2023-05-15T11:00:15-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 237221597 CHARLES RIVER COMMUNITY HEALTH INC CHAR 6178707285 495 WESTERN AVENUE BRIGHTON MA 02135 ELIZABETH BROWNE CEO 6175222766 2023-05-15 1 ELIZABETH BROWNE XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELIZABETH BROWNE 495 WESTERN AVENUE BRIGHTON MA 02135 19892767 0 X WWW.CHARLESRIVERHEALTH.ORG X 1970 MA HIGH-QUALITY, COMPREHENSIVE, CULTURALLY COMPETENT, AND AFFORDABLE COMMUNITY-BASED HEALTH CARE SERVICES FOR ALL RESIDENTS OF ALLSTON/BRIGHTON, WALTHAM AND SURROUNDING COMMUNITIES, INCLUDING UNINSURED, UNDER-INSURED, LOW INCOME, AND UNDERSERVED POPULATIONS. 13 13 257 13 434151 0 15746786 13208940 6187029 6252467 166234 124120 4353 32441 22104402 19617968 6419 3500 0 0 11570279 11164571 0 0 0 7323466 8268639 18900164 19436710 3204238 181258 16986120 15877449 12845123 11969473 4140997 3907976 HIGH-QUALITY, COMPREHENSIVE, CULTURALLY COMPETENT, AND AFFORDABLE COMMUNITY-BASED HEALTH CARE SERVICES FOR ALL RESIDENTS OF ALLSTON/BRIGHTON, WALTHAM, AND SURROUNDING COMMUNITIES, INCLUDING UNINSURED, UNDER-INSURED, LOW INCOME, AND UNDERSERVED POPULATIONS. 0 0 12919089 3500 2456500 PRIMARY CARE, SPECIALTY, AND ANCILLARY MEDICAL SERVICES FOR RESIDENTS OF ALLSTON-BRIGHTON, MA, WALTHAM, MA, AND SURROUNDING COMMUNITIES. SPECIALTY AND ANCILLARY SERVICES INCLUDE PRENATAL CARE, OB/GYN, CARE COORDINATION AND CASE MANAGEMENT, NUTRITION, HEALTH EDUCATION, HEALTH BENEFITS COUNSELING, CANCER SCREENING, FAMILY PLANNING, VISION, EYEWEAR, AND PHARMACY. 2443666 3071344 PREVENTIVE, RESTORATIVE AND REHABILITATIVE DENTAL SERVICES TO RESIDENTS OF ALLSTON-BRIGHTON, MA, WALTHAM, MA, AND SURROUNDING COMMUNITIES. 1393357 290472 BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING AND OUTREACH SERVICES FOR RESIDENTS OF ALLSTON-BRIGHTON, MA, WALTHAM, MA, AND SURROUNDING COMMUNITIES. 16756112 1 1 0 1 0 0 0 0 0 1 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 0 0 0 1 26 0 1 257 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 KHELDA JABBAR CHIEF CLINICAL OFFICER 40.00 X 318755 0 11501 ELIZABETH BROWNE CHIEF EXECUTIVE OFFICER 39.00 1.00 X 226497 0 24422 JAMES SOUZA CHIEF FINANCIAL OFFICER (UNTIL 10/21) 39.00 1.00 X 214985 0 15647 LUCAS RABENO FASOLO PHYSICIAN 40.00 X 198907 0 24571 SAPNA AGGARWAL PHYSICIAN 40.00 X 201687 0 15617 MARK DREWS PHYSICIAN 40.00 X 172412 0 36924 RAUL MORINIGO PHYSICIAN 40.00 X 185612 0 10639 BARBARA BOUSQUET CHIEF FINANCIAL OFFICER (AS OF 04/22) 40.00 X 0 0 0 ELIZABETH WHITTEMORE CHAIRPERSON OF BOARD 2.00 X X 0 0 0 STEPHANIE SUNDERLAND VICE CHAIRPERSON OF BOARD 2.00 X X 0 0 0 MODUPE MOHAMMED CLERK 2.00 X X 0 0 0 TODD WOODWORTH TREASURER OF BOARD 2.00 X X 0 0 0 SUSAN KEARNS 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 STEVEN KENT BOARD MEMBER 2.00 1.00 X 0 0 0 PATRICE MCGREGOR BOARD MEMBER 2.00 X 0 0 0 DAVID DUONG BOARD MEMBER 2.00 X 0 0 0 NELSON PORTILLO BOARD MEMBER 2.00 X 0 0 0 GRACIELA ALARCON BOARD MEMBER 2.00 X 0 0 0 JULIE COLLINS BOARD MEMBER 2.00 X 0 0 0 PANGI JOHNSON BOARD MEMBER (UNTIL 05/2022) 2.00 X 0 0 0 1518855 0 139321 22 0 1 0 NEXTGEN HEALTHCARE INC 795 HORSHAM ROAD 1208 HORSHAM PA 19044 SOFTWARE MAINTENANCE/CONSULTING 365626 EMEDAPPS 1305 REMINGTON ROAD P SCHAUMBURG IL 60173 SOFTWARE CONSULTING 178345 MAP COMMUNICATION 814 ELM STREET SUITE 314 MANCHESTER NH 03101 OUTSOURCED CALL CENTER 159881 PACIFIC INTERPRETERS INC PO BOX 32174 SAN JOSE CA 95152 INTERPRETATION SERVICES 141676 4 11596795 1612145 13208940 PATIENT SERVICE REVENUE 621498 4021768 3587617 434151 MEDICARE/MEDICAID 621498 2230699 2230699 6252467 15792 15792 30000 0 30000 30000 30000 383127 266778 8021 116349 -8021 108328 108328 MISCELLANEOUS INCOME 900001 2441 2441 2441 19617968 5818316 434151 156561 X 3500 3500 464341 464341 9090328 8144506 945822 906982 795874 111108 702920 605208 97712 42224 42224 133109 133109 649 649 2178316 1711687 466629 3187295 2958041 229254 1819581 1727689 91892 3215 2248 967 536520 508332 28188 96221 38972 57249 BAD DEBT 187649 187649 MISCELLANEOUS 83860 71757 12103 19436710 16756112 2680598 0 86254 1654689 8854632 5466144 820717 1692953 1265930 1590197 335828 450858 6690936 3670535 2903825 3020401 1792227 1502636 74640 852067 499571 16986120 15877449 1885488 1865354 9420609 9202722 1539026 901397 12845123 11969473 X 2161829 1963462 1979168 1944514 4140997 3907976 16986120 15877449 181258 -414279 0 X X 0 1 X 1 1 1 X 6723779 5273778 6344340 15746786 13208940 47297623 6723779 5273778 6344340 15746786 13208940 47297623 47297623 252460 233721 213925 93009 45792 838907 6552 5460 4367 4353 2441 23173 48159703 46373419 0.98210 0.97400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 6,552. 2018 AMOUNT: $ 5,460. 2019 AMOUNT: $ 4,367. 2020 AMOUNT: $ 4,353. 2021 AMOUNT: $ 2,441. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 649 0 0 649 0 PART II-B, LINE 1: INFLUENCING LEGISLATION RELATED TO COMMUNITY HEALTH CENTERS. 1462398 -212954 1249444 1202352 260046 1462398 1141467 60885 1202352 1055468 85999 1141467 961583 93885 1055468 0.43860 0.56140 0 0 3449446 1249713 2199733 2461259 2047520 413739 780231 373302 406929 3020401 DEFERRED RENT 901397 901397 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, 2022. X X X X 0 0 0 0 0 0 0 0 0 KHELDA JABBAR CHIEF CLINICAL OFFICER 309005 0 3500 0 6250 0 0 0 11501 0 330256 0 0 0 ELIZABETH BROWNE CHIEF EXECUTIVE OFFICER 218581 0 3500 0 4416 0 8854 0 15568 0 250919 0 0 0 JAMES SOUZA CHIEF FINANCIAL OFFICER (UNTIL 10/21 178216 0 1000 0 35769 0 0 0 15647 0 230632 0 0 0 LUCAS RABENO FASOLO PHYSICIAN 160720 0 6400 0 31787 0 7491 0 17080 0 223478 0 0 0 SAPNA AGGARWAL PHYSICIAN 200187 0 1500 0 0 0 0 0 15617 0 217304 0 0 0 MARK DREWS PHYSICIAN 169412 0 3000 0 0 0 8291 0 28633 0 209336 0 0 0 RAUL MORINIGO PHYSICIAN 179650 0 2500 0 3462 0 0 0 10639 0 196251 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 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 THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEALTH CENTERS TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS BASED ON A DOCUMENTED EVALUATION PROCESS AND THE REVIEW OF AN INDEPENDENT COMPENSATION SURVEY OF OTHER MASSACHUSETTS COMMUNITY HEALTH CENTERS. 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 1,711,687. MANAGEMENT AND GENERAL EXPENSES 466,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178,316. 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