2023-05-10T11:46:14-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042708824 GREATER LAWRENCE FAMILY HEALTH CENTER INC GREA 9786896654 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 MARIA COPPENRATH CFO 9787257400 2023-05-09 1 MARIA COPPENRATH XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARIA COPPENRATH 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 113005553 0 X WWW.GLFHC.ORG X 1980 MA GLHFC'S MISSION IS TO IMPROVE AND MAINTAIN THE HEALTH OF INDIVIDUALS AND FAMILIES IN THE MERRIMACK VALLEY BY PROVIDING A NETWORK OF HIGH QUALITY, COMPREHENSIVE HEALTH CARE SERVICES AND BY TRAINING HEALTH CARE PROFESSIONALS WHO CAN RESPOND TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION. 15 15 955 15 0 0 29097519 29220503 35766872 36107479 69978 38607 15951212 16207474 80885581 81574063 176670 188598 0 0 58605869 62292469 72000 42000 781590 17223597 17839015 76078136 80362082 4807445 1211981 53771821 54154757 10548834 9719789 43222987 44434968 X SEE PART I, LINE 1. 0 0 32341423 833 30648766 PATIENT SERVICES - THE HEALTH CENTER MAKES A DIFFERENCE BY OFFERING PREVENTATIVE CARE, HEALTH EDUCATION, INTEGRATED CLINICAL AND SOCIAL SERVICES, AND AFFORDABLE QUALITY MEDICAL CARE. OUR PROGRAMS ARE DESIGNED TO ADDRESS THE NEEDS IN OUR COMMUNITY AND ELIMINATE EXISTING HEALTH DISPARITIES. TRADITIONAL MEDICAL SERVICES ARE PROVIDED AT OUR SEVEN CLINICAL SITES, AT TWO SCHOOL BASED HEALTH CENTERS, AND FOURTEEN HEALTHCARE FOR THE HOMELESS SITES. THE HEALTH CENTER SERVES OVER 55,000 PATIENTS, WITH 225,089 ANNUAL MEDICAL VISITS. FOR MORE THAN TWO DECADES, NOT ONE HIV+ BABY HAS BEEN BORN IN LAWRENCE AND BOTH THE STD AND AIDS RATE IS DROPPING FASTER IN LAWRENCE THAN STATEWIDE. 9596112 4863677 LAWRENCE FAMILY MEDICINE RESIDENCY: THE NATION'S FIRST ACCREDITED COMMUNITY HEALTH CENTER-SPONSORED FAMILY MEDICINE RESIDENCY PROGRAM. AFFILIATED WITH TUFTS AND UMASS, WE CURRENTLY TRAIN OVER 30 MEDICAL RESIDENTS ANNUALLY. THE HEALTH CENTER HAS 200 ALUMNI WHO ARE WORKING IN UNDERSERVED COMMUNITIES ALL OVER THE COUNTRY AND THE WORLD. 10411467 16057171 PHARMACY - THE FAMILY PHARMACY OFFERS DISCOUNTED MEDICATIONS TO QUALIFYING PATIENTS AND IS OPEN TO THE PUBLIC. THE HEALTH CENTER HAS SIX PHARMACIES AND FILLED 514,777 PRESCRIPTIONS DURING FISCAL YEAR 2022. 3671964 187765 783532 COMMUNITY SUPPORT SERVICES (CSS)- THE PROGRAMS WITHIN THIS DEPARTMENT OFFER ASSISTANCE IN ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH BY HELPING OUR PATIENTS WITH UNMET SOCIAL NEEDS SUCH AS HEALTH INSURANCE AND OTHER STATE BENEFITS, TRANSPORTATION, UTILITY ASSISTANCE, REFERRALS TO COMMUNITY RESOURCES, FOOD SECURITY, HOUSING, ETC. WITHIN CSS, OUR HIV PREVENTION PROGRAM PROVIDES OUTREACH TO HIGH RISK POPULATIONS, HIV, HEPATITIS C, & SEXUALLY TRANSMITTED INFECTION SCREENING AND LINKAGES TO TREATMENT AND SERVICES. ADDITIONALLY, THE PROGRAM PROVIDES OVERDOSE EDUCATION AND NARCAN DISTRIBUTION, DISTRIBUTION OF RISK REDUCTION MATERIALS AS WELL AS SYRINGE SERVICES AS PUBLIC HEALTH PREVENTION STRATEGIES. OUR HIV PROGRAM OFFERS MEDICAL CASE MANAGEMENT AND CARE MANAGEMENT, PEER SUPPORT AND TRANSPORTATION SERVICES FOR HIV+ INDIVIDUALS IN THE AREA. ADDITIONALLY, OUR PROGRAM HAS A STRONG CONTINUOUS QUALITY IMPROVEMENT COMPONENT THAT IN ADDITION TO THE CARE MANAGEMENT HELPS IMPROVE THE LIVES AND HEALTH OUTCOMES OF INDIVIDUALS LIVING WITH HIV/AIDS. 174551 HEALTH AND EDUCATION TRAINING (AHEC) - TRAINING PROGRAMS FOR HEALTH PROFESSIONALS, PARAPROFESSIONALS, AND STUDENTS PURSUING HEALTH CARE CAREERS. 3846515 187765 783532 56195517 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 955 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MA X MARIA COPPENRATH CHIEF FINANCIAL OFFICER 9787257400 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 CHARLIE ZANAZZI CHAIRPERSON 2.50 X X 0 0 0 ROSA PINA VICE CHAIRPERSON 1.75 X X 0 0 0 TIM DIBONA TREASURER 1.75 X X 0 0 0 JOANNE GREGA SECRETARY 1.75 X X 0 0 0 ROB GOLD DIRECTOR 1.75 X 0 0 0 DELIA DURAN CLARK DIRECTOR 1.75 X 0 0 0 ABEL VARGAS DIRECTOR 1.75 X 0 0 0 JULIE THURLOW DIRECTOR 1.75 X 0 0 0 KARINA CALDERON DIRECTOR 1.75 X 0 0 0 FRANCES SIDELY DIRECTOR 1.75 X 0 0 0 SOCRATES DE LA CRUZ DIRECTOR 1.75 X 0 0 0 IVY POLANCO DIRECTOR 1.75 X 0 0 0 NICK ROSENBERG DIRECTOR 1.75 X 0 0 0 ROBERT INGALA DIRECTOR 1.75 X 0 0 0 JOANNA KROON DIRECTOR 1.75 X 0 0 0 ZANDRA KELLEY SVP & CMO 40.00 X 374458 0 26226 JOHN SILVA PRESIDENT & CEO (UNTIL 9/2021) 40.00 X 223548 0 9673 SAIFUR RAHMAN SVP & COO 40.00 X 262459 0 17154 PATRICK GROTTON SVP & CIO 40.00 X 250246 0 4952 ANN MARIE BORGESI SVP, CHIEF ADMIN & HR OFFICER 40.00 X 220031 0 18015 DIANE MARTIN SVP, PHARMACY OPERATIONS 40.00 X 189798 0 23727 RICHARD NAPOLITANO SVP, CDO & EXTERNAL RELATIONS 40.00 X 212326 0 24083 LAUREN DARISSE DIRECTOR OF COMPLIANCE (UNTIL 8/2021) 40.00 X 40479 0 3826 MARIA COPPENRATH SVP & CFO 40.00 X 242013 0 2701 GUY FISH CEO (AS OF 9/2021) 40.00 X 190420 0 5945 WARREN A BODINE CLINICIAN SPORTS MED, DIRECTOR 40.00 X 319219 0 6152 ROBERT MCKERSIE PHYSICIAN 40.00 X 369804 0 24041 JENNIFER SPARKS PHYSICIAN 40.00 X 273077 0 11643 CHRISTINE BIRD PHYSICIAN 40.00 X 258726 0 24668 WENDY BARR VP OF CLINICAL EDUCATION 40.00 X 251470 0 23247 3678074 0 226053 109 0 1 0 L&B CONSTRUCTION MANAGEMENT LLC 501 RIVERWAY PLACE BEDFORD NH 03110 CONSTRUCTION 1553139 SYNERGY 1200 CENTER AVE HOLLY HILL FL 32117 BILLING 1141895 ALLIED UNIVERSAL PROTECTION SERV LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 687865 COKER GROUP HOLDING LLC 2400 LAKEVIEW PARKWAY SUITE 400 ALPHARETTA GA 30009 HEALTHCARE CONSULTING 283786 WALL STREET COURIER DBA MAX COURIER LLC 19 STAR DRIVE UNIT 3 MERRIMACK NH 03054 COURIER 231549 7 37164 16468639 12714700 29220503 PATIENT SERVICE FEES 621498 36107479 36107479 36107479 38607 38607 0 37164 38193 -38193 -38193 47450468 31393297 16057171 16057171 OTHER REVENUE 621498 188496 188496 188496 81574063 52353146 0 414 188598 188598 2417731 1910008 507723 50028583 37036651 12543505 448427 637542 471659 160120 5763 5576614 4136094 1391997 48523 3631999 2695303 905364 31332 234523 234523 152893 152893 65110 65110 42000 42000 6292020 2823298 3444662 24060 132143 58552 73591 1597817 726314 860270 11233 3166695 2393341 736297 37057 4802 2843 1959 2073571 1148967 924604 105297 70983 34314 MEDICAL SUPPLIES 2136285 2099288 36997 DUES, SUBSCRIPTIONS AND 800916 205932 490935 104049 STAFF TRAINING AND DEVE 603165 170751 432414 RECRUITMENT 389798 5848 383950 83980 51087 3747 29146 80362082 56195517 23384975 781590 13608037 12783374 5498202 6512663 5418761 5019068 9091792 9606793 2578269 2486584 1791254 1031210 42290963 25575898 15785506 16715065 53771821 54154757 9343405 9267803 1205429 451986 10548834 9719789 X 38671469 38948238 4551518 5486730 43222987 44434968 53771821 54154757 1211981 0 X X 0 1 X 1 1 1 X 16918803 17890945 22507720 29097519 29220503 115635490 16918803 17890945 22507720 29097519 29220503 115635490 115635490 52694 157582 210270 69978 38607 529131 116164621 230510196 0.99540 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 65110 0 0 65110 0 PART II-B, LINE 1: THE HEALTH CENTER HIRED A PAID LOBBYIST DURING THE YEAR TO ASSIST IN LOBBYING THE MASSACHUSETTS LEGISLATIVE BODY IN REGARDS TO FUNDING RESTORATION FOR THE CENTER'S MEDICAL RESIDENCY PROGRAM AND ALSO TO MONITOR AND REPRESENT THE HEALTH CENTER'S INTERESTS REGARDING REIMBURSEMENT AND POLICY AND PLANNING ISSUES UNDER CONSIDERATION BY AGENCIES WITH THE EXECUTIVE BRANCH. 1553657 1553657 14970463 6092591 8877872 7497285 4241838 3255447 18269558 15241469 3028089 16715065 REFUNDABLE ADVANCES 451986 451986 X 81612256 0 81612256 -38193 -38193 81574063 80400275 38193 38193 80362082 0 80362082 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 AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -38,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,193. X X X X X X X 1 GIFT PLANNING AND FUNDRAISING SERVICES 85 WINDKIST FARM ROAD NORTH ANDOVER MA 01845 FUNDRAISING SERVICES 0 74164 42000 32164 74164 42000 32164 MA ANNUAL GALA 37164 37164 2560 1183 30132 2036 2282 37164 37164 2560 1183 30132 2036 2282 38193 -38193 1 LOWELL COMMUNITY HEALTH CENTER 161 JACKSON STREET LOWELL MA 01852 042881348 501(C)(3) 187765 0 COST REIMBURSEMENT SUB-CONTRACT SUBCONTRACT FOR THE RYAN WHITE TITLE III/PART C NEMA FUNDING 1 PART I, LINE 2: THE HEALTH CENTER'S GRANTS ADMINISTRATOR AND GRANTS AND CONTRACTS ANALYST WORK WITH THE PROGRAM DIRECTORS THAT OVERSEE EACH GRANT AND CONTRACT. TERMS AND CONDITIONS ARE COMMUNICATED TO THE GRANTS ADMINISTRATOR AND GRANTS AND CONTRACTS ANALYST. UPON RECEIPT OF THE NOTICE OF GRANT AWARD,A DEPARTMENT IS SET UP IN THE HEALTH CENTER'S GENERAL LEDGER SYSTEM. COSTS (BOTH DIRECT AND INDIRECT)ARE TRACKED IN THIS DEPARTMENT AND REVENUE IS RECOGNIZED AS APPROPRIATE. EACH MONTH, EXPENDITURES AND REMAINING BALANCES ARE PROVIDED TO PROGRAM MANAGERS SO THEY ARE AWARE OF THEIR SPENDING AND AVAILABLE FUNDS. X X X X 0 0 0 0 0 0 0 0 0 ZANDRA KELLEY SVP & CMO 374458 0 0 0 0 0 5875 0 20351 0 400684 0 0 0 ROBERT MCKERSIE PHYSICIAN 369804 0 0 0 0 0 3759 0 20282 0 393845 0 0 0 WARREN A BODINE CLINICIAN SPORTS MED, DIRECTOR 319219 0 0 0 0 0 5203 0 949 0 325371 0 0 0 JENNIFER SPARKS PHYSICIAN 273077 0 0 0 0 0 3194 0 8449 0 284720 0 0 0 CHRISTINE BIRD PHYSICIAN 258726 0 0 0 0 0 4620 0 20048 0 283394 0 0 0 SAIFUR RAHMAN SVP & COO 262459 0 0 0 0 0 4769 0 12385 0 279613 0 0 0 WENDY BARR VP OF CLINICAL EDUCATION 251470 0 0 0 0 0 4759 0 18488 0 274717 0 0 0 PATRICK GROTTON SVP & CIO 250246 0 0 0 0 0 4348 0 604 0 255198 0 0 0 MARIA COPPENRATH SVP & CFO 242013 0 0 0 0 0 1630 0 1071 0 244714 0 0 0 ANN MARIE BORGESI SVP, CHIEF ADMIN & HR OFFICER 220031 0 0 0 0 0 3286 0 14729 0 238046 0 0 0 RICHARD NAPOLITANO SVP, CDO & EXTERNAL RELATIONS 212326 0 0 0 0 0 3826 0 20257 0 236409 0 0 0 JOHN SILVA PRESIDENT & CEO (UNTIL 9/2021) 223548 0 0 0 0 0 3546 0 6127 0 233221 0 0 0 DIANE MARTIN SVP, PHARMACY OPERATIONS 189798 0 0 0 0 0 3488 0 20239 0 213525 0 0 0 GUY FISH CEO (AS OF 9/2021) 190420 0 0 0 0 0 0 0 5945 0 196365 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INITIAL COMPLETION IS DONE BY OUR AUDITORS. THE FORM 990 IS THEN SENT TO THE HEALTH CENTER'S FINANCE TEAM, INCLUDING ITS FINANCE COMMITTEE FOR APPROVAL. AN OVERVIEW OF THE FORM 990 (EXECUTIVE SUMMARY) IS PROVIDED TO THE BOARD AND COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER WILL ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE HEALTH CENTERS CONFLICT OF INTEREST POLICY UPON BEGINNING OF THEIR EMPLOYMENT OR TENURE WITH THE HEALTH CENTER BY SIGNING THE ACKNOWLEDGEMENT FORM. THIS IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE GOVERNANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. SALARY SURVEYS AND MARKET ANALYSIS ARE CONDUCTED. THE CEO'S COMPENSATION IS ALSO TIED TO HIS MEETING INDIVIDUAL AND ORGANIZATIONAL GOALS. THE HEALTH CENTER FOLLOWS SUGGESTED INDUSTRY GUIDELINES AND COMPENSATION SURVEYS FOR KEY SENIOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS WEBSITE (UNIFORM FINANCIAL REPORT) AND THE 990 IS AVAILABLE ON THE WEB (GUIDESTAR).