2022-10-28T15:37:23-07:00 2022-06-30 990 2021-07-01 043452697 COMMUNITY HEALTH CONNECTIONS INC COMM 9788788100 326 Nichols Rd Fitchburg MA 01420 John DeMalia President & CEO 9788788510 2022-11-15 0 11 0 AAL2 X 2021 2022-09-23 18:48:47Z John DeMalia 326 Nichols Rd Fitchburg MA 01420 39169974 0 X www.chcfhc.org X 1997 MA To improve and maintain the health of individuals and families in the services that are provided through a network of high quality comprehensive health care, dental and pharmaceutical services 13 13 415 17 0 0 13638653 10825857 22771084 27574004 5957 4963 73959 75147 36489653 38479971 0 0 0 0 21817360 24857744 0 0 0 8743453 10735974 30560813 35593718 5928840 2886253 34131204 38406305 13451283 14806131 20679921 23600174 To improve and maintain the health of individuals and families in the service area where services are provided through a network of high quality comprehensive health care, dental and pharmaceutical services 0 0 13924695 0 10042157 Provides medical services to residents of Northern Worcester County to improve the health of individuals and the community as a whole. During the fiscal year, there were 64,671 medical office visits. 7658761 6260352 Provides dental services to residents of Northern Worcester County to improve the oral hygiene of individuals and the community as a whole. During the fiscal year, there were 37,780 dental visits. 3723982 2918860 Provides behavioral health services to residents of Northern Worcester County. During the fiscal year, there were 24,638 behavioral health visits. 2837755 0 5093250 Provides Pharmacy services to the patients servided by the enter. During the fiscal year there were 26,775 pharmacy scripts provided. 717894 0 447071 Provides Optometry services to residents of Northern Worcester County. During the fiscal year there were 2901 optometry visits. 3555649 0 5540321 28863087 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 415 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Patrick Lavelle Jr 9788788556 326 Nichols Rd Fitchburg MA 01420 John DeMalia Chief Executive Officer 40 0 X 344936 0 37745 Mark Franciosa Chief Medical Officer 40 0 X 235291 0 14083 James Cimo Physician 40 0 X 233676 0 11797 Christine Chang Physician 40 0 X 214875 0 27661 Terry Osborne Director of Psychiatry Services 40 0 X 205823 0 17892 Shirley Austin Chief Dental Director 40 0 X 190176 0 28526 Jinit Patel Physician 40 0 X 208341 0 7672 Patrick Lavelle Jr Chief Financial Officer 32 0 X 155500 0 18003 Melissa Maranda Chairperson 4 0 X X 0 0 0 Irene Hernandez Vice Chairperson 4 0 X X 0 0 0 Cindy Cardoret Clerk 4 0 X X 0 0 0 Ray Lafond Treasurer 4 0 X X 0 0 0 David Williams Director 4 0 X X 0 0 0 Tara Rivera Director 4 0 X 0 0 0 Jane Crocker Director 4 0 X 0 0 0 Maribel Cruz Director 4 0 X 0 0 0 Daniel Cunningham Director 4 0 X 0 0 0 Shawn Hayden Director 4 0 X 0 0 0 Roderick Lewin Director 4 0 X 0 0 0 Patricia Lidell Director 4 0 X 0 0 0 Emily MacRae Director 4 0 X 0 0 0 Chelsey Patriss Director 4 0 X 0 0 0 1788618 0 163379 40 1 1 0 CPa Medical Billing 100 South Shore East Haven CT 06512 Medical Billing Services 186256 Adapt Implentations 163 Center Rd Grey ME 04039 Nextgen Software Consultant 135663 Locumtenenscom PO Box 405547 Atlanta GA 30384 Physician Services 110501 Mirick O Connell 100 Front St Worcester MA 01608 Attorney Services 2545496 4 0 0 0 0 9155880 1669977 0 10825857 Net Patient Service Revenue 621498 27574004 27574004 0 0 0 0 0 0 27574004 4963 0 0 4963 0 0 0 0 0 0 0 0 748068 0 690003 0 58065 0 58065 0 0 58065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 5004 0 0 5004 Purchase Discounts 900099 4574 0 0 4574 Medical Records 900099 7504 0 0 7504 0 0 0 0 17082 38479971 27574004 0 80110 0 0 0 0 0 0 0 0 851967 186384 665583 0 0 0 0 0 19766230 16893092 2873138 0 575597 503050 72547 0 2196257 1802035 394222 0 1467693 1151199 316494 0 0 0 0 0 23515 11246 12269 0 67200 0 67200 0 0 0 0 0 0 0 0 0 0 0 1052157 903247 148910 0 0 0 0 0 546241 435159 111082 0 0 0 0 0 0 0 0 0 867139 754111 113028 0 36127 27944 8183 0 0 0 0 0 0 0 0 0 58355 269 58086 0 0 0 0 0 1126968 780754 346214 0 62229 0 62229 0 Medical Supplies 3309920 3309706 214 0 Pharmacy Management Fees 1351915 1351915 0 0 Telephone and Networking 647937 12155 635782 0 Training and Recruiting 347917 281504 66413 0 1238354 459317 779037 0 35593718 28863087 6730631 0 1199315 1073157 5178006 3490437 348301 159759 2332651 2921888 0 0 0 0 0 0 0 0 160354 211690 38749045 9542031 23497767 29207014 1414810 1342360 0 0 0 0 0 0 0 0 34131204 38406305 2964880 4695429 0 0 0 0 0 0 0 0 0 0 8630262 8248031 441331 520311 1414810 1342360 13451283 14806131 X 20673672 23389972 6249 210202 20679921 23600174 34131204 38406305 X 2886253 0 0 0 0 34000 X X 0 1 1 1 1 X 6916694 6251569 6659549 13638653 10825857 44292322 0 0 0 0 0 0 0 0 0 0 0 0 6916694 6251569 6659549 13638653 10825857 44292322 0 44292322 711644 714318 721201 729245 748068 3624476 0 0 0 0 0 0 9171 13994 13970 592 17802 55529 47972327 110664704 0.92329 0.9151 X Schedule A, Part II, Line 10 Other Revenue includes Miscellaneous Revenue $5004, Purchase Discounts $4574 and Medical Records $7504. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1201053 1201053 0 28541010 6874718 21666292 0 0 0 0 0 4006440 2667313 1339127 0 5000542 0 5000542 29207014 0 Deferred Compensation 1342360 1342360 X 39203974 0 0 0 34000 34000 39169974 0 -690003 -690003 38479971 36283721 0 0 0 690003 690003 35593718 0 0 0 35593718 Schedule D, 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 30,2022. The health center's information returns are subject to examination by the Federal and State jurisdictions. Schedule D, Part XI, Line 2d Other Adjustments: Forgiveness of Debt $34,000 Schedule D, Part XI, Line 4b Other adjustments: Rental Expenses -$690,003 Schedule D, Part XII, Line 2d Other adjustments: Rental Expenses $690,003 X X X X 0 0 0 0 0 0 0 0 0 John DeMalia Chief Executive Officer 344936 0 0 0 0 0 30513 0 7232 0 382681 0 0 0 Mark Franciosa Chief Medical Officer 235291 0 0 0 0 0 12413 0 1670 0 249374 0 0 0 James Cimo Physician 233676 0 0 0 0 0 4500 0 7297 0 245473 0 0 0 Christine Chang Physician 214875 0 0 0 0 0 12497 0 15165 0 242537 0 0 0 Terry Osborne Director of Psychiatry Services 205823 0 0 0 0 0 16188 0 1705 0 223716 0 0 0 Shirley Austin Chief Dental Director 190176 0 0 0 0 0 13441 0 15085 0 218702 0 0 0 Jinit Patel Physician 208341 0 0 0 0 0 0 0 7672 0 216013 0 0 0 Patrick Lavelle Jr Chief Financial Officer 155500 0 0 0 0 0 11039 0 6964 0 173503 0 0 0 Form 990, Part VI, Section B, Line 11b Management provides the 900 to the board for review prior to signature and submission. Form 990, Part VI, Section B, Line 12c The health center ensures that the conflict of interest policy is enforced by requiring board members to sign conflict of interest documents on a yearly basis. These documents are reviewed annually by management to identify and conflicts actual or perceived and to develop necessary resolutions for any identified conflicts. Form 990, Part VI, Section B, Line 15 The Board of Directors approves compensation after careful review of other similar organizations' compensation packages. Form 990, Part VI, Section C, Line 19 The health center provides these forms and documents upon written requests. Form 990, Part XI, Line 9 Debt Forgiveness Form 990, Part XII, Line 2c This process has not changed from last year. The audit/finance committee reviews and recommends to the board and audit firm. The finance/audit committee meets from time to time with auditors, as needed, to perform oversite functions. The finance/audit committee reviews the audit with the auditors and recommends the acceptance to the board