2019-05-15T15:19:38-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02115 FRANK ZOLA ACTING CFO 6172670900 2019-05-15 1 CHARLES J WEBB CPA P01584539 5083669100 2019-05-15 64.238.141.162 2019-05-15 16:03:05 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z FRANK ZOLA 1340 BOYLSTON STREET BOSTON MA 02115 134887721 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 20 20 584 20 260545 -201148 16292163 19227318 53430192 55655983 204720 344477 25617326 30830380 95544401 106058158 0 0 0 0 41941533 47690827 0 0 1548800 46440728 51020828 88382261 98711655 7162140 7346503 72528503 87566135 10199867 16932884 62328636 70633251 THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELLBEING OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 66388577 81163008 MEDICAL & PHARMACY SERVICES - FENWAY PROVIDES A WIDE RANGE OF MEDICAL SERVICES INCLUDING INTERNAL MEDICINE, INFECTIOUS DISEASE CARE, GYNECOLOGY, DERMATOLOGY, DENTAL, PODIATRY, NUTRITION, FAMILY PLANNING, CLINICAL LABORATORY SERVICES, ADOLESCENT MEDICAL CARE, OPTOMETRY, RADIOLOGY, MAMMOGRAPHY AND COMPLIMENTARY THERAPY SERVICES. FENWAY IS ESPECIALLY NOTED FOR ITS GAY, LESBIAN, BISEXUAL AND TRANSGENDER HEALTH SERVICES, INCLUDING HIV CARE, ALTERNATIVE INSEMINATION FOR LESBIANS, SEXUALLY TRANSMITTED DISEASE SCREENING AND TREATMENT. IT IS ALSO NOTED FOR ITS SERVICES TO ELDERLY RESIDENTS OF THE FENWAY NEIGHBORHOOD. 9651215 RESEARCH - FENWAY INSTITUTE OPERATES THE NATION'S FIRST COMMUNITY BASED HIV RESEARCH PROGRAM, WHICH HAS BEEN CONDUCTING LONG TERM EPIDEMIOLOGICAL RESEARCH SINCE 1985. FENWAY IS ONE OF EIGHT SITES IN THE US THAT WAS SELECTED BY THE NATIONAL INSTITUTE OF ALLERGIES AND INFECTIOUS DISEASES TO RECRUIT PARTICIPANTS FOR THE FIRST CLINICAL TRIALS OF AN HIV VACCINE. IN 2007, THE FENWAY INSTITUTE WAS AWARDED A FEDERAL POPULATION CENTER GRANT FROM THE NATIONAL INSTITUTE OF HEALTH, REPRESENTING THE FIRST TIME A COMMUNITY BASED ORGANIZATION WAS SELECTED FOR THIS TYPE OF WORK. WORKING WITH THE AMERICAN COLLEGE OF PHYSICIANS, THEY ALSO PUBLISHED THE NATION'S FIRST MEDICAL TEXTBOOK FOCUSED ON LGBT PEOPLE THE FENWAY GUIDE TO LGBT HEALTH. 7203114 4172810 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 83242906 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 584 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X FRANK ZOLA ACTING CFO 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 JOHN H BASILE VICE CHAIR 1.30 3.00 X X 0 0 0 MICHAEL A KRAMER DDS BOARD MEMBER 1.30 2.00 X 0 0 0 RAUL MEDINA BOARD MEMBER 1.30 2.00 X 0 0 0 LOUISE RICE BOARD MEMBER 1.30 2.00 X 0 0 0 CHARLES HINDMARSH BOARD MEMBER 1.30 2.00 X 0 0 0 JOHN P WOLFARTH BOARD MEMBER 1.30 2.00 X 0 0 0 DOUGLAS SPENCER BOARD MEMBER 1.30 2.00 X 0 0 0 JOHN B KOSS ESQ CLERK 1.30 3.00 X X 0 0 0 LISA L PAINE BOARD MEMBER 1.30 2.00 X 0 0 0 LIZ PAGE CHAIR 1.30 3.00 X X 0 0 0 JENNIFER L JONES BOARD MEMBER 1.30 2.00 X 0 0 0 JONATHAN I MATSUI PHD BOARD MEMBER 1.30 2.00 X 0 0 0 KENDRA E MOORE PHD BOARD MEMBER 1.30 2.00 X 0 0 0 BENJAMIN D PERKINS BOARD MEMBER 1.30 2.00 X 0 0 0 MICHAEL L RENEY TREASURER 1.30 3.00 X X 0 0 0 GAIL TSIMPREA PHD BOARD MEMBER 1.30 2.00 X 0 0 0 KYLE FAGET ESQ BOARD MEMBER 1.30 2.00 X 0 0 0 STEPHEN HARNEY ESQ BOARD MEMBER 1.30 2.00 X 0 0 0 LEO ROMERO BOARD MEMBER 1.30 2.00 X 0 0 0 JOBLIN C YOUNGER ESQ BOARD MEMBER 1.30 2.00 X 0 0 0 STEPHEN L BOSWELL FORMER PRESIDENT AND CEO 37.50 1.00 X 580879 0 50657 JEFF LIEBERMAN FORMER VP OF ADMIN & FINANCE 37.50 1.00 X 340000 0 33157 DARLENE STROMSTAD INTERIM CEO 37.50 1.00 X 0 0 0 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 37.50 X 238658 0 17653 PHILLIP FINCH VP OF COMMUNICATIONS 37.50 X 243859 0 29593 ALEX GONZALEZ MEDICAL DIRECTOR 37.50 X 251637 0 30796 RODNEY VANDERWARKER VP OF PRIMARY CARE, BH & INSTITUTE 37.50 X 235415 0 31109 TIM HARWOOD VP OF DEVELOPMENT 37.50 X 184295 0 20323 2074743 0 213288 71 0 1 0 HMFP BIDMC 198 GROTON ROAD STE 2 AYER MA 01432 CONTRACTED PHYSICIANS 726906 SCRIBE AMERICA 1200 EAST LAS OLAS BLVD SUITE 201 FORT LAUDERDALE FL 33301 MEDICAL SCRIBES 370649 LIMBACH COMPANY LLC 46 JONSPIN ROAD WILMINGTON MA 01887 CONSTRUCTION SERVICES 298897 CUSTOMER BILLING SERVICE LLC 209 BEECHWOOD DR CRANSTON RI 02921 PHONE/INTERNET BILLING SERVICES 297054 QUEST DIAGNOSTICS 500 PLAZA DRIVE SEACAUCUS NJ 07094 LABORATORY SERVICES 284120 12 10462968 8764350 19227318 NET PATIENT SERVICE REVENUE 621498 55655983 55655983 55655983 267963 267963 46872 0 46872 46872 46872 737908 661394 76514 76514 76514 916956 420263 496693 496693 56594984 27747906 28847078 28586533 260545 PERFORMANCE MANAGEMENT FEE 900099 1093302 1093302 MISCELLANEOUS INCOME 900099 346435 346435 1439737 106058158 85335818 260545 1234477 2496197 81419 2414778 34426334 28991476 4432680 1002178 1911044 1558724 285585 66735 6658474 4659514 1878827 120133 2198778 1826177 304060 68541 525565 16353 509212 90556 90556 1458791 1286873 171918 136169 52192 83977 1799240 882641 848839 67760 4388981 3747754 584174 57053 212914 88228 117172 7514 515278 442429 71275 1574 2084467 1757817 293944 32706 53760 53760 PROGRAM SUPPLIES 35715244 35714305 939 CONSULTANTS 1536372 937631 598741 CONTRACT SERVICES 629165 134511 494654 MIS MAINTENANCE 437703 251433 186270 1436623 813429 498588 124606 98711655 83242906 13919949 1548800 25019338 25931734 8847306 12006113 2163519 1665727 912072 1410566 42924238 16749698 22561018 26174540 8585308 11627497 4439942 8749958 72528503 87566135 8120328 14323254 296163 176823 546572 544937 1236804 1887870 10199867 16932884 X 61074800 69080177 951451 1250689 302385 302385 62328636 70633251 72528503 87566135 X 7346503 694556 263556 X X 0 1 X 1 1 1 X 0 1 0 0 0 0 1 52436 0 0 52436 0 SCHEDULE C, PART II-B, LINE 1G THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. 1088849 133806 1222655 947120 141729 1088849 921414 25706 947120 867798 53616 921414 720534 147264 867798 0.24730 0.75270 0 0 29736760 7365474 22371286 2385373 1324975 1060398 10802105 8059249 2742856 26174540 DEPOSITS 62095 DUE FROM RELATED PARTY 7855917 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 INTEREST RATE SWAP CONTRACT IN GAIN POSITION 684506 8749958 DEFERRED COMPENSATION 1887870 1887870 X 107016270 694556 263556 958112 106058158 0 106058158 98711655 0 98711655 0 98711655 PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2018. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CARRIYING VALUE OF INTEREST RATE SWAP CONTRACT 263,556. MEN'S EVENT 536407 536407 40170 145060 17563 17173 WOMEN'S DINNER PARTY 380549 380549 40120 126409 21187 12581 916956 916956 80290 271469 38750 29754 420263 496693 X X X 0 0 0 0 0 0 0 0 0 STEPHEN L BOSWELL FORMER PRESIDENT AND CEO 580879 0 0 0 0 0 36050 0 14607 0 631536 0 0 0 JEFF LIEBERMAN FORMER VP OF ADMIN & FINANCE 340000 0 0 0 0 0 18550 0 14607 0 373157 0 0 0 REBEKAH VILORIA OBSTETRICIAN & GYNECOLOGIST 238658 0 0 0 0 0 17121 0 532 0 256311 0 0 0 PHILLIP FINCH VP OF COMMUNICATIONS 243859 0 0 0 0 0 15086 0 14507 0 273452 0 0 0 ALEX GONZALEZ MEDICAL DIRECTOR 251637 0 0 0 0 0 16234 0 14562 0 282433 0 0 0 RODNEY VANDERWARKER VP OF PRIMARY CARE, BH & INSTITUTE 235415 0 0 0 0 0 16580 0 14529 0 266524 0 0 0 TIM HARWOOD VP OF DEVELOPMENT 184295 0 0 0 0 0 13444 0 6879 0 204618 0 0 0 A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12010000 12640000 12640000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 IS REVIEWED AT A MEETING OF THE AUDIT COMMITTEE. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES OTHER THAN COST OF LIVING ADJUSTMENTS ARE REQUIRED TO BE REVIEWED AND VETTED BY THE DIRECTOR OF HR, INCLUDING CONDUCTING INDUSTRY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 263,556. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE FISCAL YEAR 2017. FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501 (C)(3) LINE 12A, I N/A 1 AIDS ACTION COMMITTEE OF MASSACHUSETTS INC 75 AMORY STREET BOSTON MA 02119 222707246 STOP AIDS EPIDEMIC MA 501 (C)(3) LINE 7 N/A 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION K 414028 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 4500137 AMOUNT DUE FROM REALTY CORP. AIDS ACTION COMMITTEE OF MASSACHUSETTS INC E 3355780 AMOUNT DUE FROM AAC