2023-06-05T09:41:11-05:00 2022-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-01-01 016023664 HealthReach Community Health Centers HEAL 2078725610 10 Water Street Suite 305 Waterville ME 04901 Constance Coggins President & CEO 2078725610 2023-05-23 1 Constance Coggins 999009999 1 Melissa Magoon CPA P01712842 2077752387 2023-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Constance Coggins 10 Water Street Suite 305 Waterville ME 04901 43170585 0 X www.healthreachchc.org X 1967 ME To provide healthcare services in the underserved communities of Central and Western Maine. 12 12 299 12 0 0 6108037 7644499 23373475 26475016 272745 176377 0 0 29754257 34295892 250 4260 0 0 17414192 18801554 0 0 0 8880854 11337904 26295296 30143718 3458961 4152174 25525447 35288019 2686359 9051728 22839088 26236291 X To provide high quality, affordable, patient-centered healthcare in the medically underserved communities of Central and Western Maine. 1 0 24492727 4260 25871053 HealthReach Community Health Centers (the Centers) provide accessible and affordable health care in Maine's rural communities. The Centers have 12 primary care sites staffed by professionals who specialize in family practice medicine serving patients of all ages. All sites also offer behavioral health services, psychiatric medication management services, substance use disorder services, prescription assistance, and support for patients in addressing their social needs such as access to programs that assist with the cost of healthcare and assistance connecting with community resources. Two centers offer dental services. All sites offer medication for opioid use disorder through in-person and/or telehealth services. The Centers strive to support access to healthcare services economically as well as geographically, serving residents of Franklin, Sagadahoc, Androscoggin, Oxford, Knox, Waldo, Lincoln, Somerset, and Kennebec counties of Maine. The Centers' ability to provide affordable service is dependent upon grants and contracts at the federal and state level, as well as from private organizations. The Centers extend credit without collateral. The Centers have an electronic health record interfaced with several community partners and have utilized telehealth capabilities to meet patient need. The Centers also provide other outreach and health education initiatives which benefit the community which are identified through periodic community health needs assessments. 571786 603963 The Centers provide medical, dental, and behavioral health services under sliding fee arrangements to eligible patients. The sliding fee plan is available for eligible patients whose income and family size meet the criteria outlined in the federal poverty guidelines. These guidelines are updated on a yearly basis. Under the medical andbehavioral health plan, eligible patients pay a flat fee for services rendered by the Centers. The fees range from $10 to $55 per visit. Under the dental plan, eligible patients receive a discount of 20%-80% from the total charge with a minimum payment due of $50. 25064513 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 299 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Constance Coggins 2078725610 10 Water Street Suite 305 Waterville ME 04901 Lynn Matson Chair 1.00 X X 0 0 0 Bruce Harrington Vice Chair 1.00 X X 0 0 0 Terry Brann Secretary/Treasurer 1.00 X X 0 0 0 Elmer Doucette Director 1.00 X 0 0 0 Jack Ducharme Director 1.00 X 0 0 0 N Keith Durland Director 1.00 X 0 0 0 Candy Henderly Director 1.00 X 0 0 0 Ann Nicholson Director 1.00 X 0 0 0 John Opperman Director 1.00 X 0 0 0 Juliana Richard Director 1.00 X 0 0 0 Brenda Stevens Director 1.00 X 0 0 0 Martin Weiss Director 1.00 X 0 0 0 Allen Wicken Past Director 1.00 X 0 0 0 Constance Coggins CEO/President 40.00 X 196127 0 33390 Donna Williams Director of Finance 40.00 X 103154 0 23518 Amy Madden Physician 40.00 X 252940 0 5180 T Kevin Finley Physician 40.00 X 232363 0 31820 Catherine Chamberlin Physician 40.00 X 220016 0 40183 Dean Chamberlain Physician 40.00 X 206363 0 38048 Kathryn Wistar Physician 40.00 X 216358 0 18550 1427321 0 190689 33 0 1 0 CompHealth Medical Staffing 6440 South Millrock Dr Ste 175 Salt Lake City UT 84121 Locum tenen services 781569 Bowman Constructors 552 Moosehead Trail Newport ME 04953 Construction 283701 2 6790566 853933 612340 7644499 Net Patient Service Revenue 621400 14988228 14988228 340B Pharmacy Program Revenue 621400 11266122 11266122 Other Patient Service Revenue 621400 220666 220666 26475016 156924 156924 8894146 8874693 19453 19453 19453 34295892 26475016 0 176377 X 4260 4260 356189 356189 14594698 11670126 2924572 245596 197292 48304 2559663 2045350 514313 1045408 819126 226282 42425 42425 19228 19228 4488738 4321757 166981 52623 41233 11390 371483 291074 80409 1638506 1283846 354660 94137 73761 20376 471850 369716 102134 116730 91463 25267 Program Supplies 3184017 3184017 Minor Eqipment 400410 313740 86670 Other Expenses 298602 233047 65555 Participation Fees 159155 124705 34450 30143718 25064513 5079205 0 31150 14011 17632930 13389497 68875 6544 1946277 1956836 337112 137779 8050528 4521087 2527475 3529441 2769128 10060947 212500 6192964 25525447 35288019 2431564 2735273 254795 202718 0 6113737 2686359 9051728 X 22737171 25936018 101917 300273 22839088 26236291 25525447 35288019 4152174 -754971 0 X 0 1 X 1 1 1 X 4472934 4779575 6534237 6108037 7644499 29539282 4472934 4779575 6534237 6108037 7644499 29539282 29539282 52314 128496 80889 39581 156924 458204 29997486 110308361 0.98470 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5275 5275 0 Part II-B, Line 1: HealthReach Community Health Centers pays dues to various organizations, a portion of which are available for lobbying. The total amount of dues paid available for lobbying during 2022 was $5,275. 2236487 75000 1206004 3517491 1820091 216936 199460 2236487 1772181 76270 28360 1820091 1754323 217858 200000 1772181 1833057 -78734 1754323 0.99716 0.00284 0 0 100000 100000 1429009 126637 1302372 1031460 620023 411437 4894299 3774427 1119872 595760 595760 3529441 Due from third-party payers 145953 Right of Use assets - Leases 6047011 6192964 Lease Liabilities 6113737 6113737 X 33540921 -754971 -754971 34295892 0 34295892 30143718 0 30143718 0 30143718 Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Part V, line 4: Any amounts released from the endowment fund per the Organization's spending policy are intended to support ongoing operations, unless otherwise stipulated by the Board. X X X 0 0 0 0 0 0 0 1 0 T Kevin Finley Physician 223470 0 0 0 8893 0 4713 0 27107 0 264183 0 0 0 Catherine Chamberlin Physician 218600 0 1035 0 381 0 4369 0 35814 0 260199 0 0 0 Amy Madden Physician 244340 0 0 0 8600 0 3252 0 1928 0 258120 0 0 0 Dean Chamberlain Physician 197264 0 1449 0 7650 0 3993 0 34055 0 244411 0 0 0 Kathryn Wistar Physician 216358 0 0 0 0 0 4331 0 14219 0 234908 0 0 0 Constance Coggins CEO/President 188435 0 0 0 7692 0 4000 0 29390 0 229517 0 0 0 Part I, Line 7 A bonus is awarded to clinicians who exceed the visit volume benchmark established in HealthReach's clinician compensation model. X 1 580000 Appraisal Value X 53 32340 Wholesale value 0 1 0 Form 990, Part III, line 2 The Organization undertook treatment of patients who have been diagnosed with Hepatitis C and Expansion of service hours at Lawrence High School Health Center. Form 990, Part VI, Section B, line 11b The CFO and Finance Committee of HealthReach Community Health Centers conduct a detailed review of the Form 990 prepared by an outside, independent accounting firm. A copy is then reviewed by the full Board of Directors before it is finalized. Form 990, Part VI, Section B, line 12c A survey is filled out and published to the entire Board of Directors. Form 990, Part VI, Section B, line 15 A compensation study is done and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 All public governing and financial documents are available upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 4,321,757. Management and general expenses 166,981. Fundraising expenses 0. Total expenses 4,488,738. Form 990, Part XII, line 2C The audit process has not changed from the prior year.