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LYNN COMMUNITY HEALTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LYNN COMMUNITY HEALTH INC (EIN 04-2525066)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202601339349307180
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T15:03:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042525066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN COMMUNITY HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYNNBusinessNameControlTxt
Phone7815813900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 UNION STAddressLine1Txt
CityLYNNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA RODRIGUEZPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7815813900PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAITLIN LIMOGES CPAPreparerPersonNm
PTINP01633588PTIN
Phone5083669100PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 UNION STAddressLine1Txt
CityLYNNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$122,993,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LCHCNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE HEALTHCARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee847TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI-$5,437TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,543,836PYContributionsGrantsAmt
CY Contributions Grants$27,796,402CYContributionsGrantsAmt
PY Program Service Revenue$70,018,582PYProgramServiceRevenueAmt
CY Program Service Revenue$68,082,533CYProgramServiceRevenueAmt
PY Investment Income$2,107,236PYInvestmentIncomeAmt
CY Investment Income$659,280CYInvestmentIncomeAmt
PY Other Revenue$2,748,181PYOtherRevenueAmt
CY Other Revenue$10,442,862CYOtherRevenueAmt
PY Total Revenue$100,417,835PYTotalRevenueAmt
CY Total Revenue$106,981,077CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,134,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,754,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,562,826PYOtherExpensesAmt
CY Other Expenses$20,283,820CYOtherExpensesAmt
PY Total Expenses$94,697,445PYTotalExpensesAmt
CY Total Expenses$102,038,619CYTotalExpensesAmt
PY Revenues Less Expenses$5,720,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,942,458CYRevenuesLessExpensesAmt
Total Assets BOY$81,594,158TotalAssetsBOYAmt
Total Assets EOY$89,802,338TotalAssetsEOYAmt
Total Liabilities BOY$19,890,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,669,385TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,703,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,132,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COMPREHENSIVE HEALTHCARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY REGARDLESS OF ABILITY TO PAY.(CONTINUED ON SCHEDULE O.)OUR STRONGEST COMMITMENT IS TO ASSURE ACCESS TO CARE FOR UNDERSERVED MEMBERS OF OUR COMMUNITY. OUR PROGRAMS EMPHASIZE PREVENTION, HEALTH PROMOTION, AND REACHING OUT TO OUR COMMUNITY BY PROVIDING SERVICES IN A VARIETY OF COMMUNITY SETTINGS AND LANGUAGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$49,185,666ExpenseAmt
Revenue$51,162,088RevenueAmt
DescCLINICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIACTRICS, FAMILY, AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, OFFICE BASED OPIOIOD TREATMENT, EYE CARE, URGENT CARE, AND INTEGRATED BEHAVIORAL HEALTH WITHIN EACH TEAM. COMPREHENSIVE PRIMARY CARE IS PROVIDED AT 5 LOCATIONS IN LYNN AND 13 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER 40% OF LYNN RESIDENTS AND OVER 40% OF ALL LYNN CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,944,757ExpenseAmt
Revenue$23,141,433RevenueAmt
DescPHARMACY PROGRAM - DISPENSES AFFORDABLE PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS AND PROVIDES CLINICAL PHARMACY SERVICES AS PART OF OUR MULTI-DISCIPLINARY APPROACH TO PRIMARY CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,414,339ExpenseAmt
Revenue$4,227,311RevenueAmt
DescDENTAL - PROVIDES DENTAL SERVICES TO THE LYNN COMMUNITY AS PART OF OUR MULTI-DISCIPLINARY APPROACH OF COMPLETE HEALTH CARE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,065,370ExpenseAmt
DescSCHOOL BASED HEALTH CENTERS - COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR STUDENTS IN EIGHT LYNN PUBLIC SCHOOLS.HIV/AIDS SERVICES - COMPREHENSIVE PRIMARY MEDICAL CARE INCLUDING INFECTIOUS DISEASE SPECIALTY SERVICES, NURSING CASE MANAGEMENT; SOCIAL AND ADHERENCE CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, NUTRITION PROGRAMS AND CONFIDENTIAL HIV/STD/VIRAL HEPATITIS COUNSELING AND TESTING.OTHER PROGRAMS - CHRONIC ILLNESS CASE MANAGEMENT, OUTPATIENT SPECIALTY SERVICES (ENDOCRINOLOGY, CARDIOLOGY, PULMONOLOGY, OPTOMETRY AND OPHTHALMOLOGY, GENERAL SURGERY CONSULTATION, PODIATRY). OUTREACH AND ASSISTANCE TO PATIENTS IN ACCESSING PUBLIC AND PRIVATE HEALTH INSURANCE PLANS, CLINIC FOR HOMELESS INDIVIDUALS, CHRONIC DISEASE MANAGEMENT AND REFUGEE HEALTH ASSESSMENT PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,065,370TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$82,610,132TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee847EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN SULLIVANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7815813900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 UNION STAddressLine1Txt
CityLYNNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRENDA RODRIGUEZ
CEO38.002.00Yes (X)$396,648$0$12,201
GEOFFREY PECHINSKY
CMO38.002.00Yes (X)$340,837$0$27,707
DORINA OMARI
PHYSICIAN40.00$326,093$0$20,928Yes (X)
KRISTEN COTTER
TEAM MEDICAL DIRECTOR37.00$318,409$0$6,764Yes (X)
NICHOLAS URBANCZYK
DIR. OF PRIMARY CARE SERVICES40.00$302,405$0$16,189Yes (X)
JANELLE WHITNEY-NGUYEN
PHYSICIAN/OBGYN40.00$309,679$0$5,108Yes (X)
ERIC REINES
CMO38.002.00Yes (X)$291,663$0$10,104
RYAN SULLIVAN
CHIEF FINANCIAL OFFICER38.002.00Yes (X)$288,044$0$13,015
ELENA FREYDIN
CHIEF COMPLIANCE OFFICER38.002.00Yes (X)$266,759$0$26,051
SOUMYA CHANDRASEKARAN
PHYSICIAN40.00$290,076$0$0Yes (X)
CARLOS CAPPAS
CHIEF BEHAVIORAL HEALTH OFFICER38.002.00Yes (X)$240,401$0$4,806
SAMANTHA O'NEIL
CHIEF BUSINESS TRANSFORMATION OFFICER38.002.00Yes (X)$214,228$0$0
KATHLEEN DUGGAN
CHIEF HUMAN RESOURCES OFFICER38.002.00Yes (X)$200,574$0$11,432
MEAGHEN HAMILL
CHIEF OF STAFF38.002.00Yes (X)$174,645$0$12,374
TRACEY ALBERTSON
CHIEF PEOPLE OFFICER38.002.00Yes (X)$0$0$0
VERONIQUE MASTON
CHIEF CONSUMER OFFICER38.002.00Yes (X)$0$0$0
ANDREW RUSSO
CHAIR2.002.00Yes (X)$0$0$0Yes (X)
LISA CARBONE
TREASURER (UNTIL 10/2024)2.002.00Yes (X)$0$0$0Yes (X)
JAMES HEFFERNAN
TREASURER (AS OF 10/2024)2.002.00Yes (X)$0$0$0Yes (X)
FLORANCE GUERRIER
CLERK (UNTIL 10/2024)2.002.00Yes (X)$0$0$0Yes (X)
SUNIL GULAB
CLERK (AS OF 10/2024)2.002.00Yes (X)$0$0$0Yes (X)
JOBETH WILLIAMS
VICE CHAIR2.002.00Yes (X)$0$0$0Yes (X)
ELIUD ALCALA
BOARD MEMBER1.001.00$0$0$0Yes (X)
LAURA GALLANT
BOARD MEMBER1.001.00$0$0$0Yes (X)
NORRIS GUSCOTT
BOARD MEMBER1.001.00$0$0$0Yes (X)
FRANCES MARTINEZ
BOARD MEMBER1.001.00$0$0$0Yes (X)
RACHEL POHL
BOARD MEMBER1.001.00$0$0$0Yes (X)
DR WILLIAM HEINEMAN
BOARD MEMBER1.001.00$0$0$0Yes (X)
MARIA RIVERA
BOARD MEMBER1.001.00$0$0$0Yes (X)
KIRIRATH AJ SAING
BOARD MEMBER1.001.00$0$0$0Yes (X)
J JAVIER VALDEZ
BOARD MEMBER1.001.00$0$0$0Yes (X)
ATTORNEY BRENDAN WARD
BOARD MEMBER1.001.00$0$0$0Yes (X)
NATASHA SOOLKIN
BOARD MEMBER (UNTIL 12/2024)1.001.00$0$0$0Yes (X)
LORI VINCI
BOARD MEMBER (UNTIL 10/2024)1.001.00$0$0$0Yes (X)
VICTORIA PULOS
BOARD MEMBER (UNTIL 10/2024)1.001.00$0$0$0Yes (X)
NELSON WOODFORK
BOARD MEMBER (UNTIL 10/2024)1.001.00$0$0$0Yes (X)
THOMAS 'DOC' DAUGHERTY
BOARD MEMBER (UNTIL 12/2024)1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,960,461TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,679TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K152IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY CARE COOPERATIVE INC
75 FEDERAL STBOSTONMA02110PHARMACY MGMNT SVCS$2,842,815
OCHIN INC
1881 SW NAITO PARKWAYPORTLANDOR97201EPM VENDOR$1,359,543
PACIFIC INTERPRETERS
PO BOX 204313DALLASTX75320PATIENT TRANSLATION SVCS$1,137,209
NEW ENGLAND COLLEGE OF OPTOMETRY
930 COMMONWEALTH AVEBOSTONMA02216EYECARE PROVIDERS$637,949
THE SALEM MISSION INC DBA LIFEBRIDGE
56 MARGIN STSALEMMA01970RECOUP CARE SVCS$634,548
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$20,295,524GovernmentGrantsAmt
All Other Contributions$7,500,878AllOtherContributionsAmt
Total Contributions$27,796,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621990$54,438,933$54,438,933
PACE REVENUE900099$12,708,833$12,708,833
CONTRACT REVENUE621990$934,767$934,767
FieldValueIRS element (for citing)
Total Program Service Revenue$68,082,533TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$659,280TotalRevenueColumnAmt
Exclusion$659,280ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,262,193GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,012,050CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,250,143TotalRevenueColumnAmt
Related Or Exempt Func Income$10,255,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,437UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$192,719TotalRevenueColumnAmt
Related Or Exempt Func Income$192,719RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$192,719OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,981,077TotalRevenueColumnAmt
Related Or Exempt Func Income$78,530,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,437UnrelatedBusinessRevenueAmt
Exclusion$659,280ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,984,223TotalAmt
Program Services$696,929ProgramServicesAmt
Management And General$2,287,294ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,984,997TotalAmt
Program Services$50,194,359ProgramServicesAmt
Management And General$8,790,638ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$813,707TotalAmt
Program Services$747,179ProgramServicesAmt
Management And General$66,528ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,438,150TotalAmt
Program Services$12,897,228ProgramServicesAmt
Management And General$1,540,922ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,533,722TotalAmt
Program Services$4,024,599ProgramServicesAmt
Management And General$509,123ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$255,683TotalAmt
Management And General$255,683ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,450TotalAmt
Management And General$114,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,664TotalAmt
Management And General$85,664ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,230,663TotalAmt
Program Services$4,343,898ProgramServicesAmt
Management And General$886,765ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,895,085TotalAmt
Program Services$1,550,020ProgramServicesAmt
Management And General$3,345,065ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,315,384TotalAmt
Program Services$2,364,093ProgramServicesAmt
Management And General$951,291ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,284,537TotalAmt
Program Services$1,195,137ProgramServicesAmt
Management And General$89,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$449,132TotalAmt
Program Services$111,661ProgramServicesAmt
Management And General$337,471ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES$4,421,395$4,327,710$93,685
TRANSPORTATION$231,827$157,319$74,508

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,038,619TotalAmt
Program Services$82,610,132ProgramServicesAmt
Management And General$19,428,487ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$408,266BOYAmt
EOY$2,452,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,362,114BOYAmt
EOY$7,617EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,404,773BOYAmt
EOY$3,272,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,005,134BOYAmt
EOY$11,450,488EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,042,034BOYAmt
EOY$1,460,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$726,281BOYAmt
EOY$3,234,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,692,923LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,500,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,989,572BOYAmt
EOY$7,192,672EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,191,881BOYAmt
EOY$58,173,064EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,464,103BOYAmt
EOY$2,557,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,594,158BOYAmt
EOY$89,802,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,297,920BOYAmt
EOY$11,609,493EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,536,493BOYAmt
EOY$4,335,796EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,055,840BOYAmt
EOY$4,724,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,890,253BOYAmt
EOY$20,669,385EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,804,829BOYAmt
EOY$65,398,618EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,899,076BOYAmt
EOY$3,734,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,703,905BOYAmt
EOY$69,132,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,594,158BOYAmt
EOY$89,802,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,942,458ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,486,590NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,878,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,965,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,223,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,543,836CurrentTaxYearMinus1YearAmt
Current Tax Year$27,796,402CurrentTaxYearAmt
Total$131,408,312TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,750,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,224,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,507,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,663,678CurrentTaxYearMinus1YearAmt
Current Tax Year$94,344,726CurrentTaxYearAmt
Total$371,490,944TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,629,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,190,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,730,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,207,514CurrentTaxYearMinus1YearAmt
Current Tax Year$122,141,128CurrentTaxYearAmt
Total$502,899,256TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$502,899,256PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,107,236CurrentTaxYearMinus1YearAmt
Current Tax Year$659,280CurrentTaxYearAmt
Total$4,408,850TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,107,236CurrentTaxYearMinus1YearAmt
Current Tax Year$659,280CurrentTaxYearAmt
Total$4,408,850TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,506CurrentTaxYearMinus1YearAmt
Current Tax Year$192,719CurrentTaxYearAmt
Total$799,676TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,211,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,269,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,218,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,415,256CurrentTaxYearMinus1YearAmt
Current Tax Year$122,993,127CurrentTaxYearAmt
Total$508,107,782TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Public Support PY5090.99040PublicSupportPY509Pct
Investment Income CY0.00870InvestmentIncomeCYPct
Investment Income PY0.00830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,465,557BeginningYearBalanceAmt
Investment Earnings Or Losses$140,723InvestmentEarningsOrLossesAmt
End Year Balance$1,606,280EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,274,845BeginningYearBalanceAmt
Investment Earnings Or Losses$190,712InvestmentEarningsOrLossesAmt
End Year Balance$1,465,557EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,139,508BeginningYearBalanceAmt
Investment Earnings Or Losses$135,337InvestmentEarningsOrLossesAmt
End Year Balance$1,274,845EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,288,563BeginningYearBalanceAmt
Investment Earnings Or Losses-$149,055InvestmentEarningsOrLossesAmt
End Year Balance$1,139,508EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,038,472BeginningYearBalanceAmt
Investment Earnings Or Losses$260,761InvestmentEarningsOrLossesAmt
Administrative Expenses$10,670AdministrativeExpensesAmt
End Year Balance$1,288,563EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,000OtherCostOrOtherBasisAmt
Book Value$253,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,872,671OtherCostOrOtherBasisAmt
Depreciation$10,494,834DepreciationAmt
Book Value$5,377,837BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,024,428OtherCostOrOtherBasisAmt
Depreciation$4,850,290DepreciationAmt
Book Value$1,174,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$542,824OtherCostOrOtherBasisAmt
Depreciation$155,127DepreciationAmt
Book Value$387,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,192,672TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CONDITIONAL GRANT ADVANCES$2,166,795
OPERATING LEASE LIABILITIES$2,557,301
FieldValueIRS element (for citing)
Total Liability$4,724,096TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNDER THE POLICY OF THE CENTER, THE ENDOWMENT ASSETS ARE INVESTED TO MAXIMIZE THE RETURN ON ASSETS, WHILE AVOIDING THE TAKING OF UNDUE RISK. THE CENTER INVESTS IN MONEY MARKET FUNDS, EQUITY SECURITIES AND FIXED INCOME SECURITIES TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN LIMITED RISK CONSTRAINTS.
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 COMBINING 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 COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2025. THE HEALTH CENTER'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRENDA RODRIGUEZ
CEO$358,148$0$38,500$0$0$0$4,880$0$7,321$0$408,849$0$0$0
GEOFFREY PECHINSKY
CMO$330,837$0$10,000$0$0$0$6,710$0$20,997$0$368,544$0$0$0
DORINA OMARI
PHYSICIAN$325,958$0$135$0$0$0$0$0$20,928$0$347,021$0$0$0
KRISTEN COTTER
TEAM MEDICAL DIRECTOR$316,909$0$1,500$0$0$0$6,764$0$0$0$325,173$0$0$0
NICHOLAS URBANCZYK
DIR. OF PRIMARY CARE SERVICES$300,905$0$1,500$0$0$0$6,080$0$10,109$0$318,594$0$0$0
JANELLE WHITNEY-NGUYEN
PHYSICIAN/OBGYN$308,179$0$1,500$0$0$0$5,108$0$0$0$314,787$0$0$0
ERIC REINES
CMO$291,528$0$135$0$0$0$0$0$10,104$0$301,767$0$0$0
RYAN SULLIVAN
CHIEF FINANCIAL OFFICER$238,044$0$50,000$0$0$0$4,811$0$8,204$0$301,059$0$0$0
ELENA FREYDIN
CHIEF COMPLIANCE OFFICER$251,554$0$15,205$0$0$0$5,285$0$20,766$0$292,810$0$0$0
SOUMYA CHANDRASEKARAN
PHYSICIAN$287,441$0$2,635$0$0$0$0$0$0$0$290,076$0$0$0
CARLOS CAPPAS
CHIEF BEHAVIORAL HEALTH OFFICER$232,901$0$7,500$0$0$0$4,051$0$755$0$245,207$0$0$0
SAMANTHA O'NEIL
CHIEF BUSINESS TRANSFORMATION OFFICE$184,228$0$30,000$0$0$0$0$0$0$0$214,228$0$0$0
KATHLEEN DUGGAN
CHIEF HUMAN RESOURCES OFFICER$165,574$0$35,000$0$0$0$3,380$0$8,052$0$212,006$0$0$0
MEAGHEN HAMILL
CHIEF OF STAFF$164,645$0$10,000$0$0$0$4,682$0$7,692$0$187,019$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7BONUSES ARE DISCRETIONARY.
SCHEDULE J, PART II:THE HEALTH CENTER OFFERS ALL EMPLOYEES THE OPPORTUNITY TO PARTICIPATE IN A 403(B) PLAN THROUGH EITHER PUTNAM OR FIDELITY INVESTMENTS. THIS IS AN EMPLOYEE ONLY CONTRIBUTION PLAN, AND INVESTMENTS ARE CONTROLLED BY THE INDIVIDUAL PARTICIPANT. EMPLOYEES ARE ELIGIBLE IMMEDIATELY UPON EMPLOYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 2010 BONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
Bond Issued2017-07-12BondIssuedDt
Issue Price$6,500,000IssuePriceAmt
PurposeTO REFINANCE THE COSTS OF HEALTH CENTER EXPANSIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,164,204RetiredAmt
Total Proceeds$6,500,000TotalProceedsAmt
Capital Expenditures$6,500,000CapitalExpendituresAmt
Substantial Completion2005SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CENTER WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE FORM 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT BY MANAGEMENT AND THEN PROVIDED TO THE CENTER'S BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CORPORATION REQUIRES THAT ALL EMPLOYEES, AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTERESTS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH EMPLOYEE, OR OFFICER OR MEMBER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF A COMMITTEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF RELATED PARTIES. IF AN EMPLOYEE, A MEMBER OR AN OFFICER OF THE BOARD OF DIRECTORS OR A MEMBER OF ANY COMMITTEE BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND A MEMBER OF ANY COMMITTEE MUST ALSO BE MADE TO THE PRESIDENT (AND IF IT IS THE PRESIDENT WHO HAS THE CONFLICT OF INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE-PRESIDENT). IF, AFTER PROVIDING THE WRITTEN DISCLOSURE, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE EMPLOYEE OR MEMBER OR OFFICER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE WITH THE CONFLICT SHALL IMMEDIATELY NOTIFY THE CORPORATION IN WRITING. THE NOTIFICATION SHALL BE DIRECTED TO THE EXECUTIVE DIRECTOR AND TO THE PRESIDENT FOR CONFLICTS OF INTEREST INVOLVING MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON MEASURES THAT INCLUDE THE CENTER'S FINANCIAL, CLINICAL AND COMMUNITY ACTIVITIES. THE BOARD USES INFORMATION FROM THE COMPARABLE COMMUNITY HEALTH CENTERS IN MEASURING THE PROPRIETY OF THE EXECUTIVE DIRECTOR'S COMPENSATION IN CONJUNCTION WITH AN INDEPENDENT REVIEW BY AN OUTSIDE CONSULTANT UTILIZING SALARY SURVEYS FROM TRADE ORGANIZATIONS AND RELATED INDUSTRIES.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LYNN COMMUNITY HEALTH CENTER BUILDING CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 UNION STREETAddressLine1Txt
CityLYNNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01901ZIPCd
FieldValueIRS element (for citing)
EIN800538261EIN
Primary ActivitiesSUPPORT LYNN COMMUNITY HEALTHPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LYNN COMMUNITY HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LYNN COMMUNITY HEALTH CENTER BUILDING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$100,184InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt