2025-11-14T08:55:58-06:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 863765025 PCHC ATWOOD INC PCHC 4014440400 375 ALLENS AVENUE PROVIDENCE RI 02905 MERRILL THOMAS PRESIDENT 4014440400 2025-11-11 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-11-11 2024 2025-03-06 01:10:19Z MERRILL THOMAS 375 ALLENS AVENUE PROVIDENCE RI 02905 802037 0 X WWW.PROVIDENCECHC.ORG X 2021 RI PCHC ATWOOD WAS CREATED IN MAY 2021 TO CONSTRUCT AND OPERATE A NEW 26,600 SQUARE FOOT HEALTH CENTER. 5 3 0 3 0 0 161877 0 802037 802037 20 0 0 0 963934 802037 0 0 0 0 0 0 0 0 0 671606 683007 671606 683007 292328 119030 14929082 15033916 12771099 12756903 2157983 2277013 PCHC ATWOOD WAS CREATED IN MAY 2021 TO CONSTRUCT AND OPERATE A NEW 26,600 SQUARE FOOT HEALTH CENTER. 0 0 643647 802037 PCHC ATWOOD WAS CREATED IN MAY 2021 TO CONSTRUCT AND OPERATE A NEW 26,600 SQUARE FOOT HEALTH CENTER. THE PROJECT WAS PLACED IN SERVICE ON MARCH 1, 2022. 643647 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 RI X KEVIN CABRAL TREASURER 4014440400 375 ALLENS AVENUE PROVIDENCE RI 02905 MERRILL R THOMAS PRESIDENT 1.00 40.00 X X 0 661692 29253 KEVIN CABRAL TREASURER 1.00 40.00 X X 0 358009 23480 AMBER BICHUN VICE PRESIDENT 0.10 1.00 X X 0 0 0 GREGORY PAOLINO JR SECRETARY 0.10 X X 0 0 0 CHRIS REILLY BOARD MEMBER 0.10 X 0 0 0 0 1019701 52733 0 0 1 0 0 RENTAL INCOME 531390 802037 802037 802037 802037 802037 0 0 39360 39360 5122 5122 192756 192756 445769 445769 683007 643647 39360 0 251973 241598 13867709 1254817 13058661 12612892 1618448 2179426 14929082 15033916 72810 77858 12656539 12679045 41750 0 12771099 12756903 X 2157983 2277013 2157983 2277013 14929082 15033916 119030 0 X X 0 1 X 1 0 X X 1 THE PROVIDENCE COMMUNITY HEALTH CENTERS INC 050368134 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1658922 1658922 10528450 738150 9790300 1680337 516667 1163670 12612892 RESTRICTED CASH 380154 DEFERRED RENT 1799272 2179426 X 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 CONSOLIDATING 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 CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 MERRILL R THOMAS PRESIDENT 0 552492 0 109200 0 0 0 20700 0 8553 0 690945 0 0 KEVIN CABRAL TREASURER 0 311209 0 46800 0 0 0 14927 0 8553 0 381489 0 0 PART I, LINE 3 THE PRESIDENT RECEIVES COMPENSATION FROM THE RELATED ORGANIZATION PROVIDENCE COMMUNITY HEALTH CENTERS (PCHC). PCHC UTILIZES THE BOARD OF DIRECTORS TO REVIEW AND DETERMINE THE PRESIDENT'S SALARY. THE PCHC BOARD OF DIRECTORS THEN VOTES FOR APPROVAL ONCE THE SALARY AMOUNT IS DETERMINED. THE TREASURER RECEIVES COMPENSATION FROM THE RELATED ORGANIZATION PROVIDENCE COMMUNITY HEALTH CENTERS (PCHC). PCHC UTILIZES COMPENSATION MARKET DATA TO ASSESS THE COMPENSATION OF ITS EMPLOYEES. THE CEO OF PCHC APPROVES ALL COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PCHC ATWOOD, INC. MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY ANNUALLY AT THE ANNUAL BOARD OF DIRECTORS MEETING, VERIFYING THAT ALL MANAGEMENT AND BOARD MEMBERS HAVE FILLED OUT THE CONFLICT OF INTEREST FORMS AND ARE FOLLOWING THE SPECIFIED GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 PCHC ATWOOD, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROVIDENCE COMMUNITY HEALTH CENTERS, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROVIDENCE COMMUNITY HEALTH CENTERS INC 375 ALLENS AVENUE PROVIDENCE RI 02905 050368134 HEALTH CENTER RI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0