2024-08-15T11:07:53-05:00 2023-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-10-01 237089746 NORTH END COMMUNITY HEALTH COMMITTEE NORT 6176438000 332 HANOVER STREET BOSTON MA 02113 VINCENZO SCIBELLI CEO 6176438000 2024-08-13 1 1 CAITLIN LIMOGES CPA P01633588 5083369100 2024-08-13 2022 2024-08-08 14:25:15Z NORTH END WATERFRONT HEALTH VINCENZO SCIBELLI 332 HANOVER STREET BOSTON MA 02113 26088877 0 X WWW.NEWHEALTHCENTER.ORG X 1970 MA TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS. 14 14 208 14 0 0 9589308 11399498 11788624 14601395 4417 87984 0 0 21382349 26088877 0 0 0 0 16011357 17771264 0 0 0 4874152 5738769 20885509 23510033 496840 2578844 14921836 21560441 1588414 5648175 13333422 15912266 X TO OPERATE A COMMUNITY HEALTH CENTER PROVIDING A FULL RANGE OF HEALTH CARE SERVICES INCLUDING MEDICAL, DENTAL, VISION, MENTAL HEALTH AND ELDER SERVICES TO RESIDENTS OF THE NORTH END, CHARLESTOWN AND WEST END OF BOSTON, MASSACHUSETTS. 0 0 3535796 2552279 BEHAVIORAL HEALTH AND SOCIAL SERVICE - PROVIDES BEHAVIORAL HEALTH AND SOCIAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2023 OUR BEHAVIORAL HEALTH CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 20,239 VISITS. THIS ALSO INCLUDES THE SUBSTANCE USE DISORDER SERVICES (SUDS) PROGRAM. THE SUDS PROGRAM UTILIZES AN INTEGRATION OF BEHAVIORAL HEALTH AND INTERNAL MEDICINE SERVICES TO SUPPORT PATIENTS REQUIRING ASSISTANCE. 14621338 7565432 GENERAL MEDICAL SERVICES - ADULT, PEDIATRIC, AND ADOLESCENT MEDICAL SERVICES PROVIDED TO MEMBERS OF THE COMMUNITY. DURING FY2023 OUR GENERAL MEDICAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 27,786 VISITS. 1286610 2555375 DENTAL - PROVIDES DENTAL SERVICES TO MEMBERS OF THE COMMUNITY. DURING FY2023 OUR DENTAL CLINICIANS PROVIDED SERVICES TO PATIENTS DELIVERING 12,558 VISITS. 1784812 1928309 OTHER MEDICAL SERVICES INCLUDE PHARMACY, ELDER SERVICES, SCHOOL BASEDHEALTH CENTER, AS WELL AS LABORATORY AND SPECIALIZED MEDICAL SERVICESTARGETED TOWARDS MEMBERS OF THE NORTH END COMMUNITY AND CHARLESTOWN,MASSACHUSETTS. 1784812 1928309 21228556 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 3 0 1 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X DANIEL LEONARD CFO 6176438000 332 HANOVER STREET BOSTON MA 02113 MARTHA MCLOUGHLIN DOCTOR 40.00 X 375660 0 131481 YULYA KUTSMAN DOCTOR 40.00 X 335374 0 110834 ANNE MURRAY-CHIRIBOGA DOCTOR 40.00 X 316669 0 117381 PRESCOTT LEE DOCTOR 40.00 X 282536 0 98888 SUO YI LEE DOCTOR 40.00 X 272655 0 95429 VINCENZO SCIBELLI CEO 40.00 X 201150 0 70402 DANIEL LEONARD CFO 40.00 X 182788 0 63976 JOHN FOSTER MD CMO 40.00 X 185927 0 65074 KRISTEN SIMONELLI COO 40.00 X 129962 0 45487 JASON ALUIA BOARD CHAIR 1.00 X X 0 0 0 BRITAIN W NICHOLSON MD VICE CHAIR 1.00 X X 0 0 0 LIBBY WILLIAMS TREASURER 1.00 X X 0 0 0 MARILYN D STEMPLER SECRETARY 1.00 X X 0 0 0 PAULINE DESSERTINE BOARD MEMBER 1.00 X 0 0 0 BETHANY DAILY BOARD MEMBER 1.00 X 0 0 0 DENISE CLANCEY BOARD MEMBER 1.00 X 0 0 0 NANCY M SULLIVAN BOARD MEMBER 1.00 X 0 0 0 PAUL FOSTER BOARD MEMBER 1.00 X 0 0 0 JASMINE M HOWARD BOARD MEMBER 1.00 X 0 0 0 JESUS GAMBARO BOARD MEMBER 1.00 X 0 0 0 ELLEN JANOS BOARD MEMBER 1.00 X 0 0 0 ANDRETTI MCDUFFIE-STANZIANI BOARD MEMBER 1.00 X 0 0 0 MICHAEL PRIMO BOARD MEMBER 1.00 X 0 0 0 2282721 0 798952 32 0 1 0 SUFFOLK VINE 30 DAVID MUGAR WAY BOSTON MA 02114 TUFTS STREET LEASE 611580 MASS GENERAL PHYSICIANS ORG PO BOX 3662 BOSTON MA 02241 THIRD PARTY MEDICAL BILLING 600212 CARDINAL PHARMECEUTICALS PO BOX 6041 PEABODY MA 01961 PHARMECEUTICALS 404297 EVERSOURCE PO BOX 660369 CALLAS TX 75266 UTILITY VENDOR 146592 STL CLEANING 951 SARRATOGA STREET EAST BOSTON MA 02128 BUILDING CLEANING SERVICES 141220 6 7735792 3663706 11399498 NET PATIENT SERVICE REV 621400 14601395 14601395 14601395 87984 87984 26088877 14601395 0 87984 944766 944766 12887184 12456322 430862 1159798 1113195 46603 2211226 2178682 32544 568290 517354 50936 81050 81050 2215767 1980948 234819 8944 5418 3526 274452 144709 129743 456952 456952 70118 20060 50058 604473 517309 87164 216162 197573 18589 MEDICAL SUPPLIES 899638 898207 1431 DISPENSING FEES 393577 393577 UTILITIES 207836 139250 68586 EQUIPMENT RENTAL & MAIN 201917 175143 26774 107883 33857 74026 23510033 21228556 2281477 0 8446203 7780031 1633218 3709580 3485 256763 844746 1158784 52692 81868 12952690 7861402 3897630 5091288 43862 3482127 14921836 21560441 1508458 968061 79956 4680114 1588414 5648175 X 13182727 15761571 150695 150695 13333422 15912266 14921836 21560441 2578844 0 X X 0 1 X 1 1 1 X 7950681 9061933 12473876 9589308 11399498 50475296 7950681 9061933 12473876 9589308 11399498 50475296 50475296 16584 6595 23374 4417 87984 138954 50614250 59865332 0.99730 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150695 150695 150695 150695 150695 150695 150695 150695 150695 150695 0.73000 0.27000 1 0 54500 54500 1220293 927335 292958 7883564 3861275 4022289 3794333 3072792 721541 5091288 SECURITY DEPOSIT 43862 RIGHT-OF-USE ASSET - OPERATING 3438265 3482127 DUE TO MGH/PHS 55107 CONDITIONAL GRANT LIABILITY 1186742 OPERATING LEASE LIABILITY 3438265 4680114 X 26751804 662927 662927 26088877 0 26088877 24172960 662927 662927 23510033 0 23510033 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 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 FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART V, LINE 4 THE AGENCY USES THE EARNINGS ON ITS ENDOWMENT TO SUPPORT PEDIATRIC CARE. X X 0 0 0 0 0 0 0 0 0 MARTHA MCLOUGHLIN DOCTOR 375660 0 0 0 0 0 0 0 131481 0 507141 0 0 0 YULYA KUTSMAN DOCTOR 335374 0 0 0 0 0 0 0 110834 0 446208 0 0 0 ANNE MURRAY-CHIRIBOGA DOCTOR 316669 0 0 0 0 0 0 0 117381 0 434050 0 0 0 PRESCOTT LEE DOCTOR 282536 0 0 0 0 0 0 0 98888 0 381424 0 0 0 SUO YI LEE DOCTOR 272655 0 0 0 0 0 0 0 95429 0 368084 0 0 0 VINCENZO SCIBELLI CEO 201150 0 0 0 0 0 0 0 70402 0 271552 0 0 0 DANIEL LEONARD CFO 182788 0 0 0 0 0 0 0 63976 0 246764 0 0 0 JOHN FOSTER MD CMO 185927 0 0 0 0 0 13015 0 52059 0 251001 0 0 0 KRISTEN SIMONELLI COO 129962 0 0 0 0 0 0 0 45487 0 175449 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE PROVIDED A SUMMARY TO THE BOARD OF DIRECTORS WHICH WAS VOTED AND APPROVED ON BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, SENIOR MANAGERS, AS WELL AS PHYSICIANS, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON BEING HIRED AND ANNUALLY. THE CONFLICT OF INTEREST POLICY IS MANAGED, TRACKED, AND RECONCILED UNDER DIRECTION OF THE COO. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE SALARY FOR MANAGEMENT POSITIONS TO BE IN PARITY WITH COMPARABLE HEALTH CENTER SALARY RANGES. SALARIES ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S TAX RETURNS ARE AVAILABLE THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.