2018-11-07T15:03:55-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 043452697 COMMUNITY HEALTH CONNECTIONS INC COMM 9788788100 326 NICHOLS ROAD FITCHBURG MA 01420 JOHN DEMALIA PRESIDENT AND CEO 9788788100 2018-11-05 1 CHARLES J WEBB CPA P01584539 5083669100 2018-11-05 64.238.141.162 2018-11-05 15:45:34 ES P 17A34A6F33403E6D8D48B09F696C0C4F7A4158DC D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2018-06-14 16:35:46Z JOHN DEMALIA 326 NICHOLS ROAD FITCHBURG MA 01420 26490753 0 X WWW.CHCFHC.ORG X 1997 MA TO IMPROVE AND MAINTAIN THE HEALTH OF INDIVIDUALS AND FAMILIES IN THE SERVICE AREA WHERE SERVICES ARE PROVIDED THROUGH A NETWORK OF HIGH QUALITY COMPREHENSIVE HEALTH CARE, DENTAL AND PHARMACEUTICAL SERVICES. 14 14 294 14 0 0 5499301 6916694 17566673 18853244 1256 2756 272106 153662 23339336 25926356 0 0 0 0 16209150 17707287 0 0 0 6899015 6835252 23108165 24542539 231171 1383817 26474343 27570233 14019355 13697428 12454988 13872805 X TO IMPROVE AND MAINTAIN THE HEALTH OF INDIVIDUALS AND FAMILIES IN THE SERVICE AREA WHERE SERVICES ARE PROVIDED THROUGH A NETWORK OF HIGH QUALITY COMPREHENSIVE HEALTH CARE, DENTAL AND PHARMACEUTICAL SERVICES. 0 0 9249272 8422263 PROVIDES MEDICAL SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY TO IMPROVE THE HEALTH OF INDIVIDUALS AND THE COMMUNITY AS A WHOLE. DURING THE FISCAL YEAR THERE WERE 50,688 MEDICAL OFFICE VISITS. 5835818 5206428 PROVIDES DENTAL SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY TO IMPROVE THE ORAL HYGIENE OF INDIVIDUALS AND THE COMMUNITY AS A WHOLE. DURING THE FISCAL YEAR THERE WERE 39,448 DENTAL VISITS. 3438076 2234850 PROVIDES BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY. DURING THE FISCAL YEAR THERE WERE 20,628 BEHAVIORAL HEALTH VISITS. 1870695 2659944 POVIDES PHARMACY SERVICES TO THE PATIENTS SERVICED BY THE CENTER. DURING THE FISCAL YEAR THERE WERE 60,838 PHARMACY SCRIPTS PROVIDED. 379514 329759 PROVIDES OPTOMETRY SERVICES TO RESIDENTS OF NORTHERN WORCESTER COUNTY. DURING THE FISCAL YEAR THERE WERE 3,926 OPTOMETRY VISITS. 2250209 2989703 20773375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 294 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X PATRICK LAVELLE CFO 9788788100 326 NICHOLS ROAD FITCHBURG MA 01420 PAUL SCHIAVITTI CHAIRPERSON 4.00 X X 0 0 0 MELISSA MARANDA VICE CHAIRPERSON AND TREASURER 4.00 X X 0 0 0 GREGG BUCKMAN CLERK 4.00 X X 0 0 0 JANE CROCKER DIRECTOR 4.00 X 0 0 0 OSCAR BAYINGANA DIRECTOR 4.00 X 0 0 0 EMILY MACRAE DIRECTOR 4.00 X 0 0 0 DAVID STREB DIRECTOR 4.00 X 0 0 0 CINDY CADORET DIRECTOR 4.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 4.00 X 0 0 0 JAMES CROSBY DIRECTOR 4.00 X 0 0 0 IRENE HERNANDEZ DIRECTOR 4.00 X 0 0 0 RODERICK LEWIN DIRECTOR 4.00 X 0 0 0 CHELSEY PATRISS DIRECTOR 4.00 X 0 0 0 TARA RIVERA DIRECTOR 4.00 X 0 0 0 JOHN DEMALIA CHIEF EXECUTIVE OFFICER 40.00 X 277997 0 28320 PATRICK LAVELLE CHIEF FINANCIAL OFFICER 40.00 X 138796 0 14220 KATHLEEN SWEENEY CHIEF MEDICAL OFFICER 40.00 X 270823 0 30340 CHERYL DIVITO PHYSICIAN 40.00 X 224409 0 26621 BABATUNDE THOMAS PHYSICIAN 40.00 X 188856 0 23074 MADHAVI MEDIPALLY PHYSICIAN 40.00 X 185719 0 25304 ALEJANDRO VALLADARES MEJIA SURGEON 40.00 X 182567 0 15202 GARO GARABEDIAN PHYSICIAN 40.00 X 182657 0 22981 1651824 0 186062 20 0 1 0 FAMILY PHARMACY INC 100 GROVE STREET SUITE 201 WORCESTER MA 01605 PHARMACY MANAGEMENT 968573 EQUISCRIPT LLC 1360 TRUXTUN AVENUE SUITE 300 NORTH CHARLESTON SC 29405 PHARMACY MANAGEMENT 134678 SCRIBEAMERICA LLC 82 WENDELL AVENUE SUITE 100 PITTSFIELD MA 01201 SCRIBE SERVICES 101395 3 6076452 840242 6916694 PATIENT SERVICE REVENUE 621498 18853244 18853244 18853244 2756 2756 708888 564397 144491 144491 144491 MISCELLANEOUS INCOME 900099 9171 9171 9171 25926356 18853244 0 156418 755777 78590 677187 13674958 12358450 1316508 400401 223672 176729 1870808 1812338 58470 1005343 767166 238177 15742 5825 9917 70000 70000 141932 93290 48642 198004 132363 65641 478197 439240 38957 28935 9544 19391 68992 5705 63287 843777 755892 87885 47723 1837 45886 MEDICAL SUPPLIES AND SE 1888823 1888823 0 PHARMACY MANAGEMENT FEE 1103251 1103251 0 BAD DEBT 654000 654000 0 TELEPHONE AND NETWORKIN 510229 5559 504670 785647 437830 347817 24542539 20773375 3769164 0 61330 213747 1802111 1964051 76908 20340 1257139 1429595 108644 90378 91520 147034 31255252 8292734 22517122 22962518 559569 742570 26474343 27570233 1822364 1981402 11486331 10876951 710660 839075 14019355 13697428 X 12377986 13461683 77002 411122 12454988 13872805 26474343 27570233 X 1383817 34000 X X 0 1 X 1 1 1 X 4368817 4498200 5113725 5499301 6916694 26396737 4368817 4498200 5113725 5499301 6916694 26396737 26396737 238852 684504 688259 697184 711644 3020443 29417180 0.89730 0.90100 X 316700 316700 26376174 4241320 22134854 4562378 4051414 510964 22962518 DEFERRED COMPENSATION 742570 DEFERRED RENT 96505 839075 X 26524753 34000 34000 26490753 -564397 -564397 25926356 25106936 564397 564397 24542539 0 24542539 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. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 34,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -564,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 564,397. X X X X 0 1 0 0 0 0 0 0 0 JOHN DEMALIA CHIEF EXECUTIVE OFFICER 277997 0 0 0 0 0 27404 0 916 0 306317 0 0 0 PATRICK LAVELLE CHIEF FINANCIAL OFFICER 138796 0 0 0 0 0 9754 0 4466 0 153016 0 0 0 KATHLEEN SWEENEY CHIEF MEDICAL OFFICER 270823 0 0 0 0 0 20155 0 10185 0 301163 0 0 0 CHERYL DIVITO PHYSICIAN 224409 0 0 0 0 0 16556 0 10065 0 251030 0 0 0 BABATUNDE THOMAS PHYSICIAN 188856 0 0 0 0 0 12889 0 10185 0 211930 0 0 0 MADHAVI MEDIPALLY PHYSICIAN 185719 0 0 0 0 0 15272 0 10032 0 211023 0 0 0 ALEJANDRO VALLADARES MEJIA SURGEON 182567 0 0 0 0 0 5200 0 10002 0 197769 0 0 0 GARO GARABEDIAN PHYSICIAN 182657 0 0 0 0 0 12949 0 10032 0 205638 0 0 0 PART I, LINE 4B THE CENTER MAINTAINS A NONQUALIFIED 457(B) RETIREMENT PLAN. CONTRIBUTIONS TO THE PLAN, BY THE HEALTH CENTER, ON BEHALF OF EMPLOYEES, WERE AS FOLLOWS FOR 2017: JOHN DEMALIA $17,500 KATHLEEN SWEENEY $9,444 CHERYL DIVITO $7,741 BABTUNDE THOMAS: $7,704 MADHAVI MEDIPALLY: $7,546 GARO GARABEDIAN: $7,384 PATRICK LAVELLE JR.: $4,181 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE HEALTH CENTER'S EXTERNAL AUDITORS TO ENSURE THE COMPLETE AND ACCURATE PREPARATION OF THE FORM. MANAGEMENT PROVIDES THE 990 TO THE BOARD FOR REVIEW PRIOR TO SIGNATURE AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE HEALTH CENTER ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING BOARD MEMBERS TO SIGN CONFLICT OF INTEREST DOCUMENTS ON A YEARLY BASIS. THESE DOCUMENTS ARE REVIEWED ANNUALLY BY MANAGEMENT TO IDENTIFY ANY CONFLICTS, ACTUAL OR PERCEIVED, AND TO DEVELOP NECESSARY RESOLUTIONS FOR ANY IDENTIFIED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION AFTER CAREFUL REVIEW OF OTHER SIMILAR ORGANIZATIONS' COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER PROVIDES THESE FORMS AND DOCUMENTS UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF DEBT 34,000. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND FINANCE COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.