2025-05-02T07:17:11-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 043312968 COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INCORPORATED COMM 4133258500 102 MAIN STREET GREENFIELD MA 01301 ARLEY HOYNOSKI CFO 4133258500 2025-05-01 1 0 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-04-24 2023 2025-03-06 01:10:19Z ALLISON VAN DER VELDEN 102 MAIN STREET GREENFIELD MA 01301 13240703 0 X WWW.CHCFC.ORG X 1995 MA TO CARE FOR THE HEALTH OF OUR COMMUNITY. 10 10 171 12 161042 2186 5124564 4063318 7212293 8860224 63832 107059 177390 210102 12578079 13240703 0 0 0 0 9126229 9877994 0 0 0 4182287 4892519 13308516 14770513 -730437 -1529810 13951494 13342115 6130545 7050976 7820949 6291139 X THE FULL MISSION OF THE COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY, INC IS TO MAINTAIN A COMMUNITY OWNED, RESPONSIVE HEALTH CENTER WHICH PROMOTES PUBLIC HEALTH AND WELL-BEING, AND PROVIDES COMPREHENSIVE PREVENTATIVE AND PRIMARY CARE SERVICES TO ALL WHO NEED OR DESIRE SUCH SERVICES, WITHOUT REGARD TO INCOME, INSURANCE STATUS, ABILITY TO PAY, OR PAST MEDICAL HISTORY. 0 0 7813880 7166001 THE HEALTH CENTER OFFERS HIGH QUALITY PRIMARY CARE, WITH AN EMPHASIS ON PREVENTIVE CARE AND EDUCATION. OUR PATIENTS ARE OFFERED A FULL RANGE OF PRIMARY CARE SERVICES, INCLUDING PHYSICAL EXAMS, GYNECOLOGICAL EXAMS, URGENT CARE, DISEASE MANAGEMENT, DIAGNOSTIC SCREENINGS, AND LABORATORY SERVICES. 3423549 1743283 THE HEALTH CENTER PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL CARE FOR CHILDREN AND ADULTS. SERVICES INCLUDE EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, INCLUDING "WISDOM TEETH", IMPLANTS, ROOT CANAL TREATMENT AND CROWNS, DENTURES, AND OTHER GENERAL DENTAL PROCEDURES. PARTICULAR EMPHASIS IS PLACED ON PREVENTIVE SERVICES FOR CHILDREN. 11237429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 171 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ARLEY HOYNOSKI 4133258500 102 MAIN STREET GREENFIELD MA 01301 GARTH SHANEYFELT PRESIDENT 1.00 X X 0 0 0 JULIE DAVIS TREASURER 1.00 X X 0 0 0 PHOEBE WALKER CLERK 1.00 X X 0 0 0 SHAWNA FISHER VICE PRESIDENT 1.00 X X 0 0 0 TERRANCE BLANCHARD MEMBER-AT-LARGE 1.00 X 0 0 0 GAIL SAWOSIK DIRECTOR 1.00 X 0 0 0 K LEV BEN-EZRA DIRECTOR 1.00 X 0 0 0 JERRY LUND DIRECTOR 1.00 X 0 0 0 EDMOND HAYES DIRECTOR 1.00 X 0 0 0 VICKIE ROWE DIRECTOR 1.00 X 0 0 0 CASSAUDRA GONZALEZ OUTGOING DIRECTOR 1.00 X 0 0 0 BECCA CONNOR OUTGOING DIRECTOR 1.00 X 0 0 0 ALLISON VAN DER VELDEN CEO 40.00 X 162111 0 28127 ARLEY HOYNOSKI CFO 40.00 X 143357 0 27629 RICHARD SZAL ORAL SURGEON 40.00 X 275129 0 4664 STEPHEN SEGATORE ASST. CMO 40.00 X 161085 0 9123 MARWA ELLEBOUDY DENTIST 40.00 X 149564 0 28853 YAMAN KANA DENTIST 40.00 X 138557 0 29097 MARIA HEIDENRICH CMO 35.00 X 138546 0 19391 1168349 0 146884 14 0 1 0 AYA HEALTHCARE INC 5930 CORNERSTONE CT W SUITE 300 SAN DIEGO CA 92121 NP LOCUMS 225736 JE CUNNINGHAM LLC 218 SHREWSBURY STREET SUITE 202 WORCESTER MA 01604 CONSULTING 146250 BACON & WILSON PC 33 STATE STREET SPRINGFIELD MA 01103 LEGAL 125403 3 3286501 776817 78735 4063318 MEDICAID 621400 2708773 2708773 CAPITATION REVENUE 621400 2457022 2457022 THIRD-PARTY PAYORS AND OTHER 621400 1933221 1933221 MEDICARE 621400 766597 766597 340B PHARMACY REVENUE 621400 623506 623506 371105 371105 8860224 107059 107059 161042 0 161042 161042 161042 INCENTIVE INCOME 900099 47773 47773 1287 1287 49060 13240703 8909284 161042 107059 339414 281330 58084 7988719 6657152 1331567 65218 46966 18252 870003 626517 243486 614640 512714 101926 10243 10243 46253 46253 1437810 989078 448732 20538 20538 151070 39214 111856 591368 84644 506724 294881 224472 70409 11875 10962 913 45043 22224 22819 123980 123980 528385 397383 131002 117235 117235 MEDICAL SUPPLIES & DRUG 1027437 1027437 REPAIRS & MAINTENANCE 264973 195430 69543 DUES AND SUBSCRIPTIONS 75414 35928 39486 STAFF RECRUITING 31985 18000 13985 114029 67978 46051 14770513 11237429 3533084 0 1696528 630174 3547324 2635533 191857 292508 658353 1827246 156015 17099 9434365 2513411 6431779 6920954 1269638 1018601 13951494 13342115 1267650 1172953 492606 1181474 3079676 3655792 1290613 1040757 6130545 7050976 X 7820949 6291139 7820949 6291139 13951494 13342115 -1529810 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 202500 1297500 4054495 529354 3525141 2442131 1615956 826175 1437739 165601 1272138 6920954 OPERATING LEASE LIABILITIES 1040757 1040757 X 13240703 0 13240703 0 13240703 14770513 0 14770513 0 14770513 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X 0 0 0 0 0 0 0 1 0 RICHARD SZAL ORAL SURGEON 274878 0 0 0 251 0 2763 0 1901 0 279793 0 0 0 ALLISON VAN DER VELDEN CEO 161909 0 0 0 202 0 3324 0 24803 0 190238 0 0 0 MARWA ELLEBOUDY DENTIST 149341 0 0 0 223 0 661 0 28192 0 178417 0 0 0 ARLEY HOYNOSKI CFO 141747 0 1000 0 610 0 2993 0 24636 0 170986 0 0 0 STEPHEN SEGATORE ASST. CMO 158785 0 2031 0 269 0 3090 0 6033 0 170208 0 0 0 YAMAN KANA DENTIST 138331 0 0 0 226 0 0 0 29097 0 167654 0 0 0 MARIA HEIDENRICH CMO 134819 0 3481 0 246 0 2735 0 16656 0 157937 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING PERFORMANCE INCENTIVES FOR HIGHLY COMPENSATED EMPLOYEES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS 2023 W-2'S AND APPROVED BY CEO AND CFO. X 1 78735 FAIR VALUE 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PROCEDURES WILL INCLUDE A THOROUGH REVIEW, WITH THE BOARD, OF THE FORM 990 DETAILED QUESTIONS AND THE RESPONSES TO EACH PRIOR TO SUBMITTING THE RETURN. BOARD MEMBERS WILL BE ADVISED THAT THEY ARE EXPECTED TO UNDERSTAND AND AGREE WITH THE INFORMATION BEING REPORTED AND THE RESPONSES TO GOVERNANCE, MANAGEMENT, AND DISCLOSURE QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OR UPON APPOINTMENT, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO RE-CERTIFY THEIR UNDERSTANDING OF AND DISCLOSE ALL EXISTING CONFLICTS. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WITH THE CONFLICT OF INTEREST MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION OF AND FROM VOTING ON THE ISSUE OF WHICH HE OR SHE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER KEY POSITIONS IS BASED ON QUALIFICATIONS/CREDENTIALS AND EXPERIENCE, IN ADDITION TO ANNUAL BENCHMARKING OF WAGES AND BENEFITS TO REMAIN COMPETITIVE WITH THE MARKET. KEY MANAGEMENT WAGES AND BENEFITS ARE BENCHMARKED AGAINST: (1) OTHER SMALL, RURAL HEALTH CENTERS NATIONWIDE USING THE ANNUAL NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS COMPENSATION STUDY, (2) OTHER MASSACHUSETTS COMMUNITY HEALTH CENTERS USING THE ANNUAL MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS COMPENSATION STUDY, AND (3) LOCAL COMPENSATION DATA (ALL SECTORS). THE BOARD OF DIRECTORS APPROVES THE ORGANIZATION'S WAGE SCALE FOR ALL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REPORTS AND INFORMATION IN THE PUBLIC DOMAIN, INCLUDING THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND TAX RETURNS, ARE AVAILABLE UPON WRITTEN REQUEST AT NO CHARGE. FORM 990, PART IV, LINE 20A: THE ORGANIZATION IS NOT REQUIRED TO FILE A SCHEDULE H AND IS LICENSED IN THE STATE OF MASSACHUSETTS AS A CLINIC. SINCE IT DOES NOT MEET THE DEFINITION OF A HOSPITAL UNDER THE REQUIREMENTS OF SCHEDULE H, THE ORGANIZATION IS NOT REQUIRED TO FILE SUCH SCHEDULE.