2026-01-13T15:17:33-06:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042609177 HEALTH IMPERATIVES INC HEAL 5085833005 942 WEST CHESTNUT STREET BROCKTON MA 02301 MARY SHEEHAN CFO 5085833005 2026-01-13 1 1 SORIE KABA CPA P01317106 5083669100 2026-01-13 2024 2025-03-06 01:10:19Z JULIA KEHOE 942 WEST CHESTNUT STREET BROCKTON MA 02301 18850553 0 X WWW.HEALTHIMPERATIVES.ORG X 1977 MA TO IMPROVE THE HEALTH AND WELL-BEING OF LOW INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS. 11 10 209 18 0 0 16504893 16110783 2051715 2673859 0 0 90857 65911 18647465 18850553 0 0 0 0 12997670 13457103 0 29694 29694 6515284 5517048 19512954 19003845 -865489 -153292 5398817 4271281 3256842 2282598 2141975 1988683 X SEE SCHEDULE O 0 0 16319794 2733770 HEALTH IMPERATIVE'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF LOW-INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEASTERN MASSACHUSETTS. WE BELIEVE THAT EVERYONE SHOULD BE HEALTHY, SAFE, STRONG, AND ECONOMICALLY SECURE. OUR PROGRAMS IMPROVE PHYSICAL AND MENTAL HEALTH WHILE ENHANCING QUALITY OF LIFE. THEY INCLUDE: SEVEN COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH CLINICS; HOUSING, SHELTER, COUNSELING, AND SUPPORT FOR SURVIVORS OF INTERPERSONAL VIOLENCE AND TRAFFICKING; HARM REDUCTION FOR PEOPLE WITH SUBSTANCE USE DISORDERS; NUTRITION ASSISTANCE FOR WOMEN, INFANTS, AND CHILDREN; SUPPORT FOR YOUNG PARENTS, IMMIGRANTS, AND LGBTQIA+ YOUTH; AND PRIMARY AND PSYCHIATRIC CARE FOR COURT-INVOLVED YOUTH. WE SERVE MORE THAN 24,000 PEOPLE ANNUALLY THROUGHOUT GREATER BROCKTON, THE SOUTH SHORE, SOUTH COAST, CAPE AND ISLANDS. 16319794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARY SHEEHAN 5085833005 942 WEST CHESTNUT STREET BROCKTON MA 02301 JULIA KEHOE PRESIDENT & CEO 35.00 X X 259725 0 9777 JENNIFER E FORBES CHAIR 1.00 X X 0 0 0 LAUREN PAYNE VICE CHAIR 1.00 X X 0 0 0 ALLIE ALTMAN TREASURER 1.00 X X 0 0 0 SABINE ST LOT SECRETARY 1.00 X X 0 0 0 FRANCIS MARA DIRECTOR 1.00 X 0 0 0 MARY BURKE DIRECTOR 1.00 X 0 0 0 PAUL KEENAN DIRECTOR 1.00 X 0 0 0 VALERIE BASSETT DIRECTOR 1.00 X 0 0 0 BUKS MOOLMAN DIRECTOR 1.00 X 0 0 0 NOREEN CAREY-NEVILLE DIRECTOR 1.00 X 0 0 0 JOHN BUCKLEY CFO (UNTIL 4/24) 35.00 X 67283 0 5869 MARY SHEEHAN CFO (AS OF 9/24) 35.00 X 58537 0 4150 ELIZABETH TORRANT CPO 35.00 X 185174 0 19073 KRISTINA SHEPHERD ASSOCIATE MEDICAL DIRECTOR 35.00 X 156922 0 27116 EILEEN GERALDO VP, HR 35.00 X 158200 0 9675 EMILY GOLD DIRECTOR OF MEDICAL SERVICES 35.00 X 132611 0 27089 LAUREN BELL NURSE PRACTITIONER 35.00 X 135454 0 9648 1153906 0 112397 16 0 1 0 TIMOTHY SPURRELL MD 10 SEAVIEW AVE CRANSTON RI 02905 PHYSICIAN SERVICES 200000 JEFF TURLEY MD 455 FERRY STREET MARSHFIELD MA 02050 PSYCHIATRIC SERVICES 178200 WIREGUIDED LLC 318 CARESWELL STREET MARSHFIELD MA 02050 COMPUTER/TECH SUPPORT SERVICES 139546 GOODWIN CONSULTING 1600 PROVIDENCE HIGHWAY SUITE 224 WALPOLE MA 02081 PR SERVICES 108000 4 73375 14446761 1590647 124402 16110783 NET PATIENT SERVICE REVENUE 624100 2213144 2213144 PROGRAM SERVICE FEES 624100 460715 460715 2673859 6000 0 6000 6000 6000 OTHER INCOME 900099 59911 59911 59911 18850553 2733770 0 6000 329990 329990 10399605 9021269 1378336 1849034 1731873 117161 878474 808905 69569 5654 5654 74993 74993 29694 29694 1095494 809068 286426 58819 48913 9906 461705 372779 88926 1183122 1012858 170264 144600 127898 16702 244943 225856 19087 PROGRAM SUPPLIES 1133588 1133588 OTHER PROGRAM EXPENSES 508698 508698 LABORATORY FEES 289210 289210 DUES AND FEES 140552 75296 65256 175670 153583 22087 19003845 16319794 2654357 29694 88444 128588 3161487 2279347 155403 154129 129538 126129 192094 157082 1254150 569717 814709 684433 857142 741573 5398817 4271281 1740581 1413897 160308 150219 1355953 718482 3256842 2282598 X 2035885 1988683 106090 0 2141975 1988683 5398817 4271281 -153292 0 X X 0 1 X 1 1 1 X 11596673 12087059 16229079 16504893 16110783 72528487 11596673 12087059 16229079 16504893 16110783 72528487 72528487 6000 6000 72534487 10130137 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121220 121220 530666 210140 320526 77380 20324 57056 513884 329170 184714 11000 10083 917 684433 DEPOSITS 29150 RIGHT-OF-USE ASSETS, OPERATING LEASES 712423 741573 OPERATING LEASE LIABILITIES 718482 718482 X 18850553 0 18850553 0 18850553 19003845 0 19003845 0 19003845 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, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X 1 NORMAN STEIN DEVELOPMENT SOLUTIONS 199 BABCOCK ST BROOKLINE MA 02446 PROFESSIONAL FUNDRAISER 0 0 29694 -29694 29694 -29694 MA X X 0 0 0 0 0 0 0 0 0 JULIA KEHOE PRESIDENT & CEO 249725 0 10000 0 0 0 0 0 9777 0 269502 0 0 0 ELIZABETH TORRANT CPO 185174 0 0 0 0 0 0 0 19073 0 204247 0 0 0 KRISTINA SHEPHERD ASSOCIATE MEDICAL DIRECTOR 156922 0 0 0 0 0 0 0 27116 0 184038 0 0 0 EILEEN GERALDO VP, HR 158200 0 0 0 0 0 0 0 9675 0 167875 0 0 0 EMILY GOLD DIRECTOR OF MEDICAL SERVICES 132611 0 0 0 0 0 0 0 27089 0 159700 0 0 0 X 416 124402 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR AUDIT FIRM BASED ON INFORMATION PROVIDED BY HEALTH IMPERATIVES' MANAGEMENT. THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED FORM 990 FOR ACCURACY, AND ANY CORRECTIONS OR CHANGES ARE AGREED UPON AND MADE BY THE AUDIT FIRM. A FINAL REVIEW OF THE FORM 990 IS THEN DONE BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER OF THE BOARD OF DIRECTORS, AND THEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL OF HEALTH IMPERATIVES' BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. MANAGEMENT TRACKS FORM SIGNING TO INSURE FULL COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES A SALARY COMPARATIVE ANALYSIS IS CONDUCTED BY AN OUTSIDE SERVICE IN CONJUNCTION WITH HEALTH IMPERATIVES. ADDITIONALLY, THE HR DEPARTMENT DOES A COMPARATIVE ANALYSIS AND EVALUATIONS ARE DONE FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATIONAL AND REPORTING DOCUMENTS ON FILE WITH THE SECRETARY OF STATE AND ATTORNEY GENERAL ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.