2026-05-13T14:47:59-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042708824 GREATER LAWRENCE FAMILY HEALTH CENTER INC GREA 9786896654 1 GRIFFIN BROOK DRIVE 101 METHUEN MA 01844 ZANDRA KELLEY MD PRESIDENT & CEO 9787257400 2026-05-13 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-13 2024 2025-03-06 01:10:19Z ZANDRA KELLEY MD 1 GRIFFIN BROOK DRIVE 101 METHUEN MA 01844 149714866 0 X WWW.GLFHC.ORG X 1980 MA GLHFC'S MISSION IS TO IMPROVE AND MAINTAIN THE HEALTH OF INDIVIDUALS AND FAMILIES IN THE MERRIMACK VALLEY BY PROVIDING A NETWORK OF HIGH QUALITY, COMPREHENSIVE HEALTH CARE SERVICES AND BY TRAINING HEALTH CARE PROFESSIONALS WHO CAN RESPOND TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION. 15 15 898 15 0 0 29855972 24024774 57847585 61471952 724846 1327650 16027766 24095628 104456169 110920004 344484 0 0 0 74009669 78606060 0 0 27375 22800765 28406626 97154918 107012686 7301251 3907318 82842477 85613785 28751952 27615942 54090525 57997843 SEE PART I, LINE 1. 0 0 48147117 53502524 PATIENT SERVICES - THE HEALTH CENTER MAKES A DIFFERENCE BY OFFERING PREVENTATIVE CARE, ACUTE CARE, HEALTH EDUCATION, INTEGRATED CLINICAL BEHAVIORAL HEALTH, AND SOCIAL SERVICES WHILE KEEPING QUALITY MEDICAL CARE AFFORDABLE. OUR PROGRAMS ARE DESIGNED TO ADDRESS THE NEEDS IN OUR COMMUNITY AND TO ELIMINATE EXISTING HEALTH DISPARITIES. TRADITIONAL MEDICAL SERVICES ARE PROVIDED AT OUR SEVEN CLINICAL SITES, TWO SCHOOL-BASED HEALTH CENTERS, MOBILE HEALTH VEHICLES AND A VARIETY OF HOMELESS SITES. THE HEALTH CENTER SERVES OVER 60,000 PATIENTS, PROVIDING 230,000 CLINICAL VISITS. 15380725 8280272 GREATER LAWRENCE FAMILY MEDICINE RESIDENCY - THE FIRST ACCREDITED COMMUNITY HEALTH CENTER SPONSORED FAMILY MEDICINE RESIDENCY PROGRAM. AFFILIATED WITH TUFTS AND UMASS, WE CURRENTLY TRAIN OVER 40 MEDICAL RESIDENTS ANNUALLY. THE HEALTH CENTER HAS 239 ALUMNI WHO ARE WORKING IN UNDERSERVED COMMUNITIES ALL OVER THE COUNTRY, MANY IN LEADERSHIP ROLES. 13408311 23828778 PHARMACY - THE FAMILY PHARMACY OFFERS DISCOUNTED MEDICATIONS TO QUALIFYING PATIENTS AND IS OPEN TO THE PUBLIC. THE HEALTH CENTER HAS SIX PHARMACY SITES AND FILLED 570,000 PRESCRIPTIONS FOR A VULNERABLE POPULATION. 76936153 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 71 0 1 898 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MA X DANIEL PARRA INTERIM CFO 9787257400 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 CHARLIE ZANAZZI TREASURER 2.00 X X 0 0 0 ROSA PINA CHAIRPERSON 2.00 X X 0 0 0 JOANNE GREGA VICE CHAIRPERSON 1.00 X X 0 0 0 IVY POLANCO SECRETARY 1.00 X X 0 0 0 JULIE THURLOW DIRECTOR 1.00 X 0 0 0 FRANCES SIDLEY DIRECTOR 1.00 X 0 0 0 ABEL VARGAS DIRECTOR 1.00 X 0 0 0 NICK ROSENBERG DIRECTOR 1.00 X 0 0 0 SCOTT HELLEN DIRECTOR 1.00 X 0 0 0 RAFAEL CARMONA DIRECTOR 1.00 X 0 0 0 JAVIER VARGAS DIRECTOR 1.00 X 0 0 0 SHARON CASTILLO DIRECTOR 1.00 X 0 0 0 GLENDALY PENA SOTO DIRECTOR 1.00 X 0 0 0 KATELYN REILLY DIRECTOR 1.00 X 0 0 0 DALIZA NOVA DIRECTOR 1.00 X 0 0 0 JOANNA KROON DIRECTOR (UNTIL 10/2024) 1.00 X 0 0 0 ZANDRA KELLEY PRESIDENT & CEO 40.00 X 435201 0 27626 SAIFUR RAHMAN EVP, CAPITAL PROJECTS 40.00 X 327233 0 18044 PATRICK GROTTON SVP & CIO 40.00 X 352959 0 5851 ADELAJDA TEGO INTERIM COO 40.00 X 231650 0 22826 STEVEN PARIS INTERIM PRESIDENT & CEO 40.00 X 118717 0 737 BEATRICE THIBEDEAU SVP, CLINICAL SERVICES CNO 40.00 X 277519 0 1584 MARIA COPPENRATH SVP & CFO (UNTIL 1/2025) 40.00 X 307167 0 2863 LEWIS ABBOTT SVP & CHRO 40.00 X 0 0 0 GUY FISH PRESIDENT & CEO (UNTIL 7/2024) 40.00 X 372206 0 14715 DANIEL PARRA INTERIM CFO 40.00 X 218526 0 4123 THU HUYNH-VIEN SVP, CHIEF PEOPLE LG RIS 40.00 X 107227 0 4515 SUSAN KINNEY SVP, CHIEF ADVANCEMENT OFFICER 40.00 X 217732 0 969 ALICIA DACUNHA VP, PHARMACY 40.00 X 181818 0 2676 SAMANTHA HALLORAN COMPLIANCE OFFICER 40.00 X 110320 0 592 NICHOLAS WEIDA VP, CLINICAL AFFAIRS 40.00 X 357932 0 3462 ROBERT MCKERSIE CLINICIAN MED. SITE, DIRECTOR 40.00 X 410916 0 6176 NIRMALA SAMBANGI CLINICIAN, FAMILY PHYSICIAN 40.00 X 390974 0 23710 JESSICA READER CLINICIAN MED. SITE, DIRECTOR 40.00 X 312927 0 24608 ANDREW SMITH CLINICIAN, FAMILY PHYSICIAN 40.00 X 303316 0 6082 5034340 0 171159 176 0 1 0 INSOURCE SERVICES INC 148 LINDEN ST WELLESLEY MA 02482 LEGAL CONSULTANT 133555 COMMUNITY CARE COOPERATIVE 75 FEDERAL ST 7TH FLOOR BOSTON MA 02110 NON-PROFIT HEALTHCARE 113525 2 159502 14348015 9517257 24024774 PATIENT SERVICE FEES 621498 61471952 61471952 61471952 1327650 1327650 10350 159502 54344 -43994 -43994 62569296 38740518 23828778 23828778 OTHER REVENUE 621498 310844 310844 310844 110920004 85611574 0 1283656 3215972 179617 3036355 63721721 48947400 14774321 623979 481112 142867 6477377 4871845 1605532 4567011 3394407 1172604 127170 127170 164842 164842 55110 55110 9850112 5160501 4662236 27375 29836 1518 28318 1486207 608027 878180 3764477 2893474 871003 21494 18616 2878 2216934 1561866 655068 120200 89562 30638 MEDICAL SUPPLIES 5432222 5432222 BAD DEBT 2500000 2500000 DUES, SUBSCRIPTIONS AND 1583022 237148 1345874 STAFF TRAINING AND DEVE 767978 386697 381281 287022 172141 114881 107012686 76936153 30049158 27375 22108754 27549115 12731012 13264676 9367047 4273696 10975969 14877655 2461745 1812352 1602800 1579290 49627580 32250295 17682017 17377285 5913133 4879716 82842477 85613785 13906582 13107928 14845370 14508014 28751952 27615942 X 51361596 56005825 2728929 1992018 54090525 57997843 82842477 85613785 3907318 0 X X 0 1 X 1 1 1 X 29097519 29220503 25748932 29855972 24024774 137947700 29097519 29220503 25748932 29855972 24024774 137947700 137947700 69978 38607 117789 724846 1327650 2278870 140226570 315018697 0.98370 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55661 0 0 55661 0 PART II-B, LINE 1: LOBBYING WAS FOR WASHINGTON GOVERNMENTAL LOBBYING WITH STATE SENATORS, ECT. 1553657 1553657 13997288 7309125 6688163 13167121 6625600 6541521 20909514 18315570 2593944 17377285 RIGHT-OF-USE ASSET - OPERATING LEASES 4879716 4879716 CONDITIONAL GRANT ADVANCES 9149723 OPERATING LEASE LIABILITIES 5358291 14508014 X 110974348 0 110974348 -54344 -54344 110920004 107067030 54344 54344 107012686 0 107012686 PART X, LINE 2: THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE HEALTH CENTER'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -54,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 54,344. 45TH ANNIVERSARY 169852 159502 10350 1024 13598 21588 10700 7434 169852 159502 10350 1024 13598 21588 10700 7434 54344 -43994 X X X X 0 0 0 0 0 0 0 1 0 ZANDRA KELLEY PRESIDENT & CEO 378819 0 56382 0 0 0 5175 0 22451 0 462827 0 0 0 ROBERT MCKERSIE CLINICIAN MED. SITE, DIRECTOR 397912 0 13004 0 0 0 3924 0 2252 0 417092 0 0 0 NIRMALA SAMBANGI CLINICIAN, FAMILY PHYSICIAN 390974 0 0 0 0 0 3730 0 19980 0 414684 0 0 0 GUY FISH PRESIDENT & CEO (UNTIL 7/2024) 372206 0 0 0 0 0 3463 0 11252 0 386921 0 0 0 NICHOLAS WEIDA VP, CLINICAL AFFAIRS 342497 0 15435 0 0 0 3206 0 256 0 361394 0 0 0 PATRICK GROTTON SVP & CIO 312471 0 40488 0 0 0 4673 0 1178 0 358810 0 0 0 SAIFUR RAHMAN EVP, CAPITAL PROJECTS 280733 0 46500 0 0 0 4362 0 13682 0 345277 0 0 0 JESSICA READER CLINICIAN MED. SITE, DIRECTOR 301082 0 11845 0 0 0 2665 0 21943 0 337535 0 0 0 MARIA COPPENRATH SVP & CFO (UNTIL 1/2025) 267176 0 39991 0 0 0 2681 0 182 0 310030 0 0 0 ANDREW SMITH CLINICIAN, FAMILY PHYSICIAN 303316 0 0 0 0 0 3830 0 2252 0 309398 0 0 0 BEATRICE THIBEDEAU SVP, CLINICAL SERVICES CNO 241519 0 36000 0 0 0 0 0 1584 0 279103 0 0 0 ADELAJDA TEGO INTERIM COO 206157 0 25493 0 0 0 3273 0 19553 0 254476 0 0 0 DANIEL PARRA INTERIM CFO 198956 0 19570 0 0 0 1968 0 2155 0 222649 0 0 0 SUSAN KINNEY SVP, CHIEF ADVANCEMENT OFFICER 191928 0 25804 0 0 0 794 0 175 0 218701 0 0 0 ALICIA DACUNHA VP, PHARMACY 165318 0 16500 0 0 0 2489 0 187 0 184494 0 0 0 PART I, LINE 7 BONUSES ARE DISCRETIONARY BY THE BOARD BASED ON YEARLY COMPANY PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED ON JUNE 10, 2025 TO MAKE THE BELOW CHANGE: THE PATIENT AND CLINICAL QUALITY COMMITTEE SHALL ALSO MONITOR COMPLIANCE WITH SECTION 330 PRIMARY CARE EFFECTIVENESS REVIEW GUIDELINES, AND/OR OTHER ORGANIZATION(S) WITH WHOM THE HEALTH CENTER MAY PURSUE ACCREDITATION. THE COMMITTEE SHALL ALSO REVIEW CORPORATE COMPLIANCE ISSUES PERIODICALLY VIA A REPORT PREPARED AND DEVELOPED BY THE CORPORATE COMPLIANCE OFFICER APPOINTED BY THE CHIEF EXECUTIVE OFFICER. THE PATIENT & CLINICAL QUALITY COMMITTEE ESTABLISHES, REVIEWS, AND AS NECESSARY, AMENDS THE HEALTH CENTER'S PATIENT CARE ASSESSMENT PLAN AND PROVIDES BOARD OVERSIGHT OF THE PATIENT CARE ASSESSMENT PROGRAM. THE HEALTH CENTER MAINTAINS THIS PATIENT CARE ASSESSMENT PROGRAM AND COMPLIES WITH THE REQUIREMENTS OF 243 CMR 3.00 ET SEQ. THAT HAS BEEN APPROVED BY THE MASSACHUSETTS BOARD OF REGISTRATION IN MEDICINE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INITIAL COMPLETION IS DONE BY OUR AUDITORS. THE FORM 990 IS THEN SENT TO THE HEALTH CENTER'S FINANCE TEAM, INCLUDING ITS FINANCE COMMITTEE FOR APPROVAL. AN OVERVIEW OF THE FORM 990 (EXECUTIVE SUMMARY) IS PROVIDED TO THE BOARD AND COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER WILL ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE HEALTH CENTERS CONFLICT OF INTEREST POLICY UPON BEGINNING OF THEIR EMPLOYMENT OR TENURE WITH THE HEALTH CENTER BY SIGNING THE ACKNOWLEDGEMENT FORM. THIS IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE GOVERNANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. SALARY SURVEYS AND MARKET ANALYSIS ARE CONDUCTED. THE CEO'S COMPENSATION IS ALSO TIED TO HIS MEETING INDIVIDUAL AND ORGANIZATIONAL GOALS. THE HEALTH CENTER FOLLOWS SUGGESTED INDUSTRY GUIDELINES AND COMPENSATION SURVEYS FOR KEY SENIOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS WEBSITE (UNIFORM FINANCIAL REPORT) AND THE 990 IS AVAILABLE ON THE WEB (GUIDESTAR).