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Nonprofiteer
← FENWAY COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by FENWAY COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$109,393,222
Total expenses
$119,322,418
Contributions and grants received
$33,397,260
Grants paid
$0
Program service revenue
$58,361,395
Investment income
-$98,464
Other revenue
$17,733,031
Total assets, end of year
$76,671,182
Total liabilities, end of year
$21,692,492
Net assets or fund balances, end of year
$54,978,690
Program services expenses (Part IX)
$91,042,486
Management and general expenses
$24,481,383
Fundraising expenses
$3,798,549
Program service expenses (Part III)
$91,042,486

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $158,945

  • 1e · Government grants (contributions)

    $26,957,209

  • 1f · All other contributions, gifts and grants

    $6,281,106

  • 1g · Noncash contributions included above

    $86,141

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $55,800,277 · related or exempt $55,800,277

  • 2b · Program service revenue: RETAIL STORE SALES

    total $2,561,118 · related or exempt $2,561,118

  • 3 · Investment income

    total $340,432 · excluded $340,432

  • 7a · Gross sales of assets other than inventory

    securities $27,710,896

  • 7b · Less cost or other basis and sales expenses

    securities $28,149,792

  • 7c · Gain or loss

    securities -$438,896

  • 7d · Net gain or loss

    total -$438,896 · excluded -$438,896

  • 8a · Fundraising events: gross income

    $693,565

  • 8a · Fundraising events: contributions included on line 1c

    $158,945

  • 8b · Fundraising events: direct expenses

    $378,424

  • 8c · Net income from fundraising events

    total $315,141 · excluded $315,141

  • 10a · Gross sales of inventory

    $44,133,213

  • 10b · Cost of goods sold

    $27,095,594

  • 10c · Net income from sales of inventory

    total $17,037,619 · related or exempt $16,363,904 · unrelated business $673,715

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $380,271 · related or exempt $380,271

  • 11e · Other revenue, total

    $380,271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $882,781 · management and general $882,781

  • 7 · Other salaries and wages

    total $46,266,370 · program services $35,882,033 · management and general $7,993,861 · fundraising $2,390,476

  • 8 · Pension plan contributions

    total $634,444 · program services $515,580 · management and general $84,516 · fundraising $34,348

  • 9 · Other employee benefits

    total $10,592,847 · program services $8,102,215 · management and general $1,950,859 · fundraising $539,773

  • 10 · Payroll taxes

    total $3,270,418 · program services $2,493,010 · management and general $611,323 · fundraising $166,085

  • 11b · Fees: legal

    total $212,637 · management and general $212,637

  • 11c · Fees: accounting

    total $421,689 · management and general $421,689

  • 11d · Fees: lobbying

    total $128,656 · management and general $128,656

  • 11g · Fees: other

    total $7,801,220 · program services $6,061,645 · management and general $1,695,188 · fundraising $44,387

  • 12 · Advertising and promotion

    total $134,060 · program services $103,582 · management and general $25,295 · fundraising $5,183

  • 13 · Office expenses

    total $2,232,905 · program services $1,026,187 · management and general $1,071,589 · fundraising $135,129

  • 14 · Information technology

    total $3,651,115 · program services $610,219 · management and general $2,975,200 · fundraising $65,696

  • 16 · Occupancy

    total $8,114,761 · program services $6,239,789 · management and general $1,638,864 · fundraising $236,108

  • 17 · Travel

    total $240,938 · program services $146,570 · management and general $77,590 · fundraising $16,778

  • 19 · Conferences, conventions and meetings

    total $156,103 · program services $94,963 · management and general $50,270 · fundraising $10,870

  • 22 · Depreciation, depletion and amortization

    total $2,589,308 · program services $1,957,653 · management and general $545,664 · fundraising $85,991

  • 23 · Insurance

    total $210,581 · management and general $210,581

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $22,607,992 · program services $22,563,075 · management and general $33,296 · fundraising $11,621

  • 24b · Other expenses: CONSULTANTS

    total $4,007,313 · program services $911,497 · management and general $3,066,997 · fundraising $28,819

  • 24c · Other expenses: CONTRACT SERVICES

    total $2,310,439 · program services $1,954,026 · management and general $352,425 · fundraising $3,988

  • 24d · Other expenses: CLIENT RENT, FEES AND O

    total $1,867,878 · program services $1,867,878

  • 24e · All other expenses

    total $987,963 · program services $512,564 · management and general $452,102 · fundraising $23,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,930,511 · end of year $2,283,378

  • 2 · Savings and temporary cash investments

    beginning of year $207,496 · end of year $2,182,350

  • 3 · Pledges and grants receivable

    beginning of year $6,382,817 · end of year $7,565,336

  • 4 · Accounts receivable

    beginning of year $6,101,785 · end of year $8,583,090

  • 8 · Inventories for sale or use

    beginning of year $1,947,249 · end of year $2,182,876

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,248,657 · end of year $1,058,915

  • 10a · Land, buildings and equipment: cost or other basis

    $54,052,682

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,033,330

  • 10c · Land, buildings and equipment, net

    beginning of year $24,613,227 · end of year $29,019,352

  • 11 · Investments: publicly traded securities

    beginning of year $17,022,619 · end of year $9,300,262

  • 15 · Other assets

    beginning of year $12,310,522 · end of year $14,495,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,680,832 · end of year $13,152,043

  • 20 · Tax-exempt bond liabilities

    beginning of year $505,843 · end of year $494,208

  • 25 · Other liabilities

    beginning of year $3,398,623 · end of year $8,046,241

  • 27 · Net assets without donor restrictions

    beginning of year $61,333,578 · end of year $48,654,960

  • 28 · Net assets with donor restrictions

    beginning of year $2,846,007 · end of year $6,323,730

Mission and programs · 2022

Mission

THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY.

  • MEDICAL & PHARMACY SERVICES - AT FENWAY HEALTH, WE BELIEVE THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. IN EVERY DEPARTMENT, OUR STAFF IS DEDICATED TO MEETING THE NEEDS OF EVERYONE WHO WALKS THROUGH OUR DOORS THROUGH INTEGRATED PERSONAL AND COMPASSIONATE CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER A WIDE RANGE OF EVER-GROWING SERVICES FOR THE ENTIRE FAMILY WITHIN OUR CLINICAL DIVISIONS, INCLUDING MEDICAL, PHARMACY, BEHAVIORAL HEALTH, DENTAL, VISION, HIV/STI SCREENING, WOMEN'S HEALTH, TRANSGENDER HEALTH, ALTERNATIVE INSEMINATION AND OBSTETRICS AND THE VIOLENCE RECOVERY PROGRAM. OUR CARE AND SERVICES ARE AVAILABLE AT THREE BOSTON LOCATIONS. FENWAY HEALTH IS AFFILIATED WITH BETH ISRAEL DEACONESS MEDICAL CENTER AND ALL PHYSICIANS HOLD FACULTY APPOINTMENTS AT HARVARD MEDICAL SCHOOL. WE ARE ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS.

    Expenses $75,529,321 · Revenue $71,192,696

  • RESEARCH - THE FENWAY INSTITUTE AT FENWAY HEALTH WORKS TO MAKE LIFE HEALTHIER FOR LGBT PEOPLE, THOSE AFFECTED BY HIV/AIDS, AND THE LARGER COMMUNITY. THE FENWAY INSTITUTE IS AN INTERDISCIPLINARY CENTER FOR RESEARCH, CLINICAL TRIALS, TRAINING, EDUCATION, AND POLICY DEVELOPMENT, FOCUSING ON NATIONAL AND INTERNATIONAL HEALTH ISSUES. THE MISSION IS TO ENSURE ACCESS TO QUALITY, CULTURALLY COMPETENT MEDICAL AND MENTAL HEALTH CARE FOR TRADITIONALLY UNDERSERVED COMMUNITIES, INCLUDING LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE AND THOSE AFFECTED BY HIV/AIDS.

    Expenses $8,441,991

  • BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS.

    Expenses $7,071,174 · Revenue $3,912,874

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ellen Lapointe

    FORMER CEO

    Total calculated
    $548,781
    From this org
    $491,890
    From related orgs
    $0
    Other
    $56,891
    Hours/week
    37 + 1 related

    Schedule J breakdown matched by us

    Base
    $491,890
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $29,891
    Filer's total
    $548,781

  • Kevin Kapilamd

    MEDICAL DIR OF BEHAVIORAL HEALTH & STAFF PHYS

    Total calculated
    $360,526
    From this org
    $304,296
    From related orgs
    $0
    Other
    $56,230
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $304,296
    Bonus
    $0
    Other
    $0
    Deferred
    $33,175
    Nontaxable benefits
    $23,055
    Filer's total
    $360,526

  • Jordina Shanks

    CHIEF OPERATING OFFICER

    Total calculated
    $339,037
    From this org
    $298,202
    From related orgs
    $0
    Other
    $40,835
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $298,202
    Bonus
    $0
    Other
    $0
    Deferred
    $19,491
    Nontaxable benefits
    $21,344
    Filer's total
    $339,037

  • Luis Rivera

    FORMER CFO

    Total calculated
    $334,829
    From this org
    $292,482
    From related orgs
    $0
    Other
    $42,347
    Hours/week
    37 + 1 related

    Schedule J breakdown matched by us

    Base
    $292,482
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $21,847
    Filer's total
    $334,829

  • Mark Brimhall

    EVP OF RACIAL EQUITY & SOC. JUSTICCE

    Total calculated
    $310,484
    From this org
    $263,530
    From related orgs
    $0
    Other
    $46,954
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $263,530
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $19,954
    Filer's total
    $310,484

  • Mary Jane Powers

    CHIEF OF STAFF

    Total calculated
    $307,209
    From this org
    $254,947
    From related orgs
    $0
    Other
    $52,262
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $254,947
    Bonus
    $0
    Other
    $0
    Deferred
    $26,460
    Nontaxable benefits
    $25,802
    Filer's total
    $307,209

  • Carl Sciortino Jr

    EXEC. VP OF EXTERNAL RELATIONS

    Total calculated
    $284,320
    From this org
    $240,251
    From related orgs
    $0
    Other
    $44,069
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $240,251
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $23,569
    Filer's total
    $284,320

  • Scott Walker

    CHAIR

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Jennifer Chrisler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Julian Serrao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Guadalupe Hayes-Mota

    TREASURER (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Colin Gibbons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lillian Gonzalez

    CLERK (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Diane Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Harold Du Four-Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Benjamin Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Vincent Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mai-Khoi Nguyen-Thanh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tej Nuthulaganti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mike Yepes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jonathan I Matsui PhD

    BOARD MEMBER (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    3

  • Betsy Smith

    BOARD MEMBER (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    3

  • Amy Rasimas

    BOARD MEMBER (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    3

  • Robert Chambers

    BOARD MEMBER (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    3

  • Alejandra Caraballo

    BOARD MEMBER (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    3

  • Mikhaela Houston

    BOARD MEMBER (UNTIL 10/2022)

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
PART I, LINE 4B
DURING FISCAL YEAR 2022 ALL CONTRIBUTIONS (CURRENT AND FUTURE) TO THE 457(F) PLAN CEASED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RENTAL ASSISTANCE PROGRAM LLC

    RENTAL START UP AND SHORT TERM HOMELESSNESS PREVENTION SERVICES · MA

    Directly controlled by FENWAY COMMUNITY HEALTH CENTER INC

  • BOOMERANGS HOLDINGS LLC

    NON-PROFIT THRIFT SHOP · MA

    Directly controlled by FENWAY COMMUNITY HEALTH CENTER INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349313031

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