2020-05-13T12:55:49-05:00 2019-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042582119 COMMUNITY HEALTH PROGRAMS INCORPORATED COMM 4135289311 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 AMELIA SPILIOTES CHIEF EXECUTIVE OFFICER 4135289311 2020-05-13 1 CHARLES J WEBB CPA P01584539 5083669100 2020-05-12 40.70.31.102 2020-05-13 10:42:24 ED P 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 2DDD31951ED2AB8CB25029F66ABAED5153B45454 2018 2021-01-29 14:40:06Z AMELIA SPILIOTES 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 21963977 0 X WWW.COMMUNITYHEALTHPROGRAMS.ORG X 1976 MA OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE THROUGHOUT THE BERKSHIRES BY DELIVERING EXCEPTIONAL, COMPASSIONATE HEALTH CARE. 15 15 270 398 3837 2838 4483454 4818012 15110499 16840818 113 78 6828 100705 19600894 21759613 0 0 0 0 14371172 15233509 0 0 161998 5480982 5924918 19852154 21158427 -251260 601186 9410490 9818867 7185003 6992194 2225487 2826673 X 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. 0 0 16141836 14344668 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. 2288741 2033922 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. 631008 560753 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. 19061585 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 270 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X AMELIA SPILIOTES CEO 6176829556 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 CHRISTOPHER PHILLIPS PRESIDENT 2.00 X X 0 0 0 LESLIE DAVIDSON DIRECTOR 1.00 X 0 0 0 RICHARD GREGG DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PEDERSEN TREASURER 2.00 X X 0 0 0 BRIAN DRAKE VICE PRESIDENT 2.00 X X 0 0 0 VINCENT MARINARO DIRECTOR 1.00 X 0 0 0 ARTHUR AMES DIRECTOR 1.00 X X 0 0 0 PATICIA SALOMON DIRECTOR 1.00 X 0 0 0 CHUCK LEACH DIRECTOR 1.00 X 0 0 0 ALLYSON HOLMES CLERK 2.00 X 0 0 0 CELIA CLANCY DIRECTOR 1.00 X 0 0 0 JENNIFER GOEWAY DIRECTOR 1.00 X 0 0 0 AJ ENCHILL DIRECTOR 1.00 X 0 0 0 GLORIA ESCOBAR DIRECTOR 1.00 X 0 0 0 NICOLE ANTIL DIRECTOR 1.00 X 0 0 0 AMELIA SPILIOTES CHIEF EXECUTIVE OFFICER 40.00 X 279261 0 4215 JENN WILKINSON COO 40.00 X 93548 0 13116 EVERETT LAMM CMO 40.00 X 242687 0 13586 THOMAS WALBRIDGE CFO 40.00 X 159479 0 13116 ELIZABETH STRICKLER CCO 40.00 X 30894 0 1379 ANTOINE EL KHOURY PHYSICIAN 40.00 X 415543 0 270 ANDREW BECKWITH PHYSICIAN 40.00 X 376808 0 13116 CHI CHEUNG PHYSICIAN 40.00 X 440251 0 13586 RICHARD SAMALE PHYSICIAN 40.00 X 225008 0 6000 BENJAMIN RUDIN PHYSICIAN 40.00 X 216063 0 0 2479542 0 78384 27 0 1 0 COMP HEALTH PO BOX 972670 DALLAS TX 75397 LOCUMS 419271 COMPU WORKS 1 FENN STREET PITTSFIELD MA 01201 IT COMPUTER SUPPORT 390110 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02241 LOCUMS 285270 3 5000 4188162 624850 4818012 NET PATIENT REVENUE 621400 16094951 16094951 CONTRACT REVENUE 621400 537434 537434 PROGRAM REVENUE 621400 208433 208433 16840818 78 78 186252 182415 3837 3837 3837 20292 5000 21949 -1657 -1657 OTHER INCOME 900099 98525 98525 98525 21759613 16939343 3837 -1579 643659 643659 12668739 11794681 770167 103891 931061 915959 8793 6309 990050 884455 97401 8194 46531 46531 49201 9067 39869 265 1320541 1243465 67152 9924 65184 61767 2216 1201 228405 198346 19870 10189 1043606 921296 120846 1464 54641 33570 19378 1693 89622 82897 5198 1527 367774 321263 45832 679 95946 88044 7416 486 EQUIPMENT RENTAL AND DA 1073893 1069438 4193 262 SUPPLIES 961602 950710 10271 621 OTHER 181605 158985 16441 6179 PHARMACY COSTS 154693 154693 191674 172949 9611 9114 21158427 19061585 1934844 161998 14870 41616 252424 204486 399692 137842 1316460 1774555 109517 144810 9959081 2814704 7213120 7144377 104407 371181 9410490 9818867 1181588 1591931 6003415 5400263 7185003 6992194 X 2180932 2773893 9629 17354 34926 35426 2225487 2826673 9410490 9818867 601186 0 X X 0 1 X 1 1 1 X 2854249 4237195 4795714 4483454 4818012 21188624 2854249 4237195 4795714 4483454 4818012 21188624 21188624 243 248 320 113 78 1002 3394 -886 21368 82 3837 27795 10452 9592 127457 11967 98525 257993 21475414 61620217 0.98660 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34926 500 35426 32926 2000 34926 31926 1000 32926 30926 1000 31926 29926 1000 30926 1.00000 0 0 827300 827300 7150186 1281515 5868671 670195 602690 67505 1248400 867499 380901 63000 63000 0 7144377 X 22289265 325288 182415 507703 21781562 -21949 -21949 21759613 21688079 325288 204364 529652 21158427 0 21158427 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. CHILDREN'S ATTIC CONSIGNMENT SALES 25292 5000 20292 5015 16934 25292 5000 20292 5015 16934 21949 -1657 X X X 0 0 0 0 0 0 0 0 0 AMELIA SPILIOTES CHIEF EXECUTIVE OFFICER 253006 0 23000 0 3255 0 0 0 4215 0 283476 0 0 0 EVERETT LAMM CMO 227014 0 15000 0 673 0 0 0 13586 0 256273 0 0 0 THOMAS WALBRIDGE CFO 158772 0 0 0 707 0 0 0 13116 0 172595 0 0 0 ANTOINE EL KHOURY PHYSICIAN 328846 0 85887 0 810 0 0 0 270 0 415813 0 0 0 ANDREW BECKWITH PHYSICIAN 361154 0 15000 0 654 0 0 0 13116 0 389924 0 0 0 CHI CHEUNG PHYSICIAN 319749 0 118748 0 1754 0 0 0 13586 0 453837 0 0 0 RICHARD SAMALE PHYSICIAN 225008 0 0 0 0 0 0 0 6000 0 231008 0 0 0 BENJAMIN RUDIN PHYSICIAN 216063 0 0 0 0 0 0 0 0 0 216063 0 0 0 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.