2024-05-05T16:03:20-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5088521805 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 STEPHEN J KERRIGAN PRESIDENT AND CEO 5088542122 2024-05-02 1 STEPHEN KERRIGAN XXX-XX-XXXX 1 CHARLES J WEBB CPA P01584539 5083669100 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN J KERRIGAN 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 57041535 0 X KENNEDYCHC.ORG X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES. 10 10 526 21 412129 0 25618812 23745485 25004143 30611758 535796 -67908 1387547 241234 52546298 54530569 3010 0 0 0 28114325 33538021 0 0 0 16287976 18262477 44405311 51800498 8140987 2730071 47892741 55753802 16715293 21557478 31177448 34196324 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 22414297 11755423 MEDICAL- EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. 5646656 5357573 DENTAL- THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES. 7630566 7194406 PHARMACY - THE KENNEDY CHC PHARMACY PROGRAM PROVIDES AN ON-SITE PHARMACY AT THEIR HEALTH CENTERS IN BOTH THE WORCESTER AND FRAMINGHAM COMMUNITIES. EDWARD M. KENNEDY UTILIZES THE 340B AND A RETAIL PHARMACY IN FRAMINGHAM. THEIR PHARMACY PROGRAM FILLS OVER 130,000 PRESCRIPTIONS ANNUALLY FOR OVER 29,000 PATIENTS. 6156760 5892227 BEHAVIORAL HEALTH- SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, ANDCHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, ANDFAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; ANDCULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISHSPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES -SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISISINTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY,AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATECOMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CAREAND INSURANCE SYSTEMS. 6156760 5892227 41848279 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 526 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X STEPHEN J KERRIGAN 5088542122 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 GAIL F HORMATS BOARD MEMBER 1.00 X 0 0 0 VALERIE ZOLEZZI-WYNDHAM BOARD MEMBER 1.00 X 0 0 0 RAUL PORRAS BOARD MEMBER 1.00 X 0 0 0 G WARREN MANIGAULT III TREASURER 1.00 X X 0 0 0 AIVI NGUYEN CHAIR 1.00 X X 0 0 0 JENNIFER EHRLICH BOARD MEMBER 1.00 X 0 0 0 JONNA GIFFORD BOARD MEMBER 1.00 X 0 0 0 AJAYI HARRIS BOARD MEMBER 1.00 X 0 0 0 SUSAN SEPPA BOARD MEMBER 1.00 X 0 0 0 EMMANUEL LARBI BOARD MEMBER 1.00 X 0 0 0 CANDICE RICHARDSON CHIEF CLINICAL OPERATIONS OFFICER 40.00 X 167256 0 15297 CHRISTOPHER WILBUR CHIEF FINANCIAL OFFICER 40.00 X 223647 0 5112 PABLO HERNANDEZ CHIEF MEDICAL OFFICER 40.00 X 283866 0 4049 STEPHEN KERRIGAN PRESIDENT AND CEO 40.00 X 340443 0 7739 LEAH GALLIVAN COO (UNTIL 6/2022) 40.00 X 165096 0 10062 ELIZABETH DOBLES MD FAMILY MEDICINE 40.00 X 201588 0 4811 ANNA MCMAHAN MEDICAL DIRECTOR 40.00 X 205810 0 3015 LENORE AZAROFF MD INTERNAL MEDICINE 40.00 X 196236 0 9904 CYNTHIA NORTON MEDICAL DIRECTOR 40.00 X 245047 0 24271 SYLVIA WORRELL PSYCHIATRIST 40.00 X 236891 0 7747 2265880 0 92007 72 0 1 0 LOBISSER & FERREIRA CONSTRUCTION CORP 1 CHARLESVIEW RD HOPEDALE MA 01747 CONSTRUCTION SERVICES 2272284 BOWDOIN CONSTUCTION CORP 220-1 RESERVOIR ST NEEDHAM HEIGHTS MA 02494 GENERAL CONTRACTOR 1648812 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 PATIENTS INTERPRETER SERVICES 947259 NEXTGEN HEALTHCARE INFORMATION SYSTEMS 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 EMR/EHR 893231 INTEGRATED PHARMACY SOLUTIONS 50 TREMONT ST SUITE 201 MELROSE MA 02176 BUSINESS MANAGEMENT CONSULTANT 856520 20 181061 19105938 4458486 1232600 23745485 NET PATIENT REVENUE 621400 30611758 30199629 412129 30611758 65012 65012 148317 87079 61238 61238 61238 1961299 2094219 -132920 -132920 -132920 31487 181061 329668 -298181 -298181 MISCELLANEOUS 900099 414060 414060 MANAGEMENT FEES 900099 64117 64117 478177 54530569 30199629 412129 173326 1401539 931030 470509 27066601 22549056 4517545 313658 243417 70241 2716406 2243750 472656 2039817 1696734 343083 68588 68588 123000 123000 16952 16952 3057802 2503028 554774 3026005 676710 2349295 312814 83145 229669 1822912 1809205 13707 103203 44102 59101 51479 51479 1523833 1164221 359612 207914 32648 175266 SUPPLIES 7701306 7696223 5083 EQUIPMENT REPAIRS AND M 123086 123086 LEASED EQUIPMENT 74908 3249 71659 MISCELLANEOUS 48675 48675 51800498 41848279 9952219 0 2428 2325 12216398 4529440 1261652 2128686 4772683 6770984 455599 580622 252046 790148 42532067 19420774 23477970 23111293 2168190 1358564 3285775 16481740 47892741 55753802 4608445 5792779 7021937 6679963 5084911 4954936 0 4129800 16715293 21557478 X 29464301 31099967 1713147 3096357 31177448 34196324 47892741 55753802 2730071 288805 0 X X 0 1 X 1 1 1 X 10048825 10204274 11307673 25618812 23745485 80925069 10048825 10204274 11307673 25618812 23745485 80925069 278269 80646800 245671 316179 219676 1138488 213329 2133343 311368 302250 547709 350498 478177 1990002 85048414 130190318 0.94820 0.94150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4320226 4320226 29232281 11951942 17280339 1045839 851445 194394 7933721 6617387 1316334 23111293 CONSTRUCTION IN PROGRESS 14064380 RIGHT-OF-USE ASSET - OPERATING LEASES 2034716 RIGHT-OF-USE ASSET - FINANCE LEASE 382644 16481740 CONDITIONAL GRANT ADVANCE 1643016 OPERATING LEASE LIABILITIES 2103013 FINANCE LEASE LIABILITY 383771 4129800 X 55546560 288805 327391 616196 54930364 16952 -416747 -399795 54530569 52527684 327391 416747 744138 51783546 16952 16952 51800498 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, 2023. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME -87,079. FUNDRAISING EXPENSES NETTED WITH INCOME -329,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 87,079. FUNDRAISING EXPENSES NETTED WITH INCOME 329,668. X X X X X 1 SARAH LANGE 5 EDGEWOOD STREET WORCESTER MA 01602 EVENT FUNDRAISING 0 212548 45583 166965 212548 45583 166965 MA 50TH ANNIVERSARY 212548 181061 31487 1900 31488 226779 69501 212548 181061 31487 1900 31488 226779 69501 329668 -298181 X X X 0 0 0 0 0 0 0 0 0 STEPHEN KERRIGAN PRESIDENT AND CEO 340443 0 0 0 0 0 7739 0 0 0 348182 0 0 0 PABLO HERNANDEZ CHIEF MEDICAL OFFICER 283866 0 0 0 0 0 4049 0 0 0 287915 0 0 0 CYNTHIA NORTON MEDICAL DIRECTOR 245047 0 0 0 0 0 3917 0 20354 0 269318 0 0 0 SYLVIA WORRELL PSYCHIATRIST 236891 0 0 0 0 0 1300 0 6447 0 244638 0 0 0 CHRISTOPHER WILBUR CHIEF FINANCIAL OFFICER 223647 0 0 0 0 0 5112 0 0 0 228759 0 0 0 ANNA MCMAHAN MEDICAL DIRECTOR 205810 0 0 0 0 0 3015 0 0 0 208825 0 0 0 ELIZABETH DOBLES MD FAMILY MEDICINE 201588 0 0 0 0 0 4811 0 0 0 206399 0 0 0 LENORE AZAROFF MD INTERNAL MEDICINE 196236 0 0 0 0 0 3782 0 6122 0 206140 0 0 0 CANDICE RICHARDSON CHIEF CLINICAL OPERATIONS OFFICER 167256 0 0 0 0 0 2364 0 12933 0 182553 0 0 0 LEAH GALLIVAN COO (UNTIL 6/2022) 165096 0 0 0 0 0 3710 0 6352 0 175158 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-12-28 9955000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 A 3157591 9955000 161448 9793552 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 X 272 1232600 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEGMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO. PART OF THE REVIEW IS TO COMPLETE A COMPENSATION SURVEY. THE CEO'S SALARY IS SET TO MARKET BY THE BOARD BASED ON PERFORMANCE AND SIZE OF THE HEALTH CENTER. THE SENIOR MANAGERS AND OTHER STAFF ARE PLACED IN THE WAGE AND SALARY SCALE BASED ON MARKET TRENDS DETERMINED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.