2025-05-15T14:00:06-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2023-07-01 042475363 HEALTHQUARTERS INC HEAL 9789279824 100 CUMMINGS CENTER 110-E BEVERLY MA 01915 KRISTIE MONAST EXECUTIVE DIRECTOR 9789279827 2025-05-15 1 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2025-05-15 2023 2025-03-06 01:10:19Z HEALTHQ KRISTIE MONAST 100 CUMMINGS CENTER 110-E BEVERLY MA 01915 5256991 0 X WWW.HEALTHQ.ORG X 1970 MA HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS. 7 6 44 0 0 0 121931 59893 5229376 5150335 49125 46763 0 0 5400432 5256991 230963 146094 0 0 1968106 2021238 0 0 6250 2283452 2107915 4482521 4275247 917911 981744 5677812 6486530 1306418 961128 4371394 5525402 X HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS. 0 0 3587263 146094 5150335 COMMUNITY-BASED SERVICES -AT HEALTHQ OUR WORK IS INFORMED BY THE OVERARCHING BELIEF THAT HEALTH IS A HUMAN RIGHT FOR ALL AND NOT JUST THE PRIVILEGE OF A FEW. WITH SERVICES AVAILABLE IN THREE HEALTH CENTERS IN NORTHEASTERN MASSACHUSETTS (BEVERLY, HAVERHILL AND LAWRENCE) AND VIA TELEHEALTH, HEALTHQ HAS BEEN PROVIDING HIGH QUALITY, CONFIDENTIAL, SEXUAL AND REPRODUCTIVE HEALTHCARE FOR OVER 50 YEARS.SERVICES COMPRISE BIRTH CONTROL, INCLUDING NO-SCALPEL VASECTOMY; STI TESTING, TREATMENT, AND VACCINES; HIV TESTING AND PREVENTION MEDICATIONS (PREP); MEDICATION AND IN-CLINIC ABORTIONS; MISCARRIAGE MANAGEMENT; GENDER AFFIRMING HORMONE THERAPY AND LASER HAIR REMOVAL; AND WELLNESS EXAMS, INCLUDING SEXUAL PLEASURE ASSESSMENT AND COUNSELING. BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS AND MEDICAL ASSISTANTS PROVIDED EVIDENCE-BASED INFORMATION, EDUCATION AND CLINICAL CARE TO OVER 5,500 PEOPLE OF ALL AGES, SEXUAL ORIENTATIONS AND GENDER IDENTITIES LAST YEAR. A SIGNIFICANT PORTION OF PEOPLE WE SERVED ARE YOUNG ADULTS, WITH 39% BEING UNDER THE AGE OF 25, AND NEARLY ALL ECONOMICALLY CHALLENGED; 45% OF THE PEOPLE SERVED LIVE BELOW 100% OF THE FEDERAL POVERTY GUIDELINES. 3587263 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X RACHEL ZAMORA 9789279824 100 CUMMINGS CENTER SUITE 110-E BEVERLY MA 01915 SARAH HOGG DIRECTOR 2.00 X 0 0 0 JACKI PISCITELLO DIRECTOR 2.00 X 0 0 0 CAROLYN P BRITTON DIRECTOR 2.00 X 0 0 0 LINDA BRITT CLERK 2.00 X X 0 0 0 ELIZABETH MCCLAIN PRESIDENT 2.00 X X 0 0 0 MICHAEL ROSS TREASURER 2.00 X X 0 0 0 KRISTIE MONAST EXECUTIVE DIRECTOR 37.50 X X 171454 0 6944 LAUREN SIMONE NURSE PRACTIONER 37.50 X 120584 0 19723 JOYCE STANTIAL NURSE PRACTIONER 37.50 X 115810 0 13872 MARIA LOPIANO NURSE PRACTIONER 30.00 X 108440 0 19304 RENEE LAFORCE DIRECTOR OF PROGRAMS 37.50 X 110050 0 2531 626338 0 62374 5 0 1 0 ATHENAHEALTH 311 ARSENAL STREET WATERTOWN MA 02472 PATIENT BILLING SERVICES 124573 SPECTRA NETWORKS LLC 58 PULASKI STREET SUITE B4-7 PEABODY MA 01960 IT SUPPORT SERVICES 116399 2 59893 59893 CONTRACT REVENUE 624100 2996740 2996740 NET PATIENT SERVICE RE 624100 2153595 2153595 5150335 46763 46763 5256991 5150335 0 46763 146094 146094 185440 185440 1495362 1398101 97261 19221 19221 182542 135085 47457 138673 114868 23805 113654 113654 14296 14296 95210 69752 25458 271036 257641 7395 6000 87458 58286 29172 117747 104777 12970 341289 314915 26374 26048 9208 16590 250 18579 9631 8948 56186 56186 60454 60454 CONTRACEPTIVE SUPPLIES 271604 271604 MEDICAL CONSUMABLES 243193 242286 907 PATIENT BILLING SERVICE 212428 212428 MEDICATIONS 95883 95883 82850 71297 11553 4275247 3587263 681734 6250 2097026 2553034 859040 1080368 12875 0 669519 335827 243486 333692 1848147 2052712 617238 466724 5677812 6486530 725649 553273 580769 407855 1306418 961128 X 4371394 5525402 4371394 5525402 5677812 6486530 981744 172264 0 X X 0 1 X 1 1 1 X 43805 45416 129938 121931 59893 400983 3624250 3689636 4168100 5229376 5150335 21861697 3668055 3735052 4298038 5351307 5210228 22262680 10000 10000 20000 0 10000 10000 20000 22242680 45306 38863 45180 49125 46763 225237 45306 38863 45180 49125 46763 225237 3713361 3773915 4343218 5400432 5256991 22487917 0.98910 0.98890 0.01000 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6000 6000 0 PART II-B, LINE 1: THE ORGANIZATION INCURRED EXPENSES RELATED TO LEGISLATIVE CONSULTING. THE ORGANIZATION PAID AN ANNUAL MEMBERSHIP FEE OF $6,000 TO THE MASSACHUSETTS FAMILY PLANNING ASSOCIATION (MFPA). THE MFPA IS A NETWORKING GROUP FOR MA-BASED, FREE-STANDING FAMILY PLANNING CLINICS. THE MFPA HIRES A LEGISLATIVE CONSULTANT THAT WILL KEEP US APPRISED OF NEW LEGISLATIVE BILLS, PROCESSES AND TIMELINES. THE MFPA PROVIDES A FACT SHEET TO LEGISLATORS REGARDING STATE BUDGET FAMILY PLANNING LINE ITEM IMPACT ANNUALLY. THE SERVICES WE RECEIVE ARE LEGISLATIVE CONSULTING. 1848147 204565 2052712 1691578 156569 1848147 1909092 -217514 1691578 1548196 360896 1909092 1070205 494725 -16734 1548196 1.00000 0 0 68940 32051 36889 116795 107329 9466 483784 196447 287337 333692 SECURITY DEPOSIT 59252 OPERATING LEASE RIGHT-OF-USE ASSET 407472 466724 OPERATING LEASE LIABILITY 407855 407855 X 5414959 172264 172264 5242695 14296 14296 5256991 4260951 0 4260951 14296 14296 4275247 PART V, LINE 4: THE INVESTMENT PORTFOLIO CONSISTS OF NET ASSETS WITHOUT DONOR RESTRICTIONS, WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS AS AN ENDOWMENT TO OFFSET FUTURE OPERATING DEFICITS OR SUPPORT FUTURE PROGRAM DEVELOPMENT OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. 1 SALEM STATE UNIVERSITY HEALTH SERVICES 352 LAFAYETTE STREET SALEM MA 01970 042325342 501(C)3 146094 0 TO PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES TO COLLEGE STUDENTS IN A CAMPUS BASED HEALTH CARE FACILITY. 1 0 PART I, LINE 2: TO ENSURE PROGRAM QUALITY AND COMPLIANCE WITH ANY GRANT FUNDS IN THE US (FEDERAL AND NON-FEDERAL) HEALTHQUARTERS MONITORS AND REPORTS ON FUNDED PROGRAMS AGAINST GRANT AWARD REQUIREMENTS, TIMELINE, REPORTING ELEMENTS AND CERTIFICATION LANGUAGE OUTLINED BY THE SPECIFIC FUNDER. GENERALLY, THIS INCLUDES REPORTING ON PROJECT ACTIVITIES, PROGRESS ACHIEVED TOWARD OUTCOMES, SUSTAINABILITY OF ACTIVITIES AND NEXT STEPS, LESSONS LEARNED, AND COMPLIANCE WITH GRANT CONDITIONS. X X X 0 0 0 0 0 0 0 0 0 KRISTIE MONAST EXECUTIVE DIRECTOR 171454 0 0 0 0 0 0 0 6944 0 178398 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. THE FINANCE COMMITTEE WILL BRING IT TO THE FULL BOARD WITH A RECOMMENDATION TO ACCEPT. THE BOARD THEN VOTES TO ACCEPT OR DECLINE. THIS GENERALLY OCCURS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGNED THAT THEY HAVE RECEIVED AND READ THE MANUAL WHEN IT IS GIVEN TO THEM (AT THE TIME OF HIRE). DIRECTORS AND SENIOR STAFF ARE ASKED TO SIGN ANNUALLY THAT THEY ARE IN COMPLIANCE AND COMPLETE A RELATED PARTY QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED AND HER SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS WHEN DELIBERATING AND REVIEWING COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. EMPLOYEE SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE EMPLOYEE'S SUPERVISOR, THE DEPARTMENT DIRECTOR, AND THEN THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT EACH OF OUR LOCATIONS AND ARE ALSO PART OF THE INSTITUTIONAL FILE AT DHHS. THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN AGENCY PERSONNEL POLICIES AND DISTRIBUTED TO ALL EMPLOYEES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH STATE AND FEDERAL FUNDERS, ON STATE WEBSITE OF ATTORNEY GENERAL AND OPERATIONAL SERVICES DIVISION, AND ARE PROVIDED TO POTENTIAL FUNDING SOURCES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.