SOUTH BOSTON COMMUNITY HEALTH CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOUTH BOSTON COMMUNITY HEALTH CENTER INC (EIN 04-2682152)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202532279349302018
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T10:51:27-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 Congress St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042682152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	South Boston Community Health Center In	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	6174645848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 West Broadway	AddressLine1Txt
City	South Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William J Halpin Jr	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6174645848	PhoneNum
Signature	2025-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	2077752387	PhoneNum
Preparation	2025-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William J Halpin Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 West Broadway	AddressLine1Txt
City	South Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,346,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sbchc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	South Boston Community Health Center is a full service health care facility that serves the South Boston Community. With a staff of over 150, The Health Center provides approximately 70,000 visits a year to residents of the South Boston and surrounding communities. The mission of the Health Center is to provide health care to all who need it. We are affiliated with some of the best hospitals and educational institutions in the world with Boston Medical Center being our primary affiliation. Our services include medical and specialty care, urgent care, dental, eyecare, behavioral health, radiology, laboratory and pharmacy.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	224	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,631,753	PYContributionsGrantsAmt
CY Contributions Grants	$9,465,506	CYContributionsGrantsAmt
PY Program Service Revenue	$15,275,016	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,359,652	CYProgramServiceRevenueAmt
PY Investment Income	$168,708	PYInvestmentIncomeAmt
CY Investment Income	$687,476	CYInvestmentIncomeAmt
PY Other Revenue	$147,839	PYOtherRevenueAmt
CY Other Revenue	$210,077	CYOtherRevenueAmt
PY Total Revenue	$25,223,316	PYTotalRevenueAmt
CY Total Revenue	$26,722,711	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,231	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,251	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,602,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,752,033	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$120,645	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,335,252	PYOtherExpensesAmt
CY Other Expenses	$9,697,663	CYOtherExpensesAmt
PY Total Expenses	$22,995,475	PYTotalExpensesAmt
CY Total Expenses	$24,496,947	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,227,841	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,225,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,072,509	TotalAssetsBOYAmt
Total Assets EOY	$30,585,021	TotalAssetsEOYAmt
Total Liabilities BOY	$3,743,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,060,212	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,329,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,524,809	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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."	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,293,265	ExpenseAmt
Grant	$47,251	GrantAmt
Revenue	$16,359,652	RevenueAmt
Desc	Provided outpatient services including approximately 70,000 visits for adult medicine, family medicine, pediatrics, urgent care, dental, OB/GYN, vision, behavioral health, family planning, laboratory, radiology, cardiology, dermatology, pulmonary, psychiatry, nephrology, youth services, and multiple risk programs.	Desc
Total Program Service Expenses	$19,293,265	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	224	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William J Halpin Jr	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6174647509	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 West Broadway	AddressLine1Txt
City	South Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Brady
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Melissa Oomer
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
John Vacha
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kevin Barrett
Clerk	1.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Colleran
Board Member	1.00	Yes (X)		$0	$0	$0
Sean Harrington
Board Member	1.00	Yes (X)		$0	$0	$0
Carrie Benjamin
Board Member	1.00	Yes (X)		$0	$0	$0
Heather Gaspar
Board Member	1.00	Yes (X)		$0	$0	$0
John Melander
Board Member	1.00	Yes (X)		$0	$0	$0
Joseph Ransom
Board Member	1.00	Yes (X)		$0	$0	$0
William J Halpin Jr
CEO	40.00		Yes (X)	$481,211	$0	$44,776
Nisha Thakrar
CMO	32.00		Yes (X)	$269,651	$0	$37,367
Kim Harrison
CFO	40.00		Yes (X)	$186,794	$0	$23,312
Jocelyn Guggenheim
COO	40.00		Yes (X)	$179,247	$0	$0
Thomas J Schuch
CIO	40.00			$240,628	$0	$24,133	Yes (X)
Mohamed Mehssen
MD	40.00			$245,516	$0	$9,333	Yes (X)
Sheel Saxena
MD	40.00			$242,778	$0	$0	Yes (X)
Pamela Cattel
MD	35.00			$210,982	$0	$23,329	Yes (X)
Sarah Sloan
MD	40.00			$210,839	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,267,646	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,250	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Boston University Family Medicine Associ
1 Boston Medical Center Place	Boston	MA	021182393	Doctors	$1,584,564
Ochin
PO BOX 5426	Portland	OR	97228	Electronic Medical Records	$478,573
The LiRo Corp
3 Aerial Way	Sdyosset	NY	11791	Architectual and Engineering Services	$425,435
New England Eye Institute
424 Beacon St	Boston	MA	02115	Doctors	$335,767
Intlx Solutions LLC
780 Dedham St Suite 600	Canton	MA	02021	Computer Support and Services	$253,399

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,586,976	GovernmentGrantsAmt
All Other Contributions	$3,878,530	AllOtherContributionsAmt
Total Contributions	$9,465,506	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue	621400	$30,794,321	$30,794,321
Contractual Allowance	621400	-$14,434,669	-$14,434,669

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,359,652	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$516,722	TotalRevenueColumnAmt
Exclusion	$516,722	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$119,831	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$119,831	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,831	TotalRevenueColumnAmt
Exclusion	$119,831	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,790,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,619,246	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$170,754	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,754	TotalRevenueColumnAmt
Exclusion	$170,754	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,246	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,246	TotalRevenueColumnAmt
Exclusion	$90,246	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,722,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,359,652	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$897,553	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$47,251	TotalAmt
Program Services	$47,251	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,222,358	TotalAmt
Program Services	$61,404	ProgramServicesAmt
Management And General	$1,160,954	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,366,746	TotalAmt
Program Services	$9,078,901	ProgramServicesAmt
Management And General	$2,204,853	ManagementAndGeneralAmt
Fundraising	$82,992	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,130	TotalAmt
Program Services	$48,667	ProgramServicesAmt
Fundraising	$463	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,178,760	TotalAmt
Program Services	$919,312	ProgramServicesAmt
Management And General	$251,047	ManagementAndGeneralAmt
Fundraising	$8,401	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$935,039	TotalAmt
Program Services	$684,059	ProgramServicesAmt
Management And General	$244,764	ManagementAndGeneralAmt
Fundraising	$6,216	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,371	TotalAmt
Management And General	$31,371	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$104,340	TotalAmt
Management And General	$104,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,744,530	TotalAmt
Program Services	$3,500,258	ProgramServicesAmt
Management And General	$238,222	ManagementAndGeneralAmt
Fundraising	$6,050	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Program Services	$4,536	ProgramServicesAmt
Management And General	$1,623	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,965	TotalAmt
Program Services	$45,333	ProgramServicesAmt
Management And General	$16,220	ManagementAndGeneralAmt
Fundraising	$412	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$690,551	TotalAmt
Program Services	$505,196	ProgramServicesAmt
Management And General	$180,764	ManagementAndGeneralAmt
Fundraising	$4,591	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,050,362	TotalAmt
Program Services	$772,085	ProgramServicesAmt
Management And General	$276,261	ManagementAndGeneralAmt
Fundraising	$2,016	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,724	TotalAmt
Program Services	$26,135	ProgramServicesAmt
Management And General	$9,352	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,104	TotalAmt
Program Services	$37,387	ProgramServicesAmt
Management And General	$13,377	ManagementAndGeneralAmt
Fundraising	$340	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,501	TotalAmt
Program Services	$12,803	ProgramServicesAmt
Management And General	$4,582	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$829,850	TotalAmt
Program Services	$607,105	ProgramServicesAmt
Management And General	$217,228	ManagementAndGeneralAmt
Fundraising	$5,517	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$195,590	TotalAmt
Program Services	$143,090	ProgramServicesAmt
Management And General	$51,200	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$2,632,133	$2,632,133
Miscellaneous Expense	$100,932	$61,158	$38,789	$985
Printing and Delivery	$90,373	$66,115	$23,657	$601
Bank Fees	$55,137	$40,337	$14,433	$367

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,496,947	TotalAmt
Program Services	$19,293,265	ProgramServicesAmt
Management And General	$5,083,037	ManagementAndGeneralAmt
Fundraising	$120,645	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,627,901	BOYAmt
EOY	$6,568,967	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,437	BOYAmt
EOY	$191,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$880,520	BOYAmt
EOY	$810,177	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182,936	BOYAmt
EOY	$272,409	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,386,062	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,859,146	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,833,784	BOYAmt
EOY	$7,526,916	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,659,532	BOYAmt
EOY	$14,316,860	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$450,594	BOYAmt
EOY	$260,652	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$343,805	BOYAmt
EOY	$637,679	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,072,509	BOYAmt
EOY	$30,585,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,717,334	BOYAmt
EOY	$2,361,446	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$643,679	BOYAmt
EOY	$271,125	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$180,000	BOYAmt
EOY	$120,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,202,357	BOYAmt
EOY	$1,307,641	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,743,370	BOYAmt
EOY	$4,060,212	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,207,140	BOYAmt
EOY	$20,777,517	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,121,999	BOYAmt
EOY	$5,747,292	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,329,139	BOYAmt
EOY	$26,524,809	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,072,509	BOYAmt
EOY	$30,585,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,225,764	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,094	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$48,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$48,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	South Boston pays consulting fees for local lobbying services in an effort to secure grant funding.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,273,883	OtherCostOrOtherBasisAmt
Depreciation	$8,129,285	DepreciationAmt
Book Value	$6,144,598	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,191	OtherCostOrOtherBasisAmt
Depreciation	$26,422	DepreciationAmt
Book Value	$8,769	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,413,912	OtherCostOrOtherBasisAmt
Depreciation	$4,703,439	DepreciationAmt
Book Value	$710,473	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$663,076	OtherCostOrOtherBasisAmt
Book Value	$663,076	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,526,916	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Due to Third Parties	$405,539
Financing Lease Liability	$30,838
Operating Lease Liability	$233,585
Custodial Funds	$637,679

Field	Value	IRS element (for citing)
Total Liability	$1,307,641	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,697,617	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,094	NetUnrealizedGainsInvstAmt
Other Revenue	$5,000	OtherRevenueAmt
Revenue Not Reported	-$25,094	RevenueNotReportedAmt
Revenue Subtotal	$26,722,711	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,722,711	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,501,947	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,000	OtherExpensesIncludedAmt
Expenses Not Reported	$5,000	ExpensesNotReportedAmt
Expenses Subtotal	$24,496,947	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,496,947	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:	Fundraising Expenses 5,000.
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses 5,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$95,246	GrossReceiptsEvent1Amt
Gross Revenue Event1	$95,246	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,000	RentFacilityCostsEvent1Amt
Gross Receipts Total	$95,246	GrossReceiptsTotalAmt
Gross Revenue Total Events	$95,246	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,000	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$5,000	DirectExpenseSummaryEventsAmt
Net Income Summary	$90,246	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William J Halpin Jr
CEO	$339,820	$0	$55,000	$0	$86,391	$0	$22,500	$0	$22,276	$0	$525,987	$0	$0	$0
Nisha Thakrar
CMO	$254,337	$0	$10,000	$0	$5,314	$0	$11,538	$0	$25,829	$0	$307,018	$0	$0	$0
Thomas J Schuch
CIO	$228,200	$0	$10,000	$0	$2,428	$0	$0	$0	$24,133	$0	$264,761	$0	$0	$0
Mohamed Mehssen
MD	$242,977	$0	$0	$0	$2,539	$0	$0	$0	$9,333	$0	$254,849	$0	$0	$0
Sheel Saxena
MD	$235,339	$0	$5,000	$0	$2,439	$0	$0	$0	$0	$0	$242,778	$0	$0	$0
Pamela Cattel
MD	$208,761	$0	$0	$0	$2,221	$0	$0	$0	$23,329	$0	$234,311	$0	$0	$0
Sarah Sloan
MD	$208,676	$0	$0	$0	$2,163	$0	$0	$0	$0	$0	$210,839	$0	$0	$0
Kim Harrison
CFO	$174,924	$0	$10,000	$0	$1,870	$0	$8,077	$0	$15,235	$0	$210,106	$0	$0	$0
Jocelyn Guggenheim
COO	$166,869	$0	$10,000	$0	$2,378	$0	$0	$0	$0	$0	$179,247	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 7

Bonuses were determined by the CEO.

Schedule J, 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 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 provision 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	During the year, the Organization added nephrology services.
Form 990, Part VI, Section B, line 11b	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 it 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 websites maintained by the Commonwealth of Massachusetts Attorney General.
Form 990, Part IX, line 11g	Professional Fees: Program service expenses 2,834,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,834,481. Recruitment Services: Program service expenses 62,142. Management and general expenses 22,235. Fundraising expenses 565. Total expenses 84,942. Consulting Services: Program service expenses 152,334. Management and general expenses 54,507. Fundraising expenses 1,384. Total expenses 208,225. Interpretation Services: Program service expenses 88,083. Management and general expenses 31,517. Fundraising expenses 800. Total expenses 120,400. Service Contracts: Program service expenses 363,218. Management and general expenses 129,963. Fundraising expenses 3,301. Total expenses 496,482.
Form 990, Part X, Line 10: Land, Buildings, and Equipment:	Section 1.263(a)-3(n) Election: South Boston Community Health Center, Inc. 409 West Broadway South Boston, MA 02127 EIN: 04-2682152 South Boston Community Health Center, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Schedule A, Part I, Line 3:	The Organization is exempt under section 170(b)(1)(A)(iii), as a hospital. The Organization operates three federally qualified health centers in Massachusetts. Accordingly no Schedule H is attached.