2024-08-14T16:05:01-05:00 2023-09-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-10-01 812053488 Quabbin Healthcare Inc QUAB 9786306106 242 Green Street Gardner MA 01440 John Bujak CFO 9786306106 2024-08-13 1 1 Barbara J McGuan CPA P00219457 2077752387 2024-08-13 2022 2024-08-08 14:25:15Z Rozanna Penney 242 Green Street Gardner MA 01440 449103 0 X www.heywood.org X 2016 MA To own and operate Behavioral Health and Addiction Recovery facilities. To provide education, healthcare, charitable activities and advocacy to and for those persons served by such facilities and generally engage in the practice of medicine as it related to Behavioral Health and Addiction Recovery. 20 15 0 19 0 0 0 0 0 429813 -1755816 0 1098997 19290 -656819 449103 0 0 0 0 0 0 18074 0 0 1229315 1088867 1247389 1088867 -1904208 -639764 378846 300238 746574 276436 -367728 23802 X To own and operate Behavioral Health and Addiction Recovery facilities. To provide education, healthcare, charitable activities and advocacy to and for those persons served by such facilities and generally engage in the practice of medicine as it related to Behavioral Health and Addiction Recovery. 0 0 670315 449103 To own and operate Behavioral Health and Addiction Recovery facilities. To provide education, healthcare, charitable activities and advocacy to and for those persons served by such facilities and generally engage in the practice of medicine as it related to Behavioral Health and Addiction Recovery. 670315 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X John Bujak 9786306157 242 Green Street Gardner MA 01440 Robert Chauvin Chairman 0.20 1.40 X X 0 0 0 Roy Lake Vice Chairman 0.20 1.40 X X 0 0 0 Albert Rose 2nd Vice Chairman 0.20 1.40 X X 0 0 0 Cheney Castine Treasurer 0.20 1.40 X X 0 0 0 JoAnne Parks Clerk 0.20 1.40 X X 0 0 0 Joyce Fletcher Trustee 0.20 1.40 X 0 0 0 Frank Garofalo Trustee 0.20 31.20 X 0 494930 43500 Glenn Hunt Trustee 0.20 1.40 X 0 0 0 Thomas Kane Trustee 0.20 1.40 X 0 0 0 Nicole Moorshead Trustee 0.20 1.40 X 0 0 0 Craig Napolitano Trustee 0.20 41.20 X 0 437363 0 Elizabeth Nottleson Trustee 0.20 29.20 X 0 332703 17144 Erin O'Hara Trustee 0.20 41.20 X 0 531968 41608 Michelle Parker Trustee 0.20 1.40 X 0 0 0 Tina Sbrega Trustee 0.20 1.40 X 0 0 0 Joel Shaughnessy Trustee 0.20 1.40 X 0 0 0 John Skrzypczak Trustee 0.20 1.40 X 0 0 0 David Spackman Trustee 0.20 1.40 X 0 0 0 Frank Sweeney Trustee 0.20 1.40 X 0 0 0 Craig Twohey Trustee 0.20 1.40 X 0 0 0 Kenneth Pierce Past Trustee 0.20 1.40 X 0 0 0 Debra Vescovi Past Trustee 0.20 1.40 X 0 0 0 Winfield Brown Past President/CEO 0.20 41.20 X 0 1088823 61276 Thomas Sullivan CFO 0.20 41.20 X 0 186589 0 Rozanna Penney CEO 0.20 41.20 X 0 281093 29118 Michael Abbatiello Former Chief Financial Officer 0.20 41.20 X 0 232988 45872 0 3586457 238518 0 1 1 0 Waterstone Petersham Medical 250 First Ave Suite 202 Needham MA 02494 Medical Services 272903 Wind River Environmental LLC PO Box 22074 New York NY 10087 Environmental Services 173252 2 Cafe Meals 722514 360498 360498 Miscellaneous Revenue 900099 69315 69315 429813 19290 0 19290 19290 19290 449103 449103 0 0 X 351342 335858 15484 27063 25788 1275 528582 157482 371100 30693 30693 Food 150068 150068 Minor Equipment 1119 1119 1088867 670315 418552 0 X 176789 154133 137212 36222 62444 17407 1 47438 47438 378846 300238 746574 276436 746574 276436 X -451680 -60150 83952 83952 -367728 23802 378846 300238 -639764 1031294 0 X X 0 0 0 X X 2 Henry Heywood Memorial Hospital 042103581 3 1 544434 0 Athol Memorial Hospital 042126583 3 1 544433 0 2 1088867 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Section A, Line 2: Quabbin Healthcare Inc. was established to support three organizations including Heywood Healthcare, Inc. a related Type II supporting organization. 0 Donor Restricted Investments 47438 F 47438 X Part X, Line 2: Heywood Healthcare, Heywood Hospital, Athol, HMGI, Charitable Foundation, Quabbin, and NMTC have been determined to be not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the "Code"), and the Realty Corp. has been determined to be a not-forprofit corporation as described in Section 501(c)(2) of the Code. All of the entities are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. Under Accounting Standards Codification ("ASC") 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and accordingly, it has not recorded any liability for unrecognized tax benefits. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended September 30, 2023 and 2022, there were no interest or penalties recorded or included in the consolidated statements of operations. 0 0 0 0 0 0 0 0 0 Winfield Brown Past President/CEO 0 778797 0 158589 0 151437 0 27656 0 33620 0 1150099 0 0 Erin O'Hara Trustee 0 403226 0 118796 0 9946 0 10806 0 30802 0 573576 0 0 Frank Garofalo Trustee 0 488954 0 0 0 5976 0 18372 0 25128 0 538430 0 0 Craig Napolitano Trustee 0 437363 0 0 0 0 0 0 0 0 0 437363 0 0 Elizabeth Nottleson Trustee 0 296218 0 22680 0 13805 0 17144 0 0 0 349847 0 0 Rozanna Penney CEO 0 280480 0 0 0 613 0 29118 0 0 0 310211 0 0 Michael Abbatiello Former Chief Financial Officer 0 231732 0 0 0 1256 0 21924 0 23948 0 278860 0 0 Thomas Sullivan CFO 0 186589 0 0 0 0 0 0 0 0 0 186589 0 0 Part I, Line 3 The related organization, Henry Heywood Memorial Hospital, uses the following methods to establish the compensation of the organization's CEO: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee Form 990, Part VII, line 5: Craig Napolitano, Trustee/Cardiologist, was contracted and paid through Advanced Cardiovascular Specialists, an unrelated organization, for services rendered to Heywood Medical Group. During calendar year 2022, Heywood Medical Group paid Advanced Cardiovascular Specialists $437,363 for services rendered to Heywood Medical Group by Dr. Napolitano. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by a third-party accounting firm with the assistance of the Accounting Department. The Form 990 is reviewed by the Director of Finance and CFO. Then the return is uploaded to the Hospital cyber board for the Board of Trustees to review prior to filing. Form 990, Part VI, Section B, line 12c The Board of Trustees review the Organization's Conflict of Interest policy annually in order to ensure that the Organization's Board of Trustees and Officers are regularly and consistently monitoring and enforcing it. Form 990, Part VI, Section B, line 15 All Officers and the CEO's salaries are paid by related corporations. The salaries are determined by the Board of Trustees, considering comparable salary information for Officers of other entities of similar size and level of activity. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public by providing completed copies to the Executive Assistant, who provides copies upon request. Form 990, Part IX, line 11g Outside Services: Program service expenses 330,314. Management and general expenses 15,484. Fundraising expenses 0. Total expenses 345,798. Outside Repairs: Program service expenses 5,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,544. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Quabbin Healthcare Inc. 242 Green Street Gardner, MA 01440 EIN: 81-2053488 Quabbin Healthcare Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XII, Line 2a: Financial Statements and Reporting As of August 15, 2024, the Organization's financial statement audit for the fiscal year-ended 9/30/23 is still in process and has not yet been completed. As a result, questions related to financial statement audit on Form 990 Part IV and Part XII have been answered 'no' accordingly. Heywood Healthcare Inc 242 Green Street Gardner MA 01440 222720658 Parent Corp MA 501(c)(3) Line 12b, II 0 Henry Heywood Memorial Hospital 242 Green Street Gardner MA 01440 042103581 Acute Care Hospital MA 501(c)(3) Line 3 Heywood Healthcare Inc 0 Athol Memorial Hospital 2033 Main Street Athol MA 01331 042126583 Critical Access Hospital MA 501(c)(3) Line 3 Heywood Healthcare Inc 0 Heywood Medical Group 242 Green Street Gardner MA 01440 043163589 Multi-Spec. Physicians MA 501(c)(3) Line 10 Heywood Healthcare Inc 0 Heywood Realty Corp 242 Green Street Gardner MA 01440 043327447 Prop. Holding Corp MA 501(c)(2) Heywood Healthcare Inc 0 Heywood Healthcare Charitable Foundation Inc 242 Green Street Gardner MA 01440 222720562 Charitable Foundation MA 501(c)(3) Line 7 Heywood Healthcare Inc 0 Athol Memorial Hospital NMTC Holdings Inc 242 Green Street Gardner MA 01440 822171549 Supporting Organization MA 501(c)(3) Line 12a, I Heywood Healthcare Inc 0 Winchendon Health Foundation Inc 55 Hospital Drive Winchendon MA 01440 042113276 Community Health Care MA 501(c)(3) Line 12d, III-O N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0