COMMUNITY HEALTH PROGRAMS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH PROGRAMS INC (EIN 04-2582119)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202011349349300336
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T12:55:49-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042582119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH PROGRAMS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4135289311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 STOCKBRIDGE ROAD | AddressLine1Txt |
| City | GREAT BARRINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA SPILIOTES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4135289311 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 10:42:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2DDD31951ED2AB8CB25029F66ABAED5153B45454 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMELIA SPILIOTES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 STOCKBRIDGE ROAD | AddressLine1Txt |
| City | GREAT BARRINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,963,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYHEALTHPROGRAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 398 | TotalVolunteersCnt |
| Total Gross UBI | $3,837 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,838 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,483,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,818,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,110,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,840,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,828 | PYOtherRevenueAmt |
| CY Other Revenue | $100,705 | CYOtherRevenueAmt |
| PY Total Revenue | $19,600,894 | PYTotalRevenueAmt |
| CY Total Revenue | $21,759,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,371,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,233,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,480,982 | PYOtherExpensesAmt |
| CY Other Expenses | $5,924,918 | CYOtherExpensesAmt |
| PY Total Expenses | $19,852,154 | PYTotalExpensesAmt |
| CY Total Expenses | $21,158,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$251,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $601,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,410,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,818,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,185,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,992,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,225,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,826,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT: TO IMPROVE THE HEALTH OF THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE. VISION: TO BE A LEADING CHOICE FOR HEALTH CARE IN OUR REGION WITHIN AN INCLUSIVE CULTURE THAT CHAMPIONS PATIENT CENTERED CARE, SUPERB OPERATIONAL PERFORMANCE, STAFF ENGAGEMENT, RELEVANT TECHNOLOGY AND COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,141,836 | ExpenseAmt |
| Revenue | $14,344,668 | RevenueAmt |
| Desc | COMMUNITY HEALTH PROGRAMS, INC. (CHP) IS A FEDERALLY QUALIFIED HEALTH CENTER WITH COMPREHENSIVE MEDICAL PRACTICES WHICH ARE THE ONLY PRIMARY CARE PROVIDERS IN BERKSHIRE COUNTY THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. CHP PROVIDES PREVENTATIVE, ACUTE, AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADULTS, AND ELDERS. CHP PROVIDES FULL, 24 HOUR MEDICAL COVERAGE FOR OUR PATIENTS, 365 DAYS A YEAR. MEMBERS OF OUR PROVIDER TEAM OF PHYSICIANS AND NURSE PRACTITIONERS ARE CERTIFIED IN INTERNAL MEDICINE, OBSTETRICS & GYNECOLOGY, PEDIATRICS, CLINICAL SOCIAL AND BEHAVIORAL HEALTH, AND FAMILY MEDICINE. EACH PATIENT CHOOSES ONE OF THESE PROVIDERS TO BE THEIR PRIMARY CARE PROVIDER AND THE ENTIRE STAFF IS AVAILABLE TO MEET THE MANY HEALTHCARE NEEDS OF PATIENTS. THE MEDICAL PRACTICES SERVED OVER 97,000 PATIENT VISITS DURING FY2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,288,741 | ExpenseAmt |
| Revenue | $2,033,922 | RevenueAmt |
| Desc | COMMUNITY HEALTH PROGRAMS, INC. (CHP) HAS THREE COMPREHENSIVE DENTAL PRACTICES THAT ARE ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. THE DENTAL PRACTICES OFFER A GROUP OF DENTAL HEALTH PROFESSIONALS DELIVERING HIGH QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY. THESE DENTAL SERVICES INCLUDE: DENTAL CONSULTATIONS, DENTAL X-RAYS, PREVENTATIVE DENTISTRY, DENTAL CLEANINGS, SEALANTS, FLUORIDE APPLICATIONS, RESTORATIVE PROCEDURES, ROOT CANALS, PROSTHETICS INCLUDING CROWNS, PARTIALS, AND DENTURES, EMERGENCY DENTAL CARE, DENTAL TRAUMA MANAGEMENT, PATIENT AND PARENT DENTAL EDUCATION, AND REFERRALS FOR SPECIALTY DENTAL CARE. THE DENTAL CENTERS SERVED OVER 20,000 PATIENT VISITS DURING FY2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,008 | ExpenseAmt |
| Revenue | $560,753 | RevenueAmt |
| Desc | OTHER HEALTH RELATED SERVICES INCLUDE THE FAMILY SERVICES / WIC (WOMEN INFANT AND CHILDREN) PROGRAMS LOCATED IN SOUTHERN BERKSHIRE AND SERVICING ALL OF BERKSHIRE COUNTY WITH PROGRAMS SUCH AS PCHP (PARENT CHILD HOME PROGRAMS), LACTATION CONSULTING, CLOTHING EXCHANGE AND LENDING LIBRARY, PLAYGROUPS, PARENT WORKSHOPS, FOOD PANTRY AND MOBILE FOOD BANKS, AND CHILDREN'S ATTIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,061,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMELIA SPILIOTES CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176829556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 STOCKBRIDGE ROAD | AddressLine1Txt |
| City | GREAT BARRINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER PHILLIPS | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE DAVIDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GREGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PEDERSEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN DRAKE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT MARINARO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR AMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATICIA SALOMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK LEACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLYSON HOLMES | |||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CELIA CLANCY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GOEWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ ENCHILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA ESCOBAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE ANTIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA SPILIOTES | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $279,261 | $0 | $4,215 | ||
| JENN WILKINSON | |||||||
| COO | 40.00 | Yes (X) | $93,548 | $0 | $13,116 | ||
| EVERETT LAMM | |||||||
| CMO | 40.00 | Yes (X) | $242,687 | $0 | $13,586 | ||
| THOMAS WALBRIDGE | |||||||
| CFO | 40.00 | Yes (X) | $159,479 | $0 | $13,116 | ||
| ELIZABETH STRICKLER | |||||||
| CCO | 40.00 | Yes (X) | $30,894 | $0 | $1,379 | ||
| ANTOINE EL KHOURY | |||||||
| PHYSICIAN | 40.00 | $415,543 | $0 | $270 | Yes (X) | ||
| ANDREW BECKWITH | |||||||
| PHYSICIAN | 40.00 | $376,808 | $0 | $13,116 | Yes (X) | ||
| CHI CHEUNG | |||||||
| PHYSICIAN | 40.00 | $440,251 | $0 | $13,586 | Yes (X) | ||
| RICHARD SAMALE | |||||||
| PHYSICIAN | 40.00 | $225,008 | $0 | $6,000 | Yes (X) | ||
| BENJAMIN RUDIN | |||||||
| PHYSICIAN | 40.00 | $216,063 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,479,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMP HEALTH | |||||
| PO BOX 972670 | DALLAS | TX | 75397 | LOCUMS | $419,271 |
| COMPU WORKS | |||||
| 1 FENN STREET | PITTSFIELD | MA | 01201 | IT COMPUTER SUPPORT | $390,110 |
| BARTON ASSOCIATES | |||||
| PO BOX 417844 | BOSTON | MA | 02241 | LOCUMS | $285,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,000 | FundraisingAmt |
| Government Grants | $4,188,162 | GovernmentGrantsAmt |
| All Other Contributions | $624,850 | AllOtherContributionsAmt |
| Total Contributions | $4,818,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621400 | $16,094,951 | $16,094,951 |
| CONTRACT REVENUE | 621400 | $537,434 | $537,434 |
| PROGRAM REVENUE | 621400 | $208,433 | $208,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,840,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,252 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,415 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,837 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,837 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,837 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,292 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,657 | TotalRevenueColumnAmt |
| Exclusion | -$1,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,759,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,939,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,837 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,579 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,659 | TotalAmt |
| Management And General | $643,659 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,668,739 | TotalAmt |
| Program Services | $11,794,681 | ProgramServicesAmt |
| Management And General | $770,167 | ManagementAndGeneralAmt |
| Fundraising | $103,891 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,061 | TotalAmt |
| Program Services | $915,959 | ProgramServicesAmt |
| Management And General | $8,793 | ManagementAndGeneralAmt |
| Fundraising | $6,309 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,050 | TotalAmt |
| Program Services | $884,455 | ProgramServicesAmt |
| Management And General | $97,401 | ManagementAndGeneralAmt |
| Fundraising | $8,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,531 | TotalAmt |
| Management And General | $46,531 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,201 | TotalAmt |
| Program Services | $9,067 | ProgramServicesAmt |
| Management And General | $39,869 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,541 | TotalAmt |
| Program Services | $1,243,465 | ProgramServicesAmt |
| Management And General | $67,152 | ManagementAndGeneralAmt |
| Fundraising | $9,924 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,184 | TotalAmt |
| Program Services | $61,767 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,405 | TotalAmt |
| Program Services | $198,346 | ProgramServicesAmt |
| Management And General | $19,870 | ManagementAndGeneralAmt |
| Fundraising | $10,189 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,606 | TotalAmt |
| Program Services | $921,296 | ProgramServicesAmt |
| Management And General | $120,846 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,641 | TotalAmt |
| Program Services | $33,570 | ProgramServicesAmt |
| Management And General | $19,378 | ManagementAndGeneralAmt |
| Fundraising | $1,693 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,622 | TotalAmt |
| Program Services | $82,897 | ProgramServicesAmt |
| Management And General | $5,198 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,774 | TotalAmt |
| Program Services | $321,263 | ProgramServicesAmt |
| Management And General | $45,832 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,946 | TotalAmt |
| Program Services | $88,044 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND DA | $1,073,893 | $1,069,438 | $4,193 | $262 |
| SUPPLIES | $961,602 | $950,710 | $10,271 | $621 |
| OTHER | $181,605 | $158,985 | $16,441 | $6,179 |
| PHARMACY COSTS | $154,693 | $154,693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,674 | TotalAmt |
| Program Services | $172,949 | ProgramServicesAmt |
| Management And General | $9,611 | ManagementAndGeneralAmt |
| Fundraising | $9,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,158,427 | TotalAmt |
| Program Services | $19,061,585 | ProgramServicesAmt |
| Management And General | $1,934,844 | ManagementAndGeneralAmt |
| Fundraising | $161,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,870 | BOYAmt |
| EOY | $41,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,424 | BOYAmt |
| EOY | $204,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,692 | BOYAmt |
| EOY | $137,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,460 | BOYAmt |
| EOY | $1,774,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,517 | BOYAmt |
| EOY | $144,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,959,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,814,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,213,120 | BOYAmt |
| EOY | $7,144,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,407 | BOYAmt |
| EOY | $371,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,410,490 | BOYAmt |
| EOY | $9,818,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,588 | BOYAmt |
| EOY | $1,591,931 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,415 | BOYAmt |
| EOY | $5,400,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,185,003 | BOYAmt |
| EOY | $6,992,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,932 | BOYAmt |
| EOY | $2,773,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,629 | BOYAmt |
| EOY | $17,354 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,926 | BOYAmt |
| EOY | $35,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,487 | BOYAmt |
| EOY | $2,826,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,410,490 | BOYAmt |
| EOY | $9,818,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $601,186 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,854,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,237,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,795,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,818,012 | CurrentTaxYearAmt |
| Total | $21,188,624 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,854,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,237,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,795,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,818,012 | CurrentTaxYearAmt |
| Total | $21,188,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,188,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $1,002 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,837 | CurrentTaxYearAmt |
| Total | $27,795 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,525 | CurrentTaxYearAmt |
| Total | $257,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,475,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,620,217 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,926 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $35,426 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,926 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $34,926 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,926 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $32,926 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,926 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $31,926 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,926 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $30,926 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,300 | OtherCostOrOtherBasisAmt |
| Book Value | $827,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,150,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,515 | DepreciationAmt |
| Book Value | $5,868,671 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,690 | DepreciationAmt |
| Book Value | $67,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,248,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $867,499 | DepreciationAmt |
| Book Value | $380,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,144,377 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,289,265 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $325,288 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $182,415 | OtherRevenueAmt |
| Revenue Not Reported | $507,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,781,562 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$21,949 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$21,949 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,759,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,688,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $325,288 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $204,364 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $529,652 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,158,427 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,158,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE JANE CANNON SMITH PROFESSIONAL EDUCATION FUND FOR SPECIAL CONTINUING PROFESSIONAL TRAINING. |
| PART X, LINE 2: | THE HEALTH 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME 182,415. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSIGNMENT EXPENSE NET WITH SPECIAL EVENTS REVENUE -21,949. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 182,415. CONSIGNMENT EXPENSE NET WITH SPECIAL EVENTS REVENUE 21,949. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILDREN'S ATTIC CONSIGNMENT SALES | Event1Nm |
| Gross Receipts Event1 | $25,292 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,292 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,015 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,934 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,292 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,015 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,657 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMELIA SPILIOTES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $253,006 | $0 | $23,000 | $0 | $3,255 | $0 | $0 | $0 | $4,215 | $0 | $283,476 | $0 | $0 | $0 |
| EVERETT LAMM | ||||||||||||||
| CMO | $227,014 | $0 | $15,000 | $0 | $673 | $0 | $0 | $0 | $13,586 | $0 | $256,273 | $0 | $0 | $0 |
| THOMAS WALBRIDGE | ||||||||||||||
| CFO | $158,772 | $0 | $0 | $0 | $707 | $0 | $0 | $0 | $13,116 | $0 | $172,595 | $0 | $0 | $0 |
| ANTOINE EL KHOURY | ||||||||||||||
| PHYSICIAN | $328,846 | $0 | $85,887 | $0 | $810 | $0 | $0 | $0 | $270 | $0 | $415,813 | $0 | $0 | $0 |
| ANDREW BECKWITH | ||||||||||||||
| PHYSICIAN | $361,154 | $0 | $15,000 | $0 | $654 | $0 | $0 | $0 | $13,116 | $0 | $389,924 | $0 | $0 | $0 |
| CHI CHEUNG | ||||||||||||||
| PHYSICIAN | $319,749 | $0 | $118,748 | $0 | $1,754 | $0 | $0 | $0 | $13,586 | $0 | $453,837 | $0 | $0 | $0 |
| RICHARD SAMALE | ||||||||||||||
| PHYSICIAN | $225,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $231,008 | $0 | $0 | $0 |
| BENJAMIN RUDIN | ||||||||||||||
| PHYSICIAN | $216,063 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $216,063 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT WORKS WITH THE CHP'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES REVIEW AND SIGN-OFF ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS DISCUSSED AND VOTED UPON BY THE BOARD. A SALARY SURVEY IS USED IN DETERMINING COMPENSATION AND MINUTES ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHP'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHP'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990 PART XII LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |