2025-05-12T19:17:06-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 043165044 BROCKTON NEIGHBORHOOD HEALTH CENTER INC BROC 5085591567 63 MAIN STREET BROCKTON MA 02301 MELVIN BENSON CHIEF FINANCIAL OFFICER 5085591567 2025-05-09 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-09 2023 2025-03-06 01:10:19Z MELVIN BENSON 63 MAIN STREET BROCKTON MA 02301 86521222 0 X WWW.BNHC.ORG X 1992 MA BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION. 17 17 831 216 0 0 30520791 23957877 45458277 46912239 213907 319724 347516 13033215 76540491 84223055 0 0 0 0 55714748 56582825 0 0 0 24671543 30989105 80386291 87571930 -3845800 -3348875 50727631 49235700 24604128 26275743 26123503 22959957 X BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION. 0 0 62200706 40988984 GENERAL MEDICAL SERVICES 5882870 4521688 DENTAL SERVICES 6048272 1404140 SOCIAL SERVICES 1525237 12976027 HIV SERVICES 1525237 12976027 75657085 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 831 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MELVIN BENSON CFO 5088943642 63 MAIN STREET BROCKTON MA 02301 SCOTT MASON PRESIDENT (UNTIL 2/24)/INTERIM TREASURER 2.00 1.00 X X 0 0 0 SETHIA LOCHARD VICE PRESIDENT (UNTIL 2/24)/PRESIDENT 1.00 1.00 X X 0 0 0 SCOTT KIMBALL VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROBERT COLETTA TREASURER (UNTIL 2/24) 1.00 1.00 X X 0 0 0 FELICITA SEPULVDA CLERK 1.00 1.00 X X 0 0 0 JOYCE RAIN ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 GAIL RUSSELL DIRECTOR 1.00 X 0 0 0 PAULINE MACDONALD DIRECTOR 1.00 X 0 0 0 GARY TESSIER DIRECTOR 1.00 X 0 0 0 JANICE FIZGERALD DIRECTOR 1.00 X 0 0 0 ELLIE TEIXEIRA DIRECTOR 1.00 X 0 0 0 MARYJANE ANENE DIRECTOR 1.00 X 0 0 0 REV MOSES SOWALE DIRECTOR 1.00 X 0 0 0 MATTHEW HOLDEN DIRECTOR 1.00 X 0 0 0 MELISA WILLIAMS DIRECTOR 1.00 X 0 0 0 LEANDRA MONTEIRO DIRECTOR 1.00 X 0 0 0 CAROLE ARENA MALONEY DIRECTOR 1.00 X 0 0 0 ARTHUR DEPINA DIRECTOR 1.00 X 0 0 0 BARBARA BOND DIRECTOR (UNTIL 7/23) 1.00 X 0 0 0 JACK RILEY DIRECTOR (UNTIL 7/23) 1.00 X 0 0 0 PATRICIA LENNON DIRECTOR (UNTIL 11/23) 1.00 X 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 411750 0 40295 MELVIN BENSON CHIEF FINANCIAL OFFICER 40.00 1.00 X 260169 0 7846 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER 40.00 1.00 X 279583 0 38728 JESSICA PRINCE CHIEF OPERATING OFFICER 40.00 1.00 X 197767 0 7160 JOSEPH PANERIO-LANGER INTERIM CHIEF MEDICAL OFFICER 40.00 X 395412 0 11976 DILEK CERMIK OBGYN PHYSICIAN 40.00 X 385798 0 5085 SYED MUQQADUS PRIMARY CARE PHYSICIAN POD LDR 40.00 X 364311 0 40236 SUNNY CHAVAN CHIEF OF ADULT MEDICINE 40.00 X 336619 0 10854 NIKHIL GOHOKAR PRIMARY CARE PHYSICIAN POD LDR 40.00 X 364317 0 39544 GREGORY WOO OBGYN PHYSICIAN 40.00 X 348455 0 38200 3344181 0 239924 104 0 1 0 PROCESS DELIVERY SYSTEMS 415 SAN MARIA DRIVE GARLAND TX 75043 PROCESS MANAGEMENT CONSULTANT 266156 1 17323996 6633881 23957877 NET PAT. SVC. REVENUE 623990 46912239 46912239 46912239 319724 319724 54615 0 54615 54615 54615 15037243 2298167 12739076 12739076 MISC. INCOME 900099 229174 229174 MEDICAL RECORDS 900099 10350 10350 239524 84223055 59890839 0 374339 1610909 87073 1523836 45644450 42281333 3363117 894733 821271 73462 5092919 4564174 528745 3339814 2944931 394883 37515 37515 163250 163250 7485473 6123598 1361875 99384 91159 8225 671240 376444 294796 3143109 870944 2272165 2149886 1252269 897617 155665 155665 88035 43974 44061 265566 207314 58252 1666796 1354049 312747 584704 244237 340467 SUPPLIES 13685443 13673569 11874 DUES,SUBSCRIPTIONS, LIC 514611 413424 101187 PATIENT TRANSPORTATION 127648 127648 MISCELLANEOUS 100495 100495 50285 24009 26276 87571930 75657085 11914845 0 14541146 355991 6284953 1472985 1080425 9700241 16440670 588770 513574 733793 170525 409081 571076 45599995 25621303 20408395 19978692 2873220 3839794 50727631 49235700 8849258 7039233 7557800 7316000 8197070 11920510 24604128 26275743 X 25389334 22552874 734169 407083 26123503 22959957 50727631 49235700 X -3348875 185329 X X 0 1 X 1 1 1 X 12060165 23229362 32227306 30520791 23957877 121995501 12060165 23229362 32227306 30520791 23957877 121995501 121995501 187612 149961 191231 325826 374339 1228969 123224470 227218082 0.99000 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599984 599984 19672540 7274152 12398388 25220637 18320442 6900195 106834 26709 80125 19978692 DEPOSITS 9000 CONSTRUCTION IN PROCESS 1312314 ACCUMULATED UNREALIZED GAIN ON INTEREST RATE SWAP CONTRACT 1367537 RIGHT-OF-USE ASSETS - OPERATING 1150943 3839794 DUE TO BNHCV 3338865 CONDITIONAL GRANTS 7354547 OPERATING LEASE LIABILITIES 1227098 11920510 X 86997585 291034 2483496 2774530 84223055 0 84223055 90161131 291034 2298167 2589201 87571930 0 87571930 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 JUNE 30, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 185,329. PHARMACY COST OF GOODS SOLD 2,298,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: PHARMACY COST OF GOODS SOLD 2,298,167. X X 0 1 0 0 0 0 0 0 0 SUSAN JOSS CHIEF EXECUTIVE OFFICER 355348 0 56402 0 0 0 9900 0 30395 0 452045 0 0 0 JOSEPH PANERIO-LANGER INTERIM CHIEF MEDICAL OFFICER 377912 0 17500 0 0 0 9900 0 2076 0 407388 0 0 0 SYED MUQQADUS PRIMARY CARE PHYSICIAN POD LDR 346811 0 17500 0 0 0 9900 0 30336 0 404547 0 0 0 NIKHIL GOHOKAR PRIMARY CARE PHYSICIAN POD LDR 349317 0 15000 0 0 0 9086 0 30458 0 403861 0 0 0 DILEK CERMIK OBGYN PHYSICIAN 378298 0 7500 0 0 0 3789 0 1296 0 390883 0 0 0 GREGORY WOO OBGYN PHYSICIAN 338455 0 10000 0 0 0 7924 0 30276 0 386655 0 0 0 SUNNY CHAVAN CHIEF OF ADULT MEDICINE 323061 0 13558 0 0 0 9493 0 1361 0 347473 0 0 0 MARIA CELLI DEPUTY CHIEF EXECUTIVE OFFICER 279583 0 0 0 0 0 8387 0 30341 0 318311 0 0 0 MELVIN BENSON CHIEF FINANCIAL OFFICER 260169 0 0 0 0 0 6821 0 1025 0 268015 0 0 0 JESSICA PRINCE CHIEF OPERATING OFFICER 197767 0 0 0 0 0 5933 0 1227 0 204927 0 0 0 PART I, LINE 4B SUSAN JOSS $9,900 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2021-12-01 7922900 REFINANCE MORTGAGE 0 0 0 A 606900 7922900 102520 7820380 2021 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 1 RBS CITIZEN'S NA 10.000000000000 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN JANUARY 2024. THE BYLAWS WERE REVISED TO MAKE HEALTH EQUITY A STANDING COMMITTEE, ALIGN THE SIGNATORIES, AND SIMPLIFY PROCUREMENT LANGUAGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 AT A REGULAR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. MANAGEMENT REVIEWS THE FORMS AND FOLLOWS OUR POLICY GUIDELINES ON CONFLICT OF INTEREST WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING DATA FROM THE MASS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHC'S AS A GUIDE. THE CEO'S SALARY IS THEN REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. BNHC BASES ITS SALARIES ON THE STATEWIDE AVERAGE/MEDIAN OF ALL CHCS AND THE AVERAGE OR MEDIAN FOR LARGER CHC'S WITH REVENUES OVER $25 MILLION, WHICHEVER IS HIGHEST, USING SURVEY DATA OF OTHER COMMUNITY HEALTH CENTERS COMPILED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF CHCS. THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 BNHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 185,329. FORM 990, PART XII, LINE 2C: THE CFO HAS MANAGEMENT RESPONSIBILITIES FOR THE AUDIT AND THE FINANCE COMMITTEE HAS BOARD RESPONSIBILITIES. BNHC AT VICENTE'S INC 63 MAIN STREET BROCKTON MA 02301 465715025 SECOND SITE OPERATED BY BNHC MA 501(C)(3) LINE 12A, I BROCKTON NEIGHBORHOOD HEALTH CENTER INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 BNHC AT VICENTES INC K 604000 LEASE AGREEMENT BNHC AT VICENTES INC P 3338865 AMOUNT OWED