SOUTH BOSTON COMMUNITY HEALTH CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH BOSTON COMMUNITY HEALTH CENTER INC (EIN 04-2682152)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-07
IRS object ID
202642199349300844
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-08-07T13:54:24-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042682152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1South Boston Community Health Center InBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6174645848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 West BroadwayAddressLine1Txt
CitySouth BostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam J Halpin JrPersonNm
Person TitleCEOPersonTitleTxt
Phone6174645848PhoneNum
Signature2026-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone2077752387PhoneNum
Preparation2026-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam J Halpin JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 West BroadwayAddressLine1Txt
CitySouth BostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,942,627GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sbchc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSouth Boston Community Health Center is a full service health care facility that serves the South Boston Community. With a staff of over 150, The Health Center provides approximately 70,000 visits a year to residents of the South Boston and surrounding communities. The mission of the Health Center is to provide health care to all who need it. We are affiliated with some of the best hospitals and educational institutions in the world with Boston Medical Center being our primary affiliation. Our services include medical and specialty care, urgent care, dental, eyecare, behavioral health, radiology, laboratory and pharmacy.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee226TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,465,506PYContributionsGrantsAmt
CY Contributions Grants$6,585,424CYContributionsGrantsAmt
PY Program Service Revenue$16,359,652PYProgramServiceRevenueAmt
CY Program Service Revenue$20,036,167CYProgramServiceRevenueAmt
PY Investment Income$687,476PYInvestmentIncomeAmt
CY Investment Income$866,132CYInvestmentIncomeAmt
PY Other Revenue$210,077PYOtherRevenueAmt
CY Other Revenue$56,512CYOtherRevenueAmt
PY Total Revenue$26,722,711PYTotalRevenueAmt
CY Total Revenue$27,544,235CYTotalRevenueAmt
PY Grants And Similar Paid$47,251PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,887CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,752,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,029,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,136CYTotalFundraisingExpenseAmt
PY Other Expenses$9,697,663PYOtherExpensesAmt
CY Other Expenses$10,829,079CYOtherExpensesAmt
PY Total Expenses$24,496,947PYTotalExpensesAmt
CY Total Expenses$27,885,876CYTotalExpensesAmt
PY Revenues Less Expenses$2,225,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$341,641CYRevenuesLessExpensesAmt
Total Assets BOY$30,585,021TotalAssetsBOYAmt
Total Assets EOY$30,542,241TotalAssetsEOYAmt
Total Liabilities BOY$4,060,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,374,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,524,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,168,125NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Health Center is to provide health care to the entire community while ensuring care to those most in need. Our governing principle is "all who seek care are welcome here."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,070,266ExpenseAmt
Grant$26,887GrantAmt
Revenue$20,036,167RevenueAmt
DescProvided outpatient services including approximately 70,000 visits for adult medicine, family medicine, pediatrics, urgent care, dental, OB/GYN, vision, behavioral health, family planning, laboratory, radiology, cardiology, dermatology, pulmonary, psychiatry, nephrology, youth services, and multiple risk programs.Desc
Total Program Service Expenses$21,070,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee226EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1William J Halpin JrBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174647509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 West BroadwayAddressLine1Txt
CitySouth BostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Brady
President1.00Yes (X)Yes (X)$0$0$0
Melissa Oomer
Vice President1.00Yes (X)Yes (X)$0$0$0
John Vacha
Treasurer1.00Yes (X)Yes (X)$0$0$0
Kevin Barrett
Clerk1.00Yes (X)Yes (X)$0$0$0
Tom Colleran
Board Member1.00Yes (X)$0$0$0
Ed Flynn
Board Member1.00Yes (X)$0$0$0
Heather Gasper
Board Member1.00Yes (X)$0$0$0
Sean Harrington
Board Member1.00Yes (X)$0$0$0
John Melander
Board Member1.00Yes (X)$0$0$0
Joe Ransom
Board Member1.00Yes (X)$0$0$0
Sara Sicilian
Board Member1.00Yes (X)$0$0$0
William J Halpin Jr
CEO40.00Yes (X)$424,037$0$21,500
Nisha Thakrar
CMO32.00Yes (X)$270,660$0$25,327
Kim Harrison
CFO40.00Yes (X)$223,807$0$24,887
Jocelyn Guggenheim
COO40.00Yes (X)$200,567$0$0
Thomas J Schuch
CIO40.00$240,520$0$23,412Yes (X)
Mohamed Mehssen
MD40.00$256,600$0$9,011Yes (X)
Sheel Saxena
MD40.00$246,845$0$1,067Yes (X)
Pamela Cattel
MD35.00$220,156$0$22,420Yes (X)
Sarah Sloan
MD40.00$228,067$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,311,259TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,624TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Boston University Family Medicine Associ
One Boston Medical Center PlaceBostonMA021182393Doctors$1,530,671
Ochin
PO Box 5426PortlandOR97228Electronic Medical Records$567,050
New England Eye Institute
424 Beacon StreetBostonMA02115Doctors$350,330
Boston University Dermatology Inc
609 Albany Street Room 400ABostonMA02118Doctors$184,400
Pacific Interpreters
PO Box 204313DallasTX753204313Interpretation Service$111,806
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$236,000FundraisingAmt
Government Grants$3,781,223GovernmentGrantsAmt
All Other Contributions$2,568,201AllOtherContributionsAmt
Total Contributions$6,585,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue621400$41,654,283$41,654,283
Contractual Allowance621400-$21,618,116-$21,618,116
FieldValueIRS element (for citing)
Total Program Service Revenue$20,036,167TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$783,058TotalRevenueColumnAmt
Exclusion$783,058ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,238RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,238RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,238TotalRevenueColumnAmt
Exclusion$75,238ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,410,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,326,926SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,074SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,074TotalRevenueColumnAmt
Exclusion$83,074ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,740FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$236,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,466FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,726TotalRevenueColumnAmt
Exclusion-$18,726ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,544,235TotalRevenueColumnAmt
Related Or Exempt Func Income$20,036,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$922,644ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,887TotalAmt
Program Services$26,887ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,190,785TotalAmt
Program Services$59,197ProgramServicesAmt
Management And General$1,131,588ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,361,121TotalAmt
Program Services$9,856,111ProgramServicesAmt
Management And General$3,422,473ManagementAndGeneralAmt
Fundraising$82,537FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,080TotalAmt
Program Services$4,161ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,378,801TotalAmt
Program Services$987,667ProgramServicesAmt
Management And General$382,866ManagementAndGeneralAmt
Fundraising$8,268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,093,123TotalAmt
Program Services$748,133ProgramServicesAmt
Management And General$338,759ManagementAndGeneralAmt
Fundraising$6,231FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,585TotalAmt
Management And General$110,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,285TotalAmt
Management And General$53,285ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,141,916TotalAmt
Program Services$3,874,110ProgramServicesAmt
Management And General$262,970ManagementAndGeneralAmt
Fundraising$4,836FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,048TotalAmt
Program Services$11,668ProgramServicesAmt
Management And General$5,283ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,753TotalAmt
Program Services$46,371ProgramServicesAmt
Management And General$20,996ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$683,222TotalAmt
Program Services$467,597ProgramServicesAmt
Management And General$211,731ManagementAndGeneralAmt
Fundraising$3,894FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,018,247TotalAmt
Program Services$696,888ProgramServicesAmt
Management And General$315,555ManagementAndGeneralAmt
Fundraising$5,804FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,374TotalAmt
Program Services$26,948ProgramServicesAmt
Management And General$12,202ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,714TotalAmt
Program Services$49,081ProgramServicesAmt
Management And General$22,224ManagementAndGeneralAmt
Fundraising$409FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,100TotalAmt
Program Services$13,756ProgramServicesAmt
Management And General$6,229ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$775,794TotalAmt
Program Services$530,953ProgramServicesAmt
Management And General$240,419ManagementAndGeneralAmt
Fundraising$4,422FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$247,279TotalAmt
Program Services$169,238ProgramServicesAmt
Management And General$76,632ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$3,304,168$3,304,168
Printing and Delivery$102,833$70,379$31,868$586
Miscellaneous Expense$70,086$39,480$30,052$554
Bank Fees$57,675$39,473$17,873$329

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,885,876TotalAmt
Program Services$21,070,266ProgramServicesAmt
Management And General$6,695,474ManagementAndGeneralAmt
Fundraising$120,136FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,568,967BOYAmt
EOY$5,281,922EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,361BOYAmt
EOY$362,769EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$810,177BOYAmt
EOY$1,241,832EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$272,409BOYAmt
EOY$338,781EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,985,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,626,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,526,916BOYAmt
EOY$7,358,762EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,316,860BOYAmt
EOY$15,158,958EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$260,652BOYAmt
EOY$61,833EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$637,679BOYAmt
EOY$737,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,585,021BOYAmt
EOY$30,542,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,361,446BOYAmt
EOY$2,839,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$271,125BOYAmt
EOY$268,581EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$60,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,307,641BOYAmt
EOY$1,205,760EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,060,212BOYAmt
EOY$4,374,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,777,517BOYAmt
EOY$20,442,670EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,747,292BOYAmt
EOY$5,725,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,524,809BOYAmt
EOY$26,168,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,585,021BOYAmt
EOY$30,542,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$341,641ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,043NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$48,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$48,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationSouth Boston pays consulting fees for local lobbying services in an effort to secure grant funding.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,457,311OtherCostOrOtherBasisAmt
Depreciation$8,643,801DepreciationAmt
Book Value$5,813,510BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,191OtherCostOrOtherBasisAmt
Depreciation$27,047DepreciationAmt
Book Value$8,144BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,443,110OtherCostOrOtherBasisAmt
Depreciation$4,956,072DepreciationAmt
Book Value$487,038BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,050,070OtherCostOrOtherBasisAmt
Book Value$1,050,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,358,762TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to Third Parties$405,539
Financing Lease Liability$23,100
Operating Lease Liability$39,737
Custodial Funds$737,384
FieldValueIRS element (for citing)
Total Liability$1,205,760TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,600,658TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,043NetUnrealizedGainsInvstAmt
Other Revenue$71,466OtherRevenueAmt
Revenue Not Reported$56,423RevenueNotReportedAmt
Revenue Subtotal$27,544,235RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,544,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,957,342TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$71,466OtherExpensesIncludedAmt
Expenses Not Reported$71,466ExpensesNotReportedAmt
Expenses Subtotal$27,885,876ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,885,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:Fundraising Expenses 71,466.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 71,466.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$288,740GrossReceiptsEvent1Amt
Charitable Contri Event1$236,000CharitableContriEvent1Amt
Gross Revenue Event1$52,740GrossRevenueEvent1Amt
Non Cash Prizes Event1$600NonCashPrizesEvent1Amt
Rent Facility Costs Event1$31,543RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,543FoodAndBeverageEvent1Amt
Entertainment Event1$1,675EntertainmentEvent1Amt
Other Direct Expenses Event1$6,105OtherDirectExpensesEvent1Amt
Gross Receipts Total$288,740GrossReceiptsTotalAmt
Charitable Contributions Tot$236,000CharitableContributionsTotAmt
Gross Revenue Total Events$52,740GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$600NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,543RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,543FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,675EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,105OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,466DirectExpenseSummaryEventsAmt
Net Income Summary-$18,726NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William J Halpin Jr
CEO$367,444$0$708$0$55,885$0$0$0$21,500$0$445,537$0$0$0
Nisha Thakrar
CMO$269,953$0$707$0$0$0$0$0$25,327$0$295,987$0$0$0
Mohamed Mehssen
MD$255,892$0$708$0$0$0$0$0$9,011$0$265,611$0$0$0
Thomas J Schuch
CIO$239,812$0$708$0$0$0$0$0$23,412$0$263,932$0$0$0
Kim Harrison
CFO$217,265$0$699$0$5,843$0$0$0$24,887$0$248,694$0$0$0
Sheel Saxena
MD$246,137$0$708$0$0$0$0$0$1,067$0$247,912$0$0$0
Pamela Cattel
MD$219,448$0$708$0$0$0$0$0$22,420$0$242,576$0$0$0
Sarah Sloan
MD$227,359$0$708$0$0$0$0$0$0$0$228,067$0$0$0
Jocelyn Guggenheim
COO$199,868$0$699$0$0$0$0$0$0$0$200,567$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7Bonuses were determined by the CEO.
Schedule J, Part II:The Organization maintains a qualified defined contribution 403(b) retirement plan under which all full-time and certain part-time employees who have been employed for a minimum of one year eligible to participate. The Organization may contribute up to 4% of an eligible employee's salary as outlined in the plan document. In 2009, the board voted to suspend the pension plan contribution. The Organization maintains a non-qualified deferred compensation plan for certain key employees under the provision of Internal Revenue Code Section 457(b). The Organization maintains the following nontaxable benefit plans under which all full-time and certain-part time employees are eligible for: - Health and dental insurance - Life, disability and long-term care insurance - Cafeteria plans

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Organization prepares the Form 990 and the related disclosures with assistance and guidance from its CPA firm. The Form 990 is provided to the finance committee and board so that they understand the contents of the Form 990.
Form 990, Part VI, Section B, line 12cBoard members will excuse themselves from board discussions and votes if a potential conflict arises. If an issue is brought to our attention, it is investigated, brought to the board and resolved.
Form 990, Part VI, Section B, line 15The board has a subcommittee to review and recommend key employee compensation, utilizing compensation surveys and a written employment contract. Final compensation for officers and key employees is approved by the board.
Form 990, Part VI, Section C, line 19The Organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities websites maintained by the Commonwealth of Massachusetts Attorney General.
Form 990, Part IX, line 11gProfessional Fees: Program service expenses 3,293,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,293,351. Recruitment Services: Program service expenses 6,756. Management and general expenses 3,059. Fundraising expenses 56. Total expenses 9,871. Consulting Services: Program service expenses 104,379. Management and general expenses 47,263. Fundraising expenses 869. Total expenses 152,511. Interpretation Services: Program service expenses 62,729. Management and general expenses 28,404. Fundraising expenses 522. Total expenses 91,655. Service Contracts: Program service expenses 406,895. Management and general expenses 184,244. Fundraising expenses 3,389. Total expenses 594,528.
Form 990, Part X, Line 10: Land, Buildings, and Equipment:Section 1.263(a)-3(n) Election: South Boston Community Health Center, Inc. 409 West Broadway South Boston, MA 02127 EIN: 04-2682152 South Boston Community Health Center, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Schedule A, Part I, Line 3:The Organization is exempt under section 170(b)(1)(A)(iii), as a hospital. The Organization operates three federally qualified health centers in Massachusetts. Accordingly no Schedule H is attached.

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