2022-05-12T09:38:29-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET 4TH FLOOR BOSTON MA 02115 LUIS RIVERA CFO 6172670900 2022-05-12 1 LUIS RIVERA XXX-XX-XXXX COURTNEY MCFARLAND CPA P01645518 5083669100 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LUIS RIVERA 1340 BOYLSTON STREET 4TH FLOOR BOSTON MA 02115 134160456 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 17 17 876 98 338352 0 17319189 30631821 68316078 49759445 664514 350022 32179597 21754059 118479378 102495347 0 0 0 0 55385288 60807884 0 80000 3709709 61128957 41967351 116514245 102855235 1965133 -359888 92612367 98106829 14925751 19815006 77686616 78291823 X THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 59074606 67844353 MEDICAL & PHARMACY SERVICES - AT FENWAY HEALTH, WE BELIEVE THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. IN EVERY DEPARTMENT, OUR STAFF IS DEDICATED TO MEETING THE NEEDS OF EVERYONE WHO WALKS THROUGH OUR DOORS THROUGH INTEGRATED PERSONAL AND COMPASSIONATE CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER A WIDE RANGE OF EVER-GROWING SERVICES FOR THE ENTIRE FAMILY WITHIN OUR CLINICAL DIVISIONS, INCLUDING MEDICAL, PHARMACY, BEHAVIORAL HEALTH, DENTAL, VISION, HIV/STI SCREENING, WOMEN'S HEALTH, TRANSGENDER HEALTH, ALTERNATIVE INSEMINATION AND OBSTETRICS AND THE VIOLENCE RECOVERY PROGRAM. OUR CARE AND SERVICES ARE AVAILABLE AT THREE BOSTON LOCATIONS. FENWAY HEALTH IS AFFILIATED WITH BETH ISRAEL DEACONESS MEDICAL CENTER AND ALL PHYSICIANS HOLD FACULTY APPOINTMENTS AT HARVARD MEDICAL SCHOOL. WE ARE ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. 8891319 RESEARCH - THE FENWAY INSTITUTE AT FENWAY HEALTH WORKS TO MAKE LIFE HEALTHIER FOR LGBT PEOPLE, THOSE AFFECTED BY HIV/AIDS, AND THE LARGER COMMUNITY. THE FENWAY INSTITUTE IS AN INTERDISCIPLINARY CENTER FOR RESEARCH, CLINICAL TRIALS, TRAINING, EDUCATION, AND POLICY DEVELOPMENT, FOCUSING ON NATIONAL AND INTERNATIONAL HEALTH ISSUES. THE MISSION IS TO ENSURE ACCESS TO QUALITY, CULTURALLY COMPETENT MEDICAL AND MENTAL HEALTH CARE FOR TRADITIONALLY UNDERSERVED COMMUNITIES, INCLUDING LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE AND THOSE AFFECTED BY HIV/AIDS. 9794346 3330799 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 77760271 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 177 0 1 876 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X LUIS RIVERA CFO 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 ELLEN LAPOINTE CEO 35.50 2.00 X 322609 0 20031 MARY JANE POWERS CHIEF OF STAFF, VP STRAT. INITIATIVES 37.50 0.00 X 313652 0 25656 LUIS RIVERA CFO 35.50 2.00 X 291997 0 30087 BRIAN BAKOFEN INTERIM MEDICAL DIRECTOR 37.50 0.00 X 287364 0 28958 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIS 37.50 0.00 X 294097 0 15413 DANIEL MICHAUD CHRO 37.50 0.00 X 277522 0 28053 ALEX GONZALEZ MEDICAL DIRECTOR 37.50 0.00 X 254030 0 22889 JONATHAN I MATSUI PHD CHAIR 4.00 2.00 X X 0 0 0 DIANE TUCKER VICE CHAIR 2.00 2.00 X X 0 0 0 SCOTT WALKER TREASURER 2.00 2.00 X X 0 0 0 JOBLIN C YOUNGER ESQ CLERK 4.00 0.00 X X 0 0 0 TREVOR BOYLSTON BOARD MEMBER 3.00 1.00 X 0 0 0 DAVID DAVIS BOARD MEMBER 4.00 0.00 X 0 0 0 HAROLD DU FOUR-ANDERSON BOARD MEMBER 4.00 0.00 X 0 0 0 ROXANE GARDNER MDMPH MSHPED DSC BOARD MEMBER 4.00 0.00 X 0 0 0 MIKHAELA HOUSTON BOARD MEMBER 4.00 0.00 X 0 0 0 JENNIFER L JONES BOARD MEMBER 4.00 0.00 X 0 0 0 MICHAEL A KRAMER DDS DMSC BOARD MEMBER 4.00 0.00 X 0 0 0 BETSY SMITH BOARD MEMBER 4.00 0.00 X 0 0 0 BENJAMIN DAVIS BOARD MEMBER 4.00 0.00 X 0 0 0 COLIN GIBBONS BOARD MEMBER 4.00 0.00 X 0 0 0 GUADALUPE HAYES-MOTA BOARD MEMBER 4.00 0.00 X 0 0 0 AMY RASIMAS BOARD MEMBER 4.00 0.00 X 0 0 0 VINCENT SMITH BOARD MEMBER 4.00 0.00 X 0 0 0 2041271 0 171087 120 0 1 0 BE SMITH LLC PO BOX 74007636 CHICAGO IL 60674 RECRUITING 367244 ABSOLUTE DELIVERY INC PO BOX 51360 BOSTON MA 02205 PHARMACY COURIER SERVICES 324724 VVC HOLDING LLC PO BOX 840952 DALLAS TX 75284 ELECTRONIC HEALTH RECORD MAINTENANCE 300583 GREENPHIRE 1018 W 9TH AVENUE STE 200 KING OF PRUSSIA PA 19406 RESEARCH STUDY PARTICIPANT REIMBURSEMENT 259821 LINDAUER SEARCHES LLC 420 BOYLSTON STREET STE 604 BOSTON MA 02116 RECRUITING 228841 8 28134883 2496938 28335 30631821 NET PATIENT SERVICE REVENUE 621498 49759445 49759445 49759445 172181 172181 2387892 2210051 177841 177841 177841 49245245 29455058 19790187 19451835 338352 MISCELLANEOUS INCOME 900099 1963872 1963872 1963872 102495347 71175152 338352 350022 790259 92306 697953 43174139 33146214 7798983 2228942 2585450 1961618 495077 128755 10909110 8255228 2112085 541797 3348926 2524833 658461 165632 317729 317729 270972 270972 159910 159910 80000 80000 4031712 2807009 1220949 3754 203372 138009 62880 2483 2045629 1053338 902161 90130 2588993 282956 2282782 23255 6202308 4568436 1431761 202111 49605 15360 21535 12710 7134 2209 3097 1828 2434880 1813815 542571 78494 95435 95435 PROGRAM SUPPLIES 16510100 16291705 204557 13838 CONSULTANTS 2517699 891986 1535538 90175 BAD DEBT 1688636 1688636 CONTRACT SERVICES 1663384 1542025 121359 1179853 684588 449460 45805 102855235 77760271 21385255 3709709 5774391 21311045 12180136 207289 7249712 5330373 10033105 9984908 1982261 1842672 975796 755791 45579552 19382132 27579496 26197420 14973221 19634442 11864249 12842889 92612367 98106829 11980820 11633662 529113 517478 2415818 7663866 14925751 19815006 X 75586609 75475554 2100007 2816269 77686616 78291823 92612367 98106829 X -359888 3461470 -2499060 2685 X X 0 1 X 1 1 1 X 16292163 19227318 17195245 17319189 30631821 100665736 16292163 19227318 17195245 17319189 30631821 100665736 100665736 214002 314835 608909 681725 172181 1991652 445359 346435 806199 1597993 104255381 456508008 0.96560 0.89070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 107474 0 1 52436 159910 0 PART II-B, LINE 1: OTHER ACTIVITIES INCLUDES PAYMENTS TO CONSULTANTS. SCHEDULE C, PART II-B, LINE 1G THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. 1419916 514699 1934615 1329577 90339 1419916 1222655 106992 1329577 1088849 133806 1222655 947120 141729 1088849 0.15630 0.84370 0 0 32550779 9901410 22649369 2888396 1668859 1219537 10140377 7811863 2328514 26197420 DEPOSITS 151247 DUE FROM RELATED PARTIES 12544202 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 12842889 DEFERRED COMPENSATION 3170182 INTEREST RATE SWAP CONTRACT IN LOSS POSITION 263 CONDITIONAL GRANT ADVANCE 4493421 7663866 X 135414560 3461470 2685 3464155 131950405 -29455058 -29455058 102495347 132310293 29455058 29455058 102855235 0 102855235 PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. PART X, LINE 2: THE CENTER 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 CENTER 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. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 2,685. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -29,455,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN ON PAGE 9 29,455,058. 1 CCS FUNDRAISING 155 FEDERAL STREET SUITE 306 BOSTON MA 02110 CAMPAIGN VIABILITY AND DONOR ANALYSIS 0 0 80000 0 80000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) VIABILITY FOR FUNDRAISING CAMPAIGN AND DONOR ANALYSIS. X X X X X X 0 1 0 0 0 0 0 0 0 ELLEN LAPOINTE CEO 322609 0 0 0 0 0 5870 0 14161 0 342640 0 0 0 MARY JANE POWERS CHIEF OF STAFF, VP STRAT. INITIATIVE 313652 0 0 0 0 0 8187 0 17469 0 339308 0 0 0 LUIS RIVERA CFO 291997 0 0 0 0 0 3946 0 26141 0 322084 0 0 0 BRIAN BAKOFEN INTERIM MEDICAL DIRECTOR 287364 0 0 0 0 0 11420 0 17538 0 316322 0 0 0 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIS 294097 0 0 0 0 0 14078 0 1335 0 309510 0 0 0 DANIEL MICHAUD CHRO 277522 0 0 0 0 0 10484 0 17569 0 305575 0 0 0 ALEX GONZALEZ MEDICAL DIRECTOR 254030 0 0 0 0 0 4724 0 18165 0 276919 0 0 0 PART I, LINE 3 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 4B THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING FISCAL YEAR 2021: FRANK ZOLA $199,754 DURING FISCAL YEAR 2021 ALL CONTRIBUTIONS (CURRENT AND FUTURE) TO THE 457(F) PLAN CEASED. IN ADDITION, THE FOLLOWING PARTICIPANTS RECEIVED DISBURSEMENTS: ALEX GONZALEZ - $148,613 SCOTT HARRIS - $148,613 KEN KAPILA MD - $148,613 MARY JANE POWERS - $148,613 JAMES BONANNO - $132,788 ELIZABETH KASS - $118,891 SUE KELLEY - $148,613 FRANK ZOLA - $148,613 A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12075000 12640000 12640000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 0 0 0 0 A 0 X 7 28335 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS ON MARCH 9, 2021. BYLAWS WERE AMENDED TO REFLECT THE BOARD'S AUTHORITY TO APPROVE THE ANNUAL HRSA PROJECT BUDGET. THE SPECIFIC AMENDMENT IS: SECTION 3.1(II) WHICH NOW SAYS "APPROVING ANNUAL HEALTH CENTER PROGRAM BUDGET, AS WELL AS ALL APPLICATIONS RELATED TO THE HEALTH CENTER PROGRAM PROJECT." FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED FILINGS ARE REVIEWED BY THE AUDIT COMMITTEE. ALL FORMS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS, AND VOTED ON, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 2,685. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE AUDIT COMMITTEE'S RECOMMENDATIONS. RENTAL ASSISTANCE PROGRAM LLC 1340 BOYLSTON STREET BOSTON MA 02215 200406477 RENTAL START UP AND SHORT TERM HOMELESSNESS PREVENTION SERVICES MA FENWAY COMMUNITY HEALTH CENTER INC BOOMERANGS HOLDINGS LLC 1340 BOYLSTON STREET BOSTON MA 02215 NON-PROFIT THRIFT SHOP MA FENWAY COMMUNITY HEALTH CENTER INC FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 12B, II FENWAY COMMUNITY HEALTH CENTER 1 AIDS ACTION COMMITTEE OF MASSACHUSETTS INC 75 AMORY STREET BOSTON MA 02119 222707246 STOP AIDS EPIDEMIC MA 501(C)(3) LINE 7 FENWAY COMMUNITY HEALTH CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION K 372741 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 6843179 AMOUNT DUE FROM REALTY CORP. AIDS ACTION COMMITTEE OF MASSACHUSETTS INC D 5701023 AMOUNT DUE FROM AAC