MATTAPAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MATTAPAN COMMUNITY HEALTH CENTER INC (EIN 04-2544151)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-01
- IRS object ID
- 202511219349300321
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T07:32:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042544151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTAPAN COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 6172960061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 BLUE HILL AVENUE | AddressLine1Txt |
| City | MATTAPAN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUALE VALDEZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6175222766 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUALE VALDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 BLUE HILL AVENUE | AddressLine1Txt |
| City | MATTAPAN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,263,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MATTAPANCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE HEALTH AND WELL-BEING OF DIVERSE POPULATIONS IN MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL COMPREHENSIVE INTEGRATED HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $132,505 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $30,351 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,185,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,006,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,081,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,204,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $891,977 | PYOtherRevenueAmt |
| CY Other Revenue | $931,042 | CYOtherRevenueAmt |
| PY Total Revenue | $14,159,738 | PYTotalRevenueAmt |
| CY Total Revenue | $15,154,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,016,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,878,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,376,878 | PYOtherExpensesAmt |
| CY Other Expenses | $6,611,507 | CYOtherExpensesAmt |
| PY Total Expenses | $14,393,408 | PYTotalExpensesAmt |
| CY Total Expenses | $15,490,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$233,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$336,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,722,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,880,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,999,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,494,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,722,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,386,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVE THE HEALTH AND WELL-BEING OF DIVERSE POPULATIONS IN MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL COMPREHENSIVE INTEGRATED HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,169,312 | ExpenseAmt |
| Revenue | $6,347,771 | RevenueAmt |
| Desc | PRIMARY CARE - PROVIDES SERVICES SUCH AS ADULT MEDICINE, PEDIATRICS, OB/GYN, NUTRITION AND HIV SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVICES POPULATION PRIMARILY CONSISTING OF BLACK/AFRICAN AMERICANS, INCLUDING AN INCREASINGLY LARGE PERCENTAGE OF CARIBBEAN IMMIGRANTS. MCHC SERVED 7,939 PRIMARY CARE PATIENTS THROUGH 26,467 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,501,681 | ExpenseAmt |
| Revenue | $1,048,321 | RevenueAmt |
| Desc | DENTAL SERVICES - PROVIDES DENTAL SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 2,746 DENTAL PATIENTS THROUGH 6,294 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,189 | ExpenseAmt |
| Revenue | $808,509 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 1,018 BEHAVIORAL HEALTH PATIENTS THROUGH 8,099 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,639,638 | ExpenseAmt |
| Revenue | $46,841 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE PREVENTIVE HEALTH, SOCIAL SERVICES, PATIENT SUPPORT AND PHARMACY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,639,638 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,841 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,865,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGINA IZMAYLOVA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172960061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 BLUE HILL AVENUE | AddressLine1Txt |
| City | MATTAPAN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GLENOLA MITCHELL | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ENO MONDESIR | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BRANDON | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONET BLAND | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS HAWKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY THOMAS-MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VESPER GIBBS BARNES ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGETTE COPELAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL LINDSAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN SCOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUALE VALDEZ | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $229,375 | $0 | $15,227 | ||
| REGINA IZMAYLOVA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $165,760 | $0 | $4,943 | ||
| MONICA DAVID | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $160,533 | $0 | $17,451 | ||
| FERNANDA FREITAS | |||||||
| DENTAL DIRECTOR | 40.00 | $163,853 | $0 | $25,161 | Yes (X) | ||
| SHAUNTELLE MALCOM | |||||||
| ADDICTION PSYCHIATRIC NP, PMHNP | 40.00 | $153,554 | $0 | $24,774 | Yes (X) | ||
| NEENA CHATURVEDI | |||||||
| INTERNIST | 40.00 | $175,590 | $0 | $0 | Yes (X) | ||
| RAYMOND SAMUELS | |||||||
| DENTAL DIRECTOR | 40.00 | $162,525 | $0 | $4,846 | Yes (X) | ||
| DEBBIE M BROWN | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $133,671 | $0 | $29,141 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,344,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BU FAMILY MEDICINE ASSOCIATES | |||||
| DOWLING 5 SOUTH ONE BOSTON MEDICAL | BOSTON | MA | 02118 | CONTRACTED PROVIDER | $790,336 |
| CPA MEDICAL BILLING LLC | |||||
| 100 SOUTH SHORE DRIVE | EAST HAVEN | CT | 06512 | OUTSOURCED BILLING | $515,235 |
| OCHIN INC | |||||
| PO BOX 5426 | PORTLAND | OR | 97228 | CONTRACTED SERVICES FOR EPIC SYSTEM | $316,307 |
| GLAXOSMITHKLINE PHARMACEUTICAL | |||||
| 400 COLONY SQ NE | ATLANTA | GA | 30374 | PHARMACEUTICAL MEDICAL SUPPLIES | $218,733 |
| CALL 4 HEALTH | |||||
| 2855 S CONGRESS AVE | DELRAY BEACH | FL | 33445 | MEDICAL ANSWERING SERVICE | $139,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,130 | FundraisingAmt |
| Government Grants | $4,449,631 | GovernmentGrantsAmt |
| All Other Contributions | $1,541,662 | AllOtherContributionsAmt |
| Noncash Contributions | $133 | NoncashContributionsAmt |
| Total Contributions | $6,006,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $8,204,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,204,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,204,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,090 | TotalRevenueColumnAmt |
| Exclusion | $12,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $910,059 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $910,059 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,059 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $132,505 | UnrelatedBusinessRevenueAmt |
| Exclusion | $777,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,858 | TotalRevenueColumnAmt |
| Exclusion | -$25,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $100,642 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $83,743 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,899 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,154,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,251,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $132,505 | UnrelatedBusinessRevenueAmt |
| Exclusion | $763,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,262 | TotalAmt |
| Program Services | $294,303 | ProgramServicesAmt |
| Management And General | $292,959 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938,639 | TotalAmt |
| Program Services | $5,125,729 | ProgramServicesAmt |
| Management And General | $1,812,910 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,379 | TotalAmt |
| Program Services | $75,182 | ProgramServicesAmt |
| Management And General | $31,197 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,111 | TotalAmt |
| Program Services | $462,483 | ProgramServicesAmt |
| Management And General | $216,617 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,551 | TotalAmt |
| Program Services | $409,918 | ProgramServicesAmt |
| Management And General | $157,633 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,873 | TotalAmt |
| Management And General | $45,873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,135 | TotalAmt |
| Management And General | $220,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,163 | TotalAmt |
| Program Services | $1,781,452 | ProgramServicesAmt |
| Management And General | $176,711 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,815 | TotalAmt |
| Program Services | $80,058 | ProgramServicesAmt |
| Management And General | $17,757 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,867 | TotalAmt |
| Program Services | $32,269 | ProgramServicesAmt |
| Management And General | $257,598 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,346 | TotalAmt |
| Program Services | $368,732 | ProgramServicesAmt |
| Management And General | $257,614 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757 | TotalAmt |
| Management And General | $6,757 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,320 | TotalAmt |
| Management And General | $7,320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,449 | TotalAmt |
| Program Services | $119,637 | ProgramServicesAmt |
| Management And General | $50,750 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,423 | TotalAmt |
| Program Services | $422,390 | ProgramServicesAmt |
| Management And General | $347,815 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,246 | TotalAmt |
| Program Services | $31,957 | ProgramServicesAmt |
| Management And General | $118,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY ALLOCATION | $1,145,909 | $804,304 | $341,190 | $415 |
| PROGRAM SUPPLIES | $816,656 | $731,563 | $80,161 | $4,932 |
| MISCELLANEOUS | $169,550 | $101,935 | $67,615 | |
| REPAIRS AND MAINTENANCE | $135,998 | $23,908 | $112,090 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,490,449 | TotalAmt |
| Program Services | $10,865,820 | ProgramServicesAmt |
| Management And General | $4,618,991 | ManagementAndGeneralAmt |
| Fundraising | $5,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,644 | BOYAmt |
| EOY | $3,852,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,127 | BOYAmt |
| EOY | $1,489,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,441 | BOYAmt |
| EOY | $106,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,452,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,320,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,743,867 | BOYAmt |
| EOY | $22,131,928 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,156 | BOYAmt |
| EOY | $200,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,722,235 | BOYAmt |
| EOY | $27,880,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,415 | BOYAmt |
| EOY | $900,465 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,594 | BOYAmt |
| EOY | $3,651,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,332 | BOYAmt |
| EOY | $941,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,341 | BOYAmt |
| EOY | $5,494,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,612,950 | BOYAmt |
| EOY | $22,206,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,944 | BOYAmt |
| EOY | $180,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,722,894 | BOYAmt |
| EOY | $22,386,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,722,235 | BOYAmt |
| EOY | $27,880,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$336,293 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,336,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,008,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,312,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,185,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,006,423 | CurrentTaxYearAmt |
| Total | $29,849,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,336,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,008,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,312,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,185,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,006,423 | CurrentTaxYearAmt |
| Total | $29,849,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,849,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $819,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,644 | CurrentTaxYearAmt |
| Total | $4,108,948 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,351 | CurrentTaxYearAmt |
| Total | $145,507 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,942 | CurrentTaxYearAmt |
| Total | $103,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,207,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,885,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 25,474. 2020 AMOUNT: $ 10,873. 2021 AMOUNT: $ 12,167. 2022 AMOUNT: $ 25,076. 2023 AMOUNT: $ 29,942. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,179,729 | OtherCostOrOtherBasisAmt |
| Book Value | $5,179,729 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,377,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,019,715 | DepreciationAmt |
| Book Value | $16,358,017 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,839 | DepreciationAmt |
| Book Value | $258,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,899,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,587,786 | DepreciationAmt |
| Book Value | $311,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,578 | DepreciationAmt |
| Book Value | $24,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,131,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDITIONAL GRANT ADVANCES | Desc |
| Amt | $941,876 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $941,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,263,757 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,263,757 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$109,601 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$109,601 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,154,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,600,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,601 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,601 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,490,449 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,490,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MCHC 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. MCHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. MCHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -25,858. COGS -83,743. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 25,858. COGS 83,743. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARE IN THE SQUARE | Event1Nm |
| Gross Receipts Event1 | $15,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,130 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $5,001 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,709 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,441 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,270 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,437 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,130 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $5,001 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,709 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,270 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,858 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUALE VALDEZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $228,375 | $0 | $1,000 | $0 | $0 | $0 | $7,111 | $0 | $8,116 | $0 | $244,602 | $0 | $0 | $0 |
| FERNANDA FREITAS | ||||||||||||||
| DENTAL DIRECTOR | $162,853 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $25,161 | $0 | $189,014 | $0 | $0 | $0 |
| SHAUNTELLE MALCOM | ||||||||||||||
| ADDICTION PSYCHIATRIC NP, PMHNP | $152,554 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $24,774 | $0 | $178,328 | $0 | $0 | $0 |
| MONICA DAVID | ||||||||||||||
| CHIEF OPERATING OFFICER | $159,533 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $17,451 | $0 | $177,984 | $0 | $0 | $0 |
| NEENA CHATURVEDI | ||||||||||||||
| INTERNIST | $174,590 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,590 | $0 | $0 | $0 |
| REGINA IZMAYLOVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,760 | $0 | $1,000 | $0 | $0 | $0 | $4,943 | $0 | $0 | $0 | $170,703 | $0 | $0 | $0 |
| RAYMOND SAMUELS | ||||||||||||||
| DENTAL DIRECTOR | $161,525 | $0 | $1,000 | $0 | $0 | $0 | $4,846 | $0 | $0 | $0 | $167,371 | $0 | $0 | $0 |
| DEBBIE M BROWN | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $132,671 | $0 | $1,000 | $0 | $0 | $0 | $3,980 | $0 | $25,161 | $0 | $162,812 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUSES PAID TO EMPLOYEES ARE DISCRETIONARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST AND CONFIDENTIALITY FORMS ANNUALLY. IF BOARD MEMBERS ASSIST MCHC AS A CONSULTANT, FULL DISCLOSURE IS REPORTED TO THE ENTIRE BOARD PRIOR TO THE WORK BEING PERFORMED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S COMPENSATION, AS WELL AS ANY CHANGES MADE TO COMPENSATION, IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWING ANY CONSULTATION WITH AN INDUSTRY EXPERT. THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS HAS A LIST OF AVAILABLE CONSULTANTS. A RECOMMENDATION IS SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE INTERNET THROUGH GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,781,452. MANAGEMENT AND GENERAL EXPENSES 176,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958,163. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED BETWEEN YEARS. |