COMMUNITY HEALTH CENTER OF CAPE COD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTER OF CAPE COD INC (EIN 04-3370560)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-20
IRS object ID: 201703549349300120
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-20T11:02:06-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043370560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH CENTER OF CAPE COD	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5084777090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 COMMERCIAL STREET	AddressLine1Txt
City	MASHPEE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02649	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN-MARIE RICHARD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5084777090	PhoneNum
Signature	2017-12-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW R HUTT CPA	PreparerPersonNm
PTIN	P01584755	PTIN
Phone	5083669100	PhoneNum
Preparation	2017-12-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.141.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-19	IPDt
IP Tm	11:48:25	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN-MARIE RICHARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 COMMERCIAL STREET	AddressLine1Txt
City	MASHPEE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02649	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,798,070	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHCOFCAPECOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE HEALTH CENTER PROVIDES HEALTH CARE FOR UNINSURED AND UNDER INSURED RESIDENTS OF THE CAPE COD AND SOUTHEASTERN AREAS OF MASSACHUSETTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	213	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,656,297	PYContributionsGrantsAmt
CY Contributions Grants	$5,394,334	CYContributionsGrantsAmt
PY Program Service Revenue	$10,633,924	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,220,256	CYProgramServiceRevenueAmt
PY Investment Income	$5,093	PYInvestmentIncomeAmt
CY Investment Income	$8,115	CYInvestmentIncomeAmt
PY Other Revenue	$161,685	PYOtherRevenueAmt
CY Other Revenue	$144,306	CYOtherRevenueAmt
PY Total Revenue	$15,456,999	PYTotalRevenueAmt
CY Total Revenue	$16,767,011	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,222,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,126,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$481,874	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,839,826	PYOtherExpensesAmt
CY Other Expenses	$4,343,339	CYOtherExpensesAmt
PY Total Expenses	$14,062,472	PYTotalExpensesAmt
CY Total Expenses	$15,469,637	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,394,527	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,297,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,517,060	TotalAssetsBOYAmt
Total Assets EOY	$17,046,579	TotalAssetsEOYAmt
Total Liabilities BOY	$710,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$942,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,806,840	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,104,214	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPREHENSIVE, HIGH QUALITY, PASSIONATE HEALTH CARE TO CONSUMERS, REGARDLESS OF ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,677,629	ExpenseAmt
Revenue	$11,381,922	RevenueAmt
Desc	COMPREHENSIVE AND INTEGRATED PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL SERVICES, INCLUDING ACCESS TO PREVENTIVE HEALTH CARE, EPISODIC TREATMENT FOR ACUTE MEDICAL CONDITIONS, CHRONIC DISEASE MANAGEMENT, SPECIALTY REFERRALS, AND A 340B PHARMACY, REGARDLESS OF ABILITY TO PAY. THE HEALTH CENTER PROVIDED APROXIMATELY 77,000 PATIENT SERVICE VISITS.	Desc
Total Program Service Expenses	$13,677,629	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	213	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN GARDNER CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5084777090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 COMMERCIAL STREET	AddressLine1Txt
City	MASHPEE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02649	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MADELEINE WING ADLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RALPH SEWALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GINA HOTTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENDA SWITHENBANK
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW WATERBURY OD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEVERLY JACOBSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL SMITH
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID PETERSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RUDOLPH R HUNTER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOM CHADIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID WESTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD PICKETT DMD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OTIS M PORTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAREN GARDNER
CEO	40.00		$198,585	$0	$20,154	Yes (X)
ANN-MARIE RICHARD
CFO	40.00		$136,885	$0	$18,303	Yes (X)
DAVID TAGER MD
CHIEF MEDICAL OFFICER	40.00		$211,988	$0	$20,556	Yes (X)
LAURA JETT
PHYSICIAN	40.00		$191,747	$0	$19,949		Yes (X)
LISA BUSTIN
PHYSICIAN	40.00		$178,607	$0	$10,774		Yes (X)
KATE DRUMOND
PHYSICIAN	40.00		$173,545	$0	$19,403		Yes (X)
MICHAEL MESSINA
PHYSICIAN	40.00		$166,758	$0	$19,199		Yes (X)
DAWN WEST
DENTIST	40.00		$179,665	$0	$18,481		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,437,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$146,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCKESSON DRUG COMPANY
9 AEGEAN DRIVE	METHUEN	MA	01844	DRUGS PURCHASED FOR PHARMACY	$440,530
OCHIN INC
1881 SW NATIO PARKWAY	PORTLAND	OR	97201	SOFTWARE SYSTEM FOR MEDICAL PRACTICE	$355,775
PAESANO LEASING RT
PO BOX 3139	POCASSET	MA	02559	RENT AND CONSTRUCTION OF BOURNE OFFICE	$168,545
TECHNICAL DENTAL LAB
110 REEDS HILL RD 7	HYANNIS	MA	02601	SUPPLIES PURCHASED FOR DENTAL	$166,503
PATTERSON DENTAL
400 RESEARCH DRIVE SUITE 110	WILMINGTON	MA	02601	SUPPLIES PURCHASED FOR DENTAL	$159,407

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$49,991	FundraisingAmt
Government Grants	$3,274,784	GovernmentGrantsAmt
All Other Contributions	$2,069,559	AllOtherContributionsAmt
Noncash Contributions	$7,554	NoncashContributionsAmt
Total Contributions	$5,394,334	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621498	BusinessCd
Total Revenue Column	$11,220,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,220,256	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,220,256	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,115	TotalRevenueColumnAmt
Exclusion	$8,115	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,699	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$49,991	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,059	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,360	TotalRevenueColumnAmt
Exclusion	-$17,360	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$161,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161,666	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$161,666	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,767,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,381,922	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,245	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$654,324	TotalAmt
Program Services	$251,588	ProgramServicesAmt
Management And General	$402,736	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,662,176	TotalAmt
Program Services	$8,181,354	ProgramServicesAmt
Management And General	$242,435	ManagementAndGeneralAmt
Fundraising	$238,387	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$181,647	TotalAmt
Program Services	$164,258	ProgramServicesAmt
Management And General	$12,087	ManagementAndGeneralAmt
Fundraising	$5,302	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$966,859	TotalAmt
Program Services	$876,519	ProgramServicesAmt
Management And General	$66,172	ManagementAndGeneralAmt
Fundraising	$24,168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$661,292	TotalAmt
Program Services	$580,868	ProgramServicesAmt
Management And General	$64,304	ManagementAndGeneralAmt
Fundraising	$16,120	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,214	TotalAmt
Management And General	$67,214	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,600	TotalAmt
Management And General	$71,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$426,206	TotalAmt
Program Services	$155,086	ProgramServicesAmt
Management And General	$109,912	ManagementAndGeneralAmt
Fundraising	$161,208	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,583	TotalAmt
Program Services	$208,753	ProgramServicesAmt
Management And General	$64,073	ManagementAndGeneralAmt
Fundraising	$11,757	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,042,805	TotalAmt
Program Services	$1,029,030	ProgramServicesAmt
Management And General	$7,757	ManagementAndGeneralAmt
Fundraising	$6,018	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,649	TotalAmt
Program Services	$8,955	ProgramServicesAmt
Management And General	$16,694	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$154,304	TotalAmt
Program Services	$87,215	ProgramServicesAmt
Management And General	$66,304	ManagementAndGeneralAmt
Fundraising	$785	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$779,454	TotalAmt
Program Services	$726,488	ProgramServicesAmt
Management And General	$35,275	ManagementAndGeneralAmt
Fundraising	$17,691	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,920	TotalAmt
Program Services	$832	ProgramServicesAmt
Management And General	$37,088	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES AND SE	$1,251,250	$1,247,323	$3,927	$0
BAD DEBTS	$121,363	$121,363
MISCELLANEOUS	$59,032	$16,038	$42,556	$438
RECRUITMENT	$21,959	$21,959

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,469,637	TotalAmt
Program Services	$13,677,629	ProgramServicesAmt
Management And General	$1,310,134	ManagementAndGeneralAmt
Fundraising	$481,874	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$614,699	BOYAmt
EOY	$636,118	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,603,379	BOYAmt
EOY	$3,010,487	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$368,964	BOYAmt
EOY	$151,151	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,186,500	BOYAmt
EOY	$1,305,737	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$100,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$106,274	BOYAmt
EOY	$112,373	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$110,769	BOYAmt
EOY	$142,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,599,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,274,409	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,515,759	BOYAmt
EOY	$10,325,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,716	BOYAmt
EOY	$1,262,816	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,517,060	BOYAmt
EOY	$17,046,579	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$622,022	BOYAmt
EOY	$890,804	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$88,198	BOYAmt
EOY	$51,561	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$710,220	BOYAmt
EOY	$942,365	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,543,367	BOYAmt
EOY	$14,290,426	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,087,973	BOYAmt
EOY	$1,638,288	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,500	BOYAmt
EOY	$175,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,806,840	BOYAmt
EOY	$16,104,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,517,060	BOYAmt
EOY	$17,046,579	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,297,374	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,643,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,312,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,619,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,656,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,394,334	CurrentTaxYearAmt
Total	$22,626,691	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,643,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,312,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,619,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,656,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,394,334	CurrentTaxYearAmt
Total	$22,626,691	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,337,864	SubstantialContributorsTotAmt
Public Support Total170	$21,288,827	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,115	CurrentTaxYearAmt
Total	$21,490	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,666	CurrentTaxYearAmt
Total	$516,420	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,164,601	TotalSupportAmt
Gross Receipts Rltd Activities	$47,063,997	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91900	PublicSupportCY170Pct
Public Support PY170	0.94270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,500	BeginningYearBalanceAmt
End Year Balance	$175,500	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,500	BeginningYearBalanceAmt
End Year Balance	$175,500	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,500	BeginningYearBalanceAmt
End Year Balance	$175,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,500	BeginningYearBalanceAmt
End Year Balance	$175,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,416	BeginningYearBalanceAmt
Contributions	$1,084	ContributionsAmt
End Year Balance	$175,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,157,064	OtherCostOrOtherBasisAmt
Depreciation	$1,946,594	DepreciationAmt
Book Value	$8,210,470	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$551,632	OtherCostOrOtherBasisAmt
Depreciation	$277,242	DepreciationAmt
Book Value	$274,390	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,827,605	OtherCostOrOtherBasisAmt
Depreciation	$1,725,925	DepreciationAmt
Book Value	$1,101,680	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,063,200	OtherCostOrOtherBasisAmt
Depreciation	$324,648	DepreciationAmt
Book Value	$738,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,325,092	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROCESS	Desc
Book Value	$1,262,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,262,816	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,004,291	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$206,221	DonatedServicesAndUseFcltsAmt
Other Revenue	$31,059	OtherRevenueAmt
Revenue Not Reported	$237,280	RevenueNotReportedAmt
Revenue Subtotal	$16,767,011	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,767,011	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,706,917	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$206,221	DonatedServicesUseFcltsAmt
Other Expenses Included	$31,059	OtherExpensesIncludedAmt
Expenses Not Reported	$237,280	ExpensesNotReportedAmt
Expenses Subtotal	$15,469,637	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,469,637	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 31,059.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 31,059.
PART 5, LINE 4	THE ENDOWMENT FUNDS SUPPORT THE GENERAL OPERATIONS OF THE HEALTH CENTER.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER SOLSTICE	Event1Nm
Gross Receipts Event1	$15,049	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,600	CharitableContriEvent1Amt
Gross Revenue Event1	$13,449	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,439	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,478	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$48,641	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,391	CharitableContriEvent2Amt
Gross Revenue Event2	$250	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,943	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,058	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Oth Direct Expnss Other Events	$9,141	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$63,690	GrossReceiptsTotalAmt
Charitable Contributions Tot	$49,991	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,699	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,943	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,439	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,677	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,059	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,360	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN GARDNER
CEO	$198,585	$0	$0	$0	$0	$0	$0	$0	$0	$20,154	$198,585	$20,154	$0	$0
ANN-MARIE RICHARD
CFO	$136,885	$0	$0	$0	$0	$0	$0	$0	$0	$18,303	$136,885	$18,303	$0	$0
DAVID TAGER MD
CHIEF MEDICAL OFFICER	$211,988	$0	$0	$0	$0	$0	$0	$0	$0	$20,556	$211,988	$20,556	$0	$0
LAURA JETT
PHYSICIAN	$191,747	$0	$0	$0	$0	$0	$0	$0	$0	$19,949	$191,747	$19,949	$0	$0
LISA BUSTIN
PHYSICIAN	$178,607	$0	$0	$0	$0	$0	$0	$0	$0	$10,774	$178,607	$10,774	$0	$0
KATE DRUMOND
PHYSICIAN	$173,545	$0	$0	$0	$0	$0	$0	$0	$0	$19,403	$173,545	$19,403	$0	$0
MICHAEL MESSINA
PHYSICIAN	$166,758	$0	$0	$0	$0	$0	$0	$0	$0	$19,199	$166,758	$19,199	$0	$0
DAWN WEST
DENTIST	$179,665	$0	$0	$0	$0	$0	$0	$0	$0	$18,481	$179,665	$18,481	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 DRAFT WILL BE REVIEWED BY THE CEO AND CFO AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD. THE CFO WILL PRESENT A 990 SUMMARY TO THE BOARD AND A FULL COPY OF THE 990 WILL BE MADE AVAILABLE TO THE FULL BOARD. THE FULL BOARD WILL VOTE TO APPROVE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO REVIEW AND SIGN. ANNUALLY, EACH BOARD MEMBER RECEIVES ANOTHER COPY OF THE POLICY FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE BASED ON THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS DATA.
FORM 990, PART VI, SECTION C, LINE 19	BOARD DOCUMENTS SUCH AS MEETING MINUTES, FINANCIAL STATEMENTS, AND KEY ORGANIZATIONAL POLICIES AND DOCUMENTS ARE FILED CENTRALLY IN THE ADMINISTRATIVE SUITE. HARD COPIES ARE MAINTAINED FOR PUBLIC ACCESS, UPON REQUEST. PERSONNEL PRESENTING TO THE HEALTH CENTER, OR SUBMITTING A WRITTEN INQUIRY FOR PUBLIC INFORMATION ARE DIRECTED TO THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.