2024-05-08T14:47:10-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 015811461 990 2022-07-01 043165044 BROCKTON NEIGHBORHOOD HEALTH CENTER INC BROC 5085591567 63 MAIN STREET BROCKTON MA 02301 MELVIN BENSON CHIEF FINANCIAL OFFICER 5085591567 2024-05-08 1 MELVIN BENSON XXX-XX-XXXX 1 MIKE PRUELL CPA P01585061 5083669100 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELVIN BENSON 63 MAIN STREET BROCKTON MA 02301 76584277 0 X WWW.BNHC.ORG X 1992 MA BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION. 18 18 810 96 0 0 32227306 30520791 41934705 45458277 1257 213907 439518 347516 74602786 76540491 0 0 0 0 47973087 55714748 0 0 0 17545007 24671543 65518094 80386291 9084692 -3845800 45795172 50727631 16117548 24604128 29677624 26123503 X BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION. 0 0 57445943 26116425 GENERAL MEDICAL SERVICES 5629293 4830202 DENTAL SERVICES 5797776 2274907 SOCIAL SERVICES 1472203 12516126 HIV SERVICES 1472203 12516126 70345215 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 810 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MELVIN BENSON CFO 5088943642 63 MAIN STREET BROCKTON MA 02301 SCOTT MASON PRESIDENT 2.00 1.00 X X 0 0 0 BONNIE MYERS CLERK 1.00 1.00 X X 0 0 0 ROBERT COLETTA TREASURER 1.00 1.00 X X 0 0 0 SETHIA LOCHARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOYCE RAIN ANDERSON DIRECTOR 1.00 X 0 0 0 GAIL RUSSELL DIRECTOR 1.00 X 0 0 0 BARBARA SANNA COLLINS DIRECTOR 1.00 X 0 0 0 PAULINE MACDONALD DIRECTOR 1.00 X 0 0 0 BOB MARTIN DIRECTOR 1.00 X 0 0 0 BARBARA BOND DIRECTOR 1.00 X 0 0 0 JACK RILEY DIRECTOR 1.00 X 0 0 0 MICHAEL BERUBE DIRECTOR 1.00 X 0 0 0 PATRICIA LENNON DIRECTOR 1.00 X 0 0 0 SCOTT KIMBALL DIRECTOR 1.00 X 0 0 0 LANISE ALVES DIRECTOR 1.00 X 0 0 0 FELICITA SEPULVDA DIRECTOR 1.00 X 0 0 0 GARY TESSIER DIRECTOR 1.00 X 0 0 0 OLLIE SPEARS DIRECTOR 1.00 X 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 470243 0 36358 MELVIN BENSON CHIEF FINANCIAL OFFICER 40.00 1.00 X 259961 0 5644 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER 40.00 1.00 X 257827 0 27528 JESSICA PRINCE CHIEF OPERATING OFFICER 40.00 1.00 X 155006 0 37034 JOSEPH PANERIO-LANGER INTERIM CHIEF MEDICAL OFFI 40.00 X 365324 0 12182 JANEMARIE DOLAN ASSISTANT MEDICAL DIRECTOR 34.00 X 338505 0 9822 SYED MUQQADUS PRIMARY CARE PHYSICIAN POD 40.00 X 350447 0 31834 SUNNY CHAVAN ASST. CMO ADULT MEDICINE 40.00 X 313993 0 9779 NIKHIL GOHOKAR PRIMARY CARE PHYSICIAN POD LDR 40.00 X 312208 0 31163 MARYAM YEGANEGI OBGYN PHYSICIAN 40.00 X 320140 0 1028 3143654 0 202372 95 0 1 0 CUNNINGHAM & ASSOCIATES LLC 218 SHREWSBURY ST SUITE 202 WORCESTER MA 01604 ERTC COMPLETION 552150 PROCESS DELIVERY SYSTEMS 415 SAN MARIA DRIVE GARLAND TX 75043 PROCESS MANAGEMENT CONSULTANT 250250 2 59081 23716445 6745265 30520791 NET PAT. SVC. REVENUE 623990 45458277 45458277 45458277 213907 213907 0 59081 43786 -43786 -43786 MISC. INCOME 900099 279383 279383 RENTAL INCOME 532000 111919 111919 391302 76540491 45737660 0 282040 1716322 141629 1574693 45403708 42257138 3146570 1098188 993894 104294 3901499 3488341 413158 3595031 3242480 352551 65052 65052 180320 180320 5724443 5086430 638013 19688 13497 6191 785191 472646 312545 2434792 1016912 1417880 2825650 1919727 905923 75677 30750 44927 380019 223574 156445 300399 185475 114924 1566235 1289078 277157 287598 135205 152393 SUPPLIES 9029845 9025342 4503 DUES,SUBSCRIPTIONS, LIC 413192 325857 87335 BAD DEBTS 310234 310234 MISCELLANEOUS 148264 79489 68775 124944 107517 17427 80386291 70345215 10041076 0 18943409 14541146 1371294 1472985 6020815 9700241 588770 588770 24219 733793 164988 409081 44362902 23954507 16015178 20408395 2666499 2873220 45795172 50727631 6076471 8849258 7790600 7557800 2250477 8197070 16117548 24604128 X 28877076 25389334 800548 734169 29677624 26123503 45795172 50727631 X -3845800 291679 X X 0 1 X 1 1 1 X 8827510 12060165 23229362 32227306 30520791 106865134 8827510 12060165 23229362 32227306 30520791 106865134 106865134 205353 187612 149961 191231 325826 1059983 13235 13235 107938352 215150871 0.99010 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599984 599984 19025095 6797835 12227260 24630989 17151330 7479659 106834 5342 101492 20408395 DEPOSITS 9000 CONSTRUCTION IN PROCESS 1017548 ACCUMULATED UNREALIZED GAIN ON INTEREST RATE SWAP CONTRACT 554044 RIGHT-OF-USE ASSETS - OPERATING 1292628 2873220 FINANCE LEASE LIABILITY 491510 DEFERRED RENT 527082 DUE TO BNHCV 1464930 CONDITIONAL GRANTS 4371068 OPERATING LEASE LIABILITIES 1342480 8197070 X 77014768 138812 291679 430491 76584277 -43786 -43786 76540491 80568889 138812 43786 182598 80386291 0 80386291 PART X, LINE 2: THE AGENCY 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 AGENCY 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 AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 291,679. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN NET ON STATEMENT OF ACTIVITY -43,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN NET ON STATEMENT OF ACTIVITY 43,786. BNHC GALA 59081 59081 25989 11213 2877 3707 59081 59081 25989 11213 2877 3707 43786 -43786 X X 0 1 0 0 0 0 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 470243 0 0 0 0 0 9150 0 27208 0 506601 0 0 0 SYED MUQQADUS PRIMARY CARE PHYSICIAN POD 350447 0 0 0 0 0 9150 0 22684 0 382281 0 0 0 JOSEPH PANERIO-LANGER INTERIM CHIEF MEDICAL OFFI 365324 0 0 0 0 0 9150 0 3032 0 377506 0 0 0 JANEMARIE DOLAN ASSISTANT MEDICAL DIRECTOR 338505 0 0 0 0 0 8917 0 905 0 348327 0 0 0 NIKHIL GOHOKAR PRIMARY CARE PHYSICIAN POD LDR 312208 0 0 0 0 0 8501 0 22662 0 343371 0 0 0 SUNNY CHAVAN ASST. CMO ADULT MEDICINE 313993 0 0 0 0 0 8751 0 1028 0 323772 0 0 0 MARYAM YEGANEGI OBGYN PHYSICIAN 320140 0 0 0 0 0 0 0 1028 0 321168 0 0 0 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER 257827 0 0 0 0 0 4856 0 22672 0 285355 0 0 0 MELVIN BENSON CHIEF FINANCIAL OFFICER 259961 0 0 0 0 0 4616 0 1028 0 265605 0 0 0 JESSICA PRINCE CHIEF OPERATING OFFICER 155006 0 0 0 0 0 4373 0 32661 0 192040 0 0 0 PART I, LINE 4B SUSAN JOSS $9,150 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2021-12-01 7922900 REFINANCE MORTGAGE 0 0 0 A 365100 7922900 102520 7820380 2021 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 1 RBS CITIZEN'S NA 10.000000000000 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 AT A REGULAR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. MANAGEMENT REVIEWS THE FORMS AND FOLLOWS OUR POLICY GUIDELINES ON CONFLICT OF INTEREST WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 BNHC AND BNHVC BASE THEIR SALARIES ON THE STATE WIDE AVERAGE/MEDIAN OF ALL CHCS AND THE AVERAGE OR MEDIAN FOR LARGER CHCS WITH REVENUES OVER $35 MILLION, WHICHEVER IS HIGHEST,USING SURVEY DATA OF OTHER COMMUNITY HEALTH CENTERS COMPILED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHCS. FOR POSITIONS THAT ARE DIFFICULT TO HIRE AND RETAIN, BNHC MAY FURTHER ADJUST SCALES TO REFLECT OTHER DATA SOURCES, INCLUDING MGMA, INPUT FROM RECRUITMENT AGENCIES, AND SALARIES POSTED IN ADS. THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PLAN. THE SALARY OF THE CEO IS APROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING MASS LEAGUE AND NACHC DATA AS A GUIDE, AS WELL AS COMPARATIVE SALARIES GATHERED BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 BNHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 291,679. FORM 990, PART XII, LINE 2C: THE CFO HAS MANAGEMENT RESPONSIBILITIES FOR THE AUDIT AND THE FINANCE COMMITTEE HAS BOARD RESPONSIBILITIES. BNHC AT VICENTE'S INC 63 MAIN STREET BROCKTON MA 02301 465715025 SECOND SITE OPERATED BY BNHC MA 501(C)(3) LINE 12A, I BROCKTON NEIGHBORHOOD HEALTH CENTER INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 BNHC AT VICENTES INC K 604012 LEASE AGREEMENT BNHC AT VICENTES INC K 491510 LEASE AGREEMENT BNHC AT VICENTES INC P 1464930 AMOUNT OWED