LYNN COMMUNITY HEALTH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LYNN COMMUNITY HEALTH INC (EIN 04-2525066)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349301552
- Schema version
- 2009v1.7
- 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 K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T11:44:26-06:00 | 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 | 042525066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN COMMUNITY HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNN | NameControl |
| Phone | 7815813900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 Union Street | AddressLine1 |
| City | Lynn | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Abrams Berry | Name |
| Title | Executive Director | Title |
| Phone | 7815962502 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177427788 | Phone |
| Date Prepared | 2011-02-08 | DatePrepared |
| 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 | Lori Abrams Berry | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 Union Street | AddressLine1 |
| City | Lynn | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36680243 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lchcnet.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | To provide comprehensive health care of the highest quality for everyone in the greater lynn community,regardless of ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 608 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1941079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7466749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29885563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29138254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -160547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61774 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31727869 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36679243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21586282 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22805763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17620 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9599273 | OtherExpensePriorYear |
| Other Expenses Current Year | 9651318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31185555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32457081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 542314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4222162 | RevenuesLessExpensesCY |
| Total Assets BOY | 11511756 | TotalAssetsBOY |
| Total Assets EOY | 15920469 | TotalAssetsEOY |
| Total Liabilities BOY | 4580409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4743586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6931347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11176883 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY, REGARDLESS OF ABILITY TO PAY.OUR STRONGEST COMMITMENT IS TO ASSURE ACCESS TO CARE FOR ALL POPULATIONS IN LYNN AND SURROUNDING COMMUNITIES ON THE NORTH SHORE, PARTICULARLY MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND IMMIGRANT POPULATIONS, CHILDREN AND FAMILIES, THE ELDERLY AND OTHERS AT HIGH RISK FOR HEALTH PROBLEMS.OUR PROGRAMS EMPHASIZE PREVENTION, HEALTH PROMOTION, AND REACHING OUT TO OUR COMMUNITY BY PROVIDING SERVICES IN A VARIETY OF COMMUNITY SETTINGS AND LANGUAGES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8553464 | Expense |
| Revenue | 10904108 | Revenue |
| Description | MEDICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIATRICS, FAMILY AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, eye care AND A WALK-IN CLINIC. COMPREHENSIVE PRIMARY CARE IS PROVIDED AT 4 LOCATIONS IN LYNN AND 6 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER ONE IN THREE LYNN RESIDENTS AND 45% OF ALL LYNN CHILDREN. IN Fiscal year 2010, THERE WERE 102,574 MEDICAL OFFICE VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3721921 | Expense |
| Revenue | 3425797 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES - COMPREHENSIVE MENTAL HEALTH AND ADDICTIONS COUNSELING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, PSYCHOPHARMACOLOGY AND SOCIAL SERVICES FOR PATIENTS OF ALL AGES. DURING FY 2010, THERE WERE 38,649 BEHAVIORAL HEALTH VISITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4237591 | Expense |
| Revenue | 6392606 | Revenue |
| Description | PHARMACY PROGRAM - DISPENSES AFFORDABLE PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS AND PROVIDES CLINICAL PHARMACY SERVICES AS PART OF OUR MULTI-DISCIPLINARY APPROACH TO PRIMARY CARE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2039899 | 3040053 | DENTAL PROGRAM - COMPREHENSIVE ORAL HEALTH SERVICES FOR ADULTS AND CHILDREN OF ALL AGES, INCLUDING EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES. IN FY 2010 THERE WERE 23,337 DENTAL VISITS. |
| 1199483 | 1408075 | SCHOOL BASED HEALTH CENTERS - COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR STUDENTS IN SIX LYNN PUBLIC SCHOOLS. |
| 1057411 | 1034441 | HIV/AIDS SERVICES - COMPREHENSIVE PRIMARY MEDICAL CARE INCLUDING INFECTIOUS DISEASE SPECIALTY SERVICES, NURSING CASE MANAGEMENT; SOCIAL AND ADHERENCE CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, NUTRITION PROGRAMS AND CONFIDENTIAL HIV/STD/VIRAL HEPATITIS COUNSELING AND TESTING. |
| 6966613 | 9052386 | OTHER PROGRAMS - CHRONIC ILLNESS CASE MANAGEMENT, OUTPATIENT SPECIALTY SERVICES (ENDOCRINOLOGY, CARDIOLOGY, PULMONOLOGY, OPTOMETRY AND OPHTHALMOLOGY, GENERAL SURGERY, PODIATRY). OUTREACH AND ASSISTANCE TO PATIENTS IN ACCESSING PUBLIC AND PRIVATE HEALTH INSURANCE PLANS, SHELTER CLINIC FOR HOMELESS INDIVIDUALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11263406 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14534955 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27776382 | 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 | 1 | 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 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 608 | 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 |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | 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 | Kim MacLeod | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7815962502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Kim MacLeod - 269 Union Street | AddressLine1 |
| City | Lynn | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Arbnora Asani | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| marilyn Smith | ||||||||
| president | 2.00 | X | 0 | 0 | 0 | |||
| John Feehan | ||||||||
| Assistant Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| dr Gary G Young | ||||||||
| treasurer | 2.00 | X | 0 | 0 | 0 | |||
| marchia Rhodes | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| edmund carleton brown | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| teena bruton | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| muriel clement | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| magnolia contreras | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| laura gallant | ||||||||
| member | 2.00 | X | 0 | 0 | 0 | |||
| reverend jane gould | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| william jones | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| william mantzoukas | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| terry mcginnis | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| carol noble | ||||||||
| member | 3.00 | X | 0 | 0 | 0 | |||
| christine newhall | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| lewis pollack | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| robert reynolds | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| kirirath s saing | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| nancy sherman | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| natasha Soolkin | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| emily sheperd | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| linda leblanc | ||||||||
| member | 1.00 | X | 0 | 0 | 0 | |||
| lori abrams berry | ||||||||
| ceo/executive director | 40.00 | 125460 | 0 | 39704 | X | |||
| kim macleod | ||||||||
| cfo/finance director | 40.00 | 105134 | 0 | 26798 | X | |||
| norma lopez | ||||||||
| medical director | 40.00 | 214481 | 0 | 18888 | X | |||
| Mark Alexakos | ||||||||
| behavioral health direct | 40.00 | 166777 | 0 | 16565 | X | |||
| anna rabkina md | ||||||||
| family practice md | 40.00 | 174139 | 0 | 31468 | X | |||
| sokharith mey md | ||||||||
| family practice md | 40.00 | 193533 | 0 | 25849 | X | |||
| stephen guay md | ||||||||
| family practice md | 40.00 | 225417 | 0 | 18998 | X | |||
| alexy kochowiec md | ||||||||
| ob/gyn md | 40.00 | 213856 | 0 | 22136 | X | |||
| Priya narang | ||||||||
| physician | 40.00 | 174398 | 0 | 20930 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1593195 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 221336 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Vista | |||||
| 275 east 200 South | salt lake city | UT | 84111 | Physician Contracted service | 145012 |
| Shamrock | |||||
| PO Box 22123 | st petersburg | FL | 33760 | Facility Cleaning Service | 143745 |
| nextgen | |||||
| 18111 von karman avenue | irvine | CA | 92612 | computer software & support | 122188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 42500 | FundraisingEvents |
| Government Grants | 3119212 | GovernmentGrants |
| All Other Contributions | 4305037 | AllOtherContributions |
| Total Contributions | 7466749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| net patient revenue | 621990 | 24968567 | 24968567 |
| Contract Service Fees | 621990 | 4169687 | 4169687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29138254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38032 | TotalRevenueColumn |
| Exclusion | $38,032 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7821 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6821 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6821 | TotalRevenueColumn |
| Exclusion | $6,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42500 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 29387 | TotalRevenueColumn |
| Exclusion | $29,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36679243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29138254 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $74,240 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646252 | Total |
| Program Services | 168659 | ProgramServices |
| Management And General | 477593 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17615534 | Total |
| Program Services | 16083566 | ProgramServices |
| Management And General | 1531968 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2849336 | Total |
| Program Services | 2347945 | ProgramServices |
| Management And General | 501391 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694641 | Total |
| Program Services | 1433385 | ProgramServices |
| Management And General | 261256 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66923 | Total |
| Program Services | 7826 | ProgramServices |
| Management And General | 59097 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44918 | Total |
| Management And General | 44918 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890485 | Total |
| Program Services | 491138 | ProgramServices |
| Management And General | 399347 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379171 | Total |
| Program Services | 195909 | ProgramServices |
| Management And General | 183262 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389190 | Total |
| Program Services | 482076 | ProgramServices |
| Management And General | 907114 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37574 | Total |
| Program Services | 35408 | ProgramServices |
| Management And General | 2166 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92665 | Total |
| Management And General | 92665 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398403 | Total |
| Program Services | 367712 | ProgramServices |
| Management And General | 30691 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160618 | Total |
| Program Services | 132303 | ProgramServices |
| Management And General | 28315 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 5029032 | 5024488 | 4544 | |
| PROVISION FOR BAD DEBT | 692141 | 692141 | ||
| training expenses | 141857 | 109491 | 32366 | |
| postage & printing | 72379 | 37298 | 35081 | |
| fundraising expense | 17620 | 17620 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238342 | Total |
| Program Services | 167037 | ProgramServices |
| Management And General | 71305 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32457081 | Total |
| Program Services | 27776382 | ProgramServices |
| Management And General | 4663079 | ManagementAndGeneral |
| Fundraising | 17620 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356335 | BOY |
| EOY | 2009659 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852924 | BOY |
| EOY | 691713 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4608430 | BOY |
| EOY | 3737196 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269356 | BOY |
| EOY | 132334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7744967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3200891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3926096 | BOY |
| EOY | 4544076 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888485 | BOY |
| EOY | 3947516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610130 | BOY |
| EOY | 857975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11511756 | BOY |
| EOY | 15920469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689418 | BOY |
| EOY | 2914402 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890991 | BOY |
| EOY | 1829184 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4580409 | BOY |
| EOY | 4743586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6358135 | BOY |
| EOY | 7552270 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573212 | BOY |
| EOY | 3624613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6931347 | BOY |
| EOY | 11176883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11511756 | BOY |
| EOY | 15920469 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2627173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4042002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4362125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1941079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7466749 | CurrentTaxYear |
| Total | 20439128 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18102183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20916088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23449302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29688329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29138254 | CurrentTaxYear |
| Total | 121294156 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20729356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24958090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27811427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31629408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36605003 | CurrentTaxYear |
| Total | 141733284 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 141733284 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38032 | CurrentTaxYear |
| Total | 275976 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38032 | CurrentTaxYear |
| Total | 275976 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29387 | CurrentTaxYear |
| Total | 362496 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20906679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25121240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27943546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31727869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36672422 | CurrentTaxYear |
| Total | 142371756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $13,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | During FY 2010 Lynn Community Health Center paid Dennis A. Smith Associates, Inc. $4,500 and kearney, donovan & mcgee $9,000 for general lobbying activities in support of community health centers. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 462003 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22358 | InvestmentEarningsOrLosses |
| End Of Year Balance | 484361 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 540244 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -73869 | InvestmentEarningsOrLosses |
| Administrative Expenses | -4372 | AdministrativeExpenses |
| End Of Year Balance | 470747 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253000 | OtherCostOrOtherBasis |
| Book Value | 253000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4723690 | OtherCostOrOtherBasis |
| Depreciation | 2106813 | Depreciation |
| Book Value | 2616877 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1868103 | OtherCostOrOtherBasis |
| Depreciation | 1094078 | Depreciation |
| Book Value | 774025 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900174 | OtherCostOrOtherBasis |
| Book Value | 900174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4544076 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| money markent accounts | 58265 | F |
| Fixed Income Securities | 417287 | F |
| Equity Securities | 468552 | F |
| Donor Restricted - Building projects | 3003412 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3947516 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| deferred financing costs | 40163 |
| other receivables | 817812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 857975 | TotalBookValueOtherAssets |
| Total Revenue | 36679243 | TotalRevenue |
| Total Expenses | 32457081 | TotalExpenses |
| Excess Or Deficit For Year | 4222162 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23374 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 23374 | TotalAdjustments |
| Excess Or Deficit Per FS | 4245536 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36823386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23374 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 120769 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 144143 | RevenueNotRptdF990 |
| Revenue Subtotal | 36679243 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36679243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32577850 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 120769 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 120769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32457081 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32457081 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Under the policy of the Center, the endowment assets are invested to maximize the return on assets, while avoiding the taking of undue risk. The Center invests in money market funds, equity securities and fixed income securities to achieve its long-term return objectives within limited risk constraints. |
| 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. The Center annually evaluates its tax status and tax positions taken with respect to its operations and financial position. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | health in bloom | NameOfEvent1 |
| Gross Receipts Event1 | 73655 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13535 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60120 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17620 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 73655 | GrossReceiptsTotal |
| Charitable Contributions Total | 13535 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60120 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17620 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17620 | DirectExpenseSummaryEvents |
| Net Income Summary | 42500 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| lori abrams berry | |||||||||||||
| 125460 | 0 | 0 | 0 | 0 | 0 | 25004 | 0 | 14700 | 0 | 165164 | 0 | 0 | 0 |
| norma lopez | |||||||||||||
| 214481 | 0 | 0 | 0 | 0 | 0 | 3596 | 0 | 15292 | 0 | 233369 | 0 | 0 | 0 |
| Mark Alexakos | |||||||||||||
| 166777 | 0 | 0 | 0 | 0 | 0 | 3223 | 0 | 13342 | 0 | 183342 | 0 | 0 | 0 |
| anna rabkina md | |||||||||||||
| 158683 | 0 | 15456 | 0 | 0 | 0 | 16176 | 0 | 15292 | 0 | 205607 | 0 | 0 | 0 |
| sokharith mey md | |||||||||||||
| 168149 | 0 | 25384 | 0 | 0 | 0 | 12507 | 0 | 13342 | 0 | 219382 | 0 | 0 | 0 |
| stephen guay md | |||||||||||||
| 201895 | 0 | 23522 | 0 | 0 | 0 | 3706 | 0 | 15292 | 0 | 244415 | 0 | 0 | 0 |
| alexy kochowiec md | |||||||||||||
| 198156 | 0 | 15700 | 0 | 0 | 0 | 6844 | 0 | 15292 | 0 | 235992 | 0 | 0 | 0 |
| Priya narang | |||||||||||||
| 146547 | 0 | 27851 | 0 | 0 | 0 | 16549 | 0 | 4381 | 0 | 195328 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Development Finance Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2005-12-15 | DateIssued |
| Issue Price | 2100000 | IssuePrice |
| Description Of Purpose | To refinance the Center's then outstanding Massachusetts HEFA loan | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2100000 | TotalProceeds |
| Capital Expenditures | 602300 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | the organization added vision and eye care services to its programs during 2010. |
| Form 990, Part VI, Section B, line 11 | The Center works with its independent certified public accountANT to compile the Form 990 and its related disclosures. The Form 990 is reviewed in detail with the certified public accountant by management and then provided to the Center's board of directors prior to submission. | |
| Form 990, Part VI, Section B, line 12c | The Corporation requires that all employees, and members and officers of the Board of Directors of the Corporation and any member of any committee disclose in writing (and update at least annually) all business and other relationships which might potentially create a conflict of interest and all conflicts of interest as defined by the policy. The written disclosure shall include an itemization of any substantive conflict of interest for such employee, or officer or member of the Board of Directors and any member of a committee by virtue of his or her activities or that of related parties. If an employee, a member or an officer of the Board of Directors or a member of any committee believes that he/she, or a related party, has a conflict of interest, he/she must immediately disclose this in writing to the Executive Director. Disclosures by members and officers of the Board of Directors and a member of any committee must also be made to the President (and if it is the President who has the conflict of interest, he or she must make disclosure to the Vice-President). If, after providing the written disclosure, an actual or potential conflict arises, the employee or member or officer of the Board of Directors and any member of any committee with the conflict shall immediately notify the Corporation in writing. The notification shall be directed to the Executive Director and to the President for conflicts of interest involving members and officers of the Board of Directors and any member of any committee. | |
| Form 990, Part VI, Section B, line 15 | The board of directors annually reviews the executive director's performance and determines compensation based on measures that include the Center's financial, clinical and community activities. The board uses information from comparable community health centers in measuring the propriety of the executive director's compensation in conjunction with an independent review by an outside consultant utilizing salary surveys from trade organizations and realted industries. | |
| Form 990, Part VI, Section C, line 19 | The Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | |
| form 990 part xi, line 2c | the process has not changed from the prior year |
Comments