2026-05-15T13:55:24-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 043165044 BROCKTON NEIGHBORHOOD HEALTH CENTER INC BROC 5085591567 63 MAIN STREET BROCKTON MA 02301 MELVIN BENSON CHIEF FINANCIAL OFFICER 5085591567 2026-05-12 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-12 2024 2025-03-06 01:10:19Z MELVIN BENSON 63 MAIN STREET BROCKTON MA 02301 89214909 0 X WWW.BNHC.ORG X 1992 MA BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION. 14 14 834 141 0 0 23957877 22538449 46912239 42412966 319724 191817 13033215 8929014 84223055 74072246 0 0 0 0 56582825 54295659 0 0 0 30989105 23825198 87571930 78120857 -3348875 -4048611 49235700 44327672 26275743 25626875 22959957 18700797 X BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION. 0 0 49638290 43121159 GENERAL MEDICAL SERVICES 5980565 3093056 DENTAL SERVICES 6481013 4497682 SOCIAL SERVICES 1679161 630083 HIV SERVICES 1679161 630083 63779029 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 54 0 1 834 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MELVIN BENSON CFO 5088943642 63 MAIN STREET BROCKTON MA 02301 SETHIA LOCHARD PRESIDENT 2.00 1.00 X X 0 0 0 ELLIE TEIXEIRA VICE PRESIDENT 1.00 1.00 X X 0 0 0 FELICITA SEPULVDA TREASURER 1.00 1.00 X X 0 0 0 MARYJANE ANENE CLERK 1.00 1.00 X X 0 0 0 SCOTT MASON DIRECTOR 1.00 1.00 X 0 0 0 JOYCE RAIN ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 GAIL RUSSELL DIRECTOR 1.00 X 0 0 0 PAULINE MACDONALD DIRECTOR 1.00 X 0 0 0 GARY TESSIER DIRECTOR 1.00 X 0 0 0 REV MOSES SOWALE DIRECTOR 1.00 X 0 0 0 MATTHEW HOLDEN DIRECTOR 1.00 X 0 0 0 LEANDRA MONTEIRO DIRECTOR 1.00 X 0 0 0 CAROLE ARENA MALONEY DIRECTOR 1.00 X 0 0 0 ARTHUR DEPINA DIRECTOR 1.00 X 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER (UNTIL 3/25) 40.00 1.00 X 448564 0 35409 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER/CEO (AS OF 3/25) 40.00 1.00 X 279677 0 40664 MELVIN BENSON CHIEF FINANCIAL OFFICER 40.00 1.00 X 242281 0 12762 JESSICA PRINCE CHIEF OPERATING OFFICER 40.00 1.00 X 191743 0 5467 JOSEPH PANERIO-LANGER INTERIM CHIEF MED OFF/DEPUTY CFO (AS OF 3/25) 40.00 X 385070 0 10839 DILEK CERMIK OBGYN PHYSICIAN 40.00 X 405829 0 12547 SUNNY CHAVAN CHIEF OF ADULT MEDICINE 40.00 X 356684 0 9938 LISA MARTINEZ FRANCO OBGYN PHYSICIAN 40.00 X 335300 0 10592 SYED MUQQADUS PRIMARY CARE PHYSICIAN POD LDR 40.00 X 339330 0 9880 GREGORY WOO OBGYN PHYSICIAN 40.00 X 345935 0 43328 3330413 0 191426 110 0 1 0 COMMUNITY CARE COOPERATIVE 75 FEDERAL STREET 7TH FLOOR BOSTON MA 02110 MSO FOR BNHC PHARMACY 5397438 COMMUNITY TECHNOLOGY COOPERATIVE LLC 75 FEDERAL STREET 7TH FLOOR BOSTON MA 02110 TECHNOLOGY SERVICES 3441000 CPA MEDICAL BILLING 100 S SHORE DRIVE EAST HAVEN CT 06512 OUTSOURCED 3RD PARTY BILLING COMPANY 873835 STERLING CONSTRUCTION INC 85 SWANSON ROAD SUITE 150 BOXBOROUGH MA 01719 CONSTRUCTION 686443 DELLBROOKJK SCANLAN 859 WILLARD STREET QUINCY MA 02169 ARCHITECT 544431 8 16602100 5936349 27350 22538449 NET PAT. SVC. REVENUE 623990 42412966 42412966 42412966 191817 191817 23942818 15142663 8800155 8800155 MISC. INCOME 900099 99134 99134 MEDICAL RECORDS 900099 29725 29725 128859 74072246 51341980 0 191817 X 1701773 86158 1615615 43642901 40450811 3192090 664641 532943 131698 4732920 3745990 986930 3553424 2760195 793229 103839 103839 141361 141361 9481574 6957969 2523605 91425 86525 4900 866542 581982 284560 3691413 926422 2764991 2107694 1189435 918259 35199 14456 20743 385082 347556 37526 256096 180163 75933 1736703 1379905 356798 417618 185932 231686 SUPPLIES 3998489 3994908 3581 DUES,SUBSCRIPTIONS, LIC 316303 237261 79042 PATIENT TRANSPORTATION 105537 105537 MISCELLANEOUS 66817 66817 23506 14881 8625 78120857 63779029 14341828 0 355991 1544023 6284953 5099196 1080425 1736956 16440670 8637823 513574 483913 170525 827574 571076 463925 46167873 27358004 19978692 18809869 3839794 6724393 49235700 44327672 7039233 7372292 7316000 7064000 11920510 11190583 26275743 25626875 X 22552874 17731166 407083 969631 22959957 18700797 49235700 44327672 X -4048611 -210549 X X 0 1 X 1 1 1 X 23229362 32227306 30520791 23957877 22538449 132473785 23229362 32227306 30520791 23957877 22538449 132473785 132473785 149961 191231 325826 374339 191817 1233174 133706959 250037797 0.99080 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599984 599984 19865243 7786725 12078518 25595812 19523204 6072608 106834 48075 58759 18809869 DEPOSITS 9000 CONSTRUCTION IN PROCESS 4101484 ACCUMULATED UNREALIZED GAIN ON INTEREST RATE SWAP CONTRACT 1156988 RIGHT-OF-USE ASSETS - OPERATING 1456921 6724393 DUE TO BNHCV 3587715 CONDITIONAL GRANTS 6031980 OPERATING LEASE LIABILITIES 1570888 11190583 X PART X, LINE 2: THE AGENCY 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 AGENCY 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 AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X 0 1 0 0 0 0 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER (UNTIL 3/25) 428064 0 20500 0 0 0 9988 0 25421 0 483973 0 0 0 DILEK CERMIK OBGYN PHYSICIAN 395829 0 10000 0 0 0 8150 0 4397 0 418376 0 0 0 JOSEPH PANERIO-LANGER INTERIM CHIEF MED OFF/DEPUTY CFO (AS 385070 0 0 0 0 0 9295 0 1544 0 395909 0 0 0 GREGORY WOO OBGYN PHYSICIAN 335935 0 10000 0 0 0 8459 0 34869 0 389263 0 0 0 SUNNY CHAVAN CHIEF OF ADULT MEDICINE 346684 0 10000 0 0 0 8632 0 1306 0 366622 0 0 0 SYED MUQQADUS PRIMARY CARE PHYSICIAN POD LDR 329330 0 10000 0 0 0 8604 0 1276 0 349210 0 0 0 LISA MARTINEZ FRANCO OBGYN PHYSICIAN 327800 0 7500 0 0 0 8571 0 2021 0 345892 0 0 0 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER/CEO ( 279677 0 0 0 0 0 7079 0 33585 0 320341 0 0 0 MELVIN BENSON CHIEF FINANCIAL OFFICER 242281 0 0 0 0 0 5868 0 6894 0 255043 0 0 0 JESSICA PRINCE CHIEF OPERATING OFFICER 191743 0 0 0 0 0 3732 0 1735 0 197210 0 0 0 PART I, LINE 4B SUSAN JOSS $9,988 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2021-12-01 7922900 REFINANCE MORTGAGE 0 0 0 A 858900 7922900 102520 7820380 2021 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 1 RBS CITIZEN'S NA 10.000000000000 0 0 0 0 1 A 1 X DIRECT RELIEF - COVID 19 VACCINES 200 27350 VALUE OF VACCINES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 AT A REGULAR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. MANAGEMENT REVIEWS THE FORMS AND FOLLOWS OUR POLICY GUIDELINES ON CONFLICT OF INTEREST WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING DATA FROM THE MASS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHC'S AS A GUIDE. THE CEO'S SALARY IS THEN REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. BNHC BASES ITS SALARIES ON THE STATEWIDE AVERAGE/MEDIAN OF ALL CHCS AND THE AVERAGE OR MEDIAN FOR LARGER CHC'S WITH REVENUES OVER $25 MILLION, WHICHEVER IS HIGHEST, USING SURVEY DATA OF OTHER COMMUNITY HEALTH CENTERS COMPILED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHCS. THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 BNHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,957,969. MANAGEMENT AND GENERAL EXPENSES 2,523,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,481,574. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT -210,549. FORM 990, PART XII, LINE 2C: THE CFO HAS MANAGEMENT RESPONSIBILITIES FOR THE AUDIT AND THE FINANCE COMMITTEE HAS BOARD RESPONSIBILITIES. BNHC AT VICENTE'S INC 63 MAIN STREET BROCKTON MA 02301 465715025 SECOND SITE OPERATED BY BNHC MA 501(C)(3) LINE 12A, I BROCKTON NEIGHBORHOOD HEALTH CENTER INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 BNHC AT VICENTES INC K 602286 LEASE AGREEMENT BNHC AT VICENTES INC P 3587715 AMOUNT OWED