2024-05-07T08:56:27-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 223158253 GENERATIONS FAMILY HEALTH CENTER GENE 8604507471 40 MANSFIELD AVENUE WILLIMANTIC CT 06226 MELISSA MEYERS CHIEF EXECUTIVE OFFICER 8604507471 2024-05-03 1 MELISSA MEYERS 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA MEYERS 40 MANSFIELD AVENUE WILLIMANTIC CT 06226 25939678 0 X WWW.GENHEALTH.ORG X 1991 CT GENERATIONS FAMILY HEALTH CENTER'S MISSION IS TO PROVIDE QUALITY, COMPASSIONATE AND PROFESSIONAL HEALTHCARE THAT IS AFFORDABLE, EASILY ACCESSIBLE AND WITHOUT DISCRIMINATION TO ALL MEMBERS OF THE COMMUNITY WE SERVE. WE WILL NOT TURN AWAY A PATIENT BASED ON THEIR ABILITY TO PAY. 14 14 293 15 0 0 8830918 7933747 17696612 17834030 -630 83763 66625 9333 26593525 25860873 0 0 0 0 19730362 20074080 0 0 0 6036779 6384085 25767141 26458165 826384 -597292 29655102 28553593 9665841 9147924 19989261 19405669 TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO MEDICALLY UNDERSERVED POPULATIONS WITHOUT DISCRIMINATION. 0 0 20221028 17843363 GENERATIONS, A REGIONAL FEDERALLY QUALIFIED HEALTH CENTER, PROVIDES PRIMARY MEDICAL CARE, COMPREHENSIVE DENTAL CARE, AND OUTPATIENT BEHAVIORAL HEALTH SERVICES TO RESIDENTS IN EASTERN CONNECTICUT. OTHER SERVICES INCLUDE CHRONIC DISEASE MANAGEMENT, CARE COORDINATION AND HEALTH PREVENTION AND EDUCATION SERVICES. SPECIAL POPULATIONS INCLUDE UNINSURED AND UNDERINSURED PATIENTS, MIGRANT SEASONAL FARM WORKERS, HOMELESS POPULATIONS, CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND PEOPLE LIVING WITH OR AT RISK OF HIV/ AIDS. TOTAL VISITS FOR THE FISCAL YEAR END 6/30/2023 WAS 94,489. 20221028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 52 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MELISSA MEYERS 8604507471 40 MANSFIELD AVE WILLIMANTIC CT 06226 APRIL BURKE DIRECTOR 1.00 X 0 0 0 ARGENTINA PEREZ DIRECTOR 1.00 X 0 0 0 ARVIND SHAW CHIEF EXECUTIVE OFFICER 40.00 X X 256432 0 35177 BETH OBER DIRECTOR 1.00 X 0 0 0 BRUNO GILBERT TREASURER 1.00 X X 0 0 0 CHERIE POIRIER VICE-CHAIRPERSON 1.00 X X 0 0 0 DEBRA SAVOIE CHIEF FINANCIAL OFFICER 40.00 X X 201641 0 30946 DINA DUFORT DIRECTOR 1.00 X 0 0 0 EMMANUAL PEREZ DEAYALA DIRECTOR 1.00 X 0 0 0 GISELLE LOPEZ DIRECTOR 1.00 X 0 0 0 JOAN MARSHALL DIRECTOR 1.00 X 0 0 0 MELISSA MEYERS CHIEF OPERATING OFFICER 40.00 X X 187388 0 36122 MICHAEL D BOLTON DIRECTOR 1.00 X 0 0 0 NANCY HINCHEY DIRECTOR 1.00 X 0 0 0 NELSON C WALKER II MD SECRETARY 1.00 X X 0 0 0 SELMA N WARD CHAIRPERSON 1.00 X X 0 0 0 THOMAS SULLIVAN DIRECTOR 1.00 X 0 0 0 HEIDI DEGRAW INTERIM CHIEF MEDICAL OFFICER 40.00 X 246001 0 27827 MORTON GLASSER CHIEF MEDICAL OFFICER 14.80 X 318830 0 6019 CATHERINE SHAFTS PHYSICIAN 38.70 X 276459 0 12425 COLLEEN CASEY PHYSICIAN 40.00 X 276911 0 31839 DANA WISEMAN PHYSICIAN 36.00 X 225534 0 33864 JYOTHIRMAYEE KORIVI PHYSICIAN 40.00 X 252942 0 35027 MARCEL BAVOUX PHYSICIAN 40.00 X 232168 0 37812 2474306 0 287058 11 0 1 0 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 75320 ELECTRONIC HEALTH RECORD SOFTWARE 459770 1 9997 7229710 694040 221570 7933747 MEDICAID 621400 9849119 9849119 340B PHARMACY REVENUE 621400 3417692 3417692 OTHER THIRD PARTY 621400 2331418 2331418 MEDICARE 621400 1562146 1562146 SELF-PAY 621400 673655 673655 17834030 43778 43778 118790 78805 39985 39985 39985 PATIENT RECORDS FEES 900099 9333 9333 9333 25860873 17843363 0 83763 1348530 1048928 299602 14656222 11432556 3223666 359605 271068 88537 2451952 1848270 603682 1257771 948101 309670 40014 40014 93975 93975 1090160 966416 123744 62333 48485 13848 401276 401276 769943 499624 270319 110460 23576 86884 134988 123917 11071 240720 16789 223931 621422 562475 58947 137433 21571 115862 CONSUMABLE SUPPLIES 2062738 1799756 262982 CLIENT EXPENSES 281213 36685 244528 EQUIPMENT RENTAL & MAIN 126458 43775 82683 340B EXPENSES 101940 101940 109012 25820 83192 26458165 20221028 6237137 0 1800 2200 9936544 9989457 546084 464277 2255723 1788459 395168 330834 24094909 8581624 16203476 15513285 83333 83333 232974 381748 29655102 28553593 1713542 1769837 1715407 1097220 6011773 5913974 225119 366893 9665841 9147924 X 19989261 19405669 19989261 19405669 29655102 28553593 -597292 13700 0 X 0 1 X 1 0 X 6642045 6518818 12851233 8830918 7933747 42776761 6642045 6518818 12851233 8830918 7933747 42776761 42776761 8436 3935 2220 2353 43778 60722 168966 168326 43875 66625 9333 457125 43294608 88498365 0.98800 0.96920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 42,399. 2019 AMOUNT: $ 150,334. 2020 AMOUNT: $ 26,536. 2021 AMOUNT: $ 52,193. PATIENT RECORDS FEES - 2018 AMOUNT: $ 18,124. 2019 AMOUNT: $ 17,992. 2020 AMOUNT: $ 17,339. 2021 AMOUNT: $ 14,432. 2022 AMOUNT: $ 9,333. CHFA BONDING - 2018 AMOUNT: $ 74,895. FUNDRAISING - 2018 AMOUNT: $ 33,548. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1398980 1398980 16555223 5776852 10778371 3821683 760484 3061199 2319023 2044288 274735 15513285 DEFERRED COMPENSATION 366893 366893 X 25874573 13700 13700 25860873 0 25860873 26458165 0 26458165 0 26458165 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 MORTON GLASSER CHIEF MEDICAL OFFICER 316977 0 1533 0 320 0 6019 0 0 0 324849 0 0 0 COLLEEN CASEY PHYSICIAN 269664 0 6790 0 457 0 8033 0 23806 0 308750 0 0 0 ARVIND SHAW CHIEF EXECUTIVE OFFICER 256093 0 0 0 339 0 10521 0 24656 0 291609 0 0 0 CATHERINE SHAFTS PHYSICIAN 273020 0 2984 0 455 0 10780 0 1645 0 288884 0 0 0 JYOTHIRMAYEE KORIVI PHYSICIAN 250857 0 1650 0 435 0 6019 0 29008 0 287969 0 0 0 HEIDI DEGRAW INTERIM CHIEF MEDICAL OFFICER 243886 0 1690 0 425 0 6022 0 21805 0 273828 0 0 0 MARCEL BAVOUX PHYSICIAN 230107 0 1650 0 411 0 9304 0 28508 0 269980 0 0 0 DANA WISEMAN PHYSICIAN 223695 0 1525 0 314 0 9208 0 24656 0 259398 0 0 0 DEBRA SAVOIE CHIEF FINANCIAL OFFICER 199417 0 1850 0 374 0 8180 0 22766 0 232587 0 0 0 MELISSA MEYERS CHIEF OPERATING OFFICER 185180 0 1850 0 358 0 7614 0 28508 0 223510 0 0 0 PART I, LINE 7 BONUS - AMOUNTS INCLUDED IN COL B (II) WERE BONUS AMOUNTS PAID AND INCLUDED IN THE INDIVIDUAL'S W2'S. THE PERFORMANCE-BASED BONUS PLAN IS APPROVED BY THE BOARD. X 283 215894 FMV X PPE 7282 5676 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PREPARED BY THE INDEPENDENT AUDITORS WITH THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING. AFTER IT IS FILED WITH THE IRS, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND OTHERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRES ARE GIVEN TO THE DIRECTORS WHEN THEY ARE VOTED ONTO THE BOARD. AT LEAST ANNUALLY, DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS, ARE REQUIRED TO DISCLOSE IN WRITING ALL INTERESTS THAT MAY CREATE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED BY THE CORPORATE COMPLIANCE OFFICER AND CHIEF FINANCIAL OFFICER AS APPLICABLE AND ARE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED THROUGH THE USE OF INDUSTRY MARKET DATA FOR KEY EMPLOYEES INCLUDING MANAGEMENT AND CLINICAL PROVIDERS. MANAGEMENT SALARIES ARE DETERMINED BY THE CEO, AND CLINICAL PROVIDER SALARIES ARE DETERMINED BY THE ORGANIZATIONS SALARY STRUCTURE. THE CEO SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.