2024-02-27T07:25:58-06:00 2023-06-30 043138777 PKF JND PC 400 Crown Colony Drive Suite 102 Quincy MA 02169 990 2022-07-01 042677185 South Shore Mental Health Center Inc SOUT 6178471950 1501 Washington Street Braintree MA 02184 Minghui Johnson Treasurer 6178471950 2024-02-02 1 Minghui Johnson 999009999 0 Robert V Dandrow P00294799 6174220007 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Aspire Health Alliance Janice Sullivan 1501 Washington Street Braintree MA 02184 50145766 0 X aspirehealthalliance.org X 1979 MA South Shore Mental Health d/b/a Aspire Health Alliance is a private, non-profit organization providing developmental and behavioral health services across the span of ages from children, teens, adults and seniors. Founded in 1926, we have nearly 500 employees providing early intervention and mental health treatment and recovery programs reaching 14,000 residents across the South Shore of Massachusetts. Our services include outpatient clinics in Braintree, Quincy, Marshfield, Plymouth and Wareham. We also offer services along the continuum of care including day treatment, intensive wrap-around services, residential services, and crisis services. Aspire is a state designated Community Behavioral Health Center for our region. In addition, we provide child and family services in the home, school, childcare center, group residence and other community settings. 13 13 733 13 0 0 1044057 6651650 41050306 41984025 134300 878698 0 0 42228663 49514373 0 0 0 0 31311310 33597323 0 0 0 11471534 12608485 42782844 46205808 -554181 3308565 16592400 33506787 5623353 19104771 10969047 14402016 X Our mission is to make emotional well-being essential to overall health and building a supportive community for all, through effective, integrated care that is tailored to the way those we serve live. Aspire Health Alliance is helping to pioneer a new approach to behavioral health across the lifespan providing a continuum of care that is proactive, coordinated, available through multiple access points and integrated with medical care. Our mission, vision and values highlight our belief that mental health is the foundation of a person's overall health and we work to foster an environment that is safe and supportive and free of judgement or prejudice around mental health. 1 1 38850847 41984025 The Center provided the following services during 2023: Crisis Intervention - adult - 3,173 encounters; Crisis Intervention - youth - 3,340 hours; Crisis Stabilization - 1,216 bed days; Day Treatment Program - 61,879 hours; Dialectical Behavior Therapy - 91 clients; Early Intervention Program - 25,736 hours; Outpatient Services - 83,708 hours; Adult Community Clinical Services (ACCS) - 119,992 bed days; Intensive Community Support - 3,280 bed days; Community Partners Program - 466 enrollees. 38850847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 102 0 733 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Minghui Johnson Treasurer 6178471950 1501 Washington Street Braintree MA 02184 Paul G Curtis Chairperson 0.80 X X 0 0 0 Chris Fitzgerald Past Chairperson 0.70 X X 0 0 0 Kelly K Largey Vice Chairperson 0.70 X X 0 0 0 Robert P Murray Clerk 0.40 X X 0 0 0 Robert N Daley Director 0.00 X 0 0 0 Joy Kingsbury Director (Eff. 10/22) 0.20 X 0 0 0 Anna Marie McReynolds Director 0.30 X 0 0 0 Gene O'Neill Director 0.70 X 0 0 0 William J Phelan Director 0.40 X 0 0 0 George A Rodriguez Director 0.20 X 0 0 0 Sandra Slavet Director 0.30 X 0 0 0 Toiya L Taylor Director 0.20 X 0 0 0 Pamela D Whelton Director 1.00 X 0 0 0 Antony Sheehan President/CEO 50.00 X 262651 0 37344 Minghui Johnson Treasurer/CFO 50.00 X 249624 0 17695 Dr Andres Chaparro Rincon Medical Director 40.00 X 369249 0 3000 Kristen Woodbury Chief Operating Officer 40.00 X 223402 0 3000 Shawn Fernandes Chief Info and Admin Officer 40.00 X 221067 0 3197 Marybeth Hasenfuss Chief Human Resources Officer 40.00 X 199185 0 28898 Marian Girouard Spino CIO & Quality Officer 40.00 X 198341 0 3159 1723519 0 96293 36 0 1 0 Blue Mantis Inc PO Box 844844 Boston MA 022844844 IT Support 954544 Norton and Associates Inc 97 Elm St Cohasset MA 02025 Clinical Services 639730 Delta-T Group Massachusetts Inc PO Box 884 Bryn Mawr PA 19010 Clinical Services 428857 Cunningham and Associates LLC 218 Shrewsbury Street Suite 202 Worcester MA 01604 ETC Consultant 425500 DMA Health Strategies 9 Meriam St Ste 4 Lexington MA 024205312 Healthcare Consulting 172295 9 6586502 65148 6651650 Contracts from gov't 624100 19789192 19789192 Fee-for Service 624100 10511835 10511835 Medicare & Medicaid 624100 9369553 9369553 Services to Agencies 624100 2017496 2017496 295949 295949 41984025 787553 787553 426620 295918 404922 226471 21698 69447 91145 91145 49514373 41984025 0 878698 630403 630403 28232804 25496986 2735818 249294 189931 59363 2019651 1650706 368945 2465171 2185557 279614 135658 28327 107331 86926 86926 18888 18888 2463071 1770794 692277 199420 93654 105766 950137 742591 207546 1650268 871144 779124 4991101 4166802 824299 392329 364219 28110 49662 15830 33832 821390 560211 261179 56441 56441 Program Supplies/Equip 688013 670461 17552 Dues and Subscriptions 94839 36212 58627 10342 7422 2920 46205808 38850847 7354961 0 6539404 1850504 107026 65666 3260167 11942120 730841 531509 11168057 7693411 3761170 3474646 1246489 2390982 12264991 947303 986369 16592400 33506787 3245933 3528940 1419625 2369925 957795 931140 0 12274766 5623353 19104771 X 10969047 14402016 10969047 14402016 16592400 33506787 3308565 124404 0 X X 0 1 X 1 1 1 X 14691102 16160711 21560560 20699764 19854340 92966477 132565 135880 139277 142758 146327 696807 14823667 16296591 21699837 20842522 20000667 93663284 93663284 70830 71161 80295 81288 787553 1091127 94754411 126111764 0.98850 0.99590 X Schedule A, Part II, Section A, Line 1 Unusual Grant totaling $6,586,502 was excluded from Part II, Section A, Line 1 for 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449160 449160 2377747 849876 1527871 2562279 2117264 445015 5679021 4631283 1047738 99850 94988 4862 3474646 Short Term Lease Liabilities - Operating 2340532 Long Term Lease Liabilities - Operating 9934234 12274766 X 49766216 124404 146327 270731 49495485 18888 18888 49514373 46333247 146327 146327 46186920 18888 18888 46205808 Part X, Line 2: The Center has identified its tax status as a tax-exempt entity and its determination as to income being related or unrelated as its only significant tax positions; however, the Center has determined that such tax positions do no result in an uncertainty requiring recognition. X X X X X 0 1 0 0 0 0 0 1 0 Antony Sheehan President/CEO 230284 0 5000 0 27367 0 3000 0 34344 0 299995 0 0 0 Minghui Johnson Treasurer/CFO 216262 0 20000 0 13362 0 3000 0 14695 0 267319 0 0 0 Dr Andres Chaparro Rincon Medical Director 330013 0 28000 0 11236 0 3000 0 0 0 372249 0 0 0 Kristen Woodbury Chief Operating Officer 200590 0 18000 0 4812 0 3000 0 0 0 226402 0 0 0 Shawn Fernandes Chief Info and Admin Officer 197792 0 18000 0 5275 0 3197 0 0 0 224264 0 0 0 Marybeth Hasenfuss Chief Human Resources Officer 170778 0 17000 0 11407 0 3269 0 25629 0 228083 0 0 0 Marian Girouard Spino CIO & Quality Officer 177244 0 16000 0 5097 0 3159 0 0 0 201500 0 0 0 Part I, Line 4b Line 4b) The current President / CEO and Treasurer / CFO participate in a 457(b) deferred compensation plan. Part I, Line 7 Bonuses paid to other senior leaders were agreed by the CEO based on criteria and evaluation of individual performance. Form 990, Part III, line 2 In January 2023, Aspire launched its state-designated Community Behavioral Health Center (CBHC) providing timely access and care for crisis, urgent, routine and substance use disorder needs. The comprehensive model of care brings behavioral health and primary care screening under one roof to ensure a client-centered care delivery system. Form 990, Part III, line 3 Aspire Health Alliance, working to align its service area to our CBHC region, made the decision to close our Wareham clinic in October 2022. In addition, Aspire was not selected by the State of Massachusetts to continue its contract as a Behavioral Health Community Partner, and that program ended in March 2023. Form 990, Part VI, Section B, line 11b The form was reviewed by the audit committee for completeness and accuracy. Form 990, Part VI, Section B, line 12c Aspire Health Alliance annually requires all members of the Board of Directors and Senior Leadership Team to complete a Conflict of Interest Disclosure Form which is reviewed by the Director of Compliance. At each Board meeting, members of the Board are polled and asked to identify any agenda items which could be potential conflict of interest. If identified, the Board member follows the Aspire Health Alliance Conflict of Interest Policy and will recuse themselves from discussion and any Board action. Form 990, Part VI, Section B, line 15 Fiscal year 2023 compensation of the President/Chief Executive Officer was established and approved by the Board of Directors based on a recommendation by the Long-Term Planning and Compensation Committee of the Board. The committee was comprised of independent directors of South Shore Mental Health Center, Inc. In arriving at its recommendation, the committee considered comparability and other data including: 1) Performance evaluations, 2) Contract amendments for the President/CEO for FY22 and FY23, 3) Report of Long-Term Planning and Compensation Committee prepared for the preceding year. Form 990, Part VI, Section C, line 19 The annual audited financial statements are attached to the MA Form PC filed with the Attorney General's Office. This form is open to public inspection. The governing documents are not available to the public. Form 990, Part XII, Line 2C The process has not changed from the prior year. Southeast Community Partnership LLC 1501 Washington Street Braintree MA 02184 821574675 Behavioral health community partner services MA Related -1499 447160 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0