2025-04-07T10:08:33-05:00 2024-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 223158253 GENERATIONS FAMILY HEALTH CENTER GENE 8604507471 40 MANSFIELD AVENUE WILLIMANTIC CT 06226 MELISSA MEYERS CHIEF EXECUTIVE OFFICER 8604507471 2025-04-04 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-04-03 2023 2025-03-06 01:10:19Z MELISSA MEYERS 40 MANSFIELD AVENUE WILLIMANTIC CT 06226 25797246 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 AND EASILY ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY WE SERVE. 14 14 243 58 0 0 7933747 8829301 17834030 16601463 83763 353500 9333 12982 25860873 25797246 0 0 0 0 20074080 19393129 0 0 0 6384085 6704185 26458165 26097314 -597292 -300068 28553593 27784401 9147924 8678800 19405669 19105601 TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO RESIDENTS OF EASTERN CONNECTICUT. 0 0 20892753 16614445 GENERATIONS FAMILY HEALTH CENTER, A REGIONAL FEDERALLY QUALIFIED HEALTH CENTER, PROVIDES A FULL CONTINUUM OF PRIMARY MEDICAL CARE, ORAL HEALTH CARE, AND OUTPATIENT BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF RURAL EASTERN CONNECTICUT THROUGHOUT WINDHAM, TOLLAND AND NEW LONDON COUNTIES. OTHER SERVICES INCLUDE CHRONIC DISEASE MANAGEMENT, AND HEALTH PREVENTION AND EDUCATION SERVICES. TOTAL VISITS FOR THE FISCAL YEAR END 6/30/2024 WAS 83,846. 20892753 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 49 0 1 243 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 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 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 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 DEBRA SAVOIE CHIEF FINANCIAL OFFICER 40.00 X 208373 0 29072 MELISSA MEYERS CHIEF EXECUTIVE OFFICER 40.00 X 234110 0 35987 ARVIND SHAW OUTGOING CHIEF EXECUTIVE OFFICER 40.00 X 109395 0 7420 HEIDI DEGRAW TUCKER CHIEF MEDICAL OFFICER 40.00 X 287162 0 27026 CATHERINE SHAFTS MEDICAL DIRECTOR 36.00 X 251640 0 17200 COLLEEN CASEY MEDICAL DIRECTOR 40.00 X 282379 0 31279 JOSEPH OH PHYSICIAN 40.00 X 233314 0 28969 JYOTHIRMAYEE KORIVI PHYSICIAN 40.00 X 264297 0 33088 MARCEL BAVOUX PHYSICIAN 40.00 X 250155 0 38958 2120825 0 248999 41 0 1 0 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 75320 ELECTRONIC HEALTH RECORD SOFTWARE 371988 COHN REZNICK LLP 350 CHURCH ST HARTFORD CT 06103 AUDITING SERVICE 107363 2 8185022 644279 278030 8829301 MEDICAID 621400 8628811 8628811 340B PHARMACY REVENUE 621400 3793991 3793991 OTHER THIRD PARTY 621400 2686633 2686633 MEDICARE 621400 779782 779782 SELF-PAY 621400 712246 712246 16601463 353500 353500 PATIENT RECORDS FEES 900099 12982 12982 12982 25797246 16614445 0 353500 847963 671472 176491 14412493 11366045 3046448 397439 326717 70722 2541483 2089242 452241 1193751 981331 212420 50307 2880 47427 83923 7613 76310 1507503 1291997 215506 56878 35503 21375 168939 106963 61976 667795 454249 213546 49190 31870 17320 12293 7964 4329 205714 198123 7591 613512 471239 142273 169490 45896 123594 340B EXPENSES 1610049 1610049 CONSUMABLE SUPPLIES 889082 790675 98407 EQUIPMENT RENTAL & MAIN 136457 41509 94948 CLIENT EXPENSES 98899 44361 54538 384154 317055 67099 26097314 20892753 5204561 0 2200 2100 9989457 9441839 464277 570957 1788459 2072972 330834 392315 23738309 8838537 15513285 14899772 83333 83333 381748 321113 28553593 27784401 1769837 1691484 1097220 898706 5913974 5777714 366893 310896 9147924 8678800 X 19405669 19105601 19405669 19105601 28553593 27784401 -300068 0 X 0 1 X 1 1 1 X 6518818 12851233 8830918 7933747 8829301 44964017 6518818 12851233 8830918 7933747 8829301 44964017 44964017 3935 2220 2353 43778 353500 405786 168326 43875 66625 9333 12982 301141 45670944 87378409 0.98450 0.98800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 150,334. 2020 AMOUNT: $ 26,536. 2021 AMOUNT: $ 52,193. PATIENT RECORDS FEES - 2019 AMOUNT: $ 17,992. 2020 AMOUNT: $ 17,339. 2021 AMOUNT: $ 14,432. 2022 AMOUNT: $ 9,333. 2023 AMOUNT: $ 12,982. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1398980 1398980 16555223 6175399 10379824 3821683 884423 2937260 1962423 1778715 183708 14899772 DEFERRED COMPENSATION 310896 310896 X 25797246 0 25797246 0 25797246 26097314 0 26097314 0 26097314 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, 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 2021 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 HEIDI DEGRAW TUCKER CHIEF MEDICAL OFFICER 285043 0 1682 0 437 0 5856 0 21170 0 314188 0 0 0 COLLEEN CASEY MEDICAL DIRECTOR 276798 0 5150 0 431 0 7439 0 23840 0 313658 0 0 0 JYOTHIRMAYEE KORIVI PHYSICIAN 258217 0 5625 0 455 0 5063 0 28025 0 297385 0 0 0 MARCEL BAVOUX PHYSICIAN 243358 0 6375 0 422 0 8934 0 30024 0 289113 0 0 0 MELISSA MEYERS CHIEF EXECUTIVE OFFICER 232234 0 1500 0 376 0 7962 0 28025 0 270097 0 0 0 CATHERINE SHAFTS MEDICAL DIRECTOR 250117 0 1060 0 463 0 8928 0 8272 0 268840 0 0 0 JOSEPH OH PHYSICIAN 232400 0 500 0 414 0 8169 0 20800 0 262283 0 0 0 DEBRA SAVOIE CHIEF FINANCIAL OFFICER 206509 0 1500 0 364 0 7462 0 21610 0 237445 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 3 278030 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS TOTAL NUMBER OF CONTRIBUTORS. 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.