2020-08-17T11:26:43-05:00 2019-09-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2018-10-01 042682152 South Boston Community Health Center % WILLIAM HALPIN JR SOUT 6174645848 409 West Broadway South Boston MA 02127 WILLIAM HALPIN JR CEO 6174645848 2020-08-14 true Brian Vigneault P00540650 6174220700 12.190.236.22 04123920202305000006 2020-08-17 P 7D1FA132861768FAAA6F7850C73535C89C74ABDC 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2018 2020-09-23 17:36:50Z WILLIAM HALPIN JR 409 West Broadway South Boston MA 02127 22125989 false X WWW.SBCHC.ORG X 1979 MA SOUTH BOSTON COMMUNITY HEALTH CENTER IS A FULL SERVICE HEALTH CARE FACILITY THAT SERVES THE SOUTH BOSTON COMMUNITY. (CONTINUED ON SCH. O) 13 13 225 13 0 0 5915949 8478093 12637688 13365480 12892 18801 669819 260644 19236348 22123018 0 0 0 0 11276642 12282532 0 0 119927 6861891 7015687 18138533 19298219 1097815 2824799 16341818 19117271 3593537 3544191 12748281 15573080 THE MISSION OF THE HEALTH CENTER IS TO PROVIDE HEALTH CARE TO THE ENTIRE COMMUNITY WHILE ENSURING CARE TO THOSE MOST IN NEED. OUR GOVERNING PRINCIPLE IS "ALL WHO SEEK CARE ARE WELCOME HERE." false false 14365394 13212480 PROVIDED OUTPATIENT NEIGHBORHOOD HEALTH SERVICES INCLUDING APPROXIMATELY 71,647 VISITS FOR ADULT MEDICINE, DENTAL, PEDIATRICS, WOMEN'S HEALTH, EYE CARE, BEHAVIORAL HEALTH, FAMILY PLANNING, WIC PROGRAMS, AND MULTIPLE RISK PROGRAMS. 14365394 true true false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 225 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MA X X WILLIAM HALPIN JR 6174645848 409 WEST BROADWAY SOUTH BOSTON MA 02127 Ann Brady Board President 1.0 0.0 X 0 0 0 Mary O'Hara Board Vice President 1.0 0.0 X 0 0 0 John Vacha Board Treasurer 1.0 0.0 X 0 0 0 Kevin Barrett Board Clerk 1.0 0.0 X 0 0 0 Jacob Carlin Board Member 1.0 0.0 X 0 0 0 Paula Doherty Board Member 1.0 0.0 X 0 0 0 Bill McGonagle Board Member 1.0 0.0 X 0 0 0 Melissa Oomer Board Vice President 1.0 0.0 X 0 0 0 Joseph Ransom Board Member 1.0 0.0 X 0 0 0 Kevin Tyo Board Member 1.0 0.0 X 0 0 0 Marcella Sliney Board Member 1.0 0.0 X 0 0 0 James Lydon Board Member 1.0 0.0 X 0 0 0 Yvette McGrath Board Member 1.0 0.0 X 0 0 0 William J Halpin Jr CEO 35.0 0.0 X 261172 0 36370 Akinola Ogungbadero CFO 40.0 0.0 X 172117 0 22801 Nisha Thakrar MD CMO 32.0 0.0 X 184224 0 37023 Mohamed Mehssen MD Physician 40.0 0.0 X 213034 0 7028 Sheel Saxena MD Physician 40.0 0.0 X 205244 0 233 Mark Howard MD Physician 40.0 0.0 X 194058 0 233 Sarah Sloan MD Physician 40.0 0.0 X 179800 0 233 Pamela Cattel MD Physician 40.0 0.0 X 176245 0 17870 1585894 0 121791 16 false true false Boston University Family Medicine 1 Boston Medical Center Place Dowl BOSTON MA 02118 Medical Services 1152573 New England College of Optometry 424 Beacon Street BOSTON MA 02115 Medical Services 297576 OCHIN Inc 1881 SW Naito Parkway PORTLAND OR 97201 Billing Software 408239 McKesson 400 5th Ave 200 WALTHAM MA 02451 Medical Supplies 419597 Eversource PO Box 660369 DALLAS TX 75266 Energy Provider 272196 10 8250 7102297 1367546 8478093 NET PATIENT SERVICE REVENUE 621400 12875780 12875780 PREMIUM REVENUE 621400 200700 200700 EHR MEANINGFUL USE 621400 289000 289000 13365480 18801 18801 0 0 80688 80688 0 80688 80688 0 6057 8250 2971 3086 3086 0 0 0 0 0 0 MEDICAL RECORDS 621400 13834 13834 CLINICAL CONTRACT INCOME 621400 137487 137487 DEBT FORGIVENESS 621400 24549 24549 1000 1000 176870 22123018 13542350 102575 0 0 0 0 617513 617513 0 9768432 8048070 1622214 98148 0 1165643 874232 279754 11657 730944 548208 175427 7309 0 136243 136243 136780 136780 0 0 0 70172 51226 17543 1403 27441 27441 154193 117187 37006 0 0 542181 412078 128693 1410 9896 9896 0 16419 16419 25219 25219 0 695160 528322 166838 137783 105217 32566 CLINICAL SUPPLIES 168227 127853 40374 DRUGS AND MEDICINE 1110744 999670 111074 DUES AND LICENSES 68894 50293 18601 MAINTENANCE SUPPLIES 38134 28982 9152 3678201 2457637 1220564 19298219 14365394 4812898 119927 8088358 10000382 0 0 138762 207318 406490 780054 0 0 0 0 0 0 62672 59862 430588 400488 16158391 8516035 7188163 7642356 0 0 26785 26811 0 0 0 0 0 0 16341818 19117271 1750384 1691453 0 0 0 75632 0 0 0 0 0 0 494309 428262 0 0 1348844 1348844 3593537 3544191 X 6318588 9063913 6429693 6509167 0 0 12748281 15573080 16341818 19117271 2824799 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 36000 false false 36000 false Part II-B: Line 1, Lobbying Activities: South Boston pays consulting fees for local lobbying services in an effort to secure grant funding. 12181320 5258682 6922638 3977071 3257353 719718 7642356 0 DUE TO THIRD PARTIES 1348844 1348844 X 22125989 2971 2971 22123018 22123018 19301190 2971 2971 19298219 19298219 Part X, Line 2: The Organization has been determined to be a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and, accordingly, is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for federal income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates its tax status and tax positions taken with respect to its operations and financial operations. Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additoinally, the Organization has filed the IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended September 30, 2019 and 2018, there were no interest or penalties recorded or included in the statements of activities. Part XI, Line 2d: Fundraising Expenses Part XII, Line 2d: Fundraising Expenses X X X X false true false false false false false false false William J Halpin Jr CEO 246250 4922 10000 18500 17870 297542 Nisha Thakrar MD CMO 177919 3805 2500 18500 18523 221247 Mohamed Mehssen MD Physician 208848 4186 7028 220062 Sheel Saxena MD Physician 198739 6505 233 205477 Mark Howard MD Physician 193105 953 233 194291 Sarah Sloan MD Physician 176252 3548 233 180033 Pamela Cattel MD Physician 172582 3663 17870 194115 Akinola Ogungbadero CFO 159685 12432 4000 18801 194918 Part I, Line 4b: The organization maintains a 457B nonqualified deferred compensation plan for the CEO, CFO and Medical director. Compensation in the following amounts were paid to the plan for the year, CEO - $18,500, CMO - $18,500 and CFO - $4,000 Part II: The Organization maintains a qualified defined contribution 403(b) retirement plan under which all full-time and certain part-time employees who have been employed for a minimum of one year are eligible to participate. The Organization may contribute up to 4% of an eligible emplloyee's salary as outlined in the plan document. In 2009, the board voted to suspend the pension plan contribution. The Organization maintains a non-qualified deferred compensation plan for certain key employees under the provisions of Internal Revenue Code Section 457(b). The Organization maintains the following nontaxable benefit plans under which all full-time and certain-part time employees are eligible for: -Health and Dental Insurance -Life, Disability and Long-Term Care Insurance -Cafeteria Plans Form 990, Part I, Line I: With a staff of over 150, the Health Center provides over 70,000 visits a year to almost half of the population of South Boston. The mission of the health center is to provide health care to the entire community. While also ensuring care for those most in need. We are affiliated with some of the best hospitals in the world with Boston Medical Center being our primary affiliation. We are also affiliated with Partners Healthcare and Tufts Medical Center. Our medical services include: primary health, behavioral health, cancer survivor clinic, dental. Diagnostic services: mammography, radiology, ultrasound and xray, eye care, full service laboratory. Specialty services: cardiology, diabetes education, health education, HIV services, nutrition, osteoporosis screening, physiatry, podiatry, pulmonology, and others. Form 990, Part VI, Section B, Line 11: The organization prepares the Form 990 and the related disclosures with assistance and guidance from its CPA firm. The Form 990 is provided to the finance committee and board so that they understand the contents of the Form 990. Form 990, Part VI, Section B, Line 12C: Board members will excuse themselves from board discussions and votes if a potential conflict arises. If an issue is brought to our attention, it is investigated, brought to the board and resolved. Form 990, Part VI, Section B, Line 15: The board has a subcommittee to review and recommend key employee compensation, utilizing compensation surveys and a written employment contract. Final compensation for officers and key employees is approved by the board. Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities website maintained by the Commonwealth of Massachusetts Attorney General. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:3678201 PROGRAM SERVICES:2457637 MANAGEMENT AND GENERAL:1220564