2023-05-08T09:34:58-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042485308 FAMILY HEALTH CENTER OF WORCESTERINC FAMI 5088607975 26 QUEEN STREET WORCESTER MA 01610 LOUIS BRADY PRESIDENT AND CEO 5088607975 2023-05-05 1 LOUIS BRADY XXX-XX-XXXX MATTHEW HUTT CPA P01070603 5083669100 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LOUIS BRADY 26 QUEEN STREET WORCESTER MA 01610 56651779 0 X WWW.FHCW.ORG X 1972 MA FAMILY HEALTH CENTER OF WORCESTER'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL RESIDENTS IN THE GREATER WORCESTER AREA, ESPECIALLY CULTURALLY DIVERSE POPULATIONS, BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY, INTEGRATED, COMPREHENSIVE, AND RESPECTFUL PRIMARY HEALTH CARE AND SOCIAL SERVICES, REGARDLESS OF PATIENTS' ABILITY TO PAY. 17 17 609 37 0 0 31150627 24374129 24976323 29903540 44520 568 699176 2373542 56870646 56651779 0 0 0 0 36416372 34947260 0 0 0 20898137 23381911 57314509 58329171 -443863 -1677392 12676950 10241959 7760734 7003135 4916216 3238824 X FAMILY HEALTH CENTER OF WORCESTER (FHCW) IS A JOINT COMMISSIONACCREDITED, FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTER THAT IMPROVES THE HEALTH AND WELL-BEING OF TRADITIONALLY UNDERSERVED AND CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER AREA BY PROVIDING ACCESSIBLE, HIGH-QUALITY, COMPREHENSIVE PRIMARY CARE, DENTAL CARE AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. 0 0 22675702 19162605 PRIMARY HEALTH CARE SERVICES - FHCW PROVIDES A BROAD ARRAY OF HEALTHCARE SERVICES, WHICH REQUIRE NUMEROUS AND DIVERSE FUNDING STREAMS IN ORDER TO SUSTAIN. WE PRACTICE FAMILY MEDICINE, MATERNAL AND CHILD HEALTH, BEHAVIORAL HEALTH, NURSING, AND DENTISTRY. WE OPERATE A WALK-IN CENTER FOR URGENT AND PRIMARY CARE, A 340B PHARMACY, 7 SCHOOL-BASED HEALTH CENTERS, REFUGEE HEALTH ASSESSMENT PROGRAM, SPECIALTY CLINICS, HEALTH EDUCATION AND OUTREACH, HIV COUNSELING AND TESTING, AND PUBLIC HEALTH PROGRAMS FOR THE EARLY DETECTION AND PREVENTION OF DISEASE. IN FISCAL YEAR 2022, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 131,463 MEDICAL VISITS COVERING 29,279 PATIENTS. 8043535 9314188 PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. DURING FISCAL YEAR 2022, FAMILY HEALTH CENTER OF WORCESTER FILLED 166,727 PRESCRIPTIONS. 3892118 1597613 DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2022, FAMILY HEALTH CENTER PERFORMED 20,941 DENTAL VISITS COVERING 6,628 PATIENTS. 39675 79147 RADIOLOGY 1247433 2086624 MENTAL HEALTH 1399315 WIC 1987521 SCHOOL BASED HEALTH CENTER 14438459 OTHER PROGRAMS 19112403 2165771 53723758 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 1 0 0 1 51 0 1 609 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X YINKA FADAHUNSI 5088607745 26 QUEEN STREET WORCESTER MA 01610 JOSEPH O SCARDINO ESQ CHAIRPERSON 1.00 X X 0 0 0 JOHN CONGDON VICE CHAIRPERSON & INTERIM TREASURER 1.00 1.00 X X 0 0 0 JANICE MORGANJONES CLERK 1.00 X X 0 0 0 RUBIN WILLIAMS MEMBER 1.00 X 0 0 0 ANNA WHITTED MEMBER 1.00 X 0 0 0 ESTHER F TENDO MEMBER 1.00 X 0 0 0 MARGARET L SELLERS MEMBER 1.00 1.00 X 0 0 0 PETER J MARTIN ESQ MEMBER 1.00 X 0 0 0 LISA B BEITTEL MEMBER 1.00 X 0 0 0 LYNDA E ROWE MEMBER AT LARGE 1.00 X 0 0 0 ELLEN S MORE PHD MEMBER AT LARGE 1.00 1.00 X 0 0 0 DOREEN M SAMUELS MEMBER AT LARGE 1.00 X 0 0 0 NANCY JONES MEMBER 1.00 X 0 0 0 RUTH RODRIGUEZ FAY MEMBER 1.00 X 0 0 0 JASON PASSELL MEMBER 1.00 X 0 0 0 BLERINA TAHIRAJ MEMBER 1.00 X 0 0 0 THERESA ARTHUR MEMBER 1.00 X 0 0 0 VALERIE PIETRY CHIEF MEDICAL OFFICER 40.00 X 210378 0 0 LOUIS BRADY PRESIDENT AND CEO 39.00 1.00 X 239649 0 21331 MARTHA SULLIVAN-EBERHARD CHIEF DENTAL OFFICER 40.00 X 158199 0 3232 SUSAN J ADAMS CHIEF INFORMATION OFFICER 40.00 X 52459 0 0 SUSAN SLEIGH CHIEF OPERATING OFFICER 40.00 X 103362 0 18602 NOREEN JOHNSON SMITH CHIEF STRATEGY OFFICER 40.00 X 122952 0 0 ALEX JEAN-BAPTISTE CHIEF NURSING OFFICER 40.00 X 90323 0 0 HELEN KANTOR CHIEF HUMAN RESOURCES OFFICER 40.00 X 102273 0 2216 DOUGLAS CRASPER CHIEF INTEGRATION OFFICER 40.00 X 38700 0 0 LAURA PETERSON HEISERMAN MEDICAL DIRECTOR - WALK-IN CENTER 40.00 X 179425 0 14325 SHEILA ABDALLAH FACULTY PHYSICIAN 40.00 X 191997 0 20308 LAURA STURGILL FACULTY PHYSICIAN 40.00 X 171168 0 19921 SEEMA NARAVANE MEDICAL DIRECTOR OF CLINICAL SERVICES 40.00 X 233685 0 2423 CLAUDELEEDY PIERRE PROVIDER LEADER - SPECIAL POPULATION 40.00 X 187619 0 20212 2082189 0 122570 60 0 1 0 INSOURCE SERVICES INC 148 LINDEN STREET WELLESLEY MA 02482 TECHNOLOGY CONSULTANT 1370483 UMASS MEMORIAL REALTY INC 26 QUEEN STREET WORCESTER MA 01610 REALTY SERVICES 1252714 MCKESSON GENERAL MEDICAL 9954 MAYLAND DR RICHMOND VA 23233 MEDICAL SUPPLIES 694327 OSIS PO BOX 772852 CHICAGO IL 606772852 TECHNOLOGY CONSULTANT 591897 TELELANGUAGE INC 610 SW BROADWAY STE 200 PORTLAND OR 97205 MEDICAL SUPPLIES 470831 42 150596 19380707 4842826 24374129 NET PATIENT SERVICE REVENUE 621498 29903540 29903540 29903540 568 568 36905 0 36905 36905 36905 PERFORMANCE AND MANAGEMENT FEES 900099 2336637 2336637 2336637 56651779 32240177 0 37473 X 798425 174143 624282 28268890 26810188 1458702 854281 800413 53868 2996794 2808083 188711 2028870 1880613 148257 19500 19500 6211905 4789566 1422339 49992 32190 17802 522291 411360 110931 2050312 2036372 13940 2488156 2459750 28406 49577 17814 31763 210870 173634 37236 300063 300063 3166 3166 MEDICAL SUPPLIES AND SE 9438367 9438367 CONTRACT LABOR 1109041 884675 224366 SUBCONTRACT EXPENSE 229096 229096 DUES & MEMBERSHIPS 206298 123112 83186 493277 354319 138958 58329171 53723758 4605413 0 3242638 2129510 873201 193626 3302397 1804665 3700014 4431902 295257 314262 183218 581122 8100573 7544137 744919 556436 335306 230436 12676950 10241959 6470387 6003135 290347 1000000 1000000 7760734 7003135 X 2616150 1630020 2300066 1608804 4916216 3238824 12676950 10241959 -1677392 0 X X 0 1 X 1 1 1 X 13433732 14415154 20636246 31150627 24374129 104009888 13433732 14415154 20636246 31150627 24374129 104009888 104009888 55455 55941 33486 80790 37473 263145 134584 171738 306322 104579355 140662307 0.99460 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 0 0 1 1 1 19500 19500 0 PART II-B, LINE 1: GENERAL & ADMINISTRATIVE SCHEDULE C, PART IV: FAMILY HEALTH CENTER OF WORCESTER PAID A REGISTERED LOBBYIST (SMITH & RAUSHENBACH) TO INFORM STATE OFFICIALS ON THE NEEDS OF THE HEALTH CENTERS. 7403333 7403333 0 697240 140804 556436 556436 THIRD PARTY ADVANCES 1000000 1000000 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 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, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 LOUIS BRADY PRESIDENT AND CEO 239649 0 0 0 0 0 5000 0 16331 0 260980 0 0 0 SEEMA NARAVANE MEDICAL DIRECTOR OF CLINICAL SERVICE 233685 0 0 0 0 0 2423 0 0 0 236108 0 0 0 SHEILA ABDALLAH FACULTY PHYSICIAN 191997 0 0 0 0 0 3977 0 16331 0 212305 0 0 0 VALERIE PIETRY CHIEF MEDICAL OFFICER 210378 0 0 0 0 0 0 0 0 0 210378 0 0 0 CLAUDELEEDY PIERRE PROVIDER LEADER - SPECIAL POPULATION 187619 0 0 0 0 0 3881 0 16331 0 207831 0 0 0 LAURA PETERSON HEISERMAN MEDICAL DIRECTOR - WALK-IN CENTER 179425 0 0 0 0 0 0 0 14325 0 193750 0 0 0 LAURA STURGILL FACULTY PHYSICIAN 171168 0 0 0 0 0 3590 0 16331 0 191089 0 0 0 MARTHA SULLIVAN-EBERHARD CHIEF DENTAL OFFICER 158199 0 0 0 0 0 3232 0 0 0 161431 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO, TREASURER AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FAMILY HEALTH CENTER OF WORCESTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST AND CONFIDENTIAL DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THESE OFFICERS AND DIRECTORS TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEALTH CENTER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS UTILIZING A SALARY SURVEY. THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE SET THE OTHER EMPLOYEES' SALARIES BASED ON A SALARY SURVEY IN ACCORDANCE WITH THE HEALTH CENTER'S BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 4,789,566. MANAGEMENT AND GENERAL EXPENSES 1,422,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,211,905. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FAMILY HEALTH CENTER REALTY INC 26 QUEEN STREET WORCESTER MA 01610 042743834 TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF FHCW MA 501(C)(3) LINE 12B, II FAMILY HEALTH CENTER OF WORCESTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FAMILY HEALTH CENTER REALTY INC D 335306 FAIR MARKET VALUE