2025-08-13T12:22:27-05:00 2024-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-10-01 237425849 NEIGHBORHEALTH CORPORATION NEIG 6175684570 10 GOVE STREET EAST BOSTON MA 02128 JAMES HAZARD INTERIM PRESIDENT & CEO/CFO 6175684570 2025-08-13 1 1 MATTHEW HUTT CPA P01070603 5083669100 2025-08-13 2023 2025-03-06 01:10:19Z JAMES HAZARD 10 GOVE STREET EAST BOSTON MA 02128 270128735 0 X WWW.NEIGHBORHEALTH.COM X 1974 MA NEIGHBORHEALTH'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 1607 393 16748 0 54974154 63746020 192296467 158104167 1563117 1915445 1766826 24179265 250600564 247944897 0 0 0 0 125981832 136093776 0 0 0 115768132 123000763 241749964 259094539 8850600 -11149642 179183052 172152137 59977626 59869848 119205426 112282289 X NEIGHBORHEALTH'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 109851072 79459767 IN FISCAL YEAR 2024 THE NEIGHBORHEALTH CORPORATION CORP. CONTINUED ITS MISSION TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, 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. NEIGHBORHEALTH CORPORATION HAD 384,426 PATIENT VISITS DURING THE YEAR ENDING SEPTEMBER 30, 2024. 85251964 79926360 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 9,718 MEMBER MONTHS FOR ITS PACE PARTICPANTS FOR THE PERIOD ENDING SEPTEMBER 30, 2024. 19051528 22992434 THE PHARMACY PROVIDES ONSITE PRESCRIPTION MEDICATION EXCLUSIVE TO HEALTH CENTER PATIENTS AS WELL AS NON-PATIENTS THROUGH THE RETAIL PHARMACY. HEALTH CENTER PATIENTS ARE ABLE TO PURCHASE PRESCRIPTIONS AT SELECT 340B PHARMAMACY LOCATIONS IN THE AREA SUCH AS CVS, WALGREENS, AND RITE AID. DURING THE PERIOD ENDING SEPTEMBER 30, 2024, THE ORGANIZATION FILLED 552,409 PRESCRIPTIONS. 214154564 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 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 1 957 0 1 1607 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 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 CAGGIANO 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 JOSEFINA SILVA DIRECTOR 2.00 1.00 X 0 0 0 MAYRA NEGRON-ROCHE DIRECTOR 2.00 1.00 X 0 0 0 GREGORY WILMOT PRESIDENT & CEO 39.00 1.00 X 608923 0 54612 RYAN BOXILL EXECUTIVE VP & COO 40.00 X 491094 0 41264 DR JACKIE FANTES CHIEF MEDICAL OFFICER 40.00 X 464851 0 57604 JAMES HAZARD CHIEF FINANCIAL OFFICER 39.00 1.00 X 407083 0 59067 ERNANI DEARAUJO VP/GENERAL COUNSEL 40.00 X 321810 0 9965 DR JAMES PEDULLA MEDICAL DIRECTOR/ PACE 40.00 X 291781 0 34793 DR JULIO MAZUL MEDICAL DIRECTO 40.00 X 285574 0 18182 DR KARIN LESCHLY VP/CHIEF QUALITY OFFICER 40.00 X 287848 0 9200 DR LAURA FAGIOLI PETRILLO MEDICAL DIR. OF BEHAVIORAL HEALTH 40.00 X 283498 0 9085 3442462 0 293772 310 0 1 0 BLUEWATER EMERGENCY PARTNERS LLC PO BOX 270 SOUTH FREEPORT ME 04078 MEDICAL SERVICES 6839313 EPIC SYSTEMS CORPORATION 1979 MILKY WAY VERONA WI 53593 IT CONSULTANTS 2452152 BU FAMILY MEDICINE ONE BOSTON MEDICAL CENTER PLACE DOW BOSTON MA 02118 MEDICAL SERVICES 1856130 ARGUS COMMUNICATIONS INC 294 WASHINGTON STREET 9TH FLOOR BOSTON MA 02108 MEDIA CONSULTANT 1791294 MAXIM HEALTHCARE SERVICES HOLDINGS INC 7227 LEE DEFROST DRIVE COLUMBIA MD 21046 MEDICAL SERVICES 1714893 46 259981 48368181 15117858 63746020 PACE REVENUE 621610 79926360 79926360 NET PATIENT SERVICE REVENUE 621400 78177807 78177807 158104167 1915445 1915445 122778 0 122778 122778 25070 97708 44219 259981 253804 -209585 -209585 44914146 21930034 22984112 22992434 -8322 OTHER INCOME 900099 1281960 1281960 1281960 247944897 182378561 16748 1803568 2184498 2184498 111574414 91064972 20509442 1886585 1612246 274339 13084056 10609944 2474112 7364223 5928066 1436157 227821 38191 189630 175217 175217 82575 82575 50439 50439 853576 579068 274508 9814834 7451071 2363763 3119850 2641000 478850 6507340 6388653 118687 800525 290739 509786 PURCHASED SERVICES 34082355 29715152 4367203 MEDICAL EXPENSES 31675048 31542440 132608 INSTITUTIONAL EXPENSES 23791827 23791827 OTHER ADMIN EXPENSES 11819356 2501195 9318161 259094539 214154564 44939975 0 4729147 4356480 29789716 4406329 3816712 8747368 11550933 15661989 3293499 3408894 1265814 3252338 4014741 5042321 115602331 37582831 75763875 78019500 18090376 22790298 26868239 26466620 179183052 172152137 28559306 34847462 3925368 12898125 12322658 14594827 12699728 59977626 59869848 X 110558380 104881108 8647046 7401181 119205426 112282289 179183052 172152137 -11149642 4226505 0 X X 0 1 X 1 1 1 X 29449470 64270884 65263576 54974154 63746020 277704104 29449470 64270884 65263576 54974154 63746020 277704104 277704104 415158 326238 508986 1818770 2013153 5082305 282786409 820450963 0.98200 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 82575 0 0 82575 0 PART II-B, LINE 1: REPORTS ON STATE LEGISLATIVE ACTIVITIES. 5629544 5629544 71744346 15381680 56362666 8495848 4838101 3657747 27027778 15257098 11770680 2704815 2105952 598863 78019500 CSR LIFE INSURANCE 1250334 DUE FROM AFFILIATES 364581 DUE FROM RELATED PARTY 166802 TGS RECEIVABLE 7200453 RESTRICTED CASH 9281175 RIGHT-OF-USE ASSET - OPERATING LEASES 5350804 CONSTRUCTION IN PROCESS 2852471 26466620 GENERAL RESERVE 726991 POST RETIREMENT BENEFIT 150000 DUE TO THIRD PARTIES 4245438 CONDITIONAL GRANT ADVANCE 2035495 OPERATING LEASE LIABILITIES 5541804 12699728 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, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. ART OF HEALTHCARE 304200 259981 44219 44219 209585 304200 259981 44219 44219 209585 253804 -209585 X X X X X X 0 0 0 0 0 0 0 0 0 GREGORY WILMOT PRESIDENT & CEO 466173 0 142750 0 0 0 27365 0 27247 0 663535 0 0 0 RYAN BOXILL EXECUTIVE VP & COO 363844 0 127250 0 0 0 29370 0 11894 0 532358 0 0 0 DR JACKIE FANTES CHIEF MEDICAL OFFICER 394851 0 70000 0 0 0 27695 0 29909 0 522455 0 0 0 JAMES HAZARD CHIEF FINANCIAL OFFICER 344583 0 62500 0 0 0 31820 0 27247 0 466150 0 0 0 ERNANI DEARAUJO VP/GENERAL COUNSEL 256610 0 65200 0 0 0 6500 0 3465 0 331775 0 0 0 DR JAMES PEDULLA MEDICAL DIRECTOR/ PACE 290281 0 1500 0 0 0 7670 0 27123 0 326574 0 0 0 DR JULIO MAZUL MEDICAL DIRECTO 275574 0 10000 0 0 0 6626 0 11556 0 303756 0 0 0 DR KARIN LESCHLY VP/CHIEF QUALITY OFFICER 277848 0 10000 0 0 0 6825 0 2375 0 297048 0 0 0 DR LAURA FAGIOLI PETRILLO MEDICAL DIR. OF BEHAVIORAL HEALTH 281998 0 1500 0 0 0 6626 0 2459 0 292583 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AUTHORITY 043431814 2017-09-01 7000000 TO PROVIDE A LOAN TO CHASE IF TO MAKE QUALIFIED EQUITY INVESTMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AUTHORITY 043431814 2020-03-06 7904823 TO REFINANCE 2012 BONDS 0 0 0 A 848151 7000000 7000000 2017 0 1 1 1 B 1734015 7904823 7904823 2020 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 A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT THE ORGANIZATION'S NAME CHANGE FROM EAST BOSTON NEIGHBORHOOD HEALTH CENTER CORPORATION TO NEIGHBORHEALTH CORPORATION. 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 FOR THEIR REVIEW 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 NEIGHBORHEALTH CORPORATION MA 501(C)(3) LINE 12A, I NEIGHBORHEALTH CORP 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 364581 FMV