CHARLES RIVER COMMUNITY HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES RIVER COMMUNITY HEALTH INC (EIN 23-7221597)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202531299349300028
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T08:17:54-05:00 | 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 | 237221597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES RIVER COMMUNITY HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 6178707285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 WESTERN AVENUE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW MULLANEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6178707285 | PhoneNum |
| Signature | 2025-05-08 | 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 | 2025-05-08 | 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 | MATTHEW MULLANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 WESTERN AVENUE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,247,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLESRIVERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | -$199,881 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,900,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,685,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,830,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,081,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,270 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,093,187 | CYOtherRevenueAmt |
| PY Total Revenue | $23,869,402 | PYTotalRevenueAmt |
| CY Total Revenue | $24,019,766 | 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 | $13,708,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,704,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,595,484 | PYOtherExpensesAmt |
| CY Other Expenses | $7,697,672 | CYOtherExpensesAmt |
| PY Total Expenses | $23,304,164 | PYTotalExpensesAmt |
| CY Total Expenses | $24,401,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $565,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$382,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,574,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,575,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,000,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,240,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,573,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,335,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,416,359 | ExpenseAmt |
| Revenue | $4,261,998 | RevenueAmt |
| Desc | 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 2023, 49.31 FTE MEDICAL CARE PROFESSIONALS PROVIDED 30,286 CLINICAL VISITS AND 5,020 VIRTUAL VISITS TO 12,680 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,445,696 | ExpenseAmt |
| Revenue | $2,029,523 | RevenueAmt |
| Desc | 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 2023, 12.47 FTE DENTAL CARE PROFESSIONALS PROVIDED 9,241 CLINICAL VISITS AND 0 VIRTUAL VISITS TO 4,393 PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,206,746 | ExpenseAmt |
| Revenue | $3,856,094 | RevenueAmt |
| Desc | 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 2023, 7.16 FTE PHARMACY PROFESSIONALS DISPENSED MEDICATIONS TO THE HEALTH CENTERS PATIENTS AND 0.77 FTE PHARMACY PROFESSIONALS RETAIL DISPENSED MEDICATIONS TO THE "RETAIL" PATIENTS. A TOTAL OF 46,097 PHARMACY RX NEW AND REFILLS WERE DISPENSED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,068,801 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 268 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | MATTHEW MULLANEY CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178707285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 WESTERN AVENUE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TODD WOODWORTH | ||||||||
| CHAIRPERSON OF BOARD (AS OF 3/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SUNDERLAND-RAMSEY | ||||||||
| CHAIRPERSON OF BOARD (UNTIL 2/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DERRICK YOUNG JR | ||||||||
| VICE CHAIRPERSON OF BOARD (AS OF 5/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MODUPE MOHAMMED | ||||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE LEVINE | ||||||||
| VICE CLERK (AS OF 5/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KENT | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| SUSAN KEARNS | ||||||||
| CLERK (UNTIL 5/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE HERRERA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA CANEPA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET KELLY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BELKIS VERGARA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY COLWELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE GROSSMAN | ||||||||
| BOARD MEMBER (UNTIL 5/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICE MCGREGOR | ||||||||
| BOARD MEMBER (UNTIL 5/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACIELA ALARCON | ||||||||
| BOARD MEMBER (UNTIL 10/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BROWNE | ||||||||
| CHIEF EXECUTIVE OFFICER | 39.00 | Yes (X) | $246,597 | $0 | $16,996 | 1.00 | ||
| MIMI GARDNER | ||||||||
| CHIEF CLINICAL OFFICER (UNTIL 1/12/24) | 40.00 | Yes (X) | $208,015 | $0 | $10,564 | |||
| DONALD PARE | ||||||||
| CHIEF TECHNOLOGY AND INFO. OFFICER | 40.00 | Yes (X) | $180,062 | $0 | $8,759 | |||
| ERIC BURTON | ||||||||
| INTERIM CFO (AS OF 6/24/24) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD BYRNE | ||||||||
| CFO (UNTIL 6/3/24) | 40.00 | Yes (X) | $182,767 | $0 | $10,015 | |||
| KLAVDIA BRISSON | ||||||||
| CHIEF CLINICAL OFFICER (AS OF 12/4/23) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DREWS | ||||||||
| DIRECTOR OF MEDICAL | 40.00 | $267,563 | $0 | $21,138 | Yes (X) | |||
| RAUL MORINIGO | ||||||||
| PHYSICIAN - FAMILY | 40.00 | $212,866 | $0 | $11,994 | Yes (X) | |||
| AVIVA FRIEDMAN | ||||||||
| PHYSICIAN | 40.00 | $205,343 | $0 | $13,073 | Yes (X) | |||
| JENNIFER MOREHOUSE | ||||||||
| PEDIATRICIAN | 40.00 | $197,086 | $0 | $10,015 | Yes (X) | |||
| COLETTE CATALINO | ||||||||
| DENTIST | 40.00 | $171,872 | $0 | $24,794 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,872,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| COMMUNITY TECHNOLOGY COOPERATIVE LLC | |||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | SOFTWARE MAINTENANCE AND CONSULTING SERV | $640,442 |
| PACIFIC INTERPRETERS | |||||
| 1 LOWER RAGSALE DRIVE BUILDING 2 | MONTEREY | CA | 93940 | LANGUAGE INTREPRETATION SERVICES | $482,596 |
| NEXTGEN HEALTHCARE INC | |||||
| 3525 PIEDMONT RD NE BUILDING 6 SU | ATLANTA | GA | 30322 | SOFTWARE MAINTENANCE AND CONSULTING SERV | $238,975 |
| NX2 SERVICES LLC | |||||
| 817 MOODY ST | WALTHAM | MA | 02453 | CLEANING SERVICES | $201,164 |
| NEW ENGLAND EYE INSTITUTE | |||||
| 930 COMMONWEALTH AVE | BOSTON | MA | 02215 | OPTOMETRIST PROVIDER | $122,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,032,758 | GovernmentGrantsAmt |
| All Other Contributions | $1,652,648 | AllOtherContributionsAmt |
| Total Contributions | $13,685,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621498 | $9,586,111 | $9,586,111 |
| MEDICARE/MEDICAID | 621498 | $1,495,466 | $1,495,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,081,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,346 | TotalRevenueColumnAmt |
| Exclusion | $311,346 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,250 | 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 | $31,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,250 | TotalRevenueColumnAmt |
| Exclusion | $31,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,301 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,624 | TotalRevenueColumnAmt |
| Exclusion | $34,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,979,117 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,112,960 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,133,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$933,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$199,881 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC. INCOME | 900001 | $5,564 | $5,564 |
| MEDICAL RECORD INCOME | 900001 | $3,842 | $3,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,019,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,147,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$199,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $386,626 | 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 | $916,295 | TotalAmt |
| Management And General | $916,295 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,239,563 | TotalAmt |
| Program Services | $11,693,045 | ProgramServicesAmt |
| Management And General | $1,546,518 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,737 | TotalAmt |
| Program Services | $851,363 | ProgramServicesAmt |
| Management And General | $756,374 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,605 | TotalAmt |
| Program Services | $886,822 | ProgramServicesAmt |
| Management And General | $53,783 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,890 | TotalAmt |
| Program Services | $13,263 | ProgramServicesAmt |
| Management And General | $57,627 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,828 | TotalAmt |
| Management And General | $148,828 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418 | TotalAmt |
| Program Services | $1,418 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,512 | TotalAmt |
| Program Services | $2,175,418 | ProgramServicesAmt |
| Management And General | $303,094 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331,596 | TotalAmt |
| Program Services | $2,018,043 | ProgramServicesAmt |
| Management And General | $313,553 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,040 | TotalAmt |
| Program Services | $1,972,954 | ProgramServicesAmt |
| Management And General | $118,086 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,355 | TotalAmt |
| Program Services | $13,486 | ProgramServicesAmt |
| Management And General | $2,869 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,229 | TotalAmt |
| Program Services | $425,503 | ProgramServicesAmt |
| Management And General | $26,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,140 | TotalAmt |
| Management And General | $68,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $36,472 | $15,294 | $21,178 |
| CREDIT LOSS EXPENSE | $2,192 | $2,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,401,872 | TotalAmt |
| Program Services | $20,068,801 | ProgramServicesAmt |
| Management And General | $4,333,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,021 | BOYAmt |
| EOY | $2,343,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,404 | BOYAmt |
| EOY | $1,814,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,344 | BOYAmt |
| EOY | $3,523,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,609 | BOYAmt |
| EOY | $3,105,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,557 | BOYAmt |
| EOY | $568,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,030,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,731,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,182 | BOYAmt |
| EOY | $4,298,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,779 | BOYAmt |
| EOY | $1,787,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,486 | BOYAmt |
| EOY | $2,133,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,574,382 | BOYAmt |
| EOY | $19,575,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,159 | BOYAmt |
| EOY | $2,670,340 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474,472 | BOYAmt |
| EOY | $8,283,531 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,600 | BOYAmt |
| EOY | $418,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,367 | BOYAmt |
| EOY | $3,868,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000,598 | BOYAmt |
| EOY | $15,240,653 | 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 | $2,999,932 | BOYAmt |
| EOY | $2,402,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,852 | BOYAmt |
| EOY | $1,932,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,573,784 | BOYAmt |
| EOY | $4,335,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,574,382 | BOYAmt |
| EOY | $19,575,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$382,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,566 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,344,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,746,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,208,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,900,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,685,406 | CurrentTaxYearAmt |
| Total | $60,886,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,344,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,746,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,208,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,900,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,685,406 | CurrentTaxYearAmt |
| Total | $60,886,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,886,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,596 | CurrentTaxYearAmt |
| Total | $827,474 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,406 | CurrentTaxYearAmt |
| Total | $26,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,740,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,857,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98610 | 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 - 2019 AMOUNT: $ 4,367. 2020 AMOUNT: $ 4,353. 2021 AMOUNT: $ 2,441. 2022 AMOUNT: $ 6,270. 2023 AMOUNT: $ 9,406. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,418 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,418 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | INFLUENCING LEGISLATION RELATED TO COMMUNITY HEALTH CENTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,344,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,881 | OtherExpendituresAmt |
| End Year Balance | $1,487,782 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,966 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,344,410 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,462,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$212,954 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,249,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,202,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $260,046 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,462,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,141,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,885 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,202,352 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.36830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,047,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,688,695 | DepreciationAmt |
| Book Value | $2,358,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,625,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,514,488 | DepreciationAmt |
| Book Value | $1,110,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,357,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,768 | DepreciationAmt |
| Book Value | $829,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,298,760 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET - OPERATING | Desc |
| Book Value | $2,133,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,133,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,909,689 |
| CONDITIONAL ADVANCE | $857,349 |
| DUE TO RELATED PARTY | $101,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,868,172 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK DREWS | ||||||||||||||
| DIRECTOR OF MEDICAL | $266,563 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $21,138 | $0 | $288,701 | $0 | $0 | $0 |
| ELIZABETH BROWNE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $246,597 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,996 | $0 | $263,593 | $0 | $0 | $0 |
| RAUL MORINIGO | ||||||||||||||
| PHYSICIAN - FAMILY | $211,866 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $11,994 | $0 | $224,860 | $0 | $0 | $0 |
| MIMI GARDNER | ||||||||||||||
| CHIEF CLINICAL OFFICER (UNTIL 1/12/2 | $198,090 | $0 | $9,925 | $0 | $0 | $0 | $0 | $0 | $10,564 | $0 | $218,579 | $0 | $0 | $0 |
| AVIVA FRIEDMAN | ||||||||||||||
| PHYSICIAN | $197,843 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $13,073 | $0 | $218,416 | $0 | $0 | $0 |
| JENNIFER MOREHOUSE | ||||||||||||||
| PEDIATRICIAN | $193,586 | $0 | $3,500 | $0 | $0 | $0 | $0 | $0 | $10,015 | $0 | $207,101 | $0 | $0 | $0 |
| COLETTE CATALINO | ||||||||||||||
| DENTIST | $171,872 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,794 | $0 | $196,666 | $0 | $0 | $0 |
| GERARD BYRNE | ||||||||||||||
| CFO (UNTIL 6/3/24) | $182,767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,015 | $0 | $192,782 | $0 | $0 | $0 |
| DONALD PARE | ||||||||||||||
| CHIEF TECHNOLOGY AND INFO. OFFICER | $180,062 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,759 | $0 | $188,821 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2021-09-29 | BondIssuedDt |
| Issue Price | $8,935,000 | IssuePriceAmt |
| Purpose | PROCEEDS USED FOR REFINANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $651,469 | RetiredAmt |
| Total Proceeds | $8,935,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $184,034 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $8,750,966 | OtherSpentProceedsAmt |
| Substantial Completion | 2022 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2,175,418. MANAGEMENT AND GENERAL EXPENSES 303,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,478,512. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLSTON-BRIGHTON JMS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 WESTERN AVENUE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463189602 | EIN |
| Primary Activities | DEVELOPMENT OF NEW HEALTH CENTER FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |