEMBER 2.00 X 0 0 0 LIVEDA CLEMENTS MEMBER 2.00 X 0 0 0 KEITH DCRAWFORD MD PHD MEMBER 2.00 X 0 0 0 ANITA L CRAWFORD CEO 40.00 X 169630 0 17499 JAMES MCGOWAN CFO 40.00 X 151852 0 27161 GUITY VALIZADEH PHYSICIAN/MD 40.00 X 156695 0 25730 SAMUEL RIVERS PHYSICIAN/MD 40.00 X 143885 0 1777 MICHELLE VILLARTA PHYSICIAN/MD 40.00 X 115856 0 8085 SARAH KIM PHYSICIAN/MD 40.00 X 112471 0 13549 IRIS ARTEAGA-MONTIJO PHYSICIAN/MD 40.00 X 104399 0 6672 954788 0 100473 7 0 1 0 US SECURITY ASSOC INC 529 MAIN STREET CHARLESTOWN MA 02129 SECURITY SERVICES 139728 ZENITH HEALTH CARE 165 MAIN STREET MEDWAY MA 02053 NURSING SERVICES 117244 2 2874250 414564 3288814 PROGRAM SERVICE REVENU 621400 5574565 5574565 5574565 10800 10800 10800 10800 OTHER 621400 39713 39713 39713 8913892 5625078 0 0 377796 377796 4226447 2885756 1340691 86817 53807 33010 649120 433768 215352 283023 150317 132706 72000 72000 69400 69400 89926 89926 56213 43205 13008 234679 43195 191484 256900 256900 8590 7610 980 14096 8672 5424 44388 4555 39833 387175 387175 108047 58885 49162 CONTRACTED SERVICES 1217403 1182659 34744 REPAIRS AND MAINTENANCE 304140 146552 157588 MEDICAL SUPPLIES 264955 260118 4837 DUES, SUBSCRIPTIONS AND 45003 5398 39605 HOUSEKEEPING SUPPLIES 33132 8580 24552 80131 1793329 -1713198 8909381 7086406 1822975 0 117887 2480 198828 223877 1255915 1676149 9368 9762 77292 64860 103094 43726 10754953 7847011 3224406 2907942 122736 4991639 5046683 803141 1146734 400444 112633 249024 249024 579788 574539 2032397 2082930 X 2836506 2951570 122736 12183 2959242 2963753 4991639 5046683 4511 0 X 0 1 1 X 1 1 X 3500539 3676260 3612824 4027170 3288814 18105607 5370704 4721603 5064514 5442506 5574565 26173892 8871243 8397863 8677338 9469676 8863379 44279499 0 0 0 44279499 147203 252509 257657 -36219 50513 671663 9018446 8650372 8934995 9433457 8913892 44951162 0.98510 0.97570 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 7990632 5317122 2673510 2406279 2225223 181056 328042 304666 23376 2907942 LINE OF CREDIT 500000 CAPITAL LEASES 74539 574539 8913892 8909381 4511 0 4511 8952710 38818 38818 8913892 0 8913892 8948199 38818 38818 8909381 0 8909381 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HEALTH CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE HEALTH 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 JULY 31, 2011, THE HEALTH CENTER DETERMINED THAT THERE ARE 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. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. X X 0 0 0 0 0 0 0 0 0 ANITA L CRAWFORD 169630 0 0 0 0 0 0 0 17499 0 187129 0 0 0 JAMES MCGOWAN 151852 0 0 0 0 0 0 0 27161 0 179013 0 0 0 GUITY VALIZADEH 156695 0 0 0 0 0 0 0 25730 0 182425 0 0 0 NEXT STREET FINANCIAL BOARD CHAIR IS PARTIAL OWNER OF NEXT STREET FINANCIAL 82500 CONSULTING REGARDING THE HEALTH CENTER'S STRATEGIC MARKETING PLAN AND TALENT/STRATEGY. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE PROVIDED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE AND UPON REQUEST.