2011-05-16T14:01:11-05:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 042507409 MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC MASS 6174262225 40 COURT STREET 10TH FLOOR BOSTON MA 02108 JAMES W HUNT jr 6174262225 2011-05-13 1 john r buckley cpa 5083669100 2009 2016-02-24 21:20:13Z JAMES W HUNT JR 40 Court Street 10th floor boston MA 02108 9426909 0 X WWW.MASSLEAGUE.ORG X 1972 MA To provide leadership to our membership in achieving their goals, and to promote accessible, quality, community responsive health care 63 63 64 0 881475 0 5964770 7570521 1341547 1688041 85259 19196 32548 34234 7424124 9311992 3439814 3151851 0 3343015 3814853 0 0 3478810 3419778 10261639 10386482 -2837515 -1074490 11723870 9572059 3607824 2530503 8116046 7041556 To provide leadership to our membership in achieving their goals, and to promote accessible, quality, community responsive health care 0 0 4853089 2488008 392172 Developmental Services and Technical Assistance- Provide support to community health centers to assess and document community needs for health care, to assist centers to understand and meet program needs and reporting requirements for federal qualified health centers and 330 grants. To provide guidance on HRSA federal grant policies and regulations. To collect and provide data on community health center service communities and service delivery. To support health information technology leadership at community health centers to exchange best practices and address needs for services at centers. To provide services in support of adoption and implementation of health information technology, electronic health records, reporting solutions and information management systems at community health centers. 1197442 Policy Analysis and Information Dissemination - Provide support to community health centers in understanding, implementing and complying with federal, state and local regulations. Provide training and guidance on regulations covering health policy, health coverage and health service program. Support understanding and compliance with license regulations for community health centers. Track adequacy of rate setting practices for health coverage programs. Support information sharing on policies, services, and systems to assure community health centers provide access to services. Support programs and materials to guide multi-cultural patient populations in access to care. Support access to multi-lingual information on service programs. Provide information and services to address the needs of multi-lingual patients and communities. Provide technical assistance and support for public information about community health center programs and services. 2275512 663843 Clinical Services- Provide technical assistance, training and development guidance for the delivery of clinical services and for the leadership and development of clinical staff. Support quality improvement and development activities and initiatives for clinical services, programs and systems of care. Support work force programs for recruitment and retention of clinical staff. Provide for training in quality improvement, clinical leadership and change management. Support communication and guidance on clinical policies and best practices for clinical management. Support medical home initiatives and readiness for clinical systems under accountable care organization (ACO) and payment reform. 815860 414394 Membership services and training and education-provide the staff and boards of community health centers with a series of social, networking and fundraising events. 602464 Group purchasing programs: TO ENGAGE IN THE BUSINESS OF GROUP PURCHASING GOODS AND SERVICES ON BEHALF OF THE HEALTH SERVICES COMMUNITY. 1418324 414394 9744367 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 64 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 63 63 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X The Corporation 6174262225 40 COURT STREET 10TH FLR BOSTON MA 02108 FRANCES M ANTHES - FHC OF WORCESTER 3.00 X 0 0 0 ANTONIA MCGUIRE-GRT BROOK VALLEY HC 3.00 X 0 0 0 John Cradock-E BOSTON NEIGHBRHD HC 3.00 X 0 0 0 SUSAN JOSS-BROCKTON NEIGHBORHOOD HC 3.00 X 0 0 0 James Luisi-NORTH END COMMUNITY HC 3.00 X 0 0 0 Joel Abrams-DORCHESTER HOUSE MULTI- 3.00 X 0 0 0 LORI ABRAMS BERRY-LYNN COMMUNITY HC 3.00 X 0 0 0 Jay Breines-HOLYOKE HEALTH CENTER 3.00 X 0 0 0 Anita Crawford-ROXBURY CHC 3.00 X 0 0 0 Francis J Doyle-BOSTON HEALTHNET 3.00 X 0 0 0 Daniel J Driscoll-HARBOR HEALTH SVC 3.00 X 0 0 0 John Feehan-LYNN CHC 3.00 X 0 0 0 Dorcas Grigg-Saito-LOWELL CHC 3.00 X 0 0 0 William J Halpin Jr-S BOSTON CHC 3.00 X 0 0 0 Eugenia Handler-FENWAY CHC 3.00 X 0 0 0 Alan Hobbs-NORTH END CHC 3.00 X 0 0 0 Robert Ingala-GREATER LAWRENCE FHC 3.00 X 0 0 0 Thomas Kieffer-S JAMAICA PLAIN HC 3.00 X 0 0 0 Adela Margules-BOWDOIN STREET HC 3.00 X 0 0 0 Hyacinth McLaren-JOSEPH M SMITH CHC 3.00 X 0 0 0 Paula McNichols-BROOKSIDE CHC 3.00 X 0 0 0 James O'Connell MD-BHC FOR HOMELE 3.00 X 0 0 0 Paulette Shaw Querner-chc harbor hl 3.00 X 0 0 0 Anne Richmond-MGH COMMUNITY HLTH AS 3.00 X 0 0 0 Rita Sorrento-EAST BOSTON nhc 3.00 X 0 0 0 Eugene Welch-SOUTH COVE CHC 3.00 X 0 0 0 CHIDI ACHEBE MD-HARVARD STNGHBRD HC 3.00 X 0 0 0 JULIE ALMOND-HEALTHFIRST FCC INC 3.00 X 0 0 0 ANNE AWAD-CARING HEALTH CENTER 3.00 X 0 0 0 ROBERTA BERRIENMD-OUTER CAPE HLTH S 3.00 X 0 0 0 DOUGLAS BROOKS-SIDNEY BORUM JR HC 3.00 X 0 0 0 LIZ BROWNE-JOSEPH M SMITH CHC 3.00 X 0 0 0 NANCY BUCKEN-NEPONSET HEALTH CENTER 3.00 X 0 0 0 HELEN CAULTON-HARRIS-HS FOR HOmeles 3.00 X 0 0 0 RICHARD DESIMONE-TRI-RIVER FAMILY H 3.00 X 0 0 0 DEBORAH ENOS-NEIGHBORHOOD HEALTH PL 3.00 X 0 0 0 RUTH ELLEN FITCH-DIMOCK CHC 3.00 X 0 0 0 EDISS GANDELMAN-COMM CARE ALLIANCE 3.00 X 0 0 0 KAREN GARDNER-CHC OF CAPE COD 3.00 X 0 0 0 PETER GEORGEOPOULOS-GNEW BEDFORD CH 3.00 X 0 0 0 CLAIRE GOYER-DUFFY HEALTH CENTER 3.00 X 0 0 0 EDWARD GRIMES-UPHAM'S CORNER HC 3.00 X 0 0 0 ROBERT HENDERSHOTT-NORTH SHORE CHC 3.00 X 0 0 0 ROBERT HOCH MD-HARBOR HEALTH SVS 3.00 X 0 0 0 ROBERT JOHNSON-south end chc 3.00 X 0 0 0 PAULA KAMINOW-FRAMINGHAM CHC 3.00 X 0 0 0 JOHN KOOMSON-BAYSTATE CHC 3.00 X 0 0 0 BARBARA LOTTERO-GRROSLINDALE MED ct 3.00 X 0 0 0 BRIDGETTE MADDEN-CHC OF FRANKLIN CO 3.00 X 0 0 0 CYNTHIA MITCHELL-ISLAND HEALTH CARE 3.00 X 0 0 0 DAVID REIDY-MID-UPPER CAPE CHC 3.00 X 0 0 0 EDWARD SAYER-HILLTOWN CHCs 3.00 X 0 0 0 ROBERT TAUBE-BHC FOR THE HOMELESS 3.00 X 0 0 0 NISHA THAKRAR MD-SBOSTON CHC 3.00 X 0 0 0 HENRY TUTTLE-MANET CHC 3.00 X 0 0 0 FREDERICA WILLIAMS-WHITTIER ST HC 3.00 X 0 0 0 DENISE WRIGHT RN-FAMILY HCC SSTAR 3.00 X 0 0 0 WILLIAM WALCZAK - CODMAN SQUARE HC 3.00 X 0 0 0 Azzie Young- Mattapan CHC 3.00 X 0 0 0 BRian Ayars- CHP Health Center 3.00 X 0 0 0 Eleni Carr- Martha Eliot Health Ctr 3.00 X 0 0 0 Michael Huppert- Comm Health Connec 3.00 X 0 0 0 Sam Skura- Cambridge Health Allianc 3.00 X 0 0 0 James W Hunt Jr 35.00 X 453883 0 55947 ELLEN HAFER 35.00 X 182749 0 36946 KEITH MAXWELL 35.00 X 117712 0 28818 PATRICIA EDRAOS 35.00 X 117977 0 16649 MARY LEARY 35.00 X 108888 0 8850 Joan Pernice 35.00 X 111626 0 27967 1092835 0 175177 6 0 1 0 Arcadia Solutions PO Box 769 waitsfield VT 05673 Technical Services Consultant 219375 Dennis Smith Associates 600 Atlantic Avenue 19th floor boston MA 02210 technical Services Consultant 120000 2 64575 4979715 2526231 7570521 GROUP PURCHASING INCOM 541900 881475 881475 MEMBERSHIP DUES 541900 414394 414394 CONTRACTED SERVICES AN 541900 392172 392172 1688041 19196 19196 149151 64575 114917 34234 34234 9311992 806566 881475 53430 2488008 2488008 663843 663843 652967 588366 64601 2436619 2197122 239497 141763 127188 14575 360128 323101 37027 223376 200410 22966 88279 85241 3038 22521 573 21948 1647554 1629926 17628 91101 91101 335708 281747 53961 506211 388594 117617 256548 254109 2439 251687 244455 7232 134387 114052 20335 6250 6250 Professional Dues 61067 52818 8249 Miscellaneous Expense 18465 13713 4752 10386482 9744367 642115 0 125 125 5185855 3147710 5614136 5409215 10703 26163 651807 557134 113296 94673 799755 894173 11723870 9572059 1094397 974346 270970 318986 2242457 1237171 3607824 2530503 X 1744633 2028439 6371413 5013117 8116046 7041556 11723870 9572059 X 0 1 1 X 1 1 X 3158926 12028255 12631096 5964770 7570535 41353582 3158926 12028255 12631096 5964770 7570535 41353582 41353582 62774 76859 160157 85259 19196 404245 23425 39429 62854 41820681 3966126 0.98880 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 38631 0 1 111999 150630 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Consultants provide incidental lobbying done with non-federal funds regarding state health policy. Part II-B, Line 1 (G): Employees provide government relations at state level. 381022 305774 75248 270785 251360 19425 94673 CENTRALIZED DATABASE 894173 894173 ACCOUNTS HELD AS FISCAL AGENT 191786 Loans payable - Loan Repayment Program 1045385 1237171 9311992 10386482 -1074490 0 -1074490 9311992 0 9311992 0 9311992 10386482 0 10386482 0 10386482 ANNUAL GALA 171821 57150 114671 93221 GOLF TOURNAMENT 41905 7425 34480 21696 213726 64575 149151 114917 114917 34234 1 LOWELL COMMUNITY HEALTH CENTER 597 MERRIMACK STREET LOWELL MA 01854 042881348 501(c)(3) 349353 Electronic Medical Records Implementations LOWELL COMMUNITY HEALTH CENTER 597 MERRIMACK STREET LOWELL MA 01854 042881348 501(c)(3) 28000 Emergency Preparedness SOUTH END COMMUNITY HEALTH CENTER 1601 WASHINGTON STREET BOSTON MA 02118 042456134 501(c)(3) 66385 Electronic Medical Records Implementations SOUTH END COMMUNITY HEALTH CENTER 1601 WASHINGTON STREET BOSTON MA 02118 042456134 501(c)(3) 13000 Emergency Preparedness COMMUNITY HEALTH CONNECTIONSFITCHBURG 275 NICHOLS RD FITCHBURG MA 01420 043452697 501(c)(3) 25000 Electronic Medical Records Implementations COMMUNITY HEALTH CONNECTIONSFITCHBURG 275 NICHOLS RD FITCHBURG MA 01420 043452697 501(c)(3) 32000 Emergency Preparedness FAMILY HEALTH CENTER OF WORCESTER INC 26 Queen Street Worcester MA 01610 042485308 501(c)(3) 28000 Emergency Preparedness FAMILY HEALTH CENTER OF WORCESTER INC 26 Queen Street Worcester MA 01610 042485308 501(c)(3) 375770 Electronic Medical Records Implementations FENWAY CHC 132 Brookline Ave Boston MA 02215 043397060 501(c)(3) 18000 Emergency Preparedness THE DIMOCK CENTER 55 dimock Street Roxbury MA 02119 043487835 501(c)(3) 9500 Emergency Preparedness THE DIMOCK CENTER 55 dimock Street Roxbury MA 02119 043487835 501(c)(3) 60000 Relief Services GREATER LAWRENCE FAMILY HEALTH CENTER 34 Haverill Street Lawrence MA 01841 042708824 501(c)(3) 8000 Emergency Preparedness BAYSTATE BRIGHTWOOD HEALTH CENTER 380 Plainfield Street springfield MA 01199 000110314 501(c)(3) 26000 Emergency Preparedness BAYSTATE MASON SQUARE NHC 11 Wilbraham Road springfield MA 01109 000110314 501(c)(3) 10000 Emergency Preparedness BOSTON HEALTH CARE FOR THE HOMELESS 780 Albany street boSTON MA 02118 043160480 501(c)(3) 16000 Emergency Preparedness BOWDOIN STREET HEALTH CENTER 200 bowdoin street dorchester MA 02122 042529788 501(c)(3) 13000 Emergency Preparedness BROCKTON NEIGHBORHOOD HEALTH CENTER 157 Main Street Brockton MA 02301 043165044 501(c)(3) 8000 Emergency Preparedness BROCKTON NEIGHBORHOOD HEALTH CENTER 157 Main Street Brockton MA 02301 043165044 501(c)(3) 65000 Relief Services BROOKSIDE CHC 3297 Washington Street Jamaica Plain MA 02130 042312909 501(c)(3) 13000 Emergency Preparedness CAMBRIDGE HEALTH ALLIANCE 1493 Cambridge Street Cambridge MA 02139 043167608 501(c)(3) 68000 Emergency Preparedness CAMBRIDGE HEALTH ALLIANCE 1493 Cambridge Street Cambridge MA 02139 043167608 501(c)(3) 70000 Relief Services CARING HEALTH CENTER 1040 Main Street Springfield MA 01103 042620040 501(c)(3) 28500 Emergency Preparedness CHICOPEE HEALTH CENTER 505 Front Street Chicopee MA 01013 042492730 501(c)(3) 10000 Emergency Preparedness CHP HEALTH CENTER 444 Stockbridge Road PO Box 30 Great Barrington MA 01230 042582119 501(c)(3) 32000 Emergency Preparedness CODMAN SQ HEATH CENTER 637 Washington Street Dorchester MA 02124 042678774 501(c)(3) 13000 Emergency Preparedness CODMAN SQ HEATH CENTER 637 Washington Street Dorchester MA 02124 042678774 501(c)(3) 125000 Relief Services COMMUNITY HEALTH CTR OF CAPE COD-BOURNE 107 Commercial Street Mashpee MA 02649 043370560 501(c)(3) 48000 Emergency Preparedness COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY 338 Montague City Road Turner Falls MA 01376 043312968 501(c)(3) 24000 Emergency Preparedness DESMOND CALLAN COMM HEALTH CENTER 450 West River Street orange MA 01364 043312968 501(c)(3) 8000 Emergency Preparedness DORCHESTER HOUSE MULTI-SERVICE CENTER 1354 Dorchester Ave Dorchester MA 02122 237125970 501(c)(3) 13000 Emergency Preparedness DUFFY HEALTH CENTER 105 Park Street Hyannis MA 02601 043373741 501(c)(3) 16000 Emergency Preparedness EAST BOSTON NEIGHBORHOOD HEALTH CENTER 10 Gove Street East Boston MA 02128 237425849 501(c)(3) 18000 Emergency Preparedness FRAMINGHAM CHC 19 Concord Street Framingham MA 01702 042513817 501(c)(3) 10000 Emergency Preparedness GEIGER GIBSON HEALTH CENTER 250 Mount Vernon Street Dorchester MA 021253120 237100550 501(c)(3) 13000 Emergency Preparedness GLOUCESTER FAMILY HEALTH CENTER 302 Washington Street Gloucester MA 01930 042610447 501(c)(3) 8000 Emergency Preparedness GREAT BROOK VALLEY HEALTH CENTER 2000 Century Drive Worcester MA 01606 042513817 501(c)(3) 16000 Emergency Preparedness GREATER GARDNER COMMUNITY HEALTH CENTER 175 Connors Street Garner MA 01440 000577775 501(c)(3) 8000 Emergency Preparedness GREATER NEW BEDFORD CHC 874 Purchase Street New Bedford MA 02740 042675800 501(c)(3) 28000 Emergency Preparedness GREATER ROSLINDALE MEDICAL & DENTAL CENTER 4199 washington Street Roslindale MA 02131 042579527 501(c)(3) 5000 Emergency Preparedness GREATER ROSLINDALE HEALTH ORGANIZATION 4199 washington Street Roslindale MA 02131 042579527 501(c)(3) 8000 Emergency Preparedness HARVARD ST NEIGHBORHOOD HEALTH CENTER 632 Blue Hill Ave Dorchester MA 02121 042600042 501(c)(3) 13000 Emergency Preparedness HARVARD ST NEIGHBORHOOD HEALTH CENTER 632 Blue Hill Ave Dorchester MA 02121 042600042 501(c)(3) 35000 Relief Services HEALTH FIRST FAMILY CARE CENTER 102 County Street Fall River MA 02723 042503444 501(c)(3) 18000 Emergency Preparedness HILLTOWN COMMUNITY HEALTH CENTERS INC 58 old north road worthington MA 01098 042161484 501(c)(3) 16000 Emergency Preparedness HOLYOKE HEALTH CENTER 230 Maple Street Holyoke MA 01040 042492730 501(c)(3) 28000 Emergency Preparedness ISLAND HEALTH CARE 245 Edgartown-Vineyard Haven Road Edgartown MA 02539 000820031 501(c)(3) 16000 Emergency Preparedness JOSEPH M SMITH CHC 287 Western Ave Allston MA 02134 237221597 501(c)(3) 29000 Emergency Preparedness JOSEPH M SMITH CHC 287 Western Ave Allston MA 02134 237221597 501(c)(3) 30000 Relief Services LEOMINSTER COMMUNITY HEALTH CENTER 14 Manning Avenue 4th floor leominster MA 01453 000577775 501(c)(3) 8000 Emergency Preparedness LYNN COMMUNITY HEALTH CENTER 269 Union Street Lynn MA 01901 001021080 501(c)(3) 28500 Emergency Preparedness MANET COMMMUNITY HEALTH CENTER 1193 Sea Street Quincy MA 02169 042646695 501(c)(3) 16000 Emergency Preparedness MARTHA ELIOT HEALTH CENTER 33 Bickford Street Jamaica Plain MA 02130 000009180 501(c)(3) 8000 Emergency Preparedness MASS LEAGUE OF CHC - CRVFHP MIGRANT PROGRAM 40 Court Street 10th Floor BOSTON MA 02108 042507409 501(c)(3) 16000 Emergency Preparedness MATTAPAN CHC 1425 Blue Hill Avenue mattapan MA 02126 042544151 501(c)(3) 13000 Emergency Preparedness MATTAPAN CHC 1425 Blue Hill Avenue mattapan MA 02126 042544151 501(c)(3) 35000 Relief Services MGH - COMMUNITY HEALTH ASSOCIATES 300 Ocean Avenue 5th floor Revere MA 02157 041564655 501(c)(3) 24000 Emergency Preparedness MGH CHARLESTOWN HEALTHCARE CTR 73 High Street Charlestown MA 02129 041564655 501(c)(3) 5000 Emergency Preparedness MGH CHELSEA HEALTHCARE CENTER 151 Everett Avenue Chelsea MA 02150 041564655 501(c)(3) 15000 Emergency Preparedness MGH REVERE HEALTHCARE CENTER 300 Ocean Avenue Revere MA 02157 041564655 501(c)(3) 15000 Emergency Preparedness MID- UPPER CAPE COMMUNITY HEALTH CENTER 30 Elm Ave Hyannis MA 02601 000694696 501(c)(3) 18000 Emergency Preparedness NEPONSET HEALTH CENTER 1135 Morton Street Mattapan MA 02126 237100550 501(c)(3) 13000 Emergency Preparedness NORTH END COMMUNITY HEALTH CENTER 332 Hanover street boston MA 02113 237089746 501(c)(3) 13000 Emergency Preparedness NORTH SHORE COMMUNITY HEALTH INCSALEM CHC 47 congress street salem MA 01960 042610447 501(c)(3) 24000 Emergency Preparedness OUTER CAPE HEALTH SERVICES 3073 State HIghway Route 6 wellfleet MA 02667 042509828 501(c)(3) 36000 Emergency Preparedness PEABODY FAMILY HEALTH CENTER 89 Foster Street Peabody MA 01960 042610447 501(c)(3) 8000 Emergency Preparedness ROXBURY COMP CHC 435 Warren Street Roxbury MA 02119 042501921 501(c)(3) 18000 Emergency Preparedness SALEM FAMILY HEALTH CENTER 47 Congress street salem MA 019705507 042610447 501(c)(3) 8000 Emergency Preparedness SIDNEY BORUM JR CHC 130 Boylston Street Boston MA 02116 042526357 501(c)(3) 16000 Emergency Preparedness SOUTH BOSTON COMMUNITY HEALTH CENTER 409 W Broadway South Boston MA 02127 042682152 501(c)(3) 13000 Emergency Preparedness SOUTH COVE CHC 145 South Street boston MA 02111 042501818 501(c)(3) 38000 Emergency Preparedness SOUTHERN JAMAICA PLAIN CHC 640 Centre Street Jamaica Plain MA 02130 042312909 501(c)(3) 13000 Emergency Preparedness SPRINGFIELD DEPARTMENT OF HEALTH & HUMAN SERVICES 95 State Street Suite 201 Springfield MA 01103 046001415 501(c)(3) 16000 Emergency Preparedness SSTAR FAMILY HEALTH CARE 400 Stanley Street Fall River MA 02720 042604426 501(c)(3) 18000 Emergency Preparedness TRI RIVER VALLEY 281 East Hartford Avenue Uxbridge MA 01569 042599867 501(c)(3) 8000 Emergency Preparedness UPHAMS CORNER HEALTH CENTER 500 Columbus Road Dorchester MA 02125 237211732 501(c)(3) 8000 Emergency Preparedness UPHAMS CORNER HEALTH CENTER 500 Columbus Road Dorchester MA 02125 237211732 501(c)(3) 55000 Relief Services WHITTIER ST HEALTH CENTER 1125 Tremont Street Roxbury MA 02120 042619517 501(c)(3) 13000 Emergency Preparedness WHITTIER ST HEALTH CENTER 1125 Tremont Street Roxbury MA 02120 042619517 501(c)(3) 50000 Relief Services 65 0 Loan Repayment Program 14 620000 0 Loan Repayment Program Projects 3 120000 0 Search 9 28550 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: FOR THE LRP PROGRAM, THE LEAGUE GETS REPORTS FROM LOAN INSTITUTIONS FOR THE REPAID LOANS AND ARE INFORMED IF PHYSICIAN LEAVE CHC'S. FOR THE ELECTRONIC MEDICAL RECORDS GRANTS TO CHC'S, THE LEAGUE GETS PROGRESS REPORTS FROM THE CHC GRANT RECIPIENTS. Other Information: Part IV: PART III - THE LEAGUE HAS A PRIMARY CARE PHYSICIAN LOAN REPAYMENT PROGRAM (LPR), WHICH PROVIDES LOANS TO QUALIFYING PHYSICIANS. THESE LOANS WILL BE FORGIVEN IF THE PHYSICIAN MEET CERTAIN CRITERIA, INCLUDING WORKING AT LEAST 2 YEARS IN A COMMUNITY HEALTH CENTER. IN FISCAL YEAR 2010, LOANS UNDER THE LRP OF $620,000 WERE AWARDED TO VARIOUS QUALIFYING PHYSICIANS. ALSO IN FISCAL YEAR 2010, THERE WERE $104,707 OF ADJUSTMENTS TO PREVIOUS YEAR AWARDS, FOR A NET GRANT EXPENSE OF $515,293. THE LOANS AWARDED HAVE BEEN RECORDED AS LOAN RECEIVABLE BY THE LEAGUE UNTIL THEY ARE FORGIVEN OR RECOVERED. Loans of $626,279 WERE FORGIVEN DURING FISCAL YEAR 2010. THE LEAGUE'S MANAGEMENT EXPECTS THAT ALL PHYSICIANS PARTICIPATING IN THE LRP WILL MEET THE CRITERIA TO HAVE THEIR LOANS FORGIVEN IN FUTURE YEARS AND, ACCORDINGLY, THE LEAGUE HAS RECORDED AN ALLOWANCE AND RELATED GRANT EXPENSE FOR FORGIVABLE LOANS RECEIVABLE EQUAL TO THE LOANS RECEIVABLE BALANCE. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 James W Hunt Jr 453883 0 0 0 0 0 22678 0 33269 0 509830 0 100000 0 ELLEN HAFER 182749 0 0 0 0 0 13048 0 23898 0 219695 0 0 0 Supplemental Information Part III DURING DECEMBER, 2005, THE LEAGUE ESTABLISHED A SENIOR EXECUTIVE RETIREMENT PROGRAM (SERP) TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO SENIOR EXECUTIVES. THE SERP IS FUNDED FROM THE GENERAL NET ASSETS OF THE LEAGUE. AS OF JUNE 2010, JAMES HUNT, PRESIDENT AND CEO, IS THE ONLY EMPLOYEE PARTICIPATING IN THE SERP. THE SERP CONTRACTUALLY GUARANTEES FIVE PAYMENTS OVER FIVE YEARS OF $100,000 EACH TO THE SENIOR EXECUTIVE BEGINNING IN FISCAL YEAR 2006. THIS OBLIGATION WAS EXPENSED IN THE 2006 FINANCIAL STATEMENTS AND 2005 IRS FORM 990 PART II AND PART V-A. THESE PAYMENTS WERE MADE IN FISCAL YEARS 2010, 2009, 2008, 2007, AND 2006. THE CEO'S SALARY IN PART IX OF THE 2009 990 DOES NOT INCLUDE $100,000 OF PAYMENTS UNDER THIS PLAN MADE IN FISCAL YEAR 2010 BECAUSE THESE PAYMENTS WERE EXPENSED IN THE 2005 IRS FORM 990. HOWEVER, THE CEO'S REPORTABLE COMPENSATION (FROM HIS W-2) IN PART VIII AND SCHEDULE J, PART II OF THE 2009 990 DOES INCLUDE THE $100,000 PAYMENT UNDER THIS PLAN MADE IN FISCAL YEAR 2010. THIS PAYMENT IS SHOWN IN BOX B(i) and BOX F OF SCHEDULE J, PART II. Form 990, Part VI, Section A, line 6 THE LEAGUE HAS MEMBERS, WHO ARE COMMUNITY HEALTH CENTERS (CHC'S), CHC NETWORKS, AND CHC HEALTH SYSTEMS. ANY QUALIFIED ORGANIZATION CAN APPLY TO BE A LEAGUE MEMBER. EACH MEMBER designates A VOTING REPRESENTATIVE TO THE LEAGUE'S BOARD OF DIRECTORS. THE ANNUAL ASSEMBLY OF MEMBERS MUST APPROVE OR VERIFY THE SELECTIONS OF THE FULL BOARD MEMBERS. Form 990, Part VI, Section A, line 7a SEE EXPLANATION PROVIDED IN PART VI, SEC A, LINE 6 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the compliance committee (Executive Board officers) and is then provided to the Executive Board for review and approval, as the authorized governing body. The 990 is reported on by the Executive Board and is made available as may be required to the Full Board. Changes to final submissions from the review will be made available to the Executive Board as the governing body and the MLCHC Full Board. Form 990, Part VI, Section B, line 12c MASS LEAGUE REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. THIS IS COMPLETED AT THE FIRST MEETING OF EACH FISCAL YEAR. THE SIGN OFFS ARE RETURNED TO THE EXECUTIVE ASSISTANT OF THE PRESIDENT AND CEO AND ARE KEPT WITH THE CORPORATE FILES IN THAT OFFICE. Form 990, Part VI, Section B, line 15 The Board reviews the Executive Director's performance and sets compensation after an annual review by the directors. A compensation study is completed when directed by the President of the Board. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE MADE AVAILABLE Upon request by Agencies/INDIVIDUALS that require them. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. COMMONWEALTH PURCHASING GROUP LLC 40 COURT STREET 10TH FLOOR BOSTON MA 02108 861135007 GROUP PURCHASING MA 881475 232749 N/A COMMUNITY HEALTH CENTER CAPITAL FUND INC 40 COURT ST 10 FLR BOSTON MA 02108 043122535 ASSISTS COMM HEALTH CTRS IN ACCESSING CAPITAL FOR BLDG & EQUIPMENT MA 501(C)(3) 9 N/A CAPITAL LINK INC 40 COURT ST 10 FLR BOSTON MA 02108 521593251 ASSISTS COMM HEALTH CTRS IN PLANNING & OBTAINING FINANCING FOR BLDG & EQUIP DC 501(C)(3) 11A N/A MASSACHUSETTS ASSOCIATION OF COMMUNITY HEALTH INC 40 COURT ST 10 FLR BOSTON MA 02108 043535724 PROMOTE & IMPROVE ACCESS TO & PROVISION TO PRIMARY CARE SVCS IN UDRSVD AREAS MA 501(C)(4) N/A N/A NEIGHBORHOOD HEALTH PLAN INC 253 SUMMER ST BOSTON MA 02210 042932021 PROVIDE ACCESSIBLE HEALTH CARE DELIVERY SYSTEMS MA 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 CAPITAL LINK INC P 144029 CAPITAL LINK INC K 123765 capiTAL LINK INC - see above type P I