2024-11-15T06:27:20-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET 12TH FLOOR BOSTON MA 02115 PATRICK LAVELLE INTERIM CFO 6172670900 2024-11-14 1 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2024-11-14 2023 2024-10-15 13:58:12Z X PATRICK LAVELLE 1340 BOYLSTON STREET 12TH FLOOR BOSTON MA 02115 144324269 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 19 19 801 205 12848 0 33397260 32546516 58361395 63440399 -98464 245069 17733031 16319701 109393222 112551685 0 0 0 0 61646860 51860654 0 0 3183182 57675558 64697861 119322418 116558515 -9929196 -4006830 76671182 96986717 21692492 45422313 54978690 51564404 X THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 70115898 74563369 MEDICAL & PHARMACY SERVICES - AT FENWAY HEALTH, WE BELIEVE THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. IN EVERY DEPARTMENT, OUR STAFF IS DEDICATED TO MEETING THE NEEDS OF EVERYONE WHO WALKS THROUGH OUR DOORS THROUGH INTEGRATED PERSONAL AND COMPASSIONATE CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER A WIDE RANGE OF EVER-GROWING SERVICES FOR THE ENTIRE FAMILY WITHIN OUR CLINICAL DIVISIONS, INCLUDING MEDICAL, PHARMACY, BEHAVIORAL HEALTH, DENTAL, VISION, HIV/STI SCREENING, WOMEN'S HEALTH, TRANSGENDER HEALTH, ALTERNATIVE INSEMINATION AND OBSTETRICS AND THE VIOLENCE RECOVERY PROGRAM. OUR CARE AND SERVICES ARE AVAILABLE AT THREE BOSTON LOCATIONS. FENWAY HEALTH IS AFFILIATED WITH BETH ISRAEL DEACONESS MEDICAL CENTER AND ALL PHYSICIANS HOLD FACULTY APPOINTMENTS AT HARVARD MEDICAL SCHOOL. WE ARE ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. 13425230 RESEARCH - THE FENWAY INSTITUTE AT FENWAY HEALTH WORKS TO MAKE LIFE HEALTHIER FOR LGBT PEOPLE, THOSE AFFECTED BY HIV/AIDS, AND THE LARGER COMMUNITY. THE FENWAY INSTITUTE IS AN INTERDISCIPLINARY CENTER FOR RESEARCH, CLINICAL TRIALS, TRAINING, EDUCATION, AND POLICY DEVELOPMENT, FOCUSING ON NATIONAL AND INTERNATIONAL HEALTH ISSUES. THE MISSION IS TO ENSURE ACCESS TO QUALITY, CULTURALLY COMPETENT MEDICAL AND MENTAL HEALTH CARE FOR TRADITIONALLY UNDERSERVED COMMUNITIES, INCLUDING LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE AND THOSE AFFECTED BY HIV/AIDS. 6238704 4865548 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 89779832 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 476 0 1 801 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X PAT LAVELLE INTERIM CFO 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 SCOTT WALKER CHAIR 4.00 1.00 X X 0 0 0 JENNIFER CHRISLER CO-VICE CHAIR 4.00 1.00 X X 0 0 0 JULIAN SERRAO CO-VICE CHAIR 4.00 1.00 X X 0 0 0 ALLEN GOVE TREASURER 4.00 1.00 X X 0 0 0 COLIN GIBBONS CLERK 4.00 1.00 X X 0 0 0 DIANE TUCKER BOARD MEMBER 3.00 X 0 0 0 DAVID DAVIS BOARD MEMBER 3.00 X 0 0 0 HAROLD DU FOUR-ANDERSON BOARD MEMBER 3.00 X 0 0 0 BENJAMIN DAVIS BOARD MEMBER 3.00 X 0 0 0 VINCENT SMITH BOARD MEMBER 3.00 X 0 0 0 MAI-KHOI NGUYEN-THANH BOARD MEMBER 3.00 X 0 0 0 TEJ NUTHULAGANTI BOARD MEMBER 3.00 X 0 0 0 MIKE YEPES BOARD MEMBER 3.00 X 0 0 0 MARIA KATHERINE DELOS REYES BOARD MEMBER 3.00 X 0 0 0 BRANDON GREER BOARD MEMBER 3.00 X 0 0 0 MADGE KAPLAN BOARD MEMBER 3.00 X 0 0 0 MARK MERANTE BOARD MEMBER 3.00 X 0 0 0 JENN PETTER BOARD MEMBER 3.00 X 0 0 0 MARIA CRISTINA YORDAN BOARD MEMBER 3.00 X 0 0 0 ELLEN LAPOINTE CEO(UNTIL 9/23)/ADVISER TO INTERIM CEO 37.00 1.00 X 285631 133096 19767 MANUEL LOPES INTERIM CEO (9/23 - 3/24) 37.00 1.00 X 154228 0 604 JORDINA SHANKS CEO (AS OF 6/24) 37.00 1.00 X 329709 0 26581 JUNIOR RIVERA CFO (UNTIL 1/24) 37.00 1.00 X 275768 0 35938 PATRICK LAVELLE INTERIM CFO (AS OF 2/24) 37.00 1.00 X 0 0 0 SHARI STIER CHIEF PEOPLE OFFICER 38.00 X 288716 0 15415 JUAN DE ZENGOTITA MED. DIR. OF QUALITY & HEALTH EQUITY 38.00 X 336482 0 26966 RALPH VETTERS PHYSICIAN & PROGRAM LEAD 38.00 X 323718 0 14492 BRIAN BAKOFEN INTERIM MEDICAL DIRECTOR 38.00 X 320726 0 26508 KEVIN KAPILA MED. DIR. BEHAV. HEALTH & STAFF PHYS. 38.00 X 316711 0 26756 2631689 133096 193027 112 0 1 0 HURON CONSULTING SERVICES LLC 550 W VAN BUREN ST CHICAGO IL 60607 TURNAROUND CONSULTANTS 1852766 INSOURCE SERVICES INC PO BOX 427 NEWTON MA 02464 IT CONSULTANTS 1483123 COMMUNITY CARE COOPERATIVE 75 FEDERAL STREET 7TH FL BOSTON MA 02110 RISK CODING/CPC SERVICES 1172278 CPA MEDICAL BILLING 20-1 THOMPSON ROAD BRANFORD CT 06405 BILLING CONSULTANTS 1058857 HMFP BIDMC 600 UNICORN PARK DRIVE 4TH FLOOR WOBURN MA 01801 CONTRACTED SERVICES 550429 9 8324 27525060 5013132 17366 32546516 NET PATIENT SERVICE REVENUE 621498 61256297 61256297 RETAIL STORE SALES 621498 2184102 2184102 63440399 388077 388077 143008 -143008 -143008 -143008 436903 8324 118568 318335 318335 46503052 31511008 14992044 14979196 12848 MISCELLANEOUS INCOME 900099 1009322 1009322 1009322 112551685 79428917 12848 563404 X 1130540 1130540 38860576 30293451 6682343 1884782 89420 70191 14802 4427 8910857 6888161 1588277 434419 2869261 2205452 524717 139092 836712 836712 296668 296668 121831 121831 13176332 7694520 5405247 76565 88059 65006 18896 4157 1845336 842215 905946 97175 3427753 556509 2773548 97696 8547614 6465853 1837098 244663 251811 179718 52326 19767 143325 102291 29783 11251 2730616 2099688 551478 79450 119822 119622 200 PROGRAM SUPPLIES 24228357 24228357 SUBCONTRACTS 5470245 5397873 72372 CLIENT RENT, FEES AND O 2047545 2047545 MISCELLANEOUS 722484 22115 610831 89538 643351 620887 22464 116558515 89779832 23595501 3183182 2283378 624767 2182350 6782409 7565336 4677295 8583090 11021267 2182876 2146851 1058915 815146 42060302 15243009 29019352 26817293 9300262 9844677 14495623 34257012 76671182 96986717 13152043 14807915 494208 17000000 8046241 13614398 21692492 45422313 X 48654960 45048799 6323730 6515605 54978690 51564404 76671182 96986717 X -4006830 110819 481725 X X 0 1 X 1 1 1 X 17319189 30631821 32468192 33397260 32546516 146362978 17319189 30631821 32468192 33397260 32546516 146362978 146362978 681725 172181 233415 340432 388077 1815830 148178808 402655380 0.98770 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 121831 0 1 121831 0 PART II-B, LINE 1: OTHER ACTIVITIES INCLUDES PAYMENTS TO CONSULTANTS. SCHEDULE C, PART II-B, LINE 1G: THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. 2179296 110819 2290115 1677099 500000 2197 2179296 1934615 -257516 1677099 1419916 514699 1934615 1329577 90339 1419916 0.35040 0.64960 0 0 34564566 11375620 23188946 2427232 1730022 697210 5068504 2137367 2931137 26817293 DEPOSITS 123928 DUE FROM RELATED PARTIES 29746556 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 RIGHT-OF-USE ASSETS 4239088 34257012 DEFERRED COMPENSATION 1862095 LEASE LIABILITIES 4752303 CONDITIONAL GRANT ADVANCES 5000000 ADVANCE 2000000 13614398 X PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. PART X, LINE 2: THE 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 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, 2024. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. STRIDES FOR ACTION 435140 2895 432245 95207 BAYARD RUSTIN 10087 5429 4658 1400 2 13529 8432 445227 8324 436903 13529 105039 118568 318335 X X X X X X 0 0 0 0 0 0 0 0 0 ELLEN LAPOINTE CEO(UNTIL 9/23)/ADVISER TO INTERIM C 285631 133096 0 0 0 0 4587 0 12058 3122 302276 136218 0 0 JUAN DE ZENGOTITA MED. DIR. OF QUALITY & HEALTH EQUITY 336482 0 0 0 0 0 4214 0 22752 0 363448 0 0 0 JORDINA SHANKS CEO (AS OF 6/24) 329709 0 0 0 0 0 3851 0 22730 0 356290 0 0 0 BRIAN BAKOFEN INTERIM MEDICAL DIRECTOR 320726 0 0 0 0 0 3836 0 22672 0 347234 0 0 0 KEVIN KAPILA MED. DIR. BEHAV. HEALTH & STAFF PHYS 316711 0 0 0 0 0 4033 0 22723 0 343467 0 0 0 RALPH VETTERS PHYSICIAN & PROGRAM LEAD 323718 0 0 0 0 0 3174 0 11318 0 338210 0 0 0 JUNIOR RIVERA CFO (UNTIL 1/24) 275768 0 0 0 0 0 3693 0 32245 0 311706 0 0 0 SHARI STIER CHIEF PEOPLE OFFICER 288716 0 0 0 0 0 3479 0 11936 0 304131 0 0 0 MANUEL LOPES INTERIM CEO (9/23 - 3/24) 154228 0 0 0 0 0 0 0 604 0 154832 0 0 0 PART I, LINE 3 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED FILINGS ARE REVIEWED BY THE AUDIT COMMITTEE. ALL FORMS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS, AND VOTED ON, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,326,800. MANAGEMENT AND GENERAL EXPENSES 2,756,119. FUNDRAISING EXPENSES 23,277. TOTAL EXPENSES 8,106,196. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,260,404. MANAGEMENT AND GENERAL EXPENSES 33,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294,229. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,107,316. MANAGEMENT AND GENERAL EXPENSES 2,615,303. FUNDRAISING EXPENSES 53,288. TOTAL EXPENSES 3,775,907. FORM 990, PART XI, LINE 9: GAIN ON EXTINGUISHMENT OF DEBT 481,725. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE AUDIT COMMITTEE'S RECOMMENDATIONS. RENTAL ASSISTANCE PROGRAM LLC 1340 BOYLSTON STREET BOSTON MA 02215 200406477 RENTAL START UP AND SHORT TERM HOMELESSNESS PREVENTION SERVICES MA 0 0 FENWAY COMMUNITY HEALTH CENTER INC BOOMERANGS HOLDINGS LLC 1340 BOYLSTON STREET BOSTON MA 02215 NON-PROFIT THRIFT SHOP MA 0 0 FENWAY COMMUNITY HEALTH CENTER INC FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 12B, II FENWAY COMMUNITY HEALTH CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION K 686296 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 29746556 AMOUNT DUE FROM REALTY CORP.