2025-10-27T14:14:39-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-01-01 510183476 Blackstone Valley Community Health Care Inc BLAC 4017290080 39 East Avenue Pawtucket RI 02860 Craig McAnaugh Chief Financial Officer 4017290080 2025-10-24 1 1 Melissa Magoon CPA P01712842 6036697337 2025-10-24 2024 2025-03-06 01:10:19Z Cristina Pacheco 39 East Avenue Pawtucket RI 02860 29816895 0 X www.bvchc.org X 1990 RI Blackstone Valley Community Health Care is committed to providing high quality affordable care, regardless of the ability to pay, while improving the health status of the population in the lower Blackstone Valley, especially those with the most complex set of medical, behavioral and social needs. BVCHC is committed to building an integrated and accountable system of care, having a primary concern for the health outcomes of our patients, and evidenced by the progressive use of Health Information Technology and superior performance on outcome-based metrics. 10 10 300 64 1491303 0 7649198 5371379 23182877 23737663 428071 512951 40423 63765 31300569 29685758 0 0 0 0 19049431 21391028 0 0 0 11361563 11699070 30410994 33090098 889575 -3404340 29546081 36971445 6838484 13977237 22707597 22994208 X Blackstone Valley Community Health Care is committed to providing high quality affordable care, regardless of the ability to pay, while improving the health status of the population in the lower Blackstone Valley, especially those with the most complex set of medical, behavioral and social needs. BVCHC is committed to building an integrated and accountable system of care, having a primary concern for the health outcomes of our patients, and evidenced by the progressive use of Health Information Technology and superior performance on outcome-based metrics. 0 0 27644178 23801428 Operated a community healthcare center which served approximately 92,991 encounters during the year ended December 31, 2024. 27644178 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 35 0 1 300 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Craig McAnaugh 4017290080 39 East Avenue Pawtucket RI 02860 Jose Raul Figueroa Morales Chair 0.05 0.01 X X 0 0 0 Gabriel Martinez Vice Chair 0.05 0.00 X X 0 0 0 Daniel Correia Secretary 0.05 0.00 X X 0 0 0 Normand DeGuilio Treasurer 0.05 0.01 X X 0 0 0 Mario Bueno Director 0.05 0.00 X 0 0 0 Alba Figueroa Director 0.05 0.00 X 0 0 0 John Gannon Director 0.05 0.00 X 0 0 0 Melinda Gaudreau Director 0.05 0.00 X 0 0 0 Angela Pesare Director 0.05 0.00 X 0 0 0 Vanessa Vigil Director 0.05 0.00 X 0 0 0 Renee Bromley Past Chief Operating Officer 40.00 0.00 X 119506 0 26427 Mark Glovasky Chief Operating Officer 40.00 0.00 X 139662 0 12929 Michael Johnson Past Chief Information Officer 40.00 0.00 X 158311 0 23322 Craig McAnaugh Chief Financial Officer 40.00 0.00 X 98269 0 8860 Morgan Motia Chief Medical Officer 36.00 0.00 X 251589 0 45723 Cristina Pacheco Chief Executive Officer 40.00 1.00 X 305261 0 49574 David Ragosta Past Chief Financial Officer 40.00 0.00 X 132344 0 9030 Lisa Manso Past HR Director 40.00 0.00 X 150823 0 34792 America Foster Associate Medical Director 40.00 0.00 X 315848 0 50351 McKinzie Eggers De Klerk Associate Medical Director 40.00 0.00 X 252940 0 26370 Charlie Imonah Associate Medical Director 40.00 0.00 X 204604 0 43102 Adriana Reyna Physician Assistant 32.00 0.00 X 184149 0 40612 Yanli Ding Dentist 40.00 0.00 X 176405 0 25347 2489711 0 396439 39 0 1 0 NextGen Healthcare PO Box 809390 Chicago IL 60680 Patient Services 756066 Greg Facktor and Associates PO Box 2678 / 1801 W Olympic Blvd Pasadena CA 911992678 Consultants 574755 Affinity Physicians 455 Toll Gate Road Warwick RI 02886 Patient Services 386600 Betty's Cleaning Services 11 Winter Street Cumberland RI 02864 Janitorial Services 270077 Envision Technology Advisors LLC 999 Main Street Pawtucket RI 02860 IT Consultants 258663 12 5126880 244499 5371379 Patient Services 621400 21461642 19970339 1491303 340B Pharmacy 621400 1705207 1705207 Contract Revenue 621400 406052 406052 Insurance proceeds for capital ac 621400 144252 144252 Miscellaneous Income 621400 20510 20510 23737663 512951 512951 194902 131137 63765 63765 63765 29685758 22310125 1491303 512951 X 1566422 1566422 15236934 13374616 1862318 648450 583350 65100 2589359 2196300 393059 1349863 1088063 261800 106306 106306 3572228 3096932 475296 13295 10716 2579 320229 258123 62106 881826 685366 196460 195876 157887 37989 350663 282653 68010 1169491 942673 226818 257237 207347 49890 Program Supplies 3913762 3913762 Miscellaneous 598000 482020 115980 Repairs & Maintenance 320157 258064 62093 33090098 27644178 5445920 0 X 1700 1800 15813093 14463271 566077 434868 2706245 1534806 441858 474307 157366 483540 39802154 20378869 8449544 19423285 27160 57125 1383038 98443 29546081 36971445 1927425 2312937 48354 20817 4777603 4458088 7126375 85102 59020 6838484 13977237 X 22656164 22714775 51433 279433 22707597 22994208 29546081 36971445 X -3404340 3690951 X X 0 1 X 1 1 1 X 9931595 6411190 9294665 7649198 5371379 38658027 9931595 6411190 9294665 7649198 5371379 38658027 38658027 171769 189064 103536 468494 576716 1509579 40167606 110149902 0.96240 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750783 1750783 28166864 11046285 17120579 9729063 9332584 396479 155444 155444 19423285 Operating Lease Liability 58050 Finance Lease Liabilities 970 59020 X Part X, Line 2: BVCHC and the Support Corporation are public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the entities are exempt from state and federal income taxes on income earned in accordance with their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. X X X 1 0 0 0 0 0 0 1 0 America Foster Associate Medical Director 315848 0 0 0 0 0 18951 0 31400 0 366199 0 0 0 Cristina Pacheco Chief Executive Officer 305261 0 0 0 0 0 18316 0 31258 0 354835 0 0 0 Morgan Motia Chief Medical Officer 251589 0 0 0 0 0 14523 0 31200 0 297312 0 0 0 McKinzie Eggers De Klerk Associate Medical Director 252940 0 0 0 0 0 12545 0 13825 0 279310 0 0 0 Charlie Imonah Associate Medical Director 204604 0 0 0 0 0 12276 0 30826 0 247706 0 0 0 Adriana Reyna Physician Assistant 184149 0 0 0 0 0 11049 0 29563 0 224761 0 0 0 Yanli Ding Dentist 176405 0 0 0 0 0 10584 0 14763 0 201752 0 0 0 Lisa Manso Past HR Director 97876 0 0 0 52947 0 4386 0 30406 0 185615 0 0 0 Michael Johnson Past Chief Information Officer 158311 0 0 0 0 0 9119 0 14203 0 181633 0 0 0 Mark Glovasky Chief Operating Officer 132393 0 0 0 7269 0 8366 0 4563 0 152591 0 0 0 Part I, Line 4a Lisa Manso, Past HR Director, received severance payments of $52,947 from the organization during 2024. Part I, Line 7 During 2024, the Organization paid retention bonuses to C-Suite level staff to assist in retaining the senior leadership team. The bonuses were approved by the Board of Directors. A RI Health and Educational Building Corp 521300173 2018-02-15 5747759 To refinance 2011 bond 0 0 0 A 933123 5747759 5747759 2012 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 0 Schedule K, Part IV, Arbitrage The Organization by its tax regulatory agreement dated August 2, 2011 is required to calculate any rebate due every five years subsequent to the date of the agreement. Form 990, Part VI, Section A, line 4 The Organization amended their bylaws during 2024 to make clarifications around the appointment and removal of Board Members. Form 990, Part VI, Section B, line 11b Internal management does a detailed line by line review of the Form 990 prior to it being filed. Any questions from this review are discussed and resolved with the preparer prior to being shared with the board. The Form 990 will only be released once all questions raised by internal staff and the board have been resolved. Form 990, Part VI, Section B, line 12c Board members and Leadership staff must disclose any conflicts of interest. The conflict of interest forms are filled out yearly and compiled by the compliance officer. The compliance officer ensures that Board or staff recuse themselves from any discussion or decision making where there could be a perceived conflict of interest. Form 990, Part VI, Section B, line 15 The Chief Executive Officer's compensation is approved by the board. To assist in determining the Chief Executive Officer's compensation level, the board looks at job duties, job performance, accomplishments, new goals and objectives, and salary information of other health centers of similar size and scope. The Chief Executive Officer approves the compensation for all other officers. In determining the compensation level of each officer, the Chief Executive Officer will review job duties, job performance, accomplishments, new goals and objectives, and salary information of other health centers of similar size and scope. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part IX, line 11g Other Fees: Program service expenses 3,096,932. Management and general expenses 475,296. Fundraising expenses 0. Total expenses 3,572,228. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Blackstone Valley Community Health Care, Inc. 39 East Avenue Pawtucket, RI 02860 EIN: 51-0183476 Blackstone Valley Community Health Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Transfer from Affiliate 3,690,951. Form 990, Part XII, Line 2c The Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of independent accountants. BVCHC Support Corporation 39 East Avenue Pawtucket RI 02860 822269480 Support of Blackstone Valley Community Health Care, Inc. RI 501(c)(3) Line 12a Blackstone Valley Community Health Care Inc 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 BVCHC Support Corporation K 628664 FMV BVCHC Support Corporation S 3690951 FMV