2026-04-15T13:51:19-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042544151 MATTAPAN COMMUNITY HEALTH CENTER INC MATT 6172960061 1575 BLUE HILL AVENUE MATTAPAN MA 02126 GUALE VALDEZ PRESIDENT & CEO 6175222766 2026-04-12 1 1 SORIE KABA CPA P01317106 5083669100 2026-04-12 2024 2025-03-06 01:10:19Z GUALE VALDEZ 1575 BLUE HILL AVENUE MATTAPAN MA 02126 17924346 0 X WWW.MATTAPANCHC.ORG X 1974 MA IMPROVE THE HEALTH AND THEREBY HELP ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL PRIMARY CARE AND PREVENTIVE HEALTH AND SOCIAL SERVICES. 10 10 142 10 129959 17299 6006423 7700079 8204601 9220701 12090 9212 931042 941423 15154156 17871415 0 0 0 0 8878942 9214098 0 0 6124 6611507 7002856 15490449 16216954 -336293 1654461 27880717 28923059 5494116 4881997 22386601 24041062 X IMPROVE THE HEALTH AND THEREBY HELP ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF MATTAPAN AND SURROUNDING COMMUNITIES BY PROVIDING EXCEPTIONAL PRIMARY CARE AND PREVENTIVE HEALTH AND SOCIAL SERVICES. 0 0 7221620 6647046 PRIMARY CARE - PROVIDES SERVICES SUCH AS ADULT MEDICINE, PEDIATRICS, OB/GYN, NUTRITION AND HIV SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVICES POPULATION PRIMARILY CONSISTING OF BLACK/AFRICAN AMERICANS, INCLUDING AN INCREASINGLY LARGE PERCENTAGE OF CARIBBEAN IMMIGRANTS. MCHC SERVED 8,471 PRIMARY CARE PATIENTS THROUGH 26,986 VISITS FOR THE FISCAL YEAR ENDED JUNE 30, 2025. 1948306 1793305 DENTAL SERVICES - PROVIDES DENTAL SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 3,669 DENTAL PATIENTS THROUGH 9,231 VISITS FOR THE FISCAL YEAR ENDED JUNE 30, 2025. 1676824 780350 BEHAVIORAL HEALTH - PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS FROM THE MATTAPAN, DORCHESTER, ROXBURY, AND HYDE PARK NEIGHBORHOODS OF BOSTON, AS WELL AS THE ADJACENT BOSTON SUBURBS OF BROCKTON, RANDOLPH, STOUGHTON, AND MILTON, MASSACHUSETTS. MCHC SERVED 1,165 BEHAVIORAL HEALTH PATIENTS THROUGH 9,231 VISITS FOR THE FISCAL YEAR ENDED JUNE 30, 2025. 1040532 49716 OTHER PROGRAM SERVICES INCLUDE PREVENTIVE HEALTH, SOCIAL SERVICES, PATIENT SUPPORT AND PHARMACY 1040532 49716 11887282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 142 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X REGINA IZMAYLOVA CFO 6172960061 1575 BLUE HILL AVENUE MATTAPAN MA 02126 GLENOLA MITCHELL BOARD CHAIR 1.00 X X 0 0 0 ENO MONDESIR PHD BOARD VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER BRANDON BOARD TREASURER 1.00 X X 0 0 0 MONET BLAND BOARD SECRETARY 1.00 X X 0 0 0 THOMAS HAWKINS MD BOARD MEMBER 1.00 X 0 0 0 AUDREY THOMAS-MILLER BOARD MEMBER 1.00 X 0 0 0 VESPER GIBBS BARNES ESQ BOARD MEMBER 1.00 X 0 0 0 GEORGETTE COPELAND BOARD MEMBER 1.00 X 0 0 0 CHERYL LINDSAY BOARD MEMBER 1.00 X 0 0 0 JULIAN SCOTT BOARD MEMBER 1.00 X 0 0 0 GUALE VALDEZ CHIEF EXECUTIVE OFFICER 40.00 X 239374 0 14492 REGINA IZMAYLOVA CHIEF FINANCIAL OFFICER 40.00 X 176721 0 5770 MONICA DAVID COO (UNTIL 12/2024) 40.00 X 121359 0 15219 LAURA LIVADITIS DIRECTOR OF PEDIATRICS 40.00 X 192085 0 5908 NEENA CHATURVEDI INTERNIST 40.00 X 192409 0 577 FERNANDA DANTE MARTINEZ DE FREITAS DENTAL DIRECTOR 40.00 X 169126 0 17986 SOPHONIA LUCIEN DIRECTOR OF CLINICAL HEALTH SERVICES 40.00 X 171994 0 5368 DEBBIE BROWN DIRECTOR OF HUMAN RESOURCES 40.00 X 144755 0 26362 1407823 0 91682 18 0 1 0 BU FAMILY MEDICINE ASSOCIATES DOWLING 5 SOUTH ONE BOSTON MEDICAL BOSTON MA 02118 CONTRACTED PROVIDER 817514 SUFFOLK CONSTRUCTION COMPANY 65 ALLERTON STREET BOSTON MA 02119 CONSTRUCTION SERVICES 683479 CPA MEDICAL BILLING LLC 100 SOUTH SHORE DRIVE EAST HAVEN CT 06512 OUTSOURCED BILLING 456055 OCHIN INC PO BOX 5426 PORTLAND OR 97228 CONTRACTED SERVICES FOR EPIC SYSTEM 316787 MCKESSON MEDICAL SURGICAL 3056 TRADEPORT DRIVE ORLANDO FL 32824 PHARMACEUTICAL MEDICAL SUPPLIES 271391 11 15300 6532102 1152677 225 7700079 NET PATIENT SERVICE REVENUE 621400 9220701 9220701 9220701 9212 9212 929197 0 929197 929197 129959 799238 0 15300 37490 -37490 -37490 30469 15441 15028 15028 MISCELLANEOUS INCOME 900099 34688 34688 34688 17871415 9270417 129959 770960 X 525777 386308 139469 7413734 5564061 1849673 123201 92234 30967 584530 436337 148021 172 566856 427472 139384 56668 56668 89750 89750 2455431 2331493 123938 100206 56724 43482 98040 34394 63646 912472 370150 542322 12477 7573 4904 13106 3600 9506 162141 113806 48276 59 747227 436486 310516 225 153173 33313 119860 FACILITY ALLOCATION 1430809 1004273 426018 518 PROGRAM SUPPLIES 510251 501793 8458 MISCELLANEOUS 142337 62947 74240 5150 REPAIRS AND MAINTENANCE 118768 24318 94450 16216954 11887282 4323548 6124 3852208 4081433 100000 100000 1489843 2106406 106117 113210 33400071 11068146 22131928 22331925 200621 190085 27880717 28923059 900465 1282119 3651775 3457648 941876 142230 5494116 4881997 X 22206577 23622057 180024 419005 22386601 24041062 27880717 28923059 1654461 0 X X 0 1 X 1 1 1 X 7008749 6312527 6185448 6006423 7700079 33213226 7008749 6312527 6185448 6006423 7700079 33213226 33213226 915073 819482 776147 789644 808450 4108796 25594 23156 36061 31351 116162 10873 12167 25076 29942 34688 112746 37550930 36488921 0.88450 0.87260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 10,873. 2021 AMOUNT: $ 12,167. 2022 AMOUNT: $ 25,076. 2023 AMOUNT: $ 29,942. 2024 AMOUNT: $ 34,688. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5179729 5179729 23377732 7604163 15773569 1204327 212262 992065 3075684 2689122 386562 562599 562599 0 22331925 CONDITIONAL GRANT ADVANCES 142230 142230 X 17924346 0 17924346 -52931 -52931 17871415 16269885 52931 52931 16216954 0 16216954 PART X, LINE 2: MCHC 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. MCHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. MCHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -37,490. COST OF GOODS SOLD -15,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,490. COST OF GOODS SOLD 15,441. CARE IN THE SQUARE 15300 15300 50 4900 2370 30170 15300 15300 50 4900 2370 30170 37490 -37490 X X 0 0 0 0 0 0 0 1 0 GUALE VALDEZ CHIEF EXECUTIVE OFFICER 239374 0 0 0 0 0 7050 0 7442 0 253866 0 0 0 LAURA LIVADITIS DIRECTOR OF PEDIATRICS 192085 0 0 0 0 0 5327 0 581 0 197993 0 0 0 NEENA CHATURVEDI INTERNIST 192409 0 0 0 0 0 0 0 577 0 192986 0 0 0 FERNANDA DANTE MARTINEZ DE FREITAS DENTAL DIRECTOR 169126 0 0 0 0 0 0 0 17986 0 187112 0 0 0 REGINA IZMAYLOVA CHIEF FINANCIAL OFFICER 176721 0 0 0 0 0 5220 0 550 0 182491 0 0 0 SOPHONIA LUCIEN DIRECTOR OF CLINICAL HEALTH SERVICES 161994 0 10000 0 0 0 4872 0 496 0 177362 0 0 0 DEBBIE BROWN DIRECTOR OF HUMAN RESOURCES 144755 0 0 0 0 0 4688 0 21674 0 171117 0 0 0 PART I, LINE 7 THE BONUSES PAID TO EMPLOYEES ARE DISCRETIONARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED PERIODICALLY . ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPON APPOINTMENT AND ANNUALLY THEREAFTER. DISCLOSURES ARE REVIEWED BY MANAGEMENT AND, WHEN APPLICABLE, BY THE BOARD OR A DESIGNATED COMMITTEE. ANY IDENTIFIED CONFLICTS ARE DOCUMENTED, AND AFFECTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES RELATED TO THE MATTER. COMPLIANCE WITH THE POLICY IS MONITORED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE CEO COMPENSATION THROUGH THE HUMAN RESOURCES DEPARTMENT, USING THE SAME PROCESS APPLIED TO ALL OTHER EMPLOYEES. THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BECOMING EFFECTIVE. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS ALSO DETERMINED THROUGH HR USING THE SAME PROCESS, WITH RECOMMENDATIONS REVIEWED AND APPROVED BY THE CEO/EXECUTIVE DIRECTOR OR BOARD AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE INTERNET THROUGH GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,331,493. MANAGEMENT AND GENERAL EXPENSES 83,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415,372. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,059. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED BETWEEN YEARS.