2024-04-17T06:22:38-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 237221597 CHARLES RIVER COMMUNITY HEALTH INC FORMERLYJOSEPH M SMITH COMMUNITY HEALTH CHAR 6178707285 495 WESTERN AVENUE BRIGHTON MA 02135 ELIZABETH BROWNE CEO 6175222766 2024-04-16 1 ELIZABETH BROWNE XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH BROWNE 495 WESTERN AVENUE BRIGHTON MA 02135 24098286 0 X WWW.CHARLESRIVERHEALTH.ORG X 1970 MA TO PARTNER WITH INDIVIDUALS AND FAMILIES SO THEY CAN THRIVE AND LEAD HEALTHIER LIVES BY DELIVERING THE COMPREHENSIVE, INTEGRATED, AND EQUITABLE PRIMARY HEALTHCARE THAT MATTERS MOST TO THEM. 14 14 229 14 832511 0 13208940 11900648 6252467 11830325 124120 102159 32441 36270 19617968 23869402 3500 0 0 0 11164571 13708680 0 0 0 8268639 9595484 19436710 23304164 181258 565238 15877449 19574382 11969473 15000598 3907976 4573784 X TO PARTNER WITH INDIVIDUALS AND FAMILIES SO THEY CAN THRIVE AND LEAD HEALTHIER LIVES BY DELIVERING THE COMPREHENSIVE, INTEGRATED, AND EQUITABLE PRIMARY HEALTHCARE THAT MATTERS MOST TO THEM. 0 0 14105988 6292308 MEDICAL CARE SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PRIMARY CARE TO ADULTS AND CHILDREN, LAB/TESTING SERVICES, FAMILY PLANNING TO ALL GENDERS, OB/GYN SERVICES, MAMMOGRAM VAN ACCESS, DIABETES EDUCATION AND CANCER SCREENINGS AND MANAGEMENT. IN THE CALENDAR YEAR 2022, 35.41 FTE MEDICAL CARE PROFESSIONALS PROVIDED 24,129 CLINICAL VISITS AND 7,218 VIRTUAL VISITS TO 12,219 PATIENTS. 2791565 2770729 DENTAL SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED DENTAL CARE TO ADULTS AND CHILDREN, WHICH INCLUDED CLEANINGS, X-RAYS, FILINGS, CROWNS, BRIDGES, DENTURES, SIMPLE ROOT CANALS AND SIMPLE EXTRACTIONS. IN THE CALENDAR YEAR 2022, 12.34 FTE DENTAL CARE PROFESSIONALS PROVIDED 10,358 CLINICAL VISITS AND 9 VIRTUAL VISITS TO 5,002 PATIENTS. 3567090 1934777 PHARMACY SERVICESCHARLES RIVER COMMUNITY HEALTH'S PROVIDED PHARMACY CARE TO ADULTS AND CHILDREN. MEDICATIONS DISPENSED INCLUDED ANTIBIOTICS, DIABETES MEDICATION, BLOOD PRESSURE MEDICATIONS, OTHER DISEASES, BIRTH CONTROL PILLS, IUDS, IMPLANTS, SOME OVER THE COUNTER MEDICATIONS WITH A PRESCRIPTION, CLINICAL PHARMACY SERVICES IN CONJUNCTION WITH YOUR PRIMARY CARE TEAM TO REVIEW YOUR MEDICATIONS WITH YOU AND PROVIDE EDUCATION AND SUPPORT SO YOU ARE COMFORTABLE TAKING THE MEDICATIONS YOU NEED TO STAY HEALTHY IN THE CALENDAR YEAR 2022, 5.3 FTE PHARMACY PROFESSIONALS DISPENSED MEDICATIONS TO THE HEALTH CENTERS PATIENTS AND 1.9 FTE PHARMACY PROFESSIONALS RETAIL DISPENSED MEDICATIONS TO THE "RETAIL" PATIENTS. A TOTAL OF 47,697 PHARMACY RX NEW AND REFILLS WERE DISPENSED. 20464643 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 229 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ELIZABETH BROWNE CEO 6178707280 495 WESTERN AVENUE BRIGHTON MA 02135 MARK DREWS DIRECTOR OF MEDICAL 40.00 X 266735 0 14192 ELIZABETH BROWNE CHIEF EXECUTIVE OFFICER 39.00 1.00 X 245769 0 10955 RAUL MORINIGO PHYSICIAN - FAMILY 40.00 X 212216 0 9817 AVIVA FRIEDMAN PHYSICIAN - FAMILY - FAMILY 40.00 X 204836 0 10896 MIMI GARDNER CHIEF CLINICAL OFFICER 40.00 X 207314 0 8387 JENNIFER MOREHOUSE PEDIATRICIAN 40.00 X 196704 0 7838 GERARD BYRNE CHIEF FINANCIAL OFFICER 40.00 X 182385 0 7838 STEPHANIE SUNDERLAND-RAMSEY CHAIRPERSON OF BOARD 2.00 X X 0 0 0 ELIZABETH WHITTEMORE CHAIRPERSON OF BOARD (UNTIL 5/2023) 2.00 X X 0 0 0 TODD WOODWORTH VICE CHAIRPERSON OF BOARD/ TREASURER 2.00 X X 0 0 0 SUSAN KEARNS CLERK 2.00 X X 0 0 0 MODUPE MOHAMMED CLERK 2.00 X X 0 0 0 STEVEN KENT VICE CLERK 2.00 1.00 X X 0 0 0 JACQUELINE HERRERA BOARD MEMBER 2.00 X 0 0 0 GABRIELA CANEPA BOARD MEMBER 2.00 X 0 0 0 CAROLINE GROSSMAN BOARD MEMBER 2.00 X 0 0 0 PATRICE MCGREGOR BOARD MEMBER 2.00 X 0 0 0 ANNE LEVINE BOARD MEMBER 2.00 X 0 0 0 MARGARET KELLY BOARD MEMBER 2.00 X 0 0 0 GRACIELA ALARCON BOARD MEMBER 2.00 X 0 0 0 BELKIS VERGARA BOARD MEMBER 2.00 X 0 0 0 DERRICK YOUNG JR BOARD MEMBER 2.00 X 0 0 0 DAVID DUONG BOARD MEMBER (UNTIL 2/2023) 2.00 X 0 0 0 NELSON PORTILLO BOARD MEMBER (UNTIL 2/2023) 2.00 X 0 0 0 JULIE COLLINS BOARD MEMBER (UNTIL 12/2022) 2.00 X 0 0 0 1515959 0 69923 25 0 1 0 COMMUNITY CARE COOPERATIVE 75 FEDERAL ST 7TH FLOOR BOSTON MA 02110 HEALTH SERVICES (EPIC EHR) 775750 MAP COMMUNICATION 814 ELM STREET SUITE 314 MANCHESTER NH 03101 OUTSOURCED CALL CENTER 639743 NEXTGEN HEALTHCARE INC 795 HORSHAM ROAD 1208 HORSHAM PA 19044 SOFTWARE MAINTENANCE/CONSULTING 348901 PACIFIC INTERPRETERS INC PO BOX 32174 SAN JOSE CA 95152 INTERPRETATION SERVICES 259955 NX2 SERVICES LLC 817 MOODY ST WALTHAM MA 02453 CLEANING SERVICES 259000 5 10248809 1651839 11900648 PATIENT SERVICE REVENUE 621498 10435885 9603374 832511 MEDICARE/MEDICAID 621498 1394440 1394440 11830325 102152 102152 30000 0 30000 30000 30000 228891 214059 14825 14832 -14825 7 7 MISCELLANEOUS INCOME 900001 6270 6270 6270 23869402 10997814 832511 138429 X 394171 394171 11480105 10203902 1276203 994390 908749 85641 840014 726477 113537 84127 4933 79194 118435 118435 2478523 2125541 352982 4130399 3918861 211538 1914797 1819815 94982 17815 12993 4822 609397 577685 31712 64192 15347 48845 BAD DEBT 141420 141420 MISCELLANEOUS 36379 8920 27459 23304164 20464643 2839521 0 1654689 5389021 5466144 1998404 1692953 784344 1590197 2884609 450858 422557 7982114 4279932 3020401 3702182 1502636 1631779 499571 2761486 15877449 19574382 1865354 2393159 9202722 8956072 901397 3651367 11969473 15000598 X 1963462 2999932 1944514 1573852 3907976 4573784 15877449 19574382 565238 100570 0 X X 0 1 X 1 1 1 X 5273778 6344340 15746786 13208940 11900648 52474492 5273778 6344340 15746786 13208940 11900648 52474492 52474492 233721 213925 93009 45792 132152 718599 5460 4367 4353 2441 6270 22891 53215982 46077642 0.98610 0.98210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 5,460. 2019 AMOUNT: $ 4,367. 2020 AMOUNT: $ 4,353. 2021 AMOUNT: $ 2,441. 2022 AMOUNT: $ 6,270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 1327 0 0 1327 0 PART II-B, LINE 1: INFLUENCING LEGISLATION RELATED TO COMMUNITY HEALTH CENTERS. 1249444 94966 1344410 1462398 -212954 1249444 1202352 260046 1462398 1141467 60885 1202352 1055468 85999 1141467 0.40760 0.59240 0 0 3497729 1538014 1959715 3187320 2295964 891356 1297065 445954 851111 3702182 DUE FROM RELATED PARTY 200927 RIGHT-OF-USE ASSET - OPERATING 2560559 2761486 OPERATING LEASE LIABILITY 3351367 CONDITIONAL ADVANCE 300000 3651367 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF FUNDS THAT ARE RESTRICTED BY DONORS AGAINST ANY EXPENDITURE OF PRINCIPAL. INCOME GENERATED BY THE PERMANENTLY RESTRICTED ASSETS IS AVAILABLE FOR USE IN OPERATIONS, BUT MAY ALSO BE SUBJECT TO TEMPORARY RESTRICTIONS. ALL INCOME IS RECORDED AS EITHER UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS BASED UPON THE EXISTENCE OR LACK OF DONOR RESTRICTIONS. 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 COMBINING 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 COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2023. X X X X 0 0 0 0 0 0 0 0 0 MARK DREWS DIRECTOR OF MEDICAL 260735 0 6000 0 0 0 0 0 14192 0 280927 0 0 0 ELIZABETH BROWNE CHIEF EXECUTIVE OFFICER 230769 0 15000 0 0 0 0 0 10955 0 256724 0 0 0 RAUL MORINIGO PHYSICIAN - FAMILY 205216 0 7000 0 0 0 0 0 9817 0 222033 0 0 0 AVIVA FRIEDMAN PHYSICIAN - FAMILY - FAMILY 196836 0 8000 0 0 0 0 0 10896 0 215732 0 0 0 MIMI GARDNER CHIEF CLINICAL OFFICER 207314 0 0 0 0 0 0 0 8387 0 215701 0 0 0 JENNIFER MOREHOUSE PEDIATRICIAN 196704 0 0 0 0 0 0 0 7838 0 204542 0 0 0 GERARD BYRNE CHIEF FINANCIAL OFFICER 182385 0 0 0 0 0 0 0 7838 0 190223 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING SENIOR MANAGEMENT AND BOARD MEMBERS TO SIGN ANNUALLY A CONFLICT OF INTEREST FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 CRCH'S HR DEPARTMENT ANNUALLY REVIEWS THE MOST RECENT MARKET SALARY DATA FROM TWO SOURCES, ONE SPECIFIC TO COMMUNITY HEALTH CENTERS IN THE STATE, AND ONE RELATED TO HEALTHCARE AND NONPROFIT ORGANIZATIONS. BASED ON THIS ANALYSIS, CRCH ESTABLISHES PAY BANDS FOR EACH ROLE WITHIN THE HEALTH CENTER, FROM FRONT LINE STAFF TO THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES. AN INDIVIDUAL'S SALARY, INCLUDING FOR THE CEO, IS SET BASED ON THE PAY BAND FOR THE ROLE AND THE YEARS OF EXPERIENCE AND SKILLS THE INDIVIDUAL HAS RELEVANT TO THE ROLE. IN ADDITION, THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR THE CEO BASED ON THE ANALYSIS OF MARKET DATA AND RESULTS OF AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,125,541. MANAGEMENT AND GENERAL EXPENSES 352,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,478,523. FORM 990, PART XII, LINE 2C: THE AGENCY UTILIZES ITS FINANCE COMMITTEE TO OVERSEE THE AUDIT AND SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ALLSTON-BRIGHTON JMS CORPORATION 495 WESTERN AVENUE BRIGHTON MA 02135 463189602 DEVELOPMENT OF NEW HEALTH CENTER FACILITY MA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0