2025-05-09T08:17:54-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 237221597 CHARLES RIVER COMMUNITY HEALTH INC CHAR 6178707285 495 WESTERN AVENUE BRIGHTON MA 02135 MATTHEW MULLANEY CEO 6178707285 2025-05-08 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-08 2023 2025-03-06 01:10:19Z MATTHEW MULLANEY 495 WESTERN AVENUE BRIGHTON MA 02135 27247403 0 X WWW.CHARLESRIVERHEALTH.ORG X 1970 MA 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. 10 10 268 10 -199881 0 11900648 13685406 11830325 11081577 102159 345970 36270 -1093187 23869402 24019766 0 0 0 0 13708680 16704200 0 0 0 9595484 7697672 23304164 24401872 565238 -382106 19574382 19575897 15000598 15240653 4573784 4335244 X 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. 0 0 15416359 4261998 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. 2445696 2029523 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. 2206746 3856094 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. 20068801 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 268 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 1 1 1 1 1 1 1 1 1 1 0 MA X MATTHEW MULLANEY CEO 6178707285 495 WESTERN AVENUE BRIGHTON MA 02135 TODD WOODWORTH CHAIRPERSON OF BOARD (AS OF 3/24) 2.00 X X 0 0 0 STEPHANIE SUNDERLAND-RAMSEY CHAIRPERSON OF BOARD (UNTIL 2/24) 2.00 X X 0 0 0 DERRICK YOUNG JR VICE CHAIRPERSON OF BOARD (AS OF 5/24) 2.00 X X 0 0 0 MODUPE MOHAMMED CLERK 2.00 X X 0 0 0 ANNE LEVINE VICE CLERK (AS OF 5/24) 2.00 X X 0 0 0 STEVEN KENT TREASURER 2.00 1.00 X X 0 0 0 SUSAN KEARNS CLERK (UNTIL 5/24) 2.00 X X 0 0 0 JACQUELINE HERRERA BOARD MEMBER 2.00 X 0 0 0 GABRIELA CANEPA BOARD MEMBER 2.00 X 0 0 0 MARGARET KELLY BOARD MEMBER 2.00 X 0 0 0 BELKIS VERGARA BOARD MEMBER 2.00 X 0 0 0 MOLLY COLWELL BOARD MEMBER 2.00 X 0 0 0 CAROLINE GROSSMAN BOARD MEMBER (UNTIL 5/24) 2.00 X 0 0 0 PATRICE MCGREGOR BOARD MEMBER (UNTIL 5/24) 2.00 X 0 0 0 GRACIELA ALARCON BOARD MEMBER (UNTIL 10/23) 2.00 X 0 0 0 ELIZABETH BROWNE CHIEF EXECUTIVE OFFICER 39.00 1.00 X 246597 0 16996 MIMI GARDNER CHIEF CLINICAL OFFICER (UNTIL 1/12/24) 40.00 X 208015 0 10564 DONALD PARE CHIEF TECHNOLOGY AND INFO. OFFICER 40.00 X 180062 0 8759 ERIC BURTON INTERIM CFO (AS OF 6/24/24) 40.00 X 0 0 0 GERARD BYRNE CFO (UNTIL 6/3/24) 40.00 X 182767 0 10015 KLAVDIA BRISSON CHIEF CLINICAL OFFICER (AS OF 12/4/23) 40.00 X 0 0 0 MARK DREWS DIRECTOR OF MEDICAL 40.00 X 267563 0 21138 RAUL MORINIGO PHYSICIAN - FAMILY 40.00 X 212866 0 11994 AVIVA FRIEDMAN PHYSICIAN 40.00 X 205343 0 13073 JENNIFER MOREHOUSE PEDIATRICIAN 40.00 X 197086 0 10015 COLETTE CATALINO DENTIST 40.00 X 171872 0 24794 1872171 0 127348 32 0 1 0 COMMUNITY TECHNOLOGY COOPERATIVE LLC 75 FEDERAL STREET 7TH FLOOR BOSTON MA 02110 SOFTWARE MAINTENANCE AND CONSULTING SERV 640442 PACIFIC INTERPRETERS 1 LOWER RAGSALE DRIVE BUILDING 2 MONTEREY CA 93940 LANGUAGE INTREPRETATION SERVICES 482596 NEXTGEN HEALTHCARE INC 3525 PIEDMONT RD NE BUILDING 6 SU ATLANTA GA 30322 SOFTWARE MAINTENANCE AND CONSULTING SERV 238975 NX2 SERVICES LLC 817 MOODY ST WALTHAM MA 02453 CLEANING SERVICES 201164 NEW ENGLAND EYE INSTITUTE 930 COMMONWEALTH AVE BOSTON MA 02215 OPTOMETRIST PROVIDER 122834 5 12032758 1652648 13685406 PATIENT SERVICE REVENUE 621498 9586111 9586111 MEDICARE/MEDICAID 621498 1495466 1495466 11081577 311346 311346 31250 0 31250 31250 31250 149301 114677 34624 34624 34624 1979117 3112960 -1133843 -933962 -199881 MISC. INCOME 900001 5564 5564 MEDICAL RECORD INCOME 900001 3842 3842 9406 24019766 10147615 -199881 386626 X 916295 916295 13239563 11693045 1546518 1607737 851363 756374 940605 886822 53783 70890 13263 57627 148828 148828 1418 1418 2478512 2175418 303094 2331596 2018043 313553 2091040 1972954 118086 16355 13486 2869 452229 425503 26726 68140 68140 MISCELLANEOUS 36472 15294 21178 CREDIT LOSS EXPENSE 2192 2192 24401872 20068801 4333071 0 5389021 2343586 1998404 1814510 784344 3523260 2884609 3105298 422557 568818 9030711 4731951 3702182 4298760 1631779 1787866 2761486 2133799 19574382 19575897 2393159 2670340 8474472 8283531 481600 418610 3651367 3868172 15000598 15240653 X 2999932 2402636 1573852 1932608 4573784 4335244 19574382 19575897 -382106 143566 0 X X 0 1 X 1 1 1 X 6344340 15746786 13208940 11900648 13685406 60886120 6344340 15746786 13208940 11900648 13685406 60886120 60886120 213925 93009 45792 132152 342596 827474 4367 4353 2441 6270 9406 26837 61740431 46857241 0.98620 0.98610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,367. 2020 AMOUNT: $ 4,353. 2021 AMOUNT: $ 2,441. 2022 AMOUNT: $ 6,270. 2023 AMOUNT: $ 9,406. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 1418 0 0 1418 0 PART II-B, LINE 1: INFLUENCING LEGISLATION RELATED TO COMMUNITY HEALTH CENTERS. 1344410 182253 38881 1487782 1249444 94966 1344410 1462398 -212954 1249444 1202352 260046 1462398 1141467 60885 1202352 0.36830 0.63170 0 0 4047426 1688695 2358731 3625298 2514488 1110810 1357987 528768 829219 4298760 RIGHT-OF-USE ASSET - OPERATING 2133799 2133799 OPERATING LEASE LIABILITY 2909689 CONDITIONAL ADVANCE 857349 DUE TO RELATED PARTY 101134 3868172 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, 2024. X X X X 0 0 0 0 0 0 0 0 0 MARK DREWS DIRECTOR OF MEDICAL 266563 0 1000 0 0 0 0 0 21138 0 288701 0 0 0 ELIZABETH BROWNE CHIEF EXECUTIVE OFFICER 246597 0 0 0 0 0 0 0 16996 0 263593 0 0 0 RAUL MORINIGO PHYSICIAN - FAMILY 211866 0 1000 0 0 0 0 0 11994 0 224860 0 0 0 MIMI GARDNER CHIEF CLINICAL OFFICER (UNTIL 1/12/2 198090 0 9925 0 0 0 0 0 10564 0 218579 0 0 0 AVIVA FRIEDMAN PHYSICIAN 197843 0 7500 0 0 0 0 0 13073 0 218416 0 0 0 JENNIFER MOREHOUSE PEDIATRICIAN 193586 0 3500 0 0 0 0 0 10015 0 207101 0 0 0 COLETTE CATALINO DENTIST 171872 0 0 0 0 0 0 0 24794 0 196666 0 0 0 GERARD BYRNE CFO (UNTIL 6/3/24) 182767 0 0 0 0 0 0 0 10015 0 192782 0 0 0 DONALD PARE CHIEF TECHNOLOGY AND INFO. OFFICER 180062 0 0 0 0 0 0 0 8759 0 188821 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2021-09-29 8935000 PROCEEDS USED FOR REFINANCE 0 0 0 A 651469 8935000 184034 8750966 2022 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 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. 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 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0