2019-03-13T09:20:05-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042582119 COMMUNITY HEALTH PROGRAMS INCORPORATED COMM 4135289311 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 CHRISTOPHER PHILLIPS PRESIDENT 4135289311 2019-03-04 1 CHARLES J WEBB P01584539 5083669100 2019-03-04 64.238.141.162 2019-03-04 12:25:43 ES P 127FBF07DF492015CB8DED3D3474AA320082B26E 6CDDA8B025427A5532164877518CA44A369A04DA 2017 2019-02-21 02:37:17Z CHRISTOPHER PHILLIPS 444 STOCKBRIDGE ROAD GREAT BARRINGTON MA 01230 19822037 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. 12 12 220 396 82 0 4795714 4483454 11293638 15110499 320 113 148544 6828 16238216 19600894 0 0 0 0 11053852 14371172 0 0 94177 5021684 5480982 16075536 19852154 162680 -251260 9376269 9410490 6899522 7185003 2476747 2225487 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 15594317 12997153 COMMUNITY HEALTH PROGRAMS, INC. (CHP) IS A GROUP OF COMPREHENSIVE MEDICAL PRACTICES, FEDERALLY QUALIFIED HEALTH CENTERS THROUGHOUT BERKSHIRE COUNTY THAT IS ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. WE PROVIDE PREVENTIVE, ACUTE AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADOLESCENTS, ADULTS AND ELDERS. WE PROVIDE FULL 24-HOUR MEDICAL COVERAGE FOR OUR PATIENTS, 365 DAYS A YEAR. OUR PROVIDERS, A TEAM OF PHYSICIANS AND NURSE PRACTITIONERS, ARE CERTIFIED IN INTERNAL MEDICINE, OBSTETRICS, PEDIATRICS AND FAMILY PRACTICE. CHP HEALTH CENTERS ACCEPT MOST INSURANCES, AS WELL AS MASSHEALTH. SLIDING FEE SCALE PAYMENTS ARE AVAILABLE TO QUALIFIED PATIENTS. CHP MEDICAL PRACTICES SERVED OVER 85,500 PATIENT VISITS IN FY18. 1983241 1652941 CHP'S DENTAL CENTERS ARE COMPREHENSIVE DENTISTRY PRACTICES, FOR THE ENTIRE FAMILY. THE DENTAL CENTERS OFFER A TEAM OF DENTAL HEALTH PROFESSIONALS DELIVERING HIGH-QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY AND STATE-OF-THE-ART FACILITIES. CHP DENTAL CENTERS ACCEPT MOST INSURANCES, AS WELL AS MASSHEALTH. CARE CREDIT IS ALSO AVAILABLE. CHP DENTAL CENTERS SERVED OVER 17,000 PATIENT VISITS IN FY 2018. 566764 472372 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. 18144322 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 20 0 1 220 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 1.00 X X 0 0 0 LESLIE DAVIDSON DIRECTOR 2.00 X 0 0 0 RICHARD GREGG DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PEDERSEN TREASURER 1.00 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 CLERK 2.00 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 DIRECTOR 1.00 X 0 0 0 NICOLE ANTIL DIRECTOR 1.00 X 0 0 0 GLORIA ESCOBAR DIRECTOR 1.00 X 0 0 0 AMELIA SPILIOTES CHIEF EXECUTIVE OFFICER 40.00 X 233181 0 3850 JENN WILKINSON COO 40.00 X 83871 0 12476 EVERETT LAMM CMO 40.00 X 233219 0 12951 THOMAS WALBRIDGE CFO 40.00 X 113230 0 8317 ANTOINE EL KHOURY PHYSICIAN 40.00 X 361883 0 10320 ANPING HAN PHYSICIAN 40.00 X 338819 0 6297 CHI CHEUNG PHYSICIAN 40.00 X 367693 0 12951 BENJAMIN RUDIN PHYSICIAN 40.00 X 214105 0 2080 JILL SAMALE PHYSICIAN 40.00 X 200568 0 1359 2146569 0 70601 23 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02241 LOCUMS 360010 COMPU WORKS 1 FENN STREET PTTSFIELD MA 01201 IT COMPUTER SUPPORT 320425 COMP HEALTH PO BOX 972670 DALLAS TX 75397 LOCUMS 320323 3 12500 4088708 382246 4483454 NET PATIENT REVENUE 621400 14464704 14464704 CONTRACT REVENUE 621400 472954 472954 PROGRAM REVENUE 621400 172841 172841 15110499 113 113 180607 180525 82 82 82 35397 12500 40618 -5221 -5221 OTHER INCOME 900099 11967 11967 11967 19600894 15122466 82 -5108 800862 800862 11798923 11385653 343587 69683 819844 791366 22809 5669 951543 867112 78736 5695 39487 39487 39002 6975 31823 204 1293074 1256881 34506 1687 66211 63475 2481 255 245676 217955 22791 4930 1063667 935584 126449 1634 51783 39284 11607 892 103735 87245 16469 21 345083 299296 45115 672 79493 73313 5815 365 EQUIPMENT RENTAL AND DA 941411 937229 3926 256 SUPPLIES 909784 901141 8539 104 PHARMACY COSTS 81057 81057 NON-CAPITAL EQUIPMENT 69385 62751 6585 49 152134 138005 12068 2061 19852154 18144322 1613655 94177 33203 14870 681019 252424 80655 399692 943445 1316460 130909 109517 10046759 2833639 7468420 7213120 38618 104407 9376269 9410490 933980 1181588 5965542 6003415 6899522 7185003 X 2411828 2180932 31993 9629 32926 34926 2476747 2225487 9376269 9410490 -251260 0 X X 0 1 X 1 1 1 X 2714351 2854249 4237195 4795714 4483454 19084963 2714351 2854249 4237195 4795714 4483454 19084963 19084963 198 243 248 320 113 1122 967 3394 -886 21368 82 24925 10115 10452 9592 127457 11967 169583 19280593 52371057 0.98990 0.98950 X 32926 2000 34926 31926 1000 32926 30926 1000 31926 29926 1000 30926 28926 1000 29926 1.00000 0 0 827300 827300 7100525 1103382 5997143 670194 587413 82781 1385740 1079844 305896 63000 63000 0 7213120 X 20138671 316634 180525 497159 19641512 -40618 -40618 19600894 20389931 316634 221143 537777 19852154 0 19852154 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 180,525. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSIGNMENT EXPENSE NET WITH SPECIAL EVENTS REVENUE -40,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 180,525. CONSIGNMENT EXPENSE NET WITH SPECIAL EVENTS REVENUE 40,618. CHILDREN'S ATTIC CONSIGNMENT SALES 47897 12500 35397 8570 32048 47897 12500 35397 8570 32048 40618 -5221 X X X 0 0 0 0 0 0 0 0 0 AMELIA SPILIOTES CHIEF EXECUTIVE OFFICER 229932 0 0 0 3249 0 0 0 3850 0 237031 0 0 0 EVERETT LAMM CMO 217546 0 15000 0 673 0 0 0 12951 0 246170 0 0 0 ANTOINE EL KHOURY PHYSICIAN 351338 0 9735 0 810 0 0 0 10320 0 372203 0 0 0 ANPING HAN PHYSICIAN 251473 0 85887 0 1459 0 0 0 6297 0 345116 0 0 0 CHI CHEUNG PHYSICIAN 276809 0 89130 0 1754 0 0 0 12951 0 380644 0 0 0 BENJAMIN RUDIN PHYSICIAN 195111 0 18000 0 994 0 0 0 2080 0 216185 0 0 0 JILL SAMALE PHYSICIAN 190420 0 9231 0 917 0 0 0 1359 0 201927 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.