2026-05-13T10:19:33-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5088521805 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 STEPHEN J KERRIGAN PRESIDENT AND CEO 5088542122 2026-04-27 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-04-27 2024 2025-03-06 01:10:19Z STEPHEN J KERRIGAN 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 65805474 0 X KENNEDYCHC.ORG X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES. 11 11 594 31 -48896 0 24952321 24682016 30505158 27216116 75489 13350 3514947 4241841 59047915 56153323 0 0 0 0 38132261 38732762 0 0 0 15320102 15636145 53452363 54368907 5595552 1784416 65434329 64857811 25377496 22761392 40056833 42096419 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 25023211 19290817 MEDICAL - EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. 6470696 6017986 DENTAL - THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES. 4377567 3042719 PHARMACY - THE KENNEDY CHC PHARMACY PROGRAM PROVIDES AN ON-SITE PHARMACY AT THEIR HEALTH CENTERS IN THE WORCESTER, MILFORD AND FRAMINGHAM COMMUNITIES. EDWARD M. KENNEDY UTILIZES THE 340B AND A RETAIL PHARMACY IN FRAMINGHAM. THEIR PHARMACY PROGRAM FILLS OVER 143,000 PRESCRIPTIONS ANNUALLY FOR OVER 34,000 PATIENTS. 7026105 2705985 BEHAVIORAL HEALTH - SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, AND CHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; AND CULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISH SPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES - SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISIS INTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY, AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATE COMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CARE AND INSURANCE SYSTEMS. 7026105 2705985 42897579 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 594 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X STEPHEN J KERRIGAN 5088542122 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 G WARREN MANIGAULT III CHAIR 1.00 X X 0 0 0 SUSAN SEPPA TREASURER 1.00 X X 0 0 0 AIVI NGUYEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER EHRLICH BOARD MEMBER 1.00 X 0 0 0 JONNA GIFFORD BOARD MEMBER 1.00 X 0 0 0 AJAYI HARRIS BOARD MEMBER 1.00 X 0 0 0 EMMANUEL LARBI BOARD MEMBER 1.00 X 0 0 0 RAUL PORRAS BOARD MEMBER 1.00 X 0 0 0 VALERIE ZOLEZZI-WYNDHAM BOARD MEMBER 1.00 X 0 0 0 ARIANE MORAIS BOARD MEMBER 1.00 X 0 0 0 SARAH SANDERS CONNELL BOARD MEMBER 1.00 X 0 0 0 CANDICE RICHARDSON CHIEF CLINICAL OPERATIONS OFFICER 40.00 X 200028 0 23816 CHRISTOPHER WILBUR CHIEF FINANCIAL OFFICER 40.00 X 242714 0 5299 PABLO HERNANDEZ CHIEF MEDICAL OFFICER 40.00 X 291909 0 7389 STEPHEN J KERRIGAN PRESIDENT AND CEO 40.00 X 356800 0 5854 ROBERLYNE PEZANETTI CHIEF OPERATING OFFICER 40.00 X 214405 0 7788 ELIZABETH DOBLES MD FAMILY MEDICINE 40.00 X 228234 0 5434 ANNA MCMAHAN MEDICAL DIRECTOR 40.00 X 231918 0 5540 SAMANTHA MEKRUT MEDICAL DIRECTOR 40.00 X 226443 0 10859 JENNIFER TRAN MD FAMILY MEDICINE 40.00 X 219606 0 12901 JULIA RANDALL MD FAMILY MEDICINE 40.00 X 215887 0 28733 2427944 0 113613 67 0 1 0 NEXTGEN HEALTHCARE INFORMATION SYSTEMS 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 EMR/EHR 878446 ICSTECHMD 111 GRANT AVENUE SUITE 103 ENDICOTT NY 13760 SOFTWARE DEVELOPMENT 574150 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 PATIENTS INTERPRETER SERVICES 494219 PC CONNECTION PO BOX 536472 PITTSBURGH PA 152535906 IT SUPPORT 440296 BM CLEANING SERVICE 110 BOSTON POST ROAD EAST UNIT 204 MARLBOROUGH MA 01752 HOUSEKEEPING 359225 22 77781 18582488 6021747 1342645 24682016 NET PATIENT REVENUE 621400 27216116 27216116 27216116 88130 88130 16510 1816 14694 14694 14694 155470 71220 159030 84250 -159030 -74780 -74780 36310 77781 53030 -16720 -16720 13159550 9367055 3792495 3841391 -48896 MISCELLANEOUS 900099 326630 326630 MANAGEMENT FEES 900099 124742 124742 451372 56153323 31057507 -48896 462696 1382722 896080 486642 30796783 25664364 5132419 375816 294794 81022 3876895 3169756 707139 2300546 1914736 385810 300835 300835 174000 174000 25715 25715 3011812 2314472 697340 2729138 360636 2368502 384309 68447 315862 2336564 2336564 47782 12532 35250 55407 55407 2511762 2181833 329929 261581 37897 223684 SUPPLIES 3403194 3367014 36180 MEMBERSHIPS AND LICENSE 158307 119733 38574 MISCELLANEOUS 110935 78762 32173 TRAINING 89952 45107 44845 34852 34852 54368907 42897579 11471328 0 21466 21289 3176229 6377683 1150793 1292318 12638431 11391711 571919 516942 556432 402694 56902861 21994449 37234040 34908412 2985066 3386208 7099953 6560554 65434329 64857811 5343513 5298099 6324064 5952157 4820321 4679831 8889598 6831305 25377496 22761392 X 39014883 41389094 1041950 707325 40056833 42096419 65434329 64857811 1784416 255170 0 X X 0 1 X 1 1 1 X 11307673 25618812 23745485 24952321 24682016 110306307 11307673 25618812 23745485 24952321 24682016 110306307 17180 110289127 219676 1138488 213329 157856 104640 1833989 547709 350498 478177 365763 451372 2193519 114333815 157076698 0.96460 0.95770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5186210 5186210 36806766 14234611 22572155 5008864 645129 4363735 9901021 7114709 2786312 34908412 RIGHT-OF-USE ASSET - OPERATING LEASES 6310689 RIGHT-OF-USE ASSET - FINANCE LEASES 249865 6560554 OPERATING LEASE LIABILITIES 6571971 FINANCE LEASE LIABILITIES 259334 6831305 X 66177067 255170 372388 9367055 9994613 56182454 25715 -54846 -29131 56153323 64137481 372388 9421901 9794289 54343192 25715 25715 54368907 PART X, LINE 2: THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PHARMACY COST OF GOODS SOLD 9,367,055. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME -1,816. FUNDRAISING EXPENSES NETTED WITH INCOME -53,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 1,816. FUNDRAISING EXPENSES NETTED WITH INCOME 53,030. PHARMACY COST OF GOODS SOLD 9,367,055. COSTUME EVENT 57146 39245 17901 3835 14066 5356 174 5K WALK/RUN 33378 26378 7000 1218 7000 7389 1 23567 12158 11409 3100 8309 2500 83 114091 77781 36310 1218 13935 22375 7856 7646 53030 -16720 X X X 0 0 0 0 0 0 0 1 0 STEPHEN J KERRIGAN PRESIDENT AND CEO 326800 0 30000 0 0 0 5854 0 0 0 362654 0 0 0 PABLO HERNANDEZ CHIEF MEDICAL OFFICER 282912 0 8997 0 0 0 7389 0 0 0 299298 0 0 0 CHRISTOPHER WILBUR CHIEF FINANCIAL OFFICER 215214 0 27500 0 0 0 5299 0 0 0 248013 0 0 0 JULIA RANDALL MD FAMILY MEDICINE 205887 0 10000 0 0 0 4146 0 24587 0 244620 0 0 0 ANNA MCMAHAN MEDICAL DIRECTOR 221918 0 10000 0 0 0 5540 0 0 0 237458 0 0 0 SAMANTHA MEKRUT MEDICAL DIRECTOR 216443 0 10000 0 0 0 3071 0 7788 0 237302 0 0 0 ELIZABETH DOBLES MD FAMILY MEDICINE 218234 0 10000 0 0 0 5434 0 0 0 233668 0 0 0 JENNIFER TRAN MD FAMILY MEDICINE 209606 0 10000 0 0 0 5113 0 7788 0 232507 0 0 0 CANDICE RICHARDSON CHIEF CLINICAL OPERATIONS OFFICER 190028 0 10000 0 0 0 4876 0 18940 0 223844 0 0 0 ROBERLYNE PEZANETTI CHIEF OPERATING OFFICER 199405 0 15000 0 0 0 0 0 7788 0 222193 0 0 0 PART I, LINE 7 BONUS PAYMENTS FOR SENIOR LEADERSHIP ONLY ARE DISCRETIONARY AND APPROVED BY THE PRESIDENT AND CEO. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-12-28 9955000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 A 3901674 9955000 161448 9793552 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 X 172 1342645 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEGMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO. PART OF THE REVIEW IS TO COMPLETE A COMPENSATION SURVEY. THE CEO'S SALARY IS SET TO MARKET BY THE BOARD BASED ON PERFORMANCE AND SIZE OF THE HEALTH CENTER. THE SENIOR MANAGERS AND OTHER STAFF ARE PLACED IN THE WAGE AND SALARY SCALE BASED ON MARKET TRENDS DETERMINED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.