2022-08-15T14:04:42-05:00 2021-09-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2020-10-01 042682152 South Boston Community Health Center % WILLIAM HALPIN JR SOUT 6174645848 409 West Broadway South Boston MA 02127 WILLIAM HALPIN JR CEO 6174645848 2022-08-15 true WILLIAM HALPIN JR XXX-XX-XXXX Brian Vigneault P00540650 6174220700 2 2020 2022-09-23 18:48:47Z WILLIAM HALPIN JR 409 West Broadway South Boston MA 02127 24255928 false X WWW.SBCHC.ORG X 1979 MA SOUTH BOSTON COMMUNITY HEALTH CENTER IS A FULL SERVICE HEALTH CARE FACILITY THAT SERVES THE SOUTH BOSTON COMMUNITY. (CONTINUED ON SCH. O) 11 11 215 11 0 0 7897294 7915914 13387394 14071302 15582 5309 950967 2263403 22251237 24255928 0 0 0 0 13141021 13660410 0 0 122357 6774871 6720514 19915892 20380924 2335345 3875004 24313307 25157759 6404882 3374330 17908425 21783429 THE MISSION OF THE HEALTH CENTER IS TO PROVIDE HEALTH CARE TO THE ENTIRE COMMUNITY WHILE ENSURING CARE TO THOSE MOST IN NEED. OUR GOVERNING PRINCIPLE IS "ALL WHO SEEK CARE ARE WELCOME HERE." false false 15800799 0 16215243 PROVIDED OUTPATIENT NEIGHBOROOD HEALTH SERVICES INCLUDING APPROXIMATELY 69,080 VISITS FOR ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, DENTAL, WOMEN'S HEALTH, VISION, BEHAVIORAL HEALTH, FAMILY PLANNING, NUTRITION, LABORATORY, RADIOLOGY, CARDIOLOGY, DERMATOLOGY, PODIATRY, PULMONARY, YOUTH SERVICES, AND MULTIPLE RISK PROGRAMS. 15800799 true false false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 215 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MA X X WILLIAM HALPIN JR 6174645848 409 WEST BROADWAY SOUTH BOSTON MA 02127 William J Halpin Jr CEO 35.0 0.0 X 664859 0 36662 Nisha Thakrar MD CMO 32.0 0.0 X 335981 0 26631 Thomas Schuch MD CIO 40.0 0.0 X 246947 0 16089 Mohamed Mehssen MD Physician 40.0 0.0 X 227563 0 6771 Pamela Cattel MD Physician 40.0 0.0 X 209136 0 17162 Sheel Saxena MD Physician 40.0 0.0 X 221046 0 0 Kevin Coughlin MD Physician 40.0 0.0 X 205146 0 15017 Sarah Sloan MD Physician 40.0 0.0 X 200111 0 0 Kim Harrison CFO 32.0 0.0 X 154055 0 11000 Kevin Barrett Board Clerk 1.0 0.0 X 0 0 0 Ann Brady Board President 1.0 0.0 X 0 0 0 Jacob Carlin Board Member 1.0 0.0 X 0 0 0 Paula Doherty Board Member 1.0 0.0 X 0 0 0 Heather Gaspar Board Member 1.0 0.0 X 0 0 0 Yvette McGrath Board Member 1.0 0.0 X 0 0 0 Melissa Oomer Board Vice President 1.0 0.0 X 0 0 0 Joseph Ransom Board Member 1.0 0.0 X 0 0 0 Kevin Tyo Board Member 1.0 0.0 X 0 0 0 John Vacha Board Treasurer 1.0 0.0 X 0 0 0 2464844 0 129332 26 false true false RISE ENGINEERING 1341 ELMWOOD AVENUE CRANSTON RI 02910 HVAC 1123450 BOSTON UNIVERSITY FAMILY MEDICINE A 11 MELNEA CASS BOULEVARD BOSTON MA 02119 MEDICAL SERVICES 1030134 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 BILLING SOFTWARE 619142 MCKESSON SURGICAL 400 5TH AVENUE 200 WALTHAM MA 02451 MEDICAL SERVICES 314216 NEW ENGLAND EYE INSTITUTE 940 COMMONWEALTH AVENUE BOSTON MA 02115 OPTOMETRY SERVICES 233577 5 7451542 464372 7915914 NET PATIENT SERVICE REVENUE 621400 13639215 13639215 EHR MEANINGFUL USE 621400 238000 238000 PREMIUM REVENUE 621400 194087 194087 14071302 5309 5309 0 0 119462 119462 0 119462 119462 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS CLINICAL INCOME 621400 87872 87872 CLINICAL CONTRACT 621400 69548 69548 MEDICAL RECORDS 621400 12389 12389 1974132 1974132 2143941 24255928 16215243 124771 0 0 0 0 1475224 202610 1272614 0 10076356 8795194 1203577 77585 0 2108830 1650146 441836 16848 0 0 92884 92884 74004 74004 0 0 0 3250296 2474957 773245 2094 0 36670 36670 0 0 532422 439497 90148 2777 0 0 0 19784 19784 0 841561 659376 176738 5447 219796 147819 71200 777 BAD DEBT EXPENSE 630837 546159 78256 6422 CLINICAL SUPPLIES 448309 388132 55613 4564 DRUGS AND MEDICINE 79201 68570 9825 806 MAINTENANCE 58096 50298 7207 591 436654 378041 54167 4446 20380924 15800799 4457768 122357 15141139 15216127 0 0 785099 523448 143502 670409 0 0 0 0 0 0 0 0 304921 172310 18323873 10148884 7315699 8174989 0 0 26845 26864 0 0 0 0 596102 373612 24313307 25157759 1765017 1585251 0 0 0 0 0 0 0 0 0 0 2577806 613612 0 0 2062059 1175467 6404882 3374330 X 12510682 16770456 5397743 5012973 17908425 21783429 24313307 25157759 3875004 X false true X true true true X false false false false false false true 36000 false false 36000 false Part II-B: Line 1, Lobbying Activities: South Boston pays consulting fees for local lobbying services in an effort to secure grant funding. 13739227 6262893 7476334 4584646 3885989 698655 8174989 0 DUE TO THIRD PARTIES 982917 DEFERRED GRANTS 132550 CURRENT PORTION OF LONG-TERM DEBT 60000 1175467 X 24255928 24255928 24255928 20380924 20380924 20380924 Part X, Line 2: The Organization has been determined to be a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and, accordingly, is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for federal income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates its tax status and tax positions taken with respect to its operations and financial operations. Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed the IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended September 30, 2021 and 2020, there were no interest or penalties recorded or included in the statements of activities. X X X X false true false false false false false false false William J Halpin Jr CEO 288698 0 5500 0 370661 0 19500 0 17162 0 701521 0 0 0 Nisha Thakrar MD CMO 219618 0 4184 0 112179 0 10000 0 16631 0 362612 0 0 0 Mohamed Mehssen MD Physician 223251 0 4312 0 0 0 0 0 6771 0 234334 0 0 0 Kim Harrison CFO 151175 0 2880 0 0 0 7000 0 4000 0 165055 0 0 0 Thomas Schuch MD CIO 212563 0 14095 0 20289 0 0 0 16089 0 263036 0 0 0 Sheel Saxena MD Physician 213921 0 7125 0 0 0 0 0 0 0 221046 0 0 0 Pamela Cattel MD Physician 195344 0 3773 0 10019 0 0 0 17162 0 226298 0 0 0 Kevin Coughlin MD Physician 201232 0 3914 0 0 0 0 0 15017 0 220163 0 0 0 Sarah Sloan MD Physician 189591 0 3655 0 6865 0 0 0 0 0 200111 0 0 0 Kate Zeitler MD Physician 168996 0 3255 0 0 0 0 0 15017 0 187268 0 0 0 Part I, Line 4b: THE ORGANIZATION MAINTAINS A 457B NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE CEO, CFO AND MEDICAL DIRECTOR. COMPENSATION IN THE FOLLOWING AMOUNTS WERE PAID TO THE PLAN FOR THE YEAR, CEO - $19,500; CMO - $10,000; CFO - $7,000 Part II: THE ORGANIZATION MAINTAINS A QUALIFIED DEFINED CONTRIBUTION 403(B) RETIREMENT PLAN UNDER WHICH ALL FULL-TIME AND CERTAIN PART-TIME EMPLOYEES WHO HAVE BEEN EMPLOYED FOR A MINIMUM OF ONE YEAR ARE ELIGIBLE TO PARTICIPATE. THE ORGANIZATION MAY CONTRIBUTE UP TO 4% OF AN ELIGIBLE EMPLOYEE'S SALARY AS OUTLINED IN THE PLAN DOCUMENT. IN 2009, THE BOARD VOTED TO SUSPEND THE PENSION PLAN CONTRIBUTION. THE ORGANIZATION MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN KEY EMPLOYEES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 457(B). THE ORGANIZATION MAINTAINS THE FOLLOWING NONTAXABLE BENEFIT PLANS UNDER WHICH ALL FULL-TIME AND CERTAIN-PART TIME EMPLOYEES ARE ELIGIBLE FOR: -HEALTH AND DENTAL INSURANCE -LIFE, DISABILITY AND LONG-TERM CARE INSURANCE -CAFETERIA PLANS Form 990, Part I, Line I: With a staff of over 150, the Health Center provides over 70,000 visits a year to almost half of the population of South Boston. The mission of the health center is to provide health care to the entire community. While also ensuring care for those most in need. We are affiliated with some of the best hospitals in the world with Boston Medical Center being our primary affiliation. We are also affiliated with Partners Healthcare and Tufts Medical Center. Our medical services include: primary health, behavioral health, cancer survivor clinic, dental. Diagnostic services: mammography, radiology, ultrasound and xray, eye care, full service laboratory. Specialty services: cardiology, diabetes education, health education, HIV services, nutrition, osteoporosis screening, physiatry, podiatry, pulmonology, and others. Form 990, Part VI, Section B, Line 11: The organization prepares the Form 990 and the related disclosures with assistance and guidance from its CPA firm. The Form 990 is provided to the finance committee and board so that they understand the contents of the Form 990. Form 990, Part VI, Section B, Line 12C: Board members will excuse themselves from board discussions and votes if a potential conflict arises. If an issue is brought to our attention, it is investigated, brought to the board and resolved. Form 990, Part VI, Section B, Line 15: The board has a subcommittee to review and recommend key employee compensation, utilizing compensation surveys and a written employment contract. Final compensation for officers and key employees is approved by the board. Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities website maintained by the Commonwealth of Massachusetts Attorney General. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:2079077 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:818391 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE SERVICES TOTAL FEES:176633 FORM 990 PART IX LINE 11G DESCRIPTION:INTERPRETATION SERVICES TOTAL FEES:80420 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:95775