Fenway Community Health Center Inc
- Assets
- $98.1m
- Revenue
- $102.5m
- Investments
- $0.0
- Employees
- 940
- Location
- Boston, MA
- Founding
- 02/1975
- Data as of
- 06/2021
- EIN
- 04-2510564
Organization Overview
Fenway Community Health Center Inc is located in Boston, MA. The organization was established in 1975. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Fenway Community Health Center Inc employed 940 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fenway Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Fenway Community Health Center Inc generated $102.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $102.9m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Lapointe CEO | Officer | 35.5 | $551,374 |
Mary Jane Powers Chief Of Staff | 37.5 | $442,258 | |
Kevin Kapila MD Med. Dir. Behavioral Health & Staff Phys | 37.5 | $420,425 | |
Brian Bakofen Physician Floor Leader & Med. Dir. Clin. Comp | 37.5 | $302,166 | |
Luis Rivera CFO | Officer | 35.5 | $300,022 |
Daniel Michaud Chro | 37.5 | $291,130 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Columbia Construction Company Construction | 6/29/22 | $686,338 |
Hmfp Bidmc Recruiting | 6/29/22 | $499,694 |
Be Smith Llc Recruiting | 6/29/22 | $459,092 |
Cpa Medical Billing Billing Consultants | 6/29/22 | $316,754 |
Mgh Research Finance Pi Services | 6/29/22 | $388,465 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,631,821 |
| Investment income | $172,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $177,841 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,790,187 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,495,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $790,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,174,139 |
| Pension plan accruals and contributions | $2,585,450 |
| Other employee benefits | $10,909,110 |
| Payroll taxes | $3,348,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $317,729 |
| Fees for services: Accounting | $270,972 |
| Fees for services: Lobbying | $159,910 |
| Fees for services: Fundraising | $80,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,031,712 |
| Advertising and promotion | $203,372 |
| Office expenses | $2,045,629 |
| Information technology | $2,588,993 |
| Royalties | $0 |
| Occupancy | $6,202,308 |
| Travel | $49,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,434,880 |
| Insurance | $95,435 |
| All other expenses | $0 |
| Total functional expenses | $102,855,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,311,045 |
| Savings and temporary cash investments | $207,289 |
| Pledges and grants receivable | $5,330,373 |
| Accounts receivable, net | $9,984,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,842,672 |
| Prepaid expenses and deferred charges | $755,791 |
| Investments—publicly traded securities | $19,634,442 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,842,889 |
| Total assets | $98,106,829 |
| Accounts payable and accrued expenses | $11,633,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $517,478 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,663,866 |
| Total liabilities | $19,815,006 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $78,291,823 |