Form 990 for tax year 2022
Filed by MANET COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $27,877,223
- Total expenses
- $26,663,871
- Contributions and grants received
- $6,729,061
- Grants paid
- $0
- Program service revenue
- $20,767,603
- Investment income
- $63,410
- Other revenue
- $317,149
- Total assets, end of year
- $30,933,748
- Total liabilities, end of year
- $9,536,717
- Net assets or fund balances, end of year
- $21,397,031
- Program services expenses (Part IX)
- $22,776,383
- Management and general expenses
- $3,674,880
- Fundraising expenses
- $212,608
- Program service expenses (Part III)
- $22,776,383
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$5,728,767
-
1f · All other contributions, gifts and grants
$1,000,294
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $20,269,699 · related or exempt $20,269,699
-
2b · Program service revenue: OTHER REVENUES
total $497,904 · related or exempt $497,904
-
3 · Investment income
total $9,110 · excluded $9,110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $318,564
-
6b · Less rental expenses
real property $1,415
-
6c · Rental income or loss
real property $317,149 · personal property $0
-
6d · Net rental income or loss
total $317,149 · excluded $317,149
-
7a · Gross sales of assets other than inventory
securities $76,134
-
7b · Less cost or other basis and sales expenses
securities $21,834
-
7c · Gain or loss
securities $54,300
-
7d · Net gain or loss
total $54,300 · excluded $54,300
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $832,445 · program services $184,623 · management and general $616,908 · fundraising $30,914
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,361,615 · program services $12,119,070 · management and general $1,138,267 · fundraising $104,278
-
8 · Pension plan contributions
total $184,743 · program services $154,276 · management and general $30,467
-
9 · Other employee benefits
total $1,311,256 · program services $1,159,265 · management and general $146,838 · fundraising $5,153
-
10 · Payroll taxes
total $1,092,557 · program services $907,292 · management and general $179,178 · fundraising $6,087
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $107,956 · management and general $107,956
-
11c · Fees: accounting
total $264,781 · management and general $264,781
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $964,602 · program services $805,053 · management and general $159,451 · fundraising $98
-
12 · Advertising and promotion
total $199,571 · program services $86,844 · management and general $79,558 · fundraising $33,169
-
13 · Office expenses
total $1,041,683 · program services $874,356 · management and general $157,861 · fundraising $9,466
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,530,148 · program services $1,477,371 · management and general $45,263 · fundraising $7,514
-
17 · Travel
total $77,146 · program services $52,412 · management and general $24,064 · fundraising $670
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $136,089 · program services $344 · management and general $135,745
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $586,869 · program services $404,940 · management and general $181,929
-
23 · Insurance
total $214,240 · program services $27,328 · management and general $185,692 · fundraising $1,220
-
24a · Other expenses: SERVICE FEES AND CONTRACTS
total $1,780,650 · program services $1,651,881 · management and general $122,549 · fundraising $6,220
-
24b · Other expenses: SUPPLIES
total $2,886,566 · program services $2,840,782 · management and general $43,156 · fundraising $2,628
-
24c · Other expenses: OTHER
total $90,954 · program services $30,546 · management and general $55,217 · fundraising $5,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,654,804 · end of year $10,943,188
-
2 · Savings and temporary cash investments
beginning of year $7,577,526 · end of year $4,365,006
-
3 · Pledges and grants receivable
beginning of year $946,326 · end of year $821,412
-
4 · Accounts receivable
beginning of year $2,576,781 · end of year $2,455,355
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $264,614 · end of year $234,357
-
10a · Land, buildings and equipment: cost or other basis
$17,123,494
-
10b · Land, buildings and equipment: accumulated depreciation
$7,737,330
-
10c · Land, buildings and equipment, net
beginning of year $7,626,200 · end of year $9,386,164
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,020,002 · end of year $2,728,266
-
17 · Accounts payable and accrued expenses
beginning of year $2,541,707 · end of year $3,323,954
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $10,903 · end of year $1,002,545
-
20 · Tax-exempt bond liabilities
beginning of year $2,226,210 · end of year $2,121,671
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $229,647 · end of year $234,214
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,345,175 · end of year $2,854,333
-
27 · Net assets without donor restrictions
beginning of year $17,259,339 · end of year $20,394,390
-
28 · Net assets with donor restrictions
beginning of year $1,053,272 · end of year $1,002,641
Mission and programs · 2022
Mission
MANET COMMUNITY HEALTH CENTER IS A 501(C)3 FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER WITH MULTIPLE LOCATIONS THAT SERVE COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS. FOR OVER THIRTY YEARS, MANET HAS BEEN FULFILLING ITS MISSION TO THE COMMUNITY - WE ARE A NOT-FOR-PROFIT HEALTH AND SOCIAL SERVICES PROVIDER, AND WE EXIST TO BE YOUR PARTNER FOR A HEALTHIER LIFE.
Activities or mission (Part I)
WE ENSURE QUALITY, COMPREHENSIVE HEALTHCARE FOR ALL.
-
MANET'S EXCEPTIONAL PRIMARY CARE PROVIDERS AND HEALTH PROFESSIONALS DELIVER PATIENT-CENTERED, COMPASSIONATE, HIGH QUALITY, ACCESSIBLE CARE TO PATIENTS OF ALL AGES -- INFANTS, CHILDREN, ADOLESCENTS, ADULTS AND SENIORS. MANET'S PRIMARY CARE SERVICES INCLUDE INTERNAL/ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, ADOLESCENT HEALTH, WOMEN'S HEALTH, GERIATRIC CARE AND INFECTIOUS DISEASE MEDICINE. SERVICES ALSO INCLUDE PRENATAL AND GYNECOLOGICAL CARE, NEWBORN AND WELL CHILD CARE, IMMUNIZATIONS, REPRODUCTIVE HEALTH AND FAMILY PLANNING, MINOR SURGICAL PROCEDURES. MANET PROVIDES SERVICES THAT ARE REFLECTIVE OF THE LANGUAGES AND CULTURES OF THE COMMUNITIES IT SERVES, OFFERING PRIMARY AND PREVENTATIVE CARE AT FIVE LOCATIONS, SIX DAYS PER WEEK, INCLUDING EVENINGS.MANET ENSURES ACCESS TO CARE BY EMPLOYING PATIENT NAVIGATORS TO COUNSEL AND ASSIST PATIENTS WITH ENROLLMENT IN AFFORDABLE HEALTH INSURANCE AND OTHER AVAILABLE SOCIAL SERVICES, AS WELL AS MEDICAL INTERPRETATION SERVICES FOR PATIENTS FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE. MANET ALSO OFFERS ON-SITE LABORATORY, PHARMACY AND VISION SERVICES, AS WELL AS 24-HOUR ON-CALL COVERAGE FOR REGISTERED PATIENTS. ACCREDITED BY THE JOINT COMMISSION, MANET'S PRACTICE SITES ARE RECOGNIZED AS LEVEL 3 PATIENT CENTERED MEDICAL HOMES BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NQCA)-NORTH QUINCY (JUNE 2014); NORTH QUINCY ADULT MEDICINE (AUGUST 2014); HULL(SEPTEMBER 2014); HOUGHS NECK (SEPTEMBER 2014); AND SNUG HARBOR (MARCH 2015).
Expenses $12,975,555 · Revenue $20,767,603
-
MANET OFFERS A VARIETY OF PROGRAMS THAT ADDRESS BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDERS. THESE INCLUDE AN HIV, ST! AND HEPATITIS PREVENTION AND TESTING PROGRAM, OPIOID OVERDOSE PREVENTION AND REVERSAL PROGRAM, AND AN OFFICE-BASED MEDICATION ASSISTED TREATMENT PROGRAM. THE HIV, ST! AND HEPATITIS PREVENTION PROGRAM FOCUSES ON OUTREACH EFFORTS TO EDUCATE, SCREEN AND, WORKING CLOSELY WITH MANET'S INFECTIOUS DISEASE PHYSICIAN, REFER INTO CARE INDIVIDUALS WHO ARE AT RISK FOR HIV, SEXUALLY TRANSMITTED DISEASES AND HEPATITIS, PARTICULARLY INTRAVENOUS DRUG USERS. THIS PROGRAM DOVETAILS WITH OVERDOSE PREVENTION AND REVERSAL PROGRAM, WHICH PROVIDES NARCAN TRAINING AND DISTRIBUTION FOR THOSE AT RISK FOR OPIOID OVERDOSE, AS WELL AS ANYONE IN THE COMMUNITY WHO IS IN CONTACT WITH THIS POPULATION. THE PREVENTION TEAM CONDUCTS STREET OUTREACH AS WELL AS ON-SITE EDUCATION AT A VARIETY OF COMMUNITY VENUES, INCLUDING DETOX AND DRUG TREATMENT PROGRAMS, RECOVERY/SOBER HOMES, HOMELESS SHELTERS AND CORRECTIONAL FACILITIES. THE TEAM EDUCATES MORE THAN 7,500 AT RISK INDIVIDUALS, SCREENS NEARLY 3,000 PATIENTS FOR STIS AND HEP C, AND DISTRIBUTES NEARLY 1,300 NARCAN KITS ANNUALLY. IN ADDITION, MANET OFFERS EARLY INTERVENTION AND TREATMENT TO PATIENTS WITH SUBSTANCE USE DISORDERS AND THOSE AT RISK OF DEVELOPING THESE DISORDERS. USING SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT (SBIRT), AN EVIDENCE-BASED PRACTICE USED TO IDENTIFY, REDUCE AND PREVENT PROBLEMATIC USE, ABUSE AND DEPENDENCE ON ALCOHOL AND ILLICIT DRUGS, MANET'S HEALTH PROMOTION ADVOCATE IS ABLE TO COUNSEL PATIENTS AND, IF NEEDED, REFER THEM FOR TREATMENT. MANET ALSO OFFERS A MEDICATION ASSISTED TREATMENT PROGRAM FOR PATIENTS WITH SUBSTANCE USE DISORDERS. MANET PRIMARY CARE PROVIDERS ARE CERTIFIED TO OFFER BUPRENORPHINE (SUBOXONE) TO OPIOID-DEPENDENT PATIENTS AS PART OF A PATIENT'S ONGOING CARE AND THEY MAY ALSO PRESCRIBE INJECTABLE NALTREXONE (VIVITROL). A NURSE CASE MANAGER WORKS WITH THE PRESCRIBING PROVIDER TO HELP MANAGE ALL ASPECTS OF THE PATIENTS' HEALTH AND WELLNESS, INCLUDING SCREENING FOR OPIATES, COUNSELING AND EDUCATION, MAKING FOLLOW-UP APPOINTMENTS AND REFERRALS. MANET'S ON-SITE PHARMACY, EATON APOTHECARY, IS PART OF THE CARE TEAM, AVAILABLE TO ANSWER QUESTIONS AND ENSURING COORDINATION OF CARE.
Expenses $1,736,132
-
MANET'S CHRONIC DISEASE MANAGEMENT PROGRAM HELPS PEOPLE STRUGGLING WITH CONDITIONS SUCH AS ASTHMA, DIABETES OR CARDIOVASCULAR DISEASE. CLINICAL CARE MANAGERS COORDINATE CARE FOR OUR MOST COMPLICATED PATIENTS AND WORK WITH THEM TO CONTROL THEIR CONDITIONS AND DECREASE THE LIKELIHOOD OF THEM DEVELOPING SIGNIFICANT, DEBILITATING COMPLICATIONS. MANET'S LICENSED REGISTERED DIETITIAN PROVIDES NUTRITION SUPPORT AND MEDICAL NUTRITION THERAPY FOR MANY CHRONIC HEALTH CONDITIONS, INCLUDING DIABETES OR RENAL DISEASE, HIGH CHOLESTEROL, EATING DISORDERS, OBESITY, GASTROINTESTINAL ISSUES, OR FOOD ALLERGIES. MANET'S DIABETES SELF-MANAGEMENT EDUCATION PROGRAM IS ACCREDITED BY THE DIABETES EDUCATION ACCREDITATION PROGRAM OF THE AMERICAN ASSOCIATION OF DIABETIC EDUCATORS. IN ADDITION, MANET ALSO OFFERS FREE CHRONIC DISEASE MANAGEMENT, NUTRITION, FALLS PREVENTION AND TOBACCO CESSATION CLASSES IN CONJUNCTION WITH COMMUNITY PARTNERS THROUGH A PREVENTION AND WELLNESS TRUST FUND GRANT. SOME OF MANET'S RECENT ACHIEVEMENTS IN CHRONIC DISEASE MANAGEMENT INCLUDE: COMPLETION OF A TWO-YEAR AMERICAN CANCER SOCIETY/ WALGREENS CHANGE GRANT PROGRAM RESULTING IN 38% OF MANET'S SCREENING ELIGIBLE POPULATION BEING UP-TO-DATE FOR COLORECTAL CANCER SCREENING; PARTICIPATION IN THE MILLION HEARTS CARDIOVASCULAR DISEASE RISK REDUCTION MODEL TO HELP REDUCE THE RISK OF HEART ATTACKS AND STROKES AMONG MEDICARE FEE-FOR-SERVICE BENEFICIARIES; PARTICIPATION IN THE 80% BY 2018 INITIATIVE LED BY THE AMERICAN CANCER SOCIETY, CENTERS FOR DISEASE CONTROL AND PREVENTION AND THE NATIONAL COLORECTAL ROUNDTABLE, PLEDGING TO SCREEN 63% OF PATIENTS AGE 45 AND OLDER FOR COLORECTAL CANCER.
Expenses $8,064,696
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lily YungLILY YUNG
CMO
- Total calculated
- $276,700
- From this org
- $264,466
- From related orgs
- $0
- Other
- $12,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,416
- Bonus
- $18,050
- Other
- $26,000
- Deferred
- $5,407
- Nontaxable benefits
- $6,827
- Filer's total
- $276,700
-
William BrandonWILLIAM BRANDON
Physician
- Total calculated
- $264,229
- From this org
- $253,163
- From related orgs
- $0
- Other
- $11,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,163
- Bonus
- $12,500
- Other
- $19,500
- Deferred
- $5,168
- Nontaxable benefits
- $5,898
- Filer's total
- $264,229
-
Cynthia SierraCYNTHIA SIERRA
CEO
- Total calculated
- $259,626
- From this org
- $242,916
- From related orgs
- $0
- Other
- $16,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,216
- Bonus
- $2,500
- Other
- $31,200
- Deferred
- $5,171
- Nontaxable benefits
- $11,539
- Filer's total
- $259,626
-
Robert ShinerROBERT SHINER
Physician
- Total calculated
- $234,564
- From this org
- $223,828
- From related orgs
- $0
- Other
- $10,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,610
- Bonus
- $5,418
- Other
- $20,800
- Deferred
- $4,589
- Nontaxable benefits
- $6,147
- Filer's total
- $234,564
-
Jennifer Sabir
Physician
- Total calculated
- $218,510
- From this org
- $207,049
- From related orgs
- $0
- Other
- $11,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,180
- Bonus
- $2,500
- Other
- $21,369
- Deferred
- $4,274
- Nontaxable benefits
- $7,187
- Filer's total
- $218,510
-
Nikita Fitzcharles
Physician
- Total calculated
- $208,345
- From this org
- $201,327
- From related orgs
- $0
- Other
- $7,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,484
- Bonus
- $7,500
- Other
- $20,343
- Deferred
- $4,069
- Nontaxable benefits
- $2,949
- Filer's total
- $208,345
-
Kimberly GorenKIMBERLY GOREN
Chief HR & Compliance Officer
- Total calculated
- $167,398
- From this org
- $165,172
- From related orgs
- $0
- Other
- $2,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,672
- Bonus
- $5,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,226
- Filer's total
- $167,398
-
Jessica Bradford
Physician
- Total calculated
- $153,806
- From this org
- $151,651
- From related orgs
- $0
- Other
- $2,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,541
- Bonus
- $4,110
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,155
- Filer's total
- $153,806
-
Grace McAuliffeGRACE MCAULIFFE
President
- Total calculated
- $0
- Hours/week
- 2
-
Anita Christie
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ivan Wong
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert J Griffin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Zachary EatonZACHARY EATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry FlanaganLARRY FLANAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John D Brothers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Neda HovaliziNEDA HOVALIZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda A KellyLINDA A KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane Kisielius
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tara Major
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roberto Costa
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cochise Pearson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph M ReardonJOSEPH M REARDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen Ward
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Chen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Wryebek
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- The bonuses received by Kimberly Goren, Cynthia Sierra, Lily Yung, William Brandon, Robert Shiner, Jennifer Sabir, Nikita Fitzcharles, and Jessica Bradford were non-fixed.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349318654
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