2025-04-29T09:09:04-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042513817 EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC EDWA 5088521805 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 STEPHEN J KERRIGAN PRESIDENT AND CEO 5088542122 2025-04-28 1 1 CHARLES J WEBB CPA P01584539 5083669100 2025-04-28 2023 2025-03-06 01:10:19Z STEPHEN J KERRIGAN 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 66072649 0 X KENNEDYCHC.ORG X 1972 MA OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. WE HELP PEOPLE TO LIVE HEALTHIER LIVES. 9 9 576 26 -101118 0 23745485 24952321 30611758 30505158 -67908 75489 241234 3514947 54530569 59047915 0 0 0 0 33538021 38132261 0 0 0 18262477 15320102 51800498 53452363 2730071 5595552 55753802 65434329 21557478 25377496 34196324 40056833 X OUR VISION IS TO BE A CONSTANTLY GROWING, FINANCIALLY SOUND COMMUNITY HEALTH CENTER. 0 0 25309915 19697383 MEDICAL - EDWARD M. KENNEDY COMMUNITY HEALTH CENTER UTILIZES A FAMILY PRACTICE MODEL OF CARE TO PROVIDE PRIMARY MEDICAL CARE TO OUR PATIENTS. A DEDICATED INTERDISCIPLINARY TEAM, COMPRISED OF THE MEDICAL PROVIDER, NURSE, NUTRITIONIST AND OTHER SPECIALISTS, WORKS TOGETHER WITH PATIENTS TO MANAGE THEIR HEALTH, INJURIES, ILLNESSES, AND CHRONIC DISEASES. THE SELF MANAGEMENT MODEL ALLOWS PATIENTS TO BE IN CHARGE OF SETTING THEIR GOALS WITH THE SUPPORT OF A PROFESSIONAL HEALTH CARE TEAM. PRIMARY CARE SERVICES INCLUDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATIONS, AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESSES. 6370923 6125486 DENTAL - THE MULTILINGUAL STAFF AND INTERPRETERS FACILITATE ALL APPOINTMENTS AND PROGRAMS. PEDIATRIC AND ADULT DENTISTRY; DENTAL EXAMS AND CLEANINGS (PROPHYLAXIS); DENTAL X-RAYS; ORAL HEALTH EDUCATION; URGENT DENTAL CARE; FLUORIDE TREATMENTS; FILLINGS; ROOT CANALS; EXTRACTIONS; CROWNS; BRIDGES; MOUTH GUARDS; PARTIAL AND FULL DENTURES. 3948521 2562795 PHARMACY - THE KENNEDY CHC PHARMACY PROGRAM PROVIDES AN ON-SITE PHARMACY AT THEIR HEALTH CENTERS IN BOTH THE WORCESTER AND FRAMINGHAM COMMUNITIES. EDWARD M. KENNEDY UTILIZES THE 340B AND A RETAIL PHARMACY IN FRAMINGHAM. THEIR PHARMACY PROGRAM FILLS OVER 128,000 PRESCRIPTIONS ANNUALLY FOR OVER 34,000 PATIENTS. 6841929 5308644 BEHAVIORAL HEALTH - SERVICES PROVIDED FOR ADULTS, ADOLESCENTS, AND CHILDREN INCLUDE: OUTPATIENT COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES; PSYCHIATRIC EVALUATION AND ONGOING MEDICATION MANAGEMENT; AND CULTURALLY COMPETENT BEHAVIORAL HEALTH TREATMENT FOR NON-ENGLISH SPEAKING PATIENTS, INCLUDING REFUGEES AND IMMIGRANTS. SOCIAL SERVICES - SERVICES FOR PATIENTS INCLUDE PSYCHO-SOCIAL ASSESSMENT, CRISIS INTERVENTION, DOMESTIC VIOLENCE SCREENING AND INTERVENTION, ADVOCACY, AND TRANSPORTATION. CASEWORKERS CONNECT PATIENTS TO APPROPRIATE COMMUNITY RESOURCES AND ASSIST PATIENTS IN NAVIGATING THE HEALTH CARE AND INSURANCE SYSTEMS. 6841929 5308644 42471288 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 576 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X STEPHEN J KERRIGAN 5088542122 115 NORTHEAST CUTOFF BLDG 2 200 WORCESTER MA 01606 G WARREN MANIGAULT III CHAIR 1.00 X X 0 0 0 SUSAN SEPPA TREASURER 1.00 X X 0 0 0 AIVI NGUYEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER EHRLICH BOARD MEMBER 1.00 X 0 0 0 JONNA GIFFORD BOARD MEMBER 1.00 X 0 0 0 AJAYI HARRIS BOARD MEMBER 1.00 X 0 0 0 EMMANUEL LARBI BOARD MEMBER 1.00 X 0 0 0 RAUL PORRAS BOARD MEMBER 1.00 X 0 0 0 VALERIE ZOLEZZI-WYNDHAM BOARD MEMBER 1.00 X 0 0 0 GAIL HORMATS BOARD MEMBER (UNTIL 12/23) 1.00 X 0 0 0 CANDICE RICHARDSON CHIEF CLINICAL OPERATIONS OFFICER 40.00 X 181822 0 23934 CHRISTOPHER WILBUR CHIEF FINANCIAL OFFICER 40.00 X 231735 0 5145 PABLO HERNANDEZ CHIEF MEDICAL OFFICER 40.00 X 293233 0 7331 STEPHEN KERRIGAN PRESIDENT AND CEO 40.00 X 352548 0 7419 ROBERLYNE PEZANETTI CHIEF OPERATING OFFICER 40.00 X 205700 0 7194 ELIZABETH DOBLES MD FAMILY MEDICINE 40.00 X 212853 0 5071 ANNA MCMAHAN MEDICAL DIRECTOR 40.00 X 220240 0 5256 SAMANTHA MEKRUT MEDICAL DIRECTOR 40.00 X 219010 0 9829 CYNTHIA NORTON MEDICAL DIRECTOR 40.00 X 224683 0 28330 SYLVIA WORRELL PSYCHIATRIST 40.00 X 243998 0 9794 2385822 0 109303 72 0 1 0 BOWDOIN CONSTRUCTION CORP 220-1 RESERVOIR ST NEEDHAM HEIGHTS MA 02494 GENERAL CONTRACTOR 4913104 LOBISSER & FERREIRA CONSTRUCTION CORP 1 CHARLESVIEW RD HOPEDALE MA 01747 CONSTRUCTION SERVICES 2186906 BENCO DENTAL CO PO BOX 731372 DALLAS TX 753731372 DENTAL EQUIPMENT AND SUPPLIES 1311064 NEXTGEN HEALTHCARE INFORMATION SYSTEMS 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 EMR/EHR 1106780 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 PATIENTS INTERPRETER SERVICES 1004124 27 27747 20341152 4583422 1434330 24952321 NET PATIENT REVENUE 621400 30505158 30505158 30505158 90307 90307 67549 13184 54365 54365 54365 716959 709425 22352 7534 -22352 -14818 -14818 33086 27747 26299 6787 6787 9341506 6253474 3088032 3189150 -101118 MISCELLANEOUS 900099 303576 303576 MANAGEMENT FEES 900099 62187 62187 365763 59047915 33694308 -101118 502404 1329775 856121 473654 30686398 25844611 4841787 347758 271340 76418 3475931 2901702 574229 2292399 1926809 365590 106642 106642 165000 165000 20787 20787 2761555 2136566 624989 2775176 708766 2066410 348877 69890 278987 2178677 2169659 9018 151972 81128 70844 58551 58551 2155769 1703657 452112 236943 37231 199712 SUPPLIES 4136706 3540361 596345 MISCELLANEOUS 124811 124811 EQUIPMENT REPAIRS AND M 95168 95168 LEASED EQUIPMENT 3468 3468 53452363 42471288 10981075 0 2325 21466 4529440 3176229 2128686 1150793 6770984 12638431 580622 571919 790148 556432 56833184 19599144 23111293 37234040 1358564 2985066 16481740 7099953 55753802 65434329 5792779 5343513 6679963 6324064 4954936 4820321 4129800 8889598 21557478 25377496 X 31099967 39014883 3096357 1041950 34196324 40056833 55753802 65434329 5595552 264957 0 X X 0 1 X 1 1 1 X 10204274 11307673 25618812 23745485 24952321 95828565 10204274 11307673 25618812 23745485 24952321 95828565 140486 95688079 316179 219676 1138488 213329 157856 2045528 302250 547709 350498 478177 365763 2044397 99918490 140157489 0.95770 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5186210 5186210 36891977 13016873 23875104 4992287 315302 4676985 9762710 6266969 3495741 37234040 RIGHT-OF-USE ASSET - OPERATING LEASES 6762632 RIGHT-OF-USE ASSET - FINANCE LEASE 337321 7099953 CONDITIONAL GRANT ADVANCE 1618178 OPERATING LEASE LIABILITIES 6927511 FINANCE LEASE LIABILITY 343909 8889598 X 65943327 264957 358285 6253474 6876716 59066611 20787 -39483 -18696 59047915 60082818 358285 6292957 6651242 53431576 20787 20787 53452363 PART X, LINE 2: THE HEALTH CENTER 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 HEALTH CENTER 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 HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PHARMACY COST OF GOODS SOLD 6,253,474. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME -13,184. FUNDRAISING EXPENSES NETTED WITH INCOME -26,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 13,184. FUNDRAISING EXPENSES NETTED WITH INCOME 26,299. PHARMACY COST OF GOODS SOLD 6,253,474. COSTUME EVENT 35250 26877 8373 3475 4899 5324 408 5K WALK/RUN 25583 870 24713 7000 5193 60833 27747 33086 10475 4899 5324 5601 26299 6787 X X X 0 0 0 0 0 0 0 0 0 STEPHEN KERRIGAN PRESIDENT AND CEO 352548 0 0 0 0 0 7419 0 0 0 359967 0 0 0 PABLO HERNANDEZ CHIEF MEDICAL OFFICER 293233 0 0 0 0 0 7331 0 0 0 300564 0 0 0 SYLVIA WORRELL PSYCHIATRIST 243998 0 0 0 0 0 2600 0 7194 0 253792 0 0 0 CYNTHIA NORTON MEDICAL DIRECTOR 224683 0 0 0 0 0 5617 0 22713 0 253013 0 0 0 CHRISTOPHER WILBUR CHIEF FINANCIAL OFFICER 231735 0 0 0 0 0 5145 0 0 0 236880 0 0 0 SAMANTHA MEKRUT MEDICAL DIRECTOR 219010 0 0 0 0 0 2635 0 7194 0 228839 0 0 0 ANNA MCMAHAN MEDICAL DIRECTOR 220240 0 0 0 0 0 5256 0 0 0 225496 0 0 0 ELIZABETH DOBLES MD FAMILY MEDICINE 212853 0 0 0 0 0 5071 0 0 0 217924 0 0 0 ROBERLYNE PEZANETTI CHIEF OPERATING OFFICER 205700 0 0 0 0 0 0 0 7194 0 212894 0 0 0 CANDICE RICHARDSON CHIEF CLINICAL OPERATIONS OFFICER 181822 0 0 0 0 0 4009 0 19925 0 205756 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-12-28 9955000 PMT OF EXISTING INDEBTEDNESS RELATING TO CONSTRUCTION OF MAIN FACILITY 0 0 0 A 3522218 9955000 161448 9793552 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 X 168 1434330 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEGMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO. PART OF THE REVIEW IS TO COMPLETE A COMPENSATION SURVEY. THE CEO'S SALARY IS SET TO MARKET BY THE BOARD BASED ON PERFORMANCE AND SIZE OF THE HEALTH CENTER. THE SENIOR MANAGERS AND OTHER STAFF ARE PLACED IN THE WAGE AND SALARY SCALE BASED ON MARKET TRENDS DETERMINED BY THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.