2023-07-31T14:53:05-05:00 2022-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-10-01 237425849 EAST BOSTON NEIGHBORHOOD HEALTH CENTER CORPORATION EAST 6175684570 10 GOVE STREET EAST BOSTON MA 02128 JAMES HAZARD CFO 6175684570 2023-07-21 1 JAMES HAZARD XXX-XX-XXXX MATTHEW HUTT CPA P01070603 5083669100 2023-07-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAMES HAZARD 10 GOVE STREET EAST BOSTON MA 02128 226174938 0 X WWW.EBNHC.ORG X 1974 MA EAST BOSTON NEIGHBORHOOD HEALTH CENTER'S MISSION IS TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, AND COMPASSIONATE, HIGH-QUALITY HEALTH CARE SERVICES TO ALL WHO LIVE AND WORK IN OUR SERVICE AREA, REGARDLESS OF ABILITY TO PAY, WHILE UPHOLDING DIVERSITY, EQUITY, AND INCLUSION AT THE CORE OF ALL THAT WE DO. 13 13 1421 185 129016 0 64270884 65263576 141304149 158739549 295662 508986 1361651 1662827 207232346 226174938 0 0 0 0 107792853 111144412 0 0 0 81339302 89721516 189132155 200865928 18100191 25309010 142703213 161266347 55462866 52803022 87240347 108463325 X EAST BOSTON NEIGHBORHOOD HEALTH CENTER'S MISSION IS TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, AND COMPASSIONATE, HIGH-QUALITY HEALTH CARE SERVICES TO ALL WHO LIVE AND WORK IN OUR SERVICE AREA, REGARDLESS OF ABILITY TO PAY, WHILE UPHOLDING DIVERSITY, EQUITY, AND INCLUSION AT THE CORE OF ALL THAT WE DO. 0 0 87163926 65738821 IN FISCAL YEAR 2022 THE EAST BOSTON NEIGHBORHOOD HEALTH CENTER CORP. CONTINUED ITS MISSION TO PROVIDE EASILY ACCESSIBLE, PERSONALIZED, HIGH QUALITY, AFFORDABLE CARE THAT IS SENSITIVE TO THE NEEDS OF EACH INDIVIDUAL WHO LIVES OR WORKS IN THE EAST BOSTON COMMUNITY REGARDLESS OF THE ABILITY TO PAY. THE CENTER HAD 357,436 PATIENT VISITS DURING THE YEAR ENDING SEPTEMBER 30,2022. 59755057 69581582 THE NEIGHBORHOOD PACE PROGRAM AND THE LONG TERM CARE PHARMACY CONTINUED TO PROVIDE ALL INCLUSIVE CARE FOR THE ELDERLY DURING THE YEAR. THE ORGANIZATION PROVIDED DIRECT CARE FOR 9,002 MEMBER MONTHS FOR ITS PACE PARTICPANTS FOR THE PERIOD ENDING SEPTEMBER 30, 2022. 16272482 24952957 THE PHARMACY PROVIDES ONSITE PRESCRIPTION MEDICATION AT ITS TWO RETAIL PHARMACY LOCATIONS. HEALTH CENTER PATIENTS ARE ABLE TO PURCHASE PRESCRIPTIONS AT SELECT 340B PHARMACY LOCATIONS IN THE AREA SUCH AS CVS, WALGREENS, AND RITE AIDE. DURING THE PERIOD ENDING SEPTEMBER 30, 2022, THE ORGANIZATION FILLED 479,600 PRESCRIPTIONS FOR ITS PATIENTS. 163191465 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 1 1 1 0 0 1 805 0 1 1421 1 1 1 0 0 0 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 JAMES HAZARD 6175684570 10 GOVE STREET EAST BOSTON MA 02128 RITA SORENTO CHAIR 2.00 1.00 X X 0 0 0 DORIS VIRGINIA RUBIO VICE CHAIR 2.00 1.00 X X 0 0 0 SANDRA CAGIANO TREASURER 2.00 1.00 X X 0 0 0 LAWRENCE F KEEGAN JR ASSISTANT TREASURER 2.00 1.00 X X 0 0 0 JENNIFER C BLANCO CLERK 2.00 1.00 X X 0 0 0 NANCY M CHRISTOFF DIRECTOR 2.00 1.00 X 0 0 0 ERIKA WILKINSON ESQ DIRECTOR 2.00 1.00 X 0 0 0 ALLISON ENG DIRECTOR 2.00 1.00 X 0 0 0 LOUIS SCAPICCHIO DIRECTOR 2.00 1.00 X 0 0 0 FRANK M RAMIREZ DIRECTOR 2.00 1.00 X 0 0 0 JEAN STAROPOLI DIRECTOR 2.00 1.00 X 0 0 0 JOSEPHINA SILVA DIRECTOR 2.00 1.00 X 0 0 0 MAYRA NEGRON-ROCHE DIRECTOR 2.00 1.00 X 0 0 0 MANUEL LOPES PRESIDENT & CEO (UNTIL 12/1/21) 39.00 1.00 X 787448 0 31527 DR JACKIE FANTES CHIEF MEDICAL OFFICER 40.00 X 400093 0 31527 JAMES HAZARD CHIEF FINANCIAL OFFICER 39.00 1.00 X 392558 0 31380 GREGORY WILMOT COO (UNTIL 12/1/21)/PRESIDENT & CEO 39.00 1.00 X 332714 0 28692 JAMES PEDULLA PHYSICIAN 40.00 X 317169 0 29684 STEVEN SNYDER VP HR, DEVELOPMENT, & PR 40.00 X 261268 0 22449 DR CATHERINE SILVA PHYSICIAN 40.00 X 268839 0 9284 MICHAEL MANCUSI VP/CHIEF BEHAVIORAL HEALTH OFFICER 40.00 X 259841 0 30360 DR GLENNON O'GRADY PHYSICIAN 40.00 X 246126 0 8547 3266056 0 223450 224 0 1 0 BLUEWATER EMERGENCY PARTNERS LLC PO BOX 270 SOUTH FREEPORT ME 04078 MEDICAL SERVICES 5580699 EPIC SYSTEMS CORPORATION 1979 MILKY WAY VERONA WI 53593 IT SUPPORT SERVICES 2429151 BU FAMILYBHN COMMUNITY PHYSI ONE BMC PLACE BOSTON MA 02118 MEDICAL SERVICES 1776802 MCGARR SERVICES CORP 311 ARSENAL STREET WATERTOWN MA 02472 CLEANING SERVICES 1552274 MASS GENERAL PHYSICIANS ORG PO BOX 3662 BOSTON MA 02241 MEDICAL SERVICES 1115631 17 44533059 20730517 5000 65263576 PACE REVENUE 621610 69581582 69581582 NET PATIENT SERVICE REVENUE 621400 64103513 64103513 PHARMACY REVENUE 621400 25054454 24952957 101497 158739549 508986 508986 76307 0 76307 76307 48788 27519 OTHER INCOME 900099 1586520 1586520 1586520 226174938 160273360 129016 508986 2035939 2035939 91127784 75817569 15310215 1701862 1415205 286657 10284961 8479622 1805339 5993866 4897483 1096383 585968 12767 573201 143767 143767 48150 48150 35588 35588 563278 343378 219900 8547222 6295360 2251862 2054417 1741468 312949 4247519 4088930 158589 835666 280366 555300 MEDICAL EXPENSES 22516530 22366168 150362 PURCHASED SERVICES 21775926 17078046 4697880 INSTITUTIONAL EXPENSES 17969887 17969887 OTHER ADMIN EXPENSES 10397598 2405216 7992382 200865928 163191465 37674463 0 5198337 13044553 26793926 10980650 3193031 6005213 12631442 13983993 3121144 3242809 889067 1521423 3734415 3383612 83147078 25958061 56955049 57189017 14710057 15860192 15476745 36054885 142703213 161266347 22499038 25582978 284744 3357625 13949996 13435322 10000000 8729088 10427097 55462866 52803022 X 80737150 95336040 6503197 13127285 87240347 108463325 142703213 161266347 25309010 -4086032 0 X X 0 1 X 1 1 1 X 17830982 18040969 29449470 64270884 65263576 194855881 17830982 18040969 29449470 64270884 65263576 194855881 194855881 123042 470615 415158 326238 508986 1844039 129016 129016 196828936 710331898 0.99000 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48150 0 0 48150 0 PART II-B, LINE 1: REPORTS ON STATE LEGISLATIVE ACTIVITIES. 5629544 5629544 50397271 11068174 39329097 6591351 3543677 3047674 18225467 9684648 8540819 2303445 1661562 641883 57189017 CSR LIFE INSURANCE 860502 DUE FROM AFFILIATES 650565 DUE FROM RELATED PARTY 2033054 ESP CASH RESERVE 113122 TGS RECEIVABLE 7200453 RESTRICTED CASH 12989321 CONSTRUCTION IN PROCESS 12207868 36054885 GENERAL RESERVE 726991 POST RETIREMENT BENEFIT 164133 DUE TO THIRD PARTIES 7621017 CONDITIONAL GRANT ADVANCE 1914956 10427097 X 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 CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X X X X X X 0 0 0 0 0 0 0 0 0 MANUEL LOPES PRESIDENT & CEO (UNTIL 12/1/21) 610448 0 177000 0 0 0 7540 0 23987 0 818975 0 0 0 DR JACKIE FANTES CHIEF MEDICAL OFFICER 375093 0 25000 0 0 0 7540 0 23987 0 431620 0 0 0 JAMES HAZARD CHIEF FINANCIAL OFFICER 317558 0 75000 0 0 0 7540 0 23840 0 423938 0 0 0 GREGORY WILMOT COO (UNTIL 12/1/21)/PRESIDENT & CEO 307714 0 25000 0 0 0 7540 0 21152 0 361406 0 0 0 JAMES PEDULLA PHYSICIAN 314669 0 2500 0 0 0 7540 0 22144 0 346853 0 0 0 MICHAEL MANCUSI VP/CHIEF BEHAVIORAL HEALTH OFFICER 234841 0 25000 0 0 0 6990 0 23370 0 290201 0 0 0 STEVEN SNYDER VP HR, DEVELOPMENT, & PR 236068 0 25200 0 0 0 845 0 21604 0 283717 0 0 0 DR CATHERINE SILVA PHYSICIAN 266839 0 2000 0 0 0 6998 0 2286 0 278123 0 0 0 DR GLENNON O'GRADY PHYSICIAN 219626 0 26500 0 0 0 6458 0 2089 0 254673 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AUTHORITY 043431814 2017-09-01 7000000 TO PROVIDE A LOAN TO CHASE IF TO MAKE QUAILIFIED EQUITY INVESTMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AUTHORITY 043431814 2020-03-06 7904823 TO REFINANCE 2012 BONDS 0 0 0 A 532751 7000000 7000000 0 1 1 1 B 936750 7904823 7904823 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS NOTIFIED VIA EMAIL THAT THE FORM 990 AND MA FORM PC HAS BEEN COMPLETED AND MADE AVAILABLE TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EMPLOYEES, MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH INDIVIDUAL BY VIRTUE OF HIS OR HER ACTIVITIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMMUNICATED TO ENSURE INDIVIDUALS WITH OUTSIDE RELATIONSHIPS DO NOT INAPPROPRIATELY PARTICIPATE IN BUSINESS DECISIONS OF THE ORGANIZATION IN WHICH THEY ARE NOT INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR THE PRESIDENT AND CEO ARE GOVERNED AND OVERSEEN BY THE BOARD OF DIRECTORS. THE BOARD ESTABLISHED A COMPENSATION COMMITTEE, MADE UP OF DISINTERESTED TRUSTEES, WHO ARE GIVEN THE AUTHORITY TO ESTABLISH COMPENSATION FOR THE PRESIDENT AND CEO. THE COMPENSATION COMMITTEE PERFORMS ANNUAL REVIEWS AND APPROVES EXECUTIVE COMPENSATION FOR THE PRESIDENT AND CEO. IN ORDER TO ASSIST THE COMMITTEE IN ITS RESPONSIBILITIES, THE COMPENSATION COMMITTEE HIRES INDEPENDENT, OUTSIDE COMPENSATION CONSULTANTS TO ADVISE THE COMMITTEE ON THE REASONABLENESS OF THE OVERALL EXECUTIVE COMPENSATION. THE COMMITTEE WORKS WITH THESE CONSULTANTS TO ENSURE THAT ALL COMPENSATION IS REASONABLE, MEETS ALL REGULATORY REQUIREMENTS, AND IS COMPETITIVE WITHIN THE RELEVANT MARKET. COMPENSATION FOR SENIOR STAFF IS OVERSEEN BY THE PRESIDENT AND CEO, AND IS BASED UPON BENCHMARKS FROM AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED DURING THE YEAR. TEN GAROFALO STREET CORPORATION 10 GOVE STREET EAST BOSTON MA 02128 821162875 SUPPORT FOR EAST BOSTON HEALTH CENTER MA 501(C)(3) LINE 12A, I EAST BOSTON NEIGHBORHOOD HEALTH CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TEN GAROFALO STREET CORPORATION K 142992 FMV TEN GAROFALO STREET CORPORATION D 650565 FMV