2024-08-13T09:30:34-05:00 2023-09-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-10-01 042682152 South Boston Community Health Center In SOUT 6174645848 409 West Broadway South Boston MA 02127 William J Halpin Jr CEO 6174645848 2024-08-13 1 1 Melissa Magoon CPA P01712842 2077752387 2024-08-13 2022 2024-08-08 14:25:15Z William J Halpin Jr 409 West Broadway South Boston MA 02127 30231789 0 X www.sbchc.org X 1979 MA South Boston Community Health Center is a full service health care facility that serves the South Boston Community. With a staff of over 150, The Health Center provides over 66,000 visits a year to residents of the South Boston and surrounding communities. The mission of the Health Center is to provide health care to all who need it. We are affiliated with some of the best hospitals and educational institutions in the world with Boston Medical Center being our primary affiliation. Our services include medical and specialty care, urgent care, dental, eyecare, behavioral health, radiology, laboratory and pharmacy. 9 9 222 10 0 0 9135145 9631753 12792450 15275016 2082 168708 96214 147839 22025891 25223316 31554 57231 0 0 13782466 14602992 0 0 120010 7961938 8335252 21775958 22995475 249933 2227841 24948626 28072509 2915264 3743370 22033362 24329139 The mission of the Health Center is to provide health care to the entire community while ensuring care to those most in need. Our governing principle is "all who seek care are welcome here." 0 0 18276909 57231 15275016 Provided outpatient services including approximately 66,000 visits for adult medicine, family medicine, pediatrics, urgent care, dental, women's health, vision, behavioral health, family planning, laboratory, radiology, cardiology, dermatology, podiatry, pulmonary, youth services, and multiple risk programs. 18276909 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X William J Halpin Jr 6174647509 409 West Broadway South Boston MA 02127 Ann Brady President 1.00 X X 0 0 0 Melissa Oomer Vice President 1.00 X X 0 0 0 John Vacha Treasurer 1.00 X X 0 0 0 Kevin Barrett Clerk 1.00 X X 0 0 0 Carrie Benjamin Board Member 1.00 X 0 0 0 Heather Gaspar Board Member 1.00 X 0 0 0 John Melander Board Member 1.00 X 0 0 0 Joseph Ransom Board Member 1.00 X 0 0 0 Kevin Tyo Board Member 1.00 X 0 0 0 Paula Doherty Past Board Member 1.00 X 0 0 0 William J Halpin Jr CEO 40.00 X 475722 0 42505 Nisha Thakrar CMO 32.00 X 304053 0 34757 Jocelyn Guggenheim COO 34.00 X 197026 0 0 Kim Harrison CFO 32.00 X 190479 0 29035 Thomas J Schuch CIO 40.00 X 240401 0 22926 Mohamed Mehssen Physician 40.00 X 244367 0 8834 Sheel Saxena Physician 40.00 X 237183 0 0 Pamela Cattel Provider 40.00 X 213886 0 39525 Sarah Sloan Director of Adult Medicine 40.00 X 205918 0 0 2309035 0 177582 26 0 1 0 Bu Family Medicine Associates 1 Boston Medical Center Place Boston MA 02118 Providers 1429223 Ochin Inc 1881 SW Naito Parkway Portland OR 97201 Electronic Medical Records 471078 New England Eye Institute 424 Beacon Street Boston MA 02115 Providers 364295 The LiRo Corp 3 Aerial Way Syosset NY 11791 Architecture, Construction 324974 Podiatry Healthcare PC C/O Deepa Jhaveri DPM PO Box 52 Winthrop MA 02152 Podiatry Services 159981 5 340270 4703910 4587573 9631753 Patient Service Revenue 621400 27601338 27601338 Contractual Allowance 621400 -12326322 -12326322 15275016 120304 120304 138639 0 138639 138639 138639 5000000 4951596 48404 48404 48404 66077 340270 56877 9200 9200 25223316 15275016 0 316547 X 57231 57231 1273575 67762 1205813 11336183 9307706 1947545 80932 32837 32539 298 1052705 853524 191765 7416 907692 680110 221707 5875 60066 60066 66669 66669 3186054 3031000 151051 4003 6048 4532 1477 39 70294 52669 17170 455 639023 478803 156084 4136 903884 714699 183011 6174 20239 15165 4943 131 148253 111082 36211 960 21493 16104 5250 139 908346 680600 221866 5880 218512 163725 53373 1414 Program Supplies 1817005 1817005 Printing and Delivery 102328 76672 24994 662 Miscellaneous Expense 92630 60229 31387 1014 Bank Fees 74408 55752 18174 482 22995475 18276909 4598556 120010 13814734 11139995 1910819 678714 254082 93437 761896 880520 164964 182936 19871100 12037316 7758229 7833784 283902 6468724 450594 0 343805 24948626 28072509 1597236 1717334 244554 643679 523902 180000 549572 1202357 2915264 3743370 X 17768847 19207140 4264515 5121999 22033362 24329139 24948626 28072509 2227841 67936 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 56000 0 0 56000 0 Part II-B, Line 1: South Boston pays consulting fees for local lobbying services in an effort to secure grant funding. 14165923 7626170 6539753 35191 25797 9394 5234384 4385349 849035 435602 435602 7833784 Due to Third Parties 405539 Financing Lease Liability 38247 Operating Lease Liability 414766 Custodial Funds 343805 1202357 X 25348129 67936 56877 124813 25223316 0 25223316 23052352 56877 56877 22995475 0 22995475 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 XI, Line 2d - Other Adjustments: Fundraising Expenses 56,877. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 56,877. Gala 406347 340270 66077 200 49973 660 6044 406347 340270 66077 200 49973 660 6044 56877 9200 1 Massachusetts League of Community Health Center Inc 40 Court Street 10th Floor Boston MA 02108 042507409 501(c)(3) 10000 0 Annual Award Gala - Legacy Sponsorship 1 0 Part I, Line 2: Grants are paid to 501(c)(3) charities, further monitoring of funds is not deemed necessary. X X X X 0 0 0 0 0 0 0 1 0 William J Halpin Jr CEO 309168 0 56867 0 109687 0 20500 0 22005 0 518227 0 0 0 Nisha Thakrar CMO 231075 0 47042 0 25936 0 10000 0 24757 0 338810 0 0 0 Thomas J Schuch CIO 216511 0 19532 0 4358 0 0 0 22926 0 263327 0 0 0 Pamela Cattel Provider 199178 0 4146 0 10562 0 0 0 39525 0 253411 0 0 0 Mohamed Mehssen Physician 235073 0 4738 0 4556 0 0 0 8834 0 253201 0 0 0 Sheel Saxena Physician 227630 0 9553 0 0 0 0 0 0 0 237183 0 0 0 Kim Harrison CFO 151117 0 29334 0 10028 0 7000 0 22035 0 219514 0 0 0 Sarah Sloan Director of Adult Medicine 201880 0 4038 0 0 0 0 0 0 0 205918 0 0 0 Jocelyn Guggenheim COO 152389 0 25333 0 19304 0 0 0 0 0 197026 0 0 0 Part I, Line 7 Bonuses awarded in 2022 were Christmas bonuses determined by the CEO. Schedule J, Part II: The Organization maintains a qualified defined contribution 403(b) retirement plan under which all full-time and certain part-time employees who have been employed for a minimum of one year eligible to participate. The Organization may contribute up to 4% of an eligible employee's salary as outlined in the plan document. In 2009, the board voted to suspend the pension plan contribution. The Organization maintains a non-qualified deferred compensation plan for certain key employees under the provision of Internal Revenue Code Section 457(b). The Organization maintains the following nontaxable benefit plans under which all full-time and certain-part time employees are eligible for: - Health and dental insurance - Life, disability and long-term care insurance - Cafeteria plans Form 990, Part VI, Section B, line 11b The Organization prepares the Form 990 and the related disclosures with assistance and guidance from its CPA firm. The Form 990 is provided to the finance committee and board so that they understand the contents of the Form 990. Form 990, Part VI, Section B, line 12c Board members will excuse themselves from board discussions and votes if a potential conflict arises. If an issue is brought to our attention, it is investigated, brought to the board and resolved. Form 990, Part VI, Section B, line 15 The board has a subcommittee to review and recommend key employee compensation, utilizing compensation surveys and a written employment contract. Final compensation for officers and key employees is approved by the board. Form 990, Part VI, Section C, line 19 The Organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities websites maintained by the Commonwealth of Massachusetts Attorney General. Form 990, Part IX, line 11g Professional Fees: Program service expenses 2,567,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,567,635. Recruitment Services: Program service expenses 9,038. Management and general expenses 2,946. Fundraising expenses 78. Total expenses 12,062. Consulting Services: Program service expenses 92,966. Management and general expenses 30,306. Fundraising expenses 803. Total expenses 124,075. Interpretation Services: Program service expenses 106,633. Management and general expenses 34,761. Fundraising expenses 921. Total expenses 142,315. Service Contracts: Program service expenses 254,728. Management and general expenses 83,038. Fundraising expenses 2,201. Total expenses 339,967. Schedule A, Part I, Line 3: The Organization is exempt under section 170(b)(1)(A)(iii), as a hospital. The Organization operates three federally qualified health centers in Massachusetts. Accordingly no Schedule H is attached.