2025-08-15T11:18:27-05:00 2024-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-10-01 237089746 NORTH END COMMUNITY HEALTH COMMITTEE NORT 6176438000 332 HANOVER STREET BOSTON MA 02113 VINCENZO SCIBELLI CEO 6176438000 2025-08-15 1 1 CAITLIN LIMOGES CPA P01633588 5083369100 2025-08-15 2023 2025-03-06 01:10:19Z NORTH END WATERFRONT HEALTH VINCENZO SCIBELLI 332 HANOVER STREET BOSTON MA 02113 27187753 0 X WWW.NEWHEALTHCENTER.ORG X 1970 MA TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS. 13 13 213 13 0 0 11399498 10766434 14601395 16150597 87984 270722 0 0 26088877 27187753 0 0 0 0 17771264 18495429 0 0 0 5738769 7656881 23510033 26152310 2578844 1035443 21560441 21306963 5648175 4359254 15912266 16947709 X TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS. 0 0 3813677 2384950 BEHAVIORAL HEALTH AND SOCIAL SERVICE - PROVIDES BEHAVIORAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 20,830 VISITS. THIS ALSO INCLUDES THE SUBSTANCE USE DISORDER SERVICES (SUDS) PROGRAM. THE SUDS PROGRAM UTILIZES AN INTEGRATION OF BEHAVIORAL HEALTH AND INTERNAL MEDICINE SERVICES TO SUPPORT PATIENTS REQUIRING ASSISTANCE. 14395598 9937865 GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 25,863 VISITS. 2142779 1943111 DENTAL - PROVIDES DENTAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2024 OUR DENTAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 12,246 VISITS. 3267835 1884671 OTHER MEDICAL SERVICES INCLUDE PHARMACY, ELDER SERVICES, SCHOOL BASEDHEALTH CENTER, AS WELL AS LABORATORY AND SPECIALIZED MEDICAL SERVICESTARGETED TOWARDS MEMBERS OF THE NORTH END COMMUNITY AND CHARLESTOWN,MASSACHUSETTS. 3267835 1884671 23619889 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 0 1 0 0 213 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X CARRIE MAIN CFO 6176438000 332 HANOVER STREET BOSTON MA 02113 JASON ALUIA BOARD CHAIR 1.00 X X 0 0 0 BRITAIN W NICHOLSON MD VICE CHAIR 1.00 X X 0 0 0 MARILYN D STEMPLER SECRETARY 1.00 X X 0 0 0 LIBBY WILLIAMS TREASURER 1.00 X X 0 0 0 BETHANY DAILY BOARD MEMBER 1.00 X 0 0 0 DENISE CLANCEY BOARD MEMBER 1.00 X 0 0 0 NANCY M SULLIVAN BOARD MEMBER 1.00 X 0 0 0 PAUL FOSTER BOARD MEMBER 1.00 X 0 0 0 JASMINE M HOWARD BOARD MEMBER 1.00 X 0 0 0 ELLEN JANOS BOARD MEMBER 1.00 X 0 0 0 ANDRETTI MCDUFFIE-STANZIANI BOARD MEMBER 1.00 X 0 0 0 MICHAEL PRIMO BOARD MEMBER 1.00 X 0 0 0 MARIBEL APONTE BOARD MEMBER 1.00 X 0 0 0 PAULINE DESSERTINE BOARD MEMBER (UNTIL 6/24) 1.00 X 0 0 0 JESUS GAMBARO BOARD MEMBER (UNTIL 9/24) 1.00 X 0 0 0 VINCENZO SCIBELLI CEO 40.00 X 215189 0 49494 DANIEL LEONARD CFO 42.00 X 184064 0 42335 KRISTEN SIMONELLI COO 40.00 X 129962 0 29891 JOHN FOSTER MD CMO (UNTIL 1/2024) 32.00 X 186523 0 42901 ANNE MURRAY-CHIRIBOGA MD CMO (AS OF 1/2024) 40.00 X 351783 0 80910 MARTHA MCLOUGHLIN PHYSICIAN 40.00 X 373773 0 85968 YULYA KUTSMAN PHYSICIAN 35.00 X 338731 0 77908 SUO YI LEE PHYSICIAN 40.00 X 291968 0 67153 PRESCOTT P LEE PHYSICIAN 40.00 X 268076 0 61657 ELIZABETH A TURNOCK PHYSICIAN 40.00 X 265496 0 61064 2605565 0 599281 31 0 1 0 MGH PHARMACY DEPARTMENT 125 NASHUA ST 4TH FLOOR BOSTON MA 02171 PHARMACY CONSULTING, MANAGEMENT 207577 NEW ENGLAND EYE INSTITUTE 424 BEACON STREET BOSTON MA 02115 OPTOMETRY ASSISTANCE 200669 2 6873851 3892583 10766434 NET PATIENT SERVICE REV 621400 16150597 16150597 16150597 270722 270722 27187753 16150597 0 270722 1189675 1189675 13200799 12837001 363798 1239332 1153702 85630 2274757 2257964 16793 590866 536179 54687 49 49 47500 47500 2458718 2186330 272388 3924 2252 1672 253933 166956 86977 539073 538774 299 67336 32923 34413 706976 610340 96636 364423 314347 50076 MEDICAL SUPPLIES 1881823 1878986 2837 DISPENSING FEES 748939 748939 UTILITIES 195825 131156 64669 EQUIPMENT RENTAL & MAIN 175478 147141 28337 212884 76899 135985 26152310 23619889 2532421 0 7780031 6036217 3709580 5234336 256763 87158 1158784 972156 81868 188476 14074486 8569443 5091288 5505043 3482127 3283577 21560441 21306963 968061 929568 4680114 3429686 5648175 4359254 X 15761571 16797014 150695 150695 15912266 16947709 21560441 21306963 1035443 0 X X 0 1 X 1 1 1 X 9061933 12473876 9589308 11399498 10766434 53291049 9061933 12473876 9589308 11399498 10766434 53291049 53291049 6595 23374 4417 87984 270722 393092 53684141 64560191 0.99270 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150695 150695 150695 150695 150695 150695 150695 150695 150695 150695 0.73000 0.27000 1 0 54500 54500 1220293 957839 262454 8737744 4259691 4478053 4061949 3351913 710036 5505043 SECURITY DEPOSIT 43862 RIGHT-OF-USE ASSET - OPERATING 3119654 DUE FROM MGH/PHS 120061 3283577 CONDITIONAL GRANT LIABILITY 310032 OPERATING LEASE LIABILITY 3119654 3429686 X 27903857 716104 716104 27187753 0 27187753 26868414 716104 716104 26152310 0 26152310 PART X, LINE 2: THE AGENCY 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART V, LINE 4 THE AGENCY USES THE EARNINGS ON ITS ENDOWMENT TO SUPPORT PEDIATRIC CARE. X X 0 0 0 0 0 0 0 0 0 MARTHA MCLOUGHLIN PHYSICIAN 373773 0 0 0 0 0 11213 0 74755 0 459741 0 0 0 ANNE MURRAY-CHIRIBOGA MD CMO (AS OF 1/2024) 351783 0 0 0 0 0 10553 0 70357 0 432693 0 0 0 YULYA KUTSMAN PHYSICIAN 338731 0 0 0 0 0 10162 0 67746 0 416639 0 0 0 SUO YI LEE PHYSICIAN 291968 0 0 0 0 0 8759 0 58394 0 359121 0 0 0 PRESCOTT P LEE PHYSICIAN 268076 0 0 0 0 0 8042 0 53615 0 329733 0 0 0 ELIZABETH A TURNOCK PHYSICIAN 265496 0 0 0 0 0 7965 0 53099 0 326560 0 0 0 VINCENZO SCIBELLI CEO 215189 0 0 0 0 0 6456 0 43038 0 264683 0 0 0 JOHN FOSTER MD CMO (UNTIL 1/2024) 186523 0 0 0 0 0 5596 0 37305 0 229424 0 0 0 DANIEL LEONARD CFO 184064 0 0 0 0 0 5522 0 36813 0 226399 0 0 0 KRISTEN SIMONELLI COO 129962 0 0 0 0 0 3899 0 25992 0 159853 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS CIRCULATED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL APPROVE ON BEHALF OF THE BOARD BEFORE FILING AND PRESENT THE RETURN TO THE FULL BOARD AT THE AUGUST BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, SENIOR MANAGERS, AS WELL AS PHYSICIANS, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON BEING HIRED AND ANNUALLY. THE CONFLICT OF INTEREST POLICY IS MANAGED, TRACKED, AND RECONCILED UNDER DIRECTION OF THE COO. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE SALARY FOR MANAGEMENT POSITIONS TO BE IN PARITY WITH COMPARABLE HEALTH CENTER SALARY RANGES. SALARIES ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S TAX RETURNS ARE AVAILABLE THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.