2026-05-10T18:52:19-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-07-01 042646695 MANET COMMUNITY HEALTH CENTER INC MANE 6173763030 110 WEST SQUANTUM STREET NORTH QUINCY MA 021712434 MARC CONROY CFO 6173763030 2026-05-06 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-04-16 2024 2025-03-06 01:10:19Z MARC CONROY 110 WEST SQUANTUM STREET NORTH QUINCY MA 021712434 36916766 0 X WWW.MANETCHC.ORG X 1977 MA WE ENSURE QUALITY, COMPREHENSIVE HEALTHCARE FOR ALL. 18 18 296 18 0 0 5544409 7809234 25772942 27744501 14241 369271 307212 260443 31638804 36183449 0 0 0 0 19915454 22046616 0 0 210068 12286256 12351159 32201710 34397775 -562906 1785674 29810196 31612710 7706274 7877362 22103922 23735348 X MANET COMMUNITY HEALTH CENTER IS A 501(C)(3) FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER WITH MULTIPLE LOCATIONS THAT SERVE COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS. FOR OVER THIRTY YEARS, MANET HAS BEEN FULFILLING ITS MISSION TO THE COMMUNITY - WE ARE A NOT-FOR-PROFIT HEALTH AND SOCIAL SERVICES PROVIDER, AND WE EXIST TO BE YOUR PARTNER FOR A HEALTHIER LIFE. 0 0 20534142 27923888 MANET'S EXCEPTIONAL PRIMARY CARE PROVIDERS AND HEALTH PROFESSIONALS DELIVER PATIENT CENTERED, COMPASSIONATE, HIGH QUALITY, ACCESSIBLE CARE TO PATIENTS OF ALL AGES INFANTS, CHILDREN, ADOLESCENTS, ADULTS AND SENIORS. MANET'S PRIMARY CARE SERVICES INCLUDE INTERNAL/ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, ADOLESCENT HEALTH, WOMEN'S HEALTH, GERIATRIC CARE AND INFECTIOUS DISEASE MEDICINE. SERVICES ALSO INCLUDE PRENATAL AND GYNECOLOGICAL CARE, NEWBORN AND WELL CHILD CARE, IMMUNIZATIONS, REPRODUCTIVE HEALTH AND FAMILY PLANNING, MINOR SURGICAL PROCEDURES. MANET PROVIDES SERVICES THAT ARE REFLECTIVE OF THE LANGUAGES AND CULTURES OF THE COMMUNITIES IT SERVES, OFFERING PRIMARY AND PREVENTIVE CARE AT FIVE LOCATIONS, SIX DAYS PER WEEK, INCLUDING EVENINGS. MANET ENSURES ACCESS TO CARE BY EMPLOYING PATIENT NAVIGATORS TO COUNSEL AND ASSIST PATIENTS WITH ENROLLMENT IN AFFORDABLE HEALTH INSURANCE AND OTHER AVAILABLE SOCIAL SERVICES, AS WELL AS MEDICAL INTERPRETATION SERVICES FOR PATIENTS FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE. MANET ALSO OFFERS ONSITE LABORATORY, PHARMACY AND VISION SERVICES, AS WELL AS 24 HOUR ONCALL COVERAGE FOR REGISTERED PATIENTS. ACCREDITED BY THE JOINT COMMISSION, MANET'S PRACTICE SITES ARE RECOGNIZED AS LEVEL 3 PATIENT CENTERED MEDICAL HOMES BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NQCA) NORTH QUINCY (JUNE 2014) NORTH QUINCY ADULT MEDICINE (AUGUST 2014) HULL (SEPTEMBER 2014) HOUGHS NECK (SEPTEMBER 2014) AND SNUG HARBOR (MARCH 2015). 8366334 MANET OFFERS A VARIETY OF PROGRAMS THAT ADDRESS BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDERS. THESE INCLUDE AN HIV, STD, AND HEPATITIS PREVENTION AND TESTING PROGRAM, OPIOID OVERDOSE PREVENTION AND REVERSAL PROGRAM, AND AN OFFICE BASED MEDICATION ASSISTED TREATMENT PROGRAM. THE HIV, STD AND HEPATITIS PREVENTION PROGRAM FOCUSES ON OUTREACH EFFORTS TO EDUCATE, SCREEN AND, WORKING CLOSELY WITH MANET'S INFECTIOUS DISEASE PHYSICIAN, REFER INTO CARE INDIVIDUALS WHO ARE AT RISK FOR HIV, SEXUALLY TRANSMITTED DISEASES AND HEPATITIS, PARTICULARLY INTRAVENOUS DRUG USERS. THIS PROGRAM DOVETAILS WITH OVERDOSE PREVENTION AND REVERSAL PROGRAM, WHICH PROVIDES NARCAN TRAINING AND DISTRIBUTION FOR THOSE AT RISK FOR OPIOID OVERDOSE, AS WELL AS ANYONE IN THE COMMUNITY WHO IS IN CONTACT WITH THIS POPULATION. THE PREVENTION TEAM CONDUCTS STREET OUTREACH AS WELL AS ONSITE EDUCATION AT A VARIETY OF COMMUNITY VENUES, INCLUDING DETOX AND DRUG TREATMENT PROGRAMS, RECOVERY/SOBER HOMES, HOMELESS SHELTERS AND CORRECTIONAL FACILITIES. THE TEAM EDUCATES MORE THAN 7,500 AT RISK INDIVIDUALS, SCREENS NEARLY 3,000 PATIENTS FOR STIS AND HEP C, AND DISTRIBUTES NEARLY 1,300 NARCAN KITS ANNUALLY. IN ADDITION, MANET OFFERS EARLY INTERVENTION AND TREATMENT TO PATIENTS WITH SUBSTANCE USE DISORDERS AND THOSE AT RISK OF DEVELOPING THESE DISORDERS. USING SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT (SBIRT), AN EVIDENCE BASED PRACTICE USED TO IDENTIFY, REDUCE AND PREVENT PROBLEMATIC USE, ABUSE AND DEPENDENCE ON ALCOHOL AND ILLICIT DRUGS, MANET'S HEALTH PROMOTION ADVOCATE IS ABLE TO COUNSEL PATIENTS AND, IF NEEDED, REFER THEM FOR TREATMENT. MANET ALSO OFFERS A MEDICATION ASSISTED TREATMENT PROGRAM FOR PATIENTS WITH SUBSTANCE USE DISORDERS. MANET PRIMARY CARE PROVIDERS ARE CERTIFIED TO OFFER BUPRENORPHINE (SUBOXONE) TO OPIOID DEPENDENT PATIENTS AS PART OF A PATIENT'S ONGOING CARE AND THEY MAY ALSO PRESCRIBE INJECTABLE NALTREXONE (VIVITROL). A NURSE CASE MANAGER WORKS WITH THE PRESCRIBING PROVIDER TO HELP MANAGE ALL ASPECTS OF THE PATIENTS' HEALTH AND WELLNESS, INCLUDING SCREENING FOR OPIATES, COUNSELING AND EDUCATION, MAKING FOLLOW UP APPOINTMENTS AND REFERRALS. MANET'S ONSITE PHARMACY, EATON APOTHECARY, IS PART OF THE CARE TEAM, AVAILABLE TO ANSWER QUESTIONS AND ENSURING COORDINATION OF CARE. 999990 MANET'S CHRONIC DISEASE MANAGEMENT PROGRAM HELPS PEOPLE STRUGGLING WITH CONDITIONS SUCH AS ASTHMA, DIABETES OR CARDIOVASCULAR DISEASE. CLINICAL CARE MANAGERS COORDINATE CARE FOR OUR MOST COMPLICATED PATIENTS AND WORK WITH THEM TO CONTROL THEIR CONDITIONS AND DECREASE THE LIKELIHOOD OF THEM DEVELOPING SIGNIFICANT, DEBILITATING COMPLICATIONS. MANET'S LICENSED REGISTERED DIETITIAN PROVIDES NUTRITION SUPPORT AND MEDICAL NUTRITION THERAPY FOR MANY CHRONIC HEALTH CONDITIONS, INCLUDING DIABETES OR RENAL DISEASE, HIGH CHOLESTEROL, EATING DISORDERS, OBESITY, GASTROINTESTINAL ISSUES, OR FOOD ALLERGIES. MANET'S DIABETES SELF MANAGEMENT EDUCATION PROGRAM IS ACCREDITED BY THE DIABETES EDUCATION ACCREDITATION PROGRAM OF THE AMERICAN ASSOCIATION OF DIABETIC EDUCATORS. IN ADDITION, MANET ALSO OFFERS FREE CHRONIC DISEASE MANAGEMENT, NUTRITION, FALLS PREVENTION AND TOBACCO CESSATION CLASSES IN CONJUNCTION WITH COMMUNITY PARTNERS THROUGH A PREVENTION AND WELLNESS TRUST FUND GRANT. SOME OF MANET'S RECENT ACHIEVEMENTS IN CHRONIC DISEASE MANAGEMENT INCLUDE: COMPLETION OF A TWOYEAR AMERICAN CANCER SOCIETY/ WALGREENS CHANGE GRANT PROGRAM RESULTING IN 38% OF MANET'S SCREENING ELIGIBLE POPULATION BEING UP-TO-DATE FOR COLORECTAL CANCER SCREENING PARTICIPATION IN THE MILLION HEARTS CARDIOVASCULAR DISEASE RISK REDUCTION MODEL TO HELP REDUCE THE RISK OF HEART ATTACKS AND STROKES AMONG MEDICARE FEE FOR SERVICE BENEFICIARIES PARTICIPATION IN THE 80% BY 2018 INITIATIVE LED BY THE AMERICAN CANCER SOCIETY, CENTERS FOR DISEASE CONTROL AND PREVENTION AND THE NATIONAL COLORECTAL ROUNDTABLE, PLEDGING TO SCREEN 63% OF PATIENTS AGE 45 AND OLDER FOR COLORECTAL CANCER. 29900466 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 1 18 0 1 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARC CONROY 5089429401 110 WEST SQUANTUM STREET NORTH QUINCY MA 021712434 ANITA CHRISTIE VICE PRESIDENT 2.00 X X 0 0 0 COCHISE PEARSON BOARD MEMBER 2.00 X 0 0 0 GRACE MURPHY-MCAULIFFE PRESIDENT 2.00 X X 0 0 0 IVAN WONG SECRETARY 2.00 X X 0 0 0 JANE KISIELIUS BOARD MEMBER 2.00 X 0 0 0 JOHN BROTHERS BOARD MEMBER 2.00 X 0 0 0 JOSEPH REARDON BOARD MEMBER 2.00 X 0 0 0 KAREN WARD BOARD MEMBER 2.00 X 0 0 0 LARRY FLANAGAN BOARD MEMBER 2.00 X 0 0 0 LINDA KELLY BOARD MEMBER 2.00 X 0 0 0 NANCY WRYEBEK BOARD MEMBER 2.00 X 0 0 0 NEDA HOVALIZI BOARD MEMBER 2.00 X 0 0 0 PAUL JEFFREY BOARD MEMBER 2.00 X 0 0 0 ROBERT GRIFFIN TREASURER 2.00 X X 0 0 0 ROBERTO NICOLAS COSTA BOARD MEMBER 2.00 X 0 0 0 SAMANTHA CHEN BOARD MEMBER 2.00 X 0 0 0 TARA MAJOR BOARD MEMBER 2.00 X 0 0 0 ZACHARY EATON BOARD MEMBER 2.00 X 0 0 0 CYNTHIA SIERRA CHIEF EXECUTIVE OFFICER 40.00 X 309211 0 68594 MARC CONROY CHIEF FINANCIAL OFFICER 40.00 X 141051 0 36596 KIMBERLY GOREN CHIEF HR & COMPLIANCE OFFICER 40.00 X 189373 0 41436 LILY YUNG CHIEF MEDICAL OFFICER 40.00 X 300434 0 40094 JESSICA BRADFORD PHYSICIAN 40.00 X 253351 0 12569 JOSHUA OKALLO PHYSICIAN 40.00 X 259544 0 52923 NIKITA FITZCHARLES PHYSICIAN 40.00 X 244021 0 35569 ROBERT SHINER MEDICAL DIRECTOR OF PRACTICE DESIGN AND NORTH QUIN 40.00 X 263954 0 14235 WILLIAM BRANDON ASSOCIATE MEDICAL OFFICER 40.00 X 305609 0 55543 2266548 0 357559 43 0 1 0 0 7065844 743390 19640 7809234 MEDICAID 621400 18789966 18789966 COMMERCIAL INSURANCE 621400 3383213 3383213 340B PHARMACY REVENUE 621400 3094304 3094304 MEDICARE 621400 1972206 1972206 HEALTH SAFETY NET AND SELF-PAY 621400 504812 504812 27744501 403148 403148 81056 0 81056 81056 81056 699440 733317 -33877 -33877 -33877 REIMBURSEMENT 900099 76518 76518 INCENTIVES 900099 57450 57450 REFUND 900099 24346 24346 21073 21073 179387 36183449 27923888 0 450327 1050788 939852 104016 6920 17171907 15358998 1699816 113093 227823 207073 20228 522 2214988 2013243 196665 5080 1381110 1255316 122626 3168 63905 63905 204137 204137 13412 13412 1736722 1452063 284247 412 48837 883 15434 32520 856618 720556 132288 3774 1301006 1301006 81803 50375 30396 1032 154009 55456 94883 3670 119402 119402 917863 917863 180440 180440 SERVICE FEE & CONTRACT 3202912 3172771 3619 26522 PHARMACY SUPPLIES 2273262 2273262 CONSUMABLE SUPPLIES 527724 464095 60699 2930 REPAIRS AND MAINTENANCE 326916 326916 342191 308601 23165 10425 34397775 29900466 4287241 210068 11854910 661383 2226326 7965761 940327 286555 2314690 2025859 232141 183162 19078967 9430706 10138279 9648261 8095652 2024530 2603832 78993 142245 29810196 31612710 2295294 2232250 1058196 662720 1998320 1953547 144564 2209900 3028845 7706274 7877362 X 21172946 22814542 930976 920806 22103922 23735348 29810196 31612710 X 1785674 27795 -164197 -17846 X 0 1 X 1 1 1 X 6298690 9895691 6729061 5544409 7809234 36277085 18203890 20826572 20767603 25772942 27744501 113315508 24502580 30722263 27496664 31317351 35553735 149592593 0 0 0 149592593 394482 329112 85244 143638 484204 1436680 394482 329112 85244 143638 484204 1436680 174060 179387 353447 24897062 31051375 27581908 31635049 36217326 151382720 0.98820 0.00950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENT - 2024 AMOUNT: $ 76,518. INCENTIVES - 2024 AMOUNT: $ 57,450. REFUND - 2024 AMOUNT: $ 24,346. MISC INCOME - 2023 AMOUNT: $ 174,060. 2024 AMOUNT: $ 21,073. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824440 80956 39710 865686 790676 73553 39789 824440 776530 54300 40154 790676 850466 -69018 4918 776530 631902 225496 6032 850466 1.00000 0 0 11898864 5349708 6549156 3051866 991192 2060674 3948641 3011153 937488 179596 78653 100943 9648261 INTEREST RATE SWAP AGREEMENT 170513 OPERATING LEASE LIABILITIES 2786661 FINANCE LEASE LIABILITIES 8175 DUE TO THIRD-PARTY PAYORS 63496 3028845 X 36326388 27795 132990 -17846 142939 36183449 0 36183449 34530765 132990 132990 34397775 0 34397775 PART V, LINE 4: THE HEALTH CENTER'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED TO SUPPORT HEALTH CARE SERVICES AND TO PROVIDE FELLOWSHIPS TO FURTHER CLINICAL AND SCIENTIFIC INVESTIGATION IN THE FIELD OF MEDICINE. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -17,846. X X 0 0 0 0 0 0 0 1 0 CYNTHIA SIERRA CHIEF EXECUTIVE OFFICER 307796 0 1415 0 0 0 33800 0 34794 0 377805 0 0 0 WILLIAM BRANDON ASSOCIATE MEDICAL OFFICER 283194 0 22415 0 0 0 30000 0 25543 0 361152 0 0 0 LILY YUNG CHIEF MEDICAL OFFICER 287569 0 12865 0 0 0 8654 0 31440 0 340528 0 0 0 JOSHUA OKALLO PHYSICIAN 259544 0 0 0 0 0 23000 0 29923 0 312467 0 0 0 NIKITA FITZCHARLES PHYSICIAN 240123 0 3898 0 0 0 23000 0 12569 0 279590 0 0 0 ROBERT SHINER MEDICAL DIRECTOR OF PRACTICE DESIGN 251990 0 11964 0 0 0 10908 0 3327 0 278189 0 0 0 JESSICA BRADFORD PHYSICIAN 253351 0 0 0 0 0 0 0 12569 0 265920 0 0 0 KIMBERLY GOREN CHIEF HR & COMPLIANCE OFFICER 182958 0 6415 0 0 0 30500 0 10936 0 230809 0 0 0 MARC CONROY CHIEF FINANCIAL OFFICER 127136 0 13915 0 0 0 5231 0 31365 0 177647 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS AWARDED BASED ON THE INDIVIDUAL'S PERFORMANCE EVALUATION. A THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2006-12-01 2519322 TO FINANCE MANET'S RENOVATION PROJECT. 0 0 0 A 565775 2519322 101065 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS USED TO REVIEW THE FORM 990 WITH MANET'S GOVERNING BODY IS AS FOLLOWS: (1) AN INITIAL OVERVIEW PRESENTATION IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD EARLY ON IN THE PROCESS OF COMPLETING THE FORM 990, (2) ANY CLARIFICATIONS OR QUESTIONS ARE ADDRESSED DURING THE PERIOD OF COMPLETING THE FORM 990, (3) THE COMPLETED FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, CUSTOMARILY HELD IN DECEMBER OF EACH YEAR, EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST POLICY, WITH THE ABILITY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT OF INTEREST ARISES, THE DIRECTOR WITH THE CONFLICT WILL RECUSE THEMSELVES TO ENSURE THERE ARE NO ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY THROUGH A SALARY SURVEY OF COMPARABLE ORGANIZATIONS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, WITH THE APPROVAL DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 MANET'S FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -17,846.