COMMUNITY HEALTH CENTER OF CAPE COD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTER OF CAPE COD INC (EIN 04-3370560)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-04
IRS object ID: 201303389349300905
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-04T10:39:24-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042571780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043370560	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH CENTER OF CAPE COD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5084777090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 COMMERCIAL STREET	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	02649	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN GARDNER	Name
Title	CEO	Title
Phone	5084777090	Phone
Date Signed	2013-12-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW R HUTT CPA	Name
PTIN	P01584755	PTIN
Phone	5083669100	Phone
Date Prepared	2013-12-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN GARDNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	107 COMMERCIAL STREET	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	02649	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12948671	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHCOFCAPECOD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE HEALTH CENTER PROVIDES HEALTH CARE FOR UNINSURED AND UNDER INSURED RESIDENTS OF THE CAPE COD AND SOUTHEASTERN AREAS OF MASSACHUSETTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	179	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7104603	ContributionsGrantsPriorYear
Contributions Grants Current Year	5643851	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5946670	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7168177	ProgramServiceRevenueCY
Investment Income Prior Year	6247	InvestmentIncomePriorYear
Investment Income Current Year	3848	InvestmentIncomeCurrentYear
Other Revenue Prior Year	145827	OtherRevenuePriorYear
Other Revenue Current Year	95719	OtherRevenueCurrentYear
Total Revenue Prior Year	13203347	TotalRevenuePriorYear
Total Revenue Current Year	12911595	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7426531	SalariesEtcPriorYear
Salaries Etc Current Year	8029403	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	367865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1333325	OtherExpensePriorYear
Other Expenses Current Year	2181228	OtherExpensesCurrentYear
Total Expenses Prior Year	8759856	TotalExpensesPriorYear
Total Expenses Current Year	10210631	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4443491	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2700964	RevenuesLessExpensesCY
Total Assets BOY	13076712	TotalAssetsBOY
Total Assets EOY	14982937	TotalAssetsEOY
Total Liabilities BOY	2105018	TotalLiabilitiesBOY
Total Liabilities EOY	1310279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10971694	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13672658	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE COMPREHENSIVE, HIGH QUALITY, PASSIONATE HEALTH CARE TO CONSUMERS, REGARDLESS OF ABILITY TO PAY.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8147594	Expense
Revenue	7230470	Revenue
Description	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 63,000 PATIENT SERVICE VISITS.	Description
Total Program Service Expense	8147594	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	179	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KAREN GARDNER CEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5084777090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	107 COMMERCIAL STREET	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	02649	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID PETERSON
PRESIDENT	1.00	X	X	0	0	0
RUDOLPH HUNTER
VICE PRESIDENT	1.00	X	X	0	0	0
GARY DELLAPOSTA
TREASURER	1.00	X	X	0	0	0
TONY ROSS
DIRECTOR	1.00	X		0	0	0
MADELEINE WING ADLER
DIRECTOR	1.00	X		0	0	0
NANCY BARNETT MD
CLERK	1.00	X	X	0	0	0
JOSEPH MINGOLELLI
DIRECTOR	1.00	X		0	0	0
GINA HOTTON
DIRECTOR	1.00	X		0	0	0
MICHAEL BIHARI MD
DIRECTOR	1.00	X		0	0	0
BRENDA SWITHENBANK
DIRECTOR	1.00	X		0	0	0
ANITA THACKER
DIRECTOR	1.00	X		0	0	0
LOUIS TURNER
DIRECTOR	1.00	X		0	0	0
DAVID TAGER MD
MEDICAL DIRECTOR	40.00		X	172816	0	18450
KAREN GARDNER
CEO	40.00		X	171902	0	17990
ANN-MARIE RICHARD
CFO	40.00		X	50808	0	6507
KAREN BISSONETTE
CDO	40.00		X	136482	0	20035
PAUL CHIZEK
FORMER CFO	40.00		X	18023	0	2740
KENNETH TERKELSEN
PHYSICIAN	40.00			180805	0	6388	X
DALE WELDON
PHYSICIAN	40.00			143762	0	5829	X
STEPHANIE PRIOR
PHYSICIAN	40.00			151104	0	17963	X
DAWN WEST
DIRECTOR OF DENTAL SERVICES	40.00			162731	0	16297	X
SAJID MEHMOOD
PHYSICIAN	40.00			143412	0	17243	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1331845	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	129442	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JK SCANLAN
15 RESEARCH RD	EAST FALMOUTH	MA	02536	GENERAL CONTRACTOR	6589646
GREENPAGES TECHNOLOGY SOLUTION
33 BADGERS ISLAND WEST	KITTERY	ME	03904	IT SERVICES	212000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	65945	FundraisingEvents
Government Grants	4382262	GovernmentGrants
All Other Contributions	1195644	AllOtherContributions
Noncash Contributions	420900	NoncashContributions
Total Contributions	5643851	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE RE	Description
Business Code	621110	BusinessCode
Total Revenue Column	7168177	TotalRevenueColumn
Related Or Exempt Function Income	7168177	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7168177	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3848	TotalRevenueColumn
Exclusion	$3,848	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70502	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	65945	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	37076	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33426	TotalRevenueColumn
Exclusion	$33,426	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	62293	TotalRevenueColumn
Related Or Exempt Function Income	62293	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	62293	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12911595	TotalRevenueColumn
Related Or Exempt Function Income	7230470	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37,274	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	675491	Total
Program Services	205944	ProgramServices
Management And General	304748	ManagementAndGeneral
Fundraising	164799	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5972847	Total
Program Services	5201262	ProgramServices
Management And General	662619	ManagementAndGeneral
Fundraising	108966	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	93390	Total
Program Services	77685	ProgramServices
Management And General	13463	ManagementAndGeneral
Fundraising	2242	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	722316	Total
Program Services	561207	ProgramServices
Management And General	137578	ManagementAndGeneral
Fundraising	23531	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	565359	Total
Program Services	461666	ProgramServices
Management And General	82717	ManagementAndGeneral
Fundraising	20976	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4230	Total
Management And General	4230	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34370	Total
Management And General	34370	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	115110	Total
Program Services	75112	ProgramServices
Management And General	36244	ManagementAndGeneral
Fundraising	3754	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	200684	Total
Program Services	105834	ProgramServices
Management And General	87133	ManagementAndGeneral
Fundraising	7717	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	563955	Total
Program Services	368878	ProgramServices
Management And General	174700	ManagementAndGeneral
Fundraising	20377	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14829	Total
Program Services	10911	ProgramServices
Management And General	3918	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	54353	Total
Program Services	6725	ProgramServices
Management And General	45400	ManagementAndGeneral
Fundraising	2228	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14594	Total
Management And General	14594	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	424027	Total
Program Services	377137	ProgramServices
Management And General	34525	ManagementAndGeneral
Fundraising	12365	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26867	Total
Management And General	26867	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES AND SE	540252	540252
BAD DEBTS	148274	148274
MISCELLANEOUS	39683	6707	32066	910

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10210631	Total
Program Services	8147594	ProgramServices
Management And General	1695172	ManagementAndGeneral
Fundraising	367865	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	315773	BOY
EOY	235896	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1943765	BOY
EOY	1315258	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	923917	BOY
EOY	447187	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2216292	BOY
EOY	1096697	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	68923	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72028	BOY
EOY	107722	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13060415	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1349161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7604937	BOY
EOY	11711254	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13076712	BOY
EOY	14982937	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2006653	BOY
EOY	700556	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	98365	BOY
EOY	11000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	598723	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2105018	BOY
EOY	1310279	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9346910	BOY
EOY	13078878	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1450368	BOY
EOY	418280	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174416	BOY
EOY	175500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10971694	BOY
EOY	13672658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13076712	BOY
EOY	14982937	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2700964	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2797372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3264641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2469693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7104603	CurrentTaxYearMinus1Year
Current Tax Year	5643851	CurrentTaxYear
Total	21280160	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2797372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3264641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2469693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7104603	CurrentTaxYearMinus1Year
Current Tax Year	5643851	CurrentTaxYear
Total	21280160	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	326144	AmountsSubstContributorsTotal
Public Support Total170	20954016	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6247	CurrentTaxYearMinus1Year
Current Tax Year	3848	CurrentTaxYear
Total	30126	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153921	CurrentTaxYearMinus1Year
Current Tax Year	62293	CurrentTaxYear
Total	263170	Total

Field	Value	IRS element (for citing)
Total Support	21573456	TotalSupport
Gross Receipts From Admissions Etc	263170	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	174416	BeginningOfYearBalance
Contributions	1084	Contributions
End Of Year Balance	175500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	174416	BeginningOfYearBalance
End Of Year Balance	174416	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	174416	BeginningOfYearBalance
End Of Year Balance	174416	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	159416	BeginningOfYearBalance
Contributions	15000	Contributions
End Of Year Balance	174416	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	159416	Contributions
End Of Year Balance	159416	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10487358	OtherCostOrOtherBasis
Depreciation	553507	Depreciation
Book Value	9933851	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319660	OtherCostOrOtherBasis
Depreciation	147062	Depreciation
Book Value	172598	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1325310	OtherCostOrOtherBasis
Depreciation	479595	Depreciation
Book Value	845715	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	928087	OtherCostOrOtherBasis
Depreciation	168997	Depreciation
Book Value	759090	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11711254	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	13188272	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	239601	DonatedSrvcAndUseOfFacilities
Other Revenues	37076	OtherRevenues
Revenue Not Rptd F990	276677	RevenueNotRptdF990
Revenue Subtotal	12911595	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12911595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10487308	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	239601	DonatedServicesUseOfFacilities
Other Expenses Included	37076	OtherExpensesIncluded
Expenses Not Rptd F990	276677	ExpensesNotRptdF990
Expenses Subtotal	10210631	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10210631	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE COMMUNITY HEALH CENTER OF CAPE COD FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE COMMUNITY HEALTH CENTER OF CAPE COD TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE COMMUNITY HEALTH CENTER OF CAPE COD DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE COMMUNITY HEALH CENTER OF CAPE COD DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE
		PART 5, LINE 4- THE ENDOWMENT FUNDS SUPPORT THE GENERAL OPERATIONS OF THE HEALTH CENTER.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	88140	GrossReceiptsEvent1
Charitable Contributions Event1	29120	CharitableContributionsEvent1
Gross Revenue Event1	59020	GrossRevenueEvent1
Other Direct Expenses Event1	26418	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	48307	GrossReceiptsEvent2
Charitable Contributions Event2	36825	CharitableContributionsEvent2
Gross Revenue Event2	11482	GrossRevenueEvent2
Other Direct Expenses Event2	10658	OtherDirectExpensesEvent2
Gross Receipts Total	136447	GrossReceiptsTotal
Charitable Contributions Total	65945	CharitableContributionsTotal
Gross Revenue Total Events	70502	GrossRevenueTotalEvents
Other Direct Expenses Total Events	37076	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37076	DirectExpenseSummaryEvents
Net Income Summary	33426	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID TAGER MD
MEDICAL DIRECTOR	172816	0	0	0	0	0	5438	0	13012	0	191266	0	0	0
KAREN GARDNER
CEO	171902	0	0	0	0	0	4978	0	13012	0	189892	0	0	0
KAREN BISSONETTE
CDO	136482	0	0	0	0	0	7094	0	12941	0	156517	0	0	0
KENNETH TERKELSEN
PHYSICIAN	180805	0	0	0	0	0	5422	0	966	0	187193	0	0	0
STEPHANIE PRIOR
PHYSICIAN	151104	0	0	0	0	0	4951	0	13012	0	169067	0	0	0
DAWN WEST
DIRECTOR OF DENTAL SERVICES	162731	0	0	0	0	0	4552	0	11745	0	179028	0	0	0
SAJID MEHMOOD
PHYSICIAN	143412	0	0	0	0	0	4302	0	12941	0	160655	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	420900	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE HEALTH CENTER OPENED AN IN-HOUSE 340B PHARMACY DURING FISCAL YEAR 2013.
	FORM 990, PART VI, SECTION B, LINE 11	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.