STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MATTAPAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MATTAPAN COMMUNITY HEALTH CENTER INC (EIN 04-2544151)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-06
IRS object ID
202221269349301647
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-06T11:52:14-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042544151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTAPAN COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATTBusinessNameControlTxt
Phone6172960061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 BLUE HILL AVENUEAddressLine1Txt
CityMATTAPANCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUALE VALDEZPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6175222766PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGUALEPersonFirstNm
Person LastVALDEZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2022-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUALE VALDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 BLUE HILL AVENUEAddressLine1Txt
CityMATTAPANCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,861,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MATTAPANCHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH AND WELL-BEING OF DIVERSE POPULATIONS IN MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL COMPREHENSIVE INTEGRATED HEALTH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$123,744TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$24,594NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,336,498PYContributionsGrantsAmt
CY Contributions Grants$7,008,749CYContributionsGrantsAmt
PY Program Service Revenue$4,647,394PYProgramServiceRevenueAmt
CY Program Service Revenue$5,903,150CYProgramServiceRevenueAmt
PY Investment Income$3,291PYInvestmentIncomeAmt
CY Investment Income$2,111CYInvestmentIncomeAmt
PY Other Revenue$959,323PYOtherRevenueAmt
CY Other Revenue$947,579CYOtherRevenueAmt
PY Total Revenue$9,946,506PYTotalRevenueAmt
CY Total Revenue$13,861,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,126,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,443,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,886CYTotalFundraisingExpenseAmt
PY Other Expenses$4,996,982PYOtherExpensesAmt
CY Other Expenses$5,990,586CYOtherExpensesAmt
PY Total Expenses$11,123,914PYTotalExpensesAmt
CY Total Expenses$12,434,126CYTotalExpensesAmt
PY Revenues Less Expenses-$1,177,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,427,463CYRevenuesLessExpensesAmt
Total Assets BOY$28,792,060TotalAssetsBOYAmt
Total Assets EOY$28,895,449TotalAssetsEOYAmt
Total Liabilities BOY$7,388,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,344,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,403,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,550,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE HEALTH AND WELL-BEING OF DIVERSE POPULATIONS IN MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL COMPREHENSIVE INTEGRATED HEALTH SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,872,876ExpenseAmt
Revenue$4,376,085RevenueAmt
DescPRIMARY CARE - PROVIDES SERVICES SUCH AS ADULT MEDICINE, PEDIATRICS, OB/GYN, NUTRITION AND HIV SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVICES POPULATION PRIMARILY CONSISTING OF BLACK/AFRICAN AMERICANS, INCLUDING AN INCREASINGLY LARGE PERCENTAGE OF CARIBBEAN IMMIGRANTS. MCHC SERVED 11,420 PRIMARY CARE PATIENTS THROUGH 36,436 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,155,856ExpenseAmt
Revenue$644,140RevenueAmt
DescDENTAL SERVICES - PROVIDES DENTAL SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 2,435 DENTAL PATIENTS THROUGH 6,065 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$687,881ExpenseAmt
Revenue$642,666RevenueAmt
Desc.BEHAVIORAL HEALTH - PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 618 BEHAVIORAL HEALTH PATIENTS THROUGH 6,065 VISITS FOR THE FISCAL YEAR ENDING JUNE 30, 2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,234,339ExpenseAmt
Revenue$240,259RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE PREVENTIVE HEALTH, SOCIAL SERVICES, PATIENT SUPPORT AND PHARMACYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,234,339TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$240,259TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,950,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee103EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREGINA IZMAYLOVA CFOPersonNm
Phone6172960061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 BLUE HILL AVENUEAddressLine1Txt
CityMATTAPANCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GLENOLA MITCHELL
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ENO MONDESIR
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER BRANDON
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
MONET BLAND
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
DELORES RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS HAWKINS
BOARD MEMBER1.00Yes (X)$0$0$0
AUDREY THOMAS-MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
VASPER GIBBS BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGETTE COPELAND
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL LINDSAY
BOARD MEMBER1.00Yes (X)$0$0$0
GUALE VALDEZ
CHIEF EXECUTIVE OFFICER40.00Yes (X)$194,688$0$11,606
JORDINA SHANKS
CHIEF OPERATING OFFICER40.00Yes (X)$170,000$0$8,225
REGINA IZMAYLOVA
CHIEF FINANCIAL OFFICER40.00Yes (X)$109,094$0$1,911
ANUBHAV KAUL
CHIEF MEDICAL OFFICER40.00Yes (X)$183,518$0$4,411
NEENA CHATURVEDI
INTERNIST40.00$168,008$0$0Yes (X)
RAYMOND SAMUELS
DENTAL DIRECTOR40.00$130,445$0$3,353Yes (X)
JOSE CARIZ
INTERNIST32.00$139,869$0$0Yes (X)
LAURA LIVADITIS
PEDIATRICIAN40.00$160,000$0$3,692Yes (X)
DEBBIE M BROWN
DIRECTOR OF HUMAN RESOURCES40.00$117,000$0$21,356Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,372,622TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,554TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BU FAMILY MEDICINE ASSOCIATES
930 COMMONWEALTH AVENUEBOSTONMA02215CONTRACTED PROVIDER$725,070
CPA MEDICAL BILLING LLC
20-1 THOMPSON ROADBRANFORDCT06405OUTSOURCED BILLING$305,609
OCHIN INC
PO BOX 5426PORTLANDOR97228IT SERVICES$245,572
CALL 4 HEALTH
2855 S CONGRESS AVEDELRAY BEACHFL33445MEDICAL ANSWERING SERVICE$240,761
K9 MERCANTILE PROTECTION INC
491 WAREHAM STMIDDLEBOROUGHMA02346SECURITY SERVICES$199,427
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$5,874,677GovernmentGrantsAmt
All Other Contributions$1,134,072AllOtherContributionsAmt
Total Contributions$7,008,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621400$5,662,890$5,662,890
PHARMACY REVENUE446110$240,260$240,260
FieldValueIRS element (for citing)
Total Program Service Revenue$5,903,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,111TotalRevenueColumnAmt
Exclusion$2,111ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$936,706RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$936,706RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$936,706TotalRevenueColumnAmt
Unrelated Business Revenue$123,744UnrelatedBusinessRevenueAmt
Exclusion$812,962ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,873TotalRevenueColumnAmt
Exclusion$10,873ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,873OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,861,589TotalRevenueColumnAmt
Related Or Exempt Func Income$5,903,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$123,744UnrelatedBusinessRevenueAmt
Exclusion$825,946ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$551,078TotalAmt
Program Services$220,431ProgramServicesAmt
Management And General$330,647ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,126,714TotalAmt
Program Services$3,888,387ProgramServicesAmt
Management And General$1,238,327ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$342,457TotalAmt
Program Services$178,425ProgramServicesAmt
Management And General$164,032ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$423,291TotalAmt
Program Services$294,772ProgramServicesAmt
Management And General$128,519ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,826TotalAmt
Management And General$44,826ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,450TotalAmt
Management And General$53,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,638,368TotalAmt
Program Services$1,455,064ProgramServicesAmt
Management And General$183,304ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,797TotalAmt
Management And General$45,797ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$438,226TotalAmt
Program Services$354,756ProgramServicesAmt
Management And General$83,470ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$555,316TotalAmt
Program Services$285,089ProgramServicesAmt
Management And General$269,482ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,847TotalAmt
Management And General$6,847ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$194,388TotalAmt
Program Services$150,884ProgramServicesAmt
Management And General$39,908ManagementAndGeneralAmt
Fundraising$3,596FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$926,723TotalAmt
Program Services$467,107ProgramServicesAmt
Management And General$448,483ManagementAndGeneralAmt
Fundraising$11,133FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,042TotalAmt
Program Services$19,777ProgramServicesAmt
Management And General$88,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITY ALLOCATION$1,074,203$833,795$220,534$19,874
PROGRAM SUPPLIES$847,578$780,660$62,851$4,067
REPAIRS AND MAINTENANCE$40,339$10,682$29,657
MISCELLANEOUS$16,483$11,123$4,889$471

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,434,126TotalAmt
Program Services$8,950,952ProgramServicesAmt
Management And General$3,443,288ManagementAndGeneralAmt
Fundraising$39,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,981,251BOYAmt
EOY$2,661,527EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,076,317BOYAmt
EOY$1,397,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,904BOYAmt
EOY$72,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,054,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,625,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,316,964BOYAmt
EOY$24,428,696EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$244,624BOYAmt
EOY$235,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,792,060BOYAmt
EOY$28,895,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$854,750BOYAmt
EOY$888,823EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,346,149BOYAmt
EOY$4,184,269EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,121,898BOYAmt
EOY$265,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,797BOYAmt
EOY$6,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,388,594BOYAmt
EOY$5,344,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,089,604BOYAmt
EOY$23,318,121EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,862BOYAmt
EOY$232,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,403,466BOYAmt
EOY$23,550,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,792,060BOYAmt
EOY$28,895,449EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,427,463ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$720,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,179,729OtherCostOrOtherBasisAmt
Book Value$5,179,729BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,377,732OtherCostOrOtherBasisAmt
Depreciation$5,216,067DepreciationAmt
Book Value$18,161,665BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$433,356OtherCostOrOtherBasisAmt
Depreciation$121,374DepreciationAmt
Book Value$311,982BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,501,268OtherCostOrOtherBasisAmt
Depreciation$1,918,737DepreciationAmt
Book Value$582,531BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,599OtherCostOrOtherBasisAmt
Depreciation$369,810DepreciationAmt
Book Value$192,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,428,696TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFFERED COMPENSATIONDesc
Amt$6,043Amt
FieldValueIRS element (for citing)
Total Liability$6,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,581,589TotalRevEtcAuditedFinclStmtAmt
Other Revenue$720,000OtherRevenueAmt
Revenue Not Reported$720,000RevenueNotReportedAmt
Revenue Subtotal$13,861,589RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,861,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,434,126TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,434,126ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,434,126TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MCHC 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. MCHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2021. MCHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FORGIVENESS OF DEBT 720,000.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GUALE VALDEZ
CHIEF EXECUTIVE OFFICER$194,188$0$500$0$0$0$4,717$0$6,889$0$206,294$0$0$0
ANUBHAV KAUL
CHIEF MEDICAL OFFICER$182,268$0$1,250$0$0$0$4,411$0$0$0$187,929$0$0$0
JORDINA SHANKS
CHIEF OPERATING OFFICER$169,500$0$500$0$0$0$4,119$0$4,106$0$178,225$0$0$0
NEENA CHATURVEDI
INTERNIST$167,008$0$1,000$0$0$0$0$0$0$0$168,008$0$0$0
LAURA LIVADITIS
PEDIATRICIAN$157,560$0$2,440$0$0$0$3,692$0$0$0$163,692$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN THE CONFLICT OF INTEREST AND CONFIDENTIALITY FORMS ANNUALLY. IF BOARD MEMBERS ASSIST MCHC AS A CONSULTANT, FULL DISCLOSURE IS REPORTED TO THE ENTIRE BOARD PRIOR TO THE WORK BEING PERFORMED.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT AND CEO'S COMPENSATION, AS WELL AS ANY CHANGES MADE TO COMPENSATION, IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWING ANY CONSULTATION WITH AN INDUSTRY EXPERT. THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS HAS A LIST OF AVAILABLE CONSULTANTS. A RECOMMENDATION IS SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE INTERNET THROUGH GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,455,064. MANAGEMENT AND GENERAL EXPENSES 183,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638,368.
FORM 990, PART XI, LINE 9:FORGIVENESS OF DEBT 720,000.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED BETWEEN YEARS.