COMMUNITY HEALTH CENTER OF CAPE COD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTER OF CAPE COD INC (EIN 04-3370560)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201143199349304154
Schema version: 2010v3.4
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	2011-11-15T11:04:56-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2011-11-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW HUTT CPA	Name
Phone	5083669100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	8501785	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	138	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3293145	ContributionsGrantsPriorYear
Contributions Grants Current Year	2480132	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4451482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5914725	ProgramServiceRevenueCY
Investment Income Prior Year	3634	InvestmentIncomePriorYear
Investment Income Current Year	8539	InvestmentIncomeCurrentYear
Other Revenue Prior Year	103096	OtherRevenuePriorYear
Other Revenue Current Year	53739	OtherRevenueCurrentYear
Total Revenue Prior Year	7851357	TotalRevenuePriorYear
Total Revenue Current Year	8457135	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	5993241	SalariesEtcPriorYear
Salaries Etc Current Year	6949987	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	328469	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1379045	OtherExpensePriorYear
Other Expenses Current Year	1413981	OtherExpensesCurrentYear
Total Expenses Prior Year	7372286	TotalExpensesPriorYear
Total Expenses Current Year	8363968	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	479071	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	93167	RevenuesLessExpensesCY
Total Assets BOY	6805836	TotalAssetsBOY
Total Assets EOY	7094276	TotalAssetsEOY
Total Liabilities BOY	370800	TotalLiabilitiesBOY
Total Liabilities EOY	566073	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6435036	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6528203	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COMPREHENSIVE, HIGH QUALITY, PASSIONATE HEALTH CARE TO CONSUMERS, REGARDLESS OF ABILITY TO PAY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6618078	Expense
Revenue	5943614	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 MEDICATIONS, REGARDLESS OF ABILITY TO PAY. THE HEALTH CENTER PROVIDED APROXIMATELY 55,000 PATIENT SERVICE VISITS.	Description
Total Program Service Expense	6618078	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	138	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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL BIHARI MD
DIRECTOR	1.00	X	0	0	0
LEVI C ADAMS
TREASURER	1.00	X	0	0	0	X
RUDOLPH R HUNTER
VICE PRESIDENT	1.00	X	0	0	0	X
DAVE PETERSON
PRESIDENT	1.00	X	0	0	0	X
ANTHONY ROSS
CLERK	1.00	X	0	0	0	X
ANITA M THACKER
DIRECTOR	1.00	X	0	0	0
NANCY BARNETT MD
DIRECTOR	1.00	X	0	0	0
JILL COLLINS
DIRECTOR	1.00	X	0	0	0
BRENDA SWITHENBANK
DIRECTOR	1.00	X	0	0	0
ELLYN DENT
DIRECTOR	1.00	X	0	0	0
GARY DELLAPOSTA
DIRECTOR	1.00	X	0	0	0
PATRICIA AVILA
DIRECTOR	1.00	X	0	0	0
KAREN GARDNER
CEO	40.00		152386	0	18050	X
PAUL CHIZEK
CFO	40.00		112389	0	16736	X
STEPHANIE PRIOR
PHYSICIAN	40.00		132669	0	17432		X
DAVID TAGER
MEDICAL DIRECTOR	40.00		160522	0	18425		X
ROBERT COHEN
PHYSICIAN	40.00		148525	0	17589		X
KAREN BISSONNETTE
DIRECTOR OF DEVELOPMENT	40.00		128949	0	17346		X
DALE WELDON
PHYSICIAN	40.00		143974	0	5746		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	979414	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	111324	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STANTEC ARCHITECTURE INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	141 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02114	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	DEVELOPER- FEDERAL EXPANSION	DescriptionOfServices
Compensation	231991	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	58575	FundraisingEvents
Government Grants	1543460	GovernmentGrants
All Other Contributions	878097	AllOtherContributions
Noncash Contributions	10439	NoncashContributions
Total Contributions	2480132	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE RE	Description
Business Code	621110	BusinessCode
Total Revenue Column	5914725	TotalRevenueColumn
Related Or Exempt Function Income	5914725	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5914725	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8539	TotalRevenueColumn
Exclusion	$8,539	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	58575	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44650	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24850	TotalRevenueColumn
Exclusion	$24,850	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	28889	TotalRevenueColumn
Related Or Exempt Function Income	28889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28889	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8457135	TotalRevenueColumn
Related Or Exempt Function Income	5943614	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,389	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	509420	Total
Program Services	193425	ProgramServices
Management And General	315995	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	5178285	Total
Program Services	4396227	ProgramServices
Management And General	547416	ManagementAndGeneral
Fundraising	234642	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89228	Total
Program Services	70986	ProgramServices
Management And General	11088	ManagementAndGeneral
Fundraising	7154	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	694739	Total
Program Services	518368	ProgramServices
Management And General	141449	ManagementAndGeneral
Fundraising	34922	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	478315	Total
Program Services	398854	ProgramServices
Management And General	60316	ManagementAndGeneral
Fundraising	19145	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13961	Total
Program Services	10223	ProgramServices
Management And General	3738	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39038	Total
Management And General	39038	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71096	Total
Program Services	45596	ProgramServices
Management And General	23128	ManagementAndGeneral
Fundraising	2372	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	170490	Total
Program Services	98072	ProgramServices
Management And General	62710	ManagementAndGeneral
Fundraising	9708	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	406407	Total
Program Services	245866	ProgramServices
Management And General	142446	ManagementAndGeneral
Fundraising	18095	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15257	Total
Program Services	11901	ProgramServices
Management And General	3356	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64954	Total
Program Services	48460	ProgramServices
Management And General	14796	ManagementAndGeneral
Fundraising	1698	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	210530	Total
Program Services	192442	ProgramServices
Management And General	17926	ManagementAndGeneral
Fundraising	162	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16555	Total
Management And General	16555	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES AND SE	351712	351712
BAD DEBTS	35001	35001
MISCELLANEOUS	18980	945	17464	571

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8363968	Total
Program Services	6618078	ProgramServices
Management And General	1417421	ManagementAndGeneral
Fundraising	328469	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	99169	BOY
EOY	33396	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1049619	BOY
EOY	1305215	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	670567	BOY
EOY	299306	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1343487	BOY
EOY	1589033	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42054	BOY
EOY	70119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4512576	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	715369	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3600940	BOY
EOY	3797207	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6805836	BOY
EOY	7094276	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	370800	BOY
EOY	566073	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	370800	BOY
EOY	566073	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5069149	BOY
EOY	5575407	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1191471	BOY
EOY	778380	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6435036	BOY
EOY	6528203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6805836	BOY
EOY	7094276	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	93167	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3442862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2049345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2797372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3264641	CurrentTaxYearMinus1Year
Current Tax Year	2469693	CurrentTaxYear
Total	14023913	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3442862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2049345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2797372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3264641	CurrentTaxYearMinus1Year
Current Tax Year	2469693	CurrentTaxYear
Total	14023913	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	392670	AmountsSubstContributorsTotal
Public Support Total170	13631243	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3634	CurrentTaxYearMinus1Year
Current Tax Year	8539	CurrentTaxYear
Total	136090	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8916	CurrentTaxYearMinus1Year
Current Tax Year	28889	CurrentTaxYear
Total	50286	Total

Field	Value	IRS element (for citing)
Total Support	14210289	TotalSupport
Gross Receipts From Admissions Etc	50286	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94210	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
End Of Year Balance	174416	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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	2801676	OtherCostOrOtherBasis
Depreciation	330838	Depreciation
Book Value	2470838	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	302710	OtherCostOrOtherBasis
Depreciation	72333	Depreciation
Book Value	230377	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	391919	OtherCostOrOtherBasis
Depreciation	199865	Depreciation
Book Value	192054	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1016271	OtherCostOrOtherBasis
Depreciation	112333	Depreciation
Book Value	903938	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3797207	TotalOfBookValueLandBuildings
Total Revenue	8457135	TotalRevenue
Total Expenses	8363968	TotalExpenses
Excess Or Deficit For Year	93167	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	93167	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8687419	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	230284	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	230284	RevenueNotRptdF990
Revenue Subtotal	8457135	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8457135	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8594252	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	230284	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	230284	ExpensesNotRptdF990
Expenses Subtotal	8363968	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8363968	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART 5, LINE 4- THE ENDOWMENT FUNDS SUPPORT THE GENERAL OPERATIONS OF THE HEALTH CENTER. THE HEALTH CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE HEALTH CENTER 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, 2011, THE HEALTH CENTER DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUMMER BY THE SEA	NameOfEvent1
Gross Receipts Event1	77045	GrossReceiptsEvent1
Charitable Contributions Event1	22075	CharitableContributionsEvent1
Gross Revenue Event1	54970	GrossRevenueEvent1
Entertainment Event1	24495	EntertainmentEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	51030	GrossReceiptsEvent2
Charitable Contributions Event2	36500	CharitableContributionsEvent2
Gross Revenue Event2	14530	GrossRevenueEvent2
Entertainment Event2	20155	EntertainmentEvent2
Gross Receipts Total	128075	GrossReceiptsTotal
Charitable Contributions Total	58575	CharitableContributionsTotal
Gross Revenue Total Events	69500	GrossRevenueTotalEvents
Entertainment Total Events	44650	EntertainmentTotalEvents
Direct Expense Summary Events	44650	DirectExpenseSummaryEvents
Net Income Summary	24850	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 (4 entries)

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
KAREN GARDNER
152386	0	0	0	0	0	0	0	18050	0	170436	0	0	0
STEPHANIE PRIOR
132669	0	0	0	0	0	0	0	17432	0	150101	0	0	0
DAVID TAGER
160522	0	0	0	0	0	0	0	18425	0	178947	0	0	0
ROBERT COHEN
148525	0	0	0	0	0	0	0	17589	0	166114	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	60548	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MEDICAL SUPPLIES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10439	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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 (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15
	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 VI, SECTION C, LINE 19