COMMUNITY HEALTH CONNECTIONS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CONNECTIONS INC (EIN 04-3452697)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-24
- IRS object ID
- 201100249349300220
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-24T15:18:30-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043452697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CONNECTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9786655965 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 nichols road | AddressLine1 |
| City | fitchburg | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kevin mcnamara | Name |
| Title | vp of finance | Title |
| Phone | 9788788515 | Phone |
| Date Signed | 2011-01-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | michael huppert | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 nichols road | AddressLine1 |
| City | fitchburg | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21780619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.chchcf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | to improve and maintain the health of individuals and families in the service area where services are provided through a network of high quality comprehensive health care, dental, and pharmaceutical services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 252 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1011442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4827785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16546921 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16309627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 567527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 642087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18127819 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21780619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10705051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12385696 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 19975 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6772129 | OtherExpensePriorYear |
| Other Expenses Current Year | 8790354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17497155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21176050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 630664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 604569 | RevenuesLessExpensesCY |
| Total Assets BOY | 9044456 | TotalAssetsBOY |
| Total Assets EOY | 9842493 | TotalAssetsEOY |
| Total Liabilities BOY | 4729415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4922883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4315041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4919610 | NetAssetsOrFundBalancesEOY |
| Mission Description | to improve and maintain the health of individuals and families in the service area where services are provided through a network of high quality comprehensive health care, dental, and pharmaceutical services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8979243 | Expense |
| Grants | 0 | Grants |
| Revenue | 8781111 | Revenue |
| Description | provides medical services to residents of northern worcester county to improve the health of individuals and the community as a whole. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5248637 | Expense |
| Grants | 0 | Grants |
| Revenue | 5320412 | Revenue |
| Description | provides dental services to residents of northern worcester county to improve the oral hygiene of individuals and the community as a whole. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1921103 | Expense |
| Grants | 0 | Grants |
| Revenue | 2188628 | Revenue |
| Description | provides pharmacy services to the patients serviced by the center. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1124379 | Expense |
| Grants | 0 | Grants |
| Revenue | 661563 | Revenue |
| Description | provides mental health services to residents of northern worcester county. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1124379 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 661563 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17273362 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 252 | 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 | 0 | QuidProQuoContributions |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | LocalChapters |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | kevin mcnamara | NamePerson |
| Telephone Number | 9788788515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 nichols road | AddressLine1 |
| City | fitchburg | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Marcia Ladd | ||||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| sheila r sykes | ||||||||
| vice chairperson | 1.00 | X | 0 | 0 | 0 | |||
| jane crocker | ||||||||
| clerk | 1.00 | X | 0 | 0 | 0 | |||
| emilio bernard | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| alan chuman | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| silas l dobson jr | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| michael farrow | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| dr warren ferguson | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| rebecca fischer | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| mary giannetti | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| haywood w hunter | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| emily macrae | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| dr val slayton | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| michael huppert | ||||||||
| president/ceo | 40.00 | 44413 | 0 | 687 | X | |||
| kevin mcnamara | ||||||||
| vp of finance | 40.00 | 107260 | 0 | 1857 | X | |||
| timothy eddy | ||||||||
| GGCHC Medical Dir. | 40.00 | 171376 | 0 | 4457 | X | |||
| cynthia stevens | ||||||||
| VP Dental Services | 40.00 | 151603 | 0 | 0 | X | |||
| kim houde | ||||||||
| Physician | 40.00 | 144711 | 0 | 1857 | X | |||
| john demalia | ||||||||
| Health Center Dir. GGCHC | 40.00 | 135301 | 0 | 3937 | X | |||
| stephen shea | ||||||||
| Assoc. Dir. of Dental | 40.00 | 133698 | 0 | 1884 | X | |||
| robert johnson | ||||||||
| former president/ceo | 40.00 | 72530 | 0 | 679 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 960892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15358 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 MEDICAL GROUP | |||||
| 370 main street 4th floor | worcester | MA | 01608 | medical services | 2331586 |
| MANSOUR DENTAL LAB | |||||
| 130 starr street | leominster | MA | 01453 | dental services | 160053 |
| NEXTGEN HEALTHCARE INFORMATION | |||||
| 3340 Peachtree Road NE suite 2700 | atlanta | GA | 30326 | computer systems | 154571 |
| MCCARTY ASSOCIATES INC | |||||
| 42 jungle road | leominster | MA | 01453 | project management | 120077 |
| mutual of america | |||||
| 1800 west park drive suite 350 | westborough | MA | 01581 | retirement plan management | 114718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 4082898 | GovernmentGrants |
| All Other Contributions | 744887 | AllOtherContributions |
| Noncash Contributions | 564078 | NoncashContributions |
| Total Contributions | 4827785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medical patient servic | 621400 | 7756811 | 7756811 |
| dental patient service | 621400 | 5320412 | 5320412 |
| pharmacy patient servi | 621400 | 2188628 | 2188628 |
| mental health patient | 621400 | 661563 | 661563 |
| contract Revenue | 621400 | 382213 | 382213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16309627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120 | TotalRevenueColumn |
| Exclusion | $1,120 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 311592 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 311592 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311592 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Shared Expenses Revenu | 531390 | 292721 | 292721 |
| Miscellaneous income | 900099 | 37774 | 37774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 330495 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21780619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16951714 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,120 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239741 | Total |
| Management And General | 239741 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9467275 | Total |
| Program Services | 7658579 | ProgramServices |
| Management And General | 1808696 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268977 | Total |
| Program Services | 201170 | ProgramServices |
| Management And General | 67807 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651428 | Total |
| Program Services | 1264107 | ProgramServices |
| Management And General | 387321 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758275 | Total |
| Program Services | 601034 | ProgramServices |
| Management And General | 157241 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10967 | Total |
| Program Services | 1245 | ProgramServices |
| Management And General | 9722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43461 | Total |
| Management And General | 43461 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463846 | Total |
| Program Services | 400888 | ProgramServices |
| Management And General | 62958 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77913 | Total |
| Program Services | 21478 | ProgramServices |
| Management And General | 56435 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162426 | Total |
| Program Services | 78236 | ProgramServices |
| Management And General | 84190 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180396 | Total |
| Program Services | 905367 | ProgramServices |
| Management And General | 275029 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53342 | Total |
| Program Services | 34911 | ProgramServices |
| Management And General | 18431 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160001 | Total |
| Management And General | 160001 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998634 | Total |
| Program Services | 719121 | ProgramServices |
| Management And General | 279513 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29848 | Total |
| Program Services | 7738 | ProgramServices |
| Management And General | 22110 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| contract services umass | 2331586 | 2273813 | 57773 |
| medical supplies | 1890187 | 1890187 | 0 |
| bad debts | 781907 | 781907 | 0 |
| equipment & maintenance | 400994 | 326897 | 74097 |
| staff development | 69280 | 50424 | 18856 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135566 | Total |
| Program Services | 56260 | ProgramServices |
| Management And General | 64206 | ManagementAndGeneral |
| Fundraising | 15100 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21176050 | Total |
| Program Services | 17273362 | ProgramServices |
| Management And General | 3887588 | ManagementAndGeneral |
| Fundraising | 15100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318233 | BOY |
| EOY | 229916 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233524 | BOY |
| EOY | 224182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509705 | BOY |
| EOY | 2311805 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81403 | BOY |
| EOY | 72004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72812 | BOY |
| EOY | 67616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9937694 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3000724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5828779 | BOY |
| EOY | 6936970 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9044456 | BOY |
| EOY | 9842493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335228 | BOY |
| EOY | 2025651 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2377843 | BOY |
| EOY | 2856083 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16344 | BOY |
| EOY | 41149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4729415 | BOY |
| EOY | 4922883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4295004 | BOY |
| EOY | 4782510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20037 | BOY |
| EOY | 137100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4315041 | BOY |
| EOY | 4919610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9044456 | BOY |
| EOY | 9842493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 558000 | OtherCostOrOtherBasis |
| Book Value | 558000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4602557 | OtherCostOrOtherBasis |
| Depreciation | 444122 | Depreciation |
| Book Value | 4158435 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 830707 | OtherCostOrOtherBasis |
| Depreciation | 622205 | Depreciation |
| Book Value | 208502 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2409629 | OtherCostOrOtherBasis |
| Depreciation | 1324604 | Depreciation |
| Book Value | 1085025 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1536801 | OtherCostOrOtherBasis |
| Depreciation | 609793 | Depreciation |
| Book Value | 927008 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6936970 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other current liabilities | Description |
| Amount | $41,149 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41149 | TotalOfAmounts |
| Total Revenue | 21780619 | TotalRevenue |
| Total Expenses | 21176050 | TotalExpenses |
| Excess Or Deficit For Year | 604569 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 604569 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20686620 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 20686620 | RevenueSubtotal |
| Other Revenues Not Included | 1093999 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1093999 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21780619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21176050 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21176050 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21176050 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Center is incorporated under Section 501(c)(3) of the Internal Revenue Code (the "Code") and, accordingly, is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Center is classified as a public charity. In accordance with generally accepted accounting principles, the Center annually evaluates its tax status and tax positions taken with respect to its operations and financial position. |
| Part XII, Line 4b - Other Adjustments: | capital grants and contributions: 1093999. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| michael huppert | |||||||||||||
| 44413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687 | 0 | 45100 | 0 | 0 | 0 |
| kevin mcnamara | |||||||||||||
| 107260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1857 | 0 | 109117 | 0 | 0 | 0 |
| timothy eddy | |||||||||||||
| 171376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4457 | 0 | 175833 | 0 | 0 | 0 |
| cynthia stevens | |||||||||||||
| 151603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151603 | 0 | 0 | 0 |
| kim houde | |||||||||||||
| 144711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1857 | 0 | 146568 | 0 | 0 | 0 |
| john demalia | |||||||||||||
| 135301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3937 | 0 | 139238 | 0 | 0 | 0 |
| stephen shea | |||||||||||||
| 133698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1884 | 0 | 135582 | 0 | 0 | 0 |
| robert johnson | |||||||||||||
| 72530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 679 | 0 | 73209 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 538978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | computer equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Management works with the Organization's external auditors to ensure the complete and accurate preparation of the Form. Management provides the 990 to the board for review prior to signature and submission. |
| Form 990, Part VI, Section B, line 12c | The center ensures that the conflict of interest policy is enforced by requiring board members to sign conflict of interest documents on a yearly basis. These documents are reviewed annually by management to identify any conflicts, actual or perceived, and to develop necessary resolutions for any identified conflicts. |
| Form 990, Part VI, Section B, line 15 | The board of directors approves compensation after careful review of other similar organizations' compensation packages. |
| Form 990, Part VI, Section C, line 19 | The Center provides these forms and documents upon written request. |
| Part XI, line 2c explanation: The process has not changed from prior year. |
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