2019-05-13T16:44:29-05:00 2018-06-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2017-07-01 042525066 LYNN COMMUNITY HEALTH INC % KIM MACLEOD LYNN 7815813900 269 Union Street Lynn MA 01901 KIAME MAHANIAH EXECUTIVE DIRECTOR 7815813900 2019-05-15 true Brian Vigneault P00540650 6174220700 2019-05-15 24.147.212.154 04123920191335000075 2019-05-13 P 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 2017 2019-02-21 02:37:17Z KIAME MAHANIAH 269 Union Street Lynn MA 01901 81965510 false X www.lchcnet.org X 1973 MA TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY REGARDLESS OF ABILITY TO PAY. 21 21 762 71 0 65099 15940642 10318685 65050470 71318309 180508 127807 283540 175010 81455160 81939811 0 0 0 0 56227068 58451149 0 0 0 23605559 23865662 79832627 82316811 1622533 -377000 38245971 28992521 10662574 10604377 27583397 18388144 X TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY, REGARDLESS OF ABILITY TO PAY. (CONTINUED ON SCHEDULE O.) true false 26953188 19116835 MEDICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIATRICS, FAMILY AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, OFFICE BASED OPIOID TREATMENT, EYE CARE, AND URGENT CARE. COMPREHENSIVE PRIMARY CARE IS PROVIDED AT 5 LOCATIONS IN LYNN AND 13 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER 40% OF LYNN RESIDENTS AND OVER 40% OF ALL LYNN CHILDREN. IN FISCAL YEAR 2018 THERE WERE 137,354 MEDICAL OFFICE VISITS. 11096393 13353748 BEHAVIORAL HEALTH SERVICES - COMPREHENSIVE MENTAL HEALTH AND ADDICTIONS COUNSELING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, PSYCHOPHARMACOLOGY AND SOCIAL SERVICES FOR PATIENTS OF ALL AGES. IN ADDITION TO A LARGE BEHAVIORAL HEALTH SITE, BEHAVIORAL HEALTH IS FULLY INTEGRATED WITH PRIMARY CARE IN 4 MEDICAL SERVICE SITES. BEHAVIORAL HEALTH SERVICES ARE ALSO PROVIDED ON SITE IN 12 LYNN PUBLIC SCHOOLS (8 SCHOOL BASED HEALTH CENTERS AND 4 ADDITIONAL SCHOOLS). DURING FY 2018, THERE WERE 103,796 BEHAVIORAL HEALTH VISITS. 13527111 18573792 PHARMACY PROGRAM - DISPENSES AFFORDABLE PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS AND PROVIDES CLINICAL PHARMACY SERVICES AS PART OF OUR MULTI-DISCIPLINARY APPROACH TO PRIMARY CARE. DURING FY 2018, THERE WERE 375,185 SCRIPTS. 19907431 26770460 71484123 true true false false false false false false false true true false false true false true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 25 0 true 762 true true true false false false false true true false false false X 21 21 false false false false false false false true true false false true true true true true false true true false MA X X KIM MACLEOD 7815962502 269 UNION STREET LYNN MA 01901 Eliud Alcala Board Member 1.0 1.0 X 0 0 0 Edward Besozzi Board Member 1.0 1.0 X 0 0 0 Lisa Carbone Board Member 1.0 1.0 X 0 0 0 Muriel Clement Board Member 1.0 1.0 X 0 0 0 Laura Gallant Board Member 1.0 1.0 X 0 0 0 Florance Guerrier Board Member 1.0 1.0 X 0 0 0 Josue Jiminian Board Member 1.0 1.0 X 0 0 0 Manuel Ronald Mendes Treasurer 2.0 2.0 X X 0 0 0 Kim Norng Board Member 1.0 1.0 X 0 0 0 Jose Palma Board Director 1.0 1.0 X 0 0 0 Rachel Pohl Board Member 1.0 1.0 X 0 0 0 Victoria Pulos Secretary 2.0 2.0 X X 0 0 0 Trent Shute Board Member 1.0 1.0 X 0 0 0 Marilyn Smith Board Member 1.0 1.0 X 0 0 0 Natasha Soolkin Board Member 1.0 1.0 X 0 0 0 Jermains Williams Board Member 1.0 1.0 X 0 0 0 Nelson Woodfork Vice President 2.0 2.0 X X 0 0 0 Rudolfo Vega President 2.0 2.0 X X 0 0 0 Sean Lobdell Board Member 1.0 1.0 X 0 0 0 Drew Russo Board Member 1.0 1.0 X 0 0 0 AJ Saing Board Member 1.0 1.0 X 0 0 0 Lori Abrams-Berry CEO (July-October) 40.0 1.0 X 272508 0 19592 Kiame Mahaniah CMO & CEO (October-Current) 40.0 1.0 X 289854 0 27460 Mark Alexakos Chief BH Officer 40.0 1.0 X 345175 0 30040 Kim MacLeod CFO 40.0 1.0 X 226724 0 27394 Bernadette Thomas COO 40.0 1.0 X 190585 0 30960 Alexy Kochowiec Physician - OB/GYN 40.0 0.0 X 396300 0 20039 Anthony Erdman Psychiatrist 40.0 0.0 X 302225 0 13104 Joanna Duby Chief Medical Info Officer 40.0 0.0 X 271293 0 26320 Elisabeth Broderick Medical Director 40.0 0.0 X 292057 0 24820 Kristen Cotter Associate Medical Director 40.0 0.0 X 268210 0 1141 2854931 0 220870 109 false true false OCHIN 1881 SW Nalto Parkway PORTLAND OR 97201 Practice Management 1245255 Eaton Apothecary 13 Water Street HOLLISTON MA 01746 Pharmacy Management 516176 New England Eye Institute 940 Commonwealth Avenue Suite 2A BOSTON MA 02215 Optometry Services 490036 Certified Language International 2724 SW macadam ave ste 100 PORTLAND OR 97239 Translation 434272 Buchanan Elevator 15 Banton Street DORCHESTER MA 02124 Elevator Repair 231980 14 1646666 8672019 10318685 NET PATIENT REVENUE 621990 48796496 48796496 CONTRACT REVENUE 621990 11430509 11430509 PREMIUM REVENUE 621990 1201099 1201099 PACE REVENUE 900099 9890205 9890205 71318309 56211 56211 0 0 120769 120769 0 120769 120769 71596 71596 71596 71596 75815 25699 50116 50116 0 0 0 0 0 0 MISCELLANEOUS 621990 4125 4125 4125 81939811 71322434 298692 0 0 0 0 1460293 380503 1079790 0 0 42117037 38596844 3520193 0 6617918 5880937 736981 8255901 7344326 911575 0 141380 141380 47276 47276 0 0 0 876403 911 875492 0 0 0 0 3598565 2292557 1306008 99716 82418 17298 0 0 206430 206430 0 683395 629512 53883 285871 285871 MEDICAL SUPPLIES 14371804 14371804 TRAINING EXPENSES 291820 218303 73517 DIRECT CARE CONSULTANT 1114475 1035533 78942 TEMPORARY HELP 12159 12159 2136368 364604 1771764 82316811 71484123 10832688 0 16698 60130 5199033 4313046 1853885 1564035 17202161 10083337 0 0 0 0 0 0 463582 491372 625347 574244 16745645 9191446 7663183 7554199 0 0 682211 727035 0 0 0 0 4539871 3625123 38245971 28992521 4839248 4531537 0 0 0 368809 5823326 5704031 0 0 0 0 0 0 0 0 0 0 10662574 10604377 X 24365430 16154295 3217967 2233849 0 0 27583397 18388144 38245971 28992521 X -377000 18742 -8836995 X false true X true true true X 6656235 9174727 14548396 15989994 10318685 56688037 68499352 76823242 62169155 65050470 71318309 343860528 0 0 0 75155587 85997969 76717551 81040464 81636994 400548565 0 0 0 400548565 137454 142071 133968 126921 56211 596625 0 137454 142071 133968 126921 56211 596625 0 2664 21726 8203 234188 4125 270906 75295705 86161766 76859722 81401573 81697330 401416096 0.99784 0.99740 0.00149 0.00175 X 845119 69370 914489 755419 89700 845119 770060 -14641 755419 750616 19444 770060 653747 96869 750616 1.00000 0.00000 0.00000 false false 253000 253000 10971929 4996846 5975083 5520716 4194600 1326116 7554199 DONOR RESTRICTED ASSETS 2233849 BOARD DESIGNATED 914489 INDENTURE AGREEMENT 476785 3625123 0 0 X 81984252 18742 18742 81965510 -25699 -25699 81939811 82342510 82342510 -25699 -25699 82316811 PART V, LINE 4: UNDER THE POLICY OF THE CENTER, THE ENDOWMENT ASSETS ARE INVESTED TO MAXIMIZE THE RETURN ON ASSETS, WHILE AVOIDING THE TAKING OF UNDUE RISK. THE CENTER INVESTS IN MONEY MARKET FUNDS, EQUITY SECURITIES AND FIXED INCOME SECURITIES TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN LIMITED RISK CONSTRAINTS. PART X, LINE 2: THE CENTER IS INCORPORATED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 'CODE') AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS CLASSIFIED AS A PUBLIC CHARITY. THE CENTER ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. Part XI, Line 4b: Fundraising Expenses Part XII, Line 4b: Fundraising Expenses LORI BERRY RETI 33375 33375 12131 225 2959 WOMEN FOR LCHC 42440 42440 7219 3165 0 75815 75815 19350 225 6124 25699 50116 X false false false false false false false false false Lori Abrams-Berry CEO (July-October) 272508 19592 292100 Kiame Mahaniah CMO & CEO (October-Current) 289854 27460 317314 Mark Alexakos Chief BH Officer 345175 30040 375215 Kim MacLeod CFO 226724 27394 254118 Bernadette Thomas COO 190585 30960 221545 Alexy Kochowiec Physician - OB/GYN 396300 20039 416339 Anthony Erdman Psychiatrist 302225 13104 315329 Joanna Duby Chief Medical Info Officer 271293 26320 297613 Elisabeth Broderick Medical Director 292057 24820 316877 Kristen Cotter Associate Medical Director 268210 1141 269351 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 2010 BOND 043431814 NONEAVAIL 2017-07-12 5704031 TO REFINANCE THE COSTS OF HEALTH C false false false A 151790 0 5704031 0 0 0 0 0 0 0 0 0 false false false true A false true false false 0.00000 0.00000 0.00000 false false false false A false false false false false false 0 false 0 false false A false SCHEDULE K, LINE I, BOND ISSUES: FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OUR STRONGEST COMMITMENT IS TO ASSURE ACCESS TO CARE FOR UNDERSERVED MEMBERS OF OUR COMMUNITY. OUR PROGRAMS EMPHASIZE PREVENTION, HEALTH PROMOTION, AND REACHING OUT TO OUR COMMUNITY BY PROVIDING SERVICES IN A VARIETY OF COMMUNITY SETTINGS AND LANGUAGES. FORM 990, PART III, LINE 2, DESCRIPTION OF SIGNIFICANT CHANGES: Lynn CHC opened a Medical Outreach Clinic to address an urgent need for increased access to Primary Medical Care, Behavioral Health Services and Enabling Services designed for Lynn's Homeless Population which is an extremely high risk and marginalized population. This Clinic is located at 73 Buffum St. in downtown Lynn. This Clinic is part of a collaborative effort of the Lynn Continuum of Care, Lynn Health Task Force, Massachusetts Coalition for the Homeless, My Brother's Table, Bridgewell and North Shore Medical Center in our efforts to build a comprehensive continuum of servicess to meet the unique health care needs of the homeless in Lynn. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: TOTAL OTHER PROGRAM REVENUES AND EXPENSES: EXPENSES $19,907,431. INCLUDING GRANTS OF $0. REVENUE $26,770,640. DENTAL PROGRAM - COMPREHENSIVE ORAL HEALTH SERVICES FOR ADULTS AND CHILDREN OF ALL AGES, INCLUDING EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES. SCHOOL BASED HEALTH CENTERS - COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR STUDENTS IN EIGHT LYNN PUBLIC SCHOOLS. HIV/AIDS SERVICES - COMPREHENSIVE PRIMARY MEDICAL CARE INCLUDING INFECTIOUS DISEASE SPECIALTY SERVICES, NURSING CASE MANAGEMENT; SOCIAL AND ADHERENCE CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, NUTRITION PROGRAMS AND CONFIDENTIAL HIV/STD/VIRAL HEPATITIS COUNSELING AND TESTING. OTHER PROGRAMS - CHRONIC ILLNESS CASE MANAGEMENT, OUTPATIENT SPECIALTY SERVICES (ENDOCRINOLOGY, CARDIOLOGY, PULMONOLOGY, OPTOMETRY AND OPHTHALMOLOGY, GENERAL SURGERY CONSULTATION, PODIATRY). OUTREACH AND ASSISTANCE TO PATIENTS IN ACCESSING PUBLIC AND PRIVATE HEALTH INSURANCE PLANS, CLINIC FOR HOMELESS INDIVIDUALS, CHRONIC DISEASE MANAGEMENT AND REFUGEE HEALTH ASSESSMENT PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11: THE CENTER WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE FORM 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT BY MANAGEMENT AND THEN PROVIDED TO THE CENTER'S BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: THE CORPORATION REQUIRES THAT ALL EMPLOYEES, AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH EMPLOYEE, OR OFFICER OR MEMBER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF A COMMITTEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF RELATED PARTIES.IF AN EMPLOYEE, A MEMBER OR AN OFFICER OF THE BOARD OF DIRECTORS OR A MEMBER OF ANY COMMITTEE BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND A MEMBER OF ANY COMMITTEE MUST ALSO BE MADE TO THE PRESIDENT (AND IF IT IS THE PRESIDENT WHO HAS THE CONFLICT OF INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE-PRESIDENT).IF, AFTER PROVIDING THE WRITTEN DISCLOSURE, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE EMPLOYEE OR MEMBER OR OFFICER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE WITH THE CONFLICT SHALL IMMEDIATELY NOTIFY THE CORPORATION IN WRITING. THE NOTIFICATION SHALL BE DIRECTED TO THE EXECUTIVE DIRECTOR AND TO THE PRESIDENT FOR CONFLICTS OF INTEREST INVOLVING MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON MEASURES THAT INCLUDE THE CENTER'S FINANCIAL, CLINICAL AND COMMUNITY ACTIVITIES. THE BOARD USES INFORMATION FROM COMPARABLE COMMUNITY HEALTH CENTERS IN MEASURING THE PROPRIETY OF THE EXECUTIVE DIRECTOR'S COMPENSATION IN CONJUNCTION WITH AN INDEPENDENT REVIEW BY AN OUTSIDE CONSULTANT UTILIZING SALARY SURVEYS FROM TRADE ORGANIZATIONS AND REALTED INDUSTRIES. FORM 990, PART VI, SECTION C, LINE 19: THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINES 1, 2, 8 AND 9, RECLASSIFICATION: WE HAVE RESTATED THE BEGINNING BALANCES TO MORE ACCURATELY REFLECT OUR ASSET DETAIL. Lynn community Health Center Building Co 269 Union Street Lynn MA 01901 800538261 Support of Ly MA 501(c)(3) Type I false false false false false false false false false false false false false false false false false false false