2025-05-14T12:24:36-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042708824 GREATER LAWRENCE FAMILY HEALTH CENTER INC GREA 9786896654 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 STEVEN PARIS INTERIM CEO 9787257400 2025-05-14 1 1 CHARLES J WEBB CPA P01584539 5083669100 2025-05-14 2023 2025-03-06 01:10:19Z STEVEN PARIS 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 136984975 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 15 913 15 0 0 25748932 29855972 49629534 57847585 177789 724846 15651691 16027766 91207946 104456169 316147 344484 0 0 66629797 74009669 0 0 16988 21385981 22800765 88331925 97154918 2876021 7301251 67264937 82842477 20475663 28751952 46789274 54090525 SEE PART I, LINE 1. 0 0 44948640 344484 50157697 PATIENT SERVICES - THE HEALTH CENTER MAKES A DIFFERENCE BY OFFERING PREVENTATIVE CARE, ACUTE CARE, HEALTH EDUCATION, INTEGRATED CLINICAL BEHAVIORAL HEALTH AND SOCIAL SERVICES. WHILE KEEPING QUALITY MEDICAL CARE AFFORDABLE. OUR PROGRAMS ARE DESIGNED TO ADDRESS THE NEEDS IN OUR COMMUNITY AND TO ELIMINATE EXISTING HEALTH DISPARITIES. TRADITIONAL MEDICAL SERVICES ARE PROVIDER AT OUR SEVEN CLINICAL SITES, TWO SCHOOL BASED HEALTH CENTERS, MOBILE HEALTH VEHICLES AND A VARIETY OF HOMELESS SITES. THE HEALTH CENTER SERVES OVER 60,000 PATIENTS, PROVIDING 230,000 CLINICAL VISITS. 8704930 7792070 LAWRENCE FAMILY MEDICINE RESIDENCY - THE FIRST ACCREDITED COMMUNITY HEALTH CENTER SPONSORED FAMILY MEDICINE RESIDENCY PROGRAM. AFFILIATED WITH TUFTS AND UMASS, WE CURRENTLY TRAIN OVER 40 MEDICAL RESIDENTS ANNUALLY. THE HEALTH CENTER HAS 239 ALUMNI WHO ARE WORKING IN UNDERSERVED COMMUNITIES ALL OVER THE COUNTRY, MANY IN LEADERSHIP ROLES. 14036479 15948036 PHARMACY - THE FAMILY PHARMACY OFFERS DISCOUNTED MEDICATIONS TO QUALIFYING PATIENTS AND IS OPEN TO THE PUBLIC. THE HEALTH CENTER HAS SIX PHARMACY SITES AND FILLED 522,000 PRESCRIPTIONS FOR A VULNERABLE POPULATION. 67690049 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 1 913 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MA X DANIEL PARRA CHIEF FINANCIAL OFFICER 9787257400 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 CHARLIE ZANAZZI TREASURER 2.00 X X 0 0 0 ROSA PINA CHAIRPERSON 2.00 X X 0 0 0 JOANNE GREGA SECRETARY 1.00 X X 0 0 0 ABEL VARGAS VICE CHAIRPERSON 1.00 X X 0 0 0 JULIE THURLOW DIRECTOR 1.00 X 0 0 0 FRANCES SIDLEY DIRECTOR 1.00 X 0 0 0 IVY POLANCO DIRECTOR 1.00 X 0 0 0 NICK ROSENBERG DIRECTOR 1.00 X 0 0 0 JOANNA KROON DIRECTOR 1.00 X 0 0 0 RAMONA CEBALLOS DIRECTOR (UNTIL 5/2024) 1.00 X 0 0 0 SCOTT HELLEN DIRECTOR 1.00 X 0 0 0 RAFAEL CARMONA DIRECTOR 1.00 X 0 0 0 JAVIER VARGAS DIRECTOR 1.00 X 0 0 0 ROB GOLD DIRECTOR (UNTIL 9/2023) 1.00 X 0 0 0 ROBERT INGALA DIRECTOR (UNTIL 8/2023) 1.00 X 0 0 0 SHARON CASTILLO DIRECTOR 1.00 X 0 0 0 GLENDALY PENA SOTO DIRECTOR 1.00 X 0 0 0 KATELYN REILLY DIRECTOR 1.00 X 0 0 0 ZANDRA KELLEY CMO 40.00 X 417795 0 26299 SAIFUR RAHMAN COO 40.00 X 319998 0 16937 PATRICK GROTTON CIO 40.00 X 312304 0 4582 ANN MARIE BORGESI CHRO 40.00 X 188947 0 9996 DIANE MARTIN CPO 40.00 X 190481 0 18858 BEATRICE THIBEDEAU CNO 40.00 X 193884 0 976 MARIA COPPENRATH CFO (UNTIL 01/2025) 40.00 X 297485 0 3958 THU HUYNH-VIEN CCO/LEGAL 40.00 X 215414 0 16627 GUY FISH CEO (UNTIL 7/2024) 40.00 X 376502 0 17609 NICHOLAS WEIDA PHYSICIAN 40.00 X 326414 0 4829 ROBERT MCKERSIE PHYSICIAN 40.00 X 410879 0 25602 NIRMALA SAMBANGI PHYSICIAN 40.00 X 349077 0 22811 MIA SORCINELLI PHYSICIAN 40.00 X 310334 0 24454 ELIANA COSTANTINO BURGAZZI PHYSICIAN 40.00 X 309069 0 10630 4218583 0 204168 163 0 1 0 ANYPLACE MANAGEMENT AND DIAGNOSTICS INC 2001 WINDY TERRACE SUITE F CEDAR PARK TX 78613 TEMP HELP 1187593 ALLIED UNIVERSAL PROTECTION SERV LP 161 WASHINGTON ST SUITE 600 CONSHOHOCKEN PA 19428 SECURITY 891591 SANITROL BUILDING MAINT CORP 331 MONTVALE AVE 6TH FLOOR WOBRUN MA 01801 CLEANING 569914 ROBERT HALF INTERNATIONAL INC 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMP HELP 345321 COMPLETE STAFFING SOLUTIONS PO BOX 7971 CAROL STREAM IL 601977971 TEMP HELP 304646 6 174620 22397448 7283904 29855972 PATIENT SERVICE FEES 621498 57847585 57847585 57847585 724846 724846 31500 174620 53952 -22452 -22452 48422890 32474854 15948036 15948036 OTHER REVENUE 621498 102182 102182 102182 104456169 73897803 0 702394 344484 344484 2509391 192115 2317276 60875426 44655109 16220317 612644 463546 149098 5838132 4306839 1531293 4174076 3048587 1125489 179718 179718 197621 197621 61013 61013 7624419 4563547 3043884 16988 182450 2754 179696 1375385 495117 880268 3706807 2826054 880753 31565 27398 4167 2184506 1505149 679357 124732 88504 36228 MEDICAL SUPPLIES 4320908 4320908 DUES, SUBSCRIPTIONS AND 1376894 274938 1101956 STAFF TRAINING AND DEVE 739369 380182 359187 RECRUITMENT 520021 38414 481607 175357 156404 18953 97154918 67690049 29447881 16988 16474202 22108754 6860308 12731012 7744553 9367047 9140576 10975969 2447853 2461745 1593602 1602800 47715378 30033361 16064670 17682017 6939173 5913133 67264937 82842477 11571273 13906582 8904390 14845370 20475663 28751952 X 43392032 51361596 3397242 2728929 46789274 54090525 67264937 82842477 7301251 0 X X 0 1 X 1 1 1 X 22507720 29097519 29220503 25748932 29855972 136430646 22507720 29097519 29220503 25748932 29855972 136430646 136430646 210270 69978 38607 117789 724846 1161490 137592136 276364147 0.99160 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 61013 0 0 61013 0 1553657 1553657 15771005 6871406 8899599 10205306 5806898 4398408 20185410 17355057 2830353 17682017 RIGHT-OF-USE ASSET - OPERATING LEASES 5913133 5913133 CONDITIONAL GRANT ADVANCES 8417223 OPERATING LEASE LIABILITIES 6428147 14845370 X 104510121 0 104510121 -53952 -53952 104456169 97208870 53952 53952 97154918 0 97154918 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, 2024. 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 -53,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,952. ANNUAL GALA 150113 123113 27000 77 19878 425 4561 2601 IN PINK 56007 51507 4500 3965 12972 521 3274 5678 206120 174620 31500 4042 32850 946 7835 8279 53952 -22452 1 LOWELL COMMUNITY HEALTH CENTER 161 JACKSON STREET LOWELL MA 01852 042881348 501(C)(3) 197088 0 SUBCONTRACT FOR THE RYAN WHITE TITLE III/PART C NEMA FUNDING LYNN COMMUNITY HEALTH INC 269 UNION STREET LYNN MA 01901 042525066 501(C)(3) 147396 0 SUBCONTRACT FOR MASS DPH RE-ENTRY CONTRACT 2 0 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 CMO 363056 0 54739 0 0 0 4950 0 21349 0 444094 0 0 0 ROBERT MCKERSIE PHYSICIAN 398254 0 12625 0 0 0 3807 0 21795 0 436481 0 0 0 GUY FISH CEO (UNTIL 7/2024) 376502 0 0 0 0 0 4857 0 12752 0 394111 0 0 0 NIRMALA SAMBANGI PHYSICIAN 349077 0 0 0 0 0 3476 0 19335 0 371888 0 0 0 SAIFUR RAHMAN COO 276907 0 43091 0 0 0 4322 0 12615 0 336935 0 0 0 MIA SORCINELLI PHYSICIAN 298084 0 12250 0 0 0 2685 0 21769 0 334788 0 0 0 NICHOLAS WEIDA PHYSICIAN 311914 0 14500 0 0 0 3095 0 1734 0 331243 0 0 0 ELIANA COSTANTINO BURGAZZI PHYSICIAN 309069 0 0 0 0 0 0 0 10630 0 319699 0 0 0 PATRICK GROTTON CIO 272995 0 39309 0 0 0 4081 0 501 0 316886 0 0 0 MARIA COPPENRATH CFO (UNTIL 01/2025) 258659 0 38826 0 0 0 2596 0 1362 0 301443 0 0 0 THU HUYNH-VIEN CCO/LEGAL 191414 0 24000 0 0 0 2285 0 14342 0 232041 0 0 0 DIANE MARTIN CPO 190481 0 0 0 0 0 2597 0 16261 0 209339 0 0 0 ANN MARIE BORGESI CHRO 188947 0 0 0 0 0 2301 0 7695 0 198943 0 0 0 BEATRICE THIBEDEAU CNO 176384 0 17500 0 0 0 0 0 976 0 194860 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 SPECIAL MEETING OF BOARD: BY-LAW CHANGES MS. JULIE THURLOW, CHAIR OF THE GOVERNANCE COMMITTEE, REVIEWED WITH THE BOARD RECOMMENDED CHANGES TO THE BY-LAWS: ARTICLE VI, SECTION 3: EXCLUDE AN EMPLOYEE'S "CHILD BY ADOPTION" FROM BOARD MEMBERSHIP ARTICLE VI, SECTION 11 (D), AND ARTICLE VII, SECTION 2 (H): MAKING TERMINATION OF DIRECTORS AND OF OFFICERS PARALLEL WITH REMOVAL BY 2/3RDS VOTE OF THE BOARD THE RECOMMENDATION OF THE COMMITTEE WAS RECEIVED BY THE BOARD AS A MOTION, SECONDED BY RAMONA CEBALLOS, AND IT WAS UNANIMOUSLY VOTED TO APPROVE AND INCORPORATE THOSE CHANGES TO GLFHC BY-LAWS. FURTHER REVIEW OF BY-LAWS WAS UNDERTAKING IN REAL TIME, INCLUDING THE TOPICS OF ATTENDANCE OF BOARD MEMBERS VIA ZOOM PROXY OF BOARD MEMBERS AFTER REVIEW OF THE BY-LAWS, IT WAS DETERMINED THAT THE BY-LAWS, ARTICLE VI, SECTION 7 CLEARLY STATE THAT ATTENDANCE VIA "TELECONFERENCING IS ALLOWED SO LONG AS THE COMMUNICATION IS EFFECTIVE AND THERE ARE NO BARRIERS TO ACTIVE PARTICIPATION PRESENT". USE OF PROXY WAS ALSO DISCUSSED WITH REVIEW OF BY-LAWS, ARTICLE VI, SECTION 7, INDICATING THAT A PROXY CAN ONLY BE GIVEN IN ADVANCE TO THE CHAIRPERSON, AND ONLY FOR PURPOSES OF QUORUM. UPON MOTION DULY MADE BY JOANNA KROON AND SECONDED BY RAMONA CEBALLOS, IT WAS UNANIMOUSLY VOTED TO ADJOURN THE SPECIAL MEETING OF THE BOARD AT 6:09PM. 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).