2026-08-14T12:26:43-05:00 2025-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-10-01 237425849 NEIGHBORHEALTH CORPORATION NEIG 6175684570 10 GOVE STREET EAST BOSTON MA 02128 JAMES HAZARD PRESIDENT & CEO 6175684570 2026-08-14 1 1 MATTHEW HUTT CPA P01070603 5083669100 2026-08-14 2024 2025-03-06 01:10:19Z JAMES HAZARD 10 GOVE STREET EAST BOSTON MA 02128 297511190 0 X WWW.NEIGHBORHEALTH.COM X 1974 MA NEIGHBORHEALTH'S MISSION IS TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, AND COMPASSIONATE, HIGH-QUALITY HEALTH CARE SERVICES TO ALL WHO LIVE AND WORK IN OUR SERVICE AREA, REGARDLESS OF ABILITY TO PAY, WHILE UPHOLDING DIVERSITY, EQUITY, AND INCLUSION AT THE CORE OF ALL THAT WE DO. 13 13 1616 96 28958 0 63746020 52173894 158104167 179977998 1915445 1073191 24179265 44513930 247944897 277739013 0 0 0 0 136093776 145579402 0 0 0 123000763 133286125 259094539 278865527 -11149642 -1126514 172152137 174245787 59869848 59807886 112282289 114437901 X NEIGHBORHEALTH'S MISSION IS TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, AND COMPASSIONATE, HIGH-QUALITY HEALTH CARE SERVICES TO ALL WHO LIVE AND WORK IN OUR SERVICE AREA, REGARDLESS OF ABILITY TO PAY, WHILE UPHOLDING DIVERSITY, EQUITY, AND INCLUSION AT THE CORE OF ALL THAT WE DO. 0 0 119392471 85269949 IN FISCAL YEAR 2025 THE NEIGHBORHEALTH CORPORATION CORP. CONTINUED ITS MISSION TO PROMOTE AND SUSTAIN HEALTHY COMMUNITIES, FAMILIES, AND INDIVIDUALS BY PROVIDING ACCESSIBLE, PERSON-CENTERED, COMPASSIONATE, HIGH-QUALITY HEALTH CARE SERVICES TO EVERYONE WHO LIVES AND WORKS IN OUR SERVICE AREA, REGARDLESS OF THEIR ABILITY TO PAY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, NEIGHBORHEALTH CORPORATION PROVIDED 390,622 PATIENT VISITS. 81716405 96608920 THE NEIGHBORHOOD PACE PROGRAM CONTINUED TO PROVIDE COMPREHENSIVE, ALL-INCLUSIVE CARE FOR OLDER ADULTS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE PROGRAM DELIVERED DIRECT CARE TOTALING 11,178 MEMBER MONTHS FOR ITS PACE PARTICIPANTS. 32014603 42371595 THE PHARMACY PROVIDES ONSITE AND HOME-DELIVERED PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS. PATIENTS ALSO HAVE ACCESS TO DISCOUNTED PRESCRIPTIONS THROUGH SELECT 340B PHARMACY PARTNERS IN THE SURROUNDING AREA.DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION FILLED 592,642 PRESCRIPTIONS. 233123479 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 897 0 1 1616 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JAMES HAZARD 6175684570 10 GOVE STREET EAST BOSTON MA 02128 RITA SORENTO CHAIR 2.00 1.00 X X 0 0 0 DORIS VIRGINIA RUBIO VICE CHAIR 2.00 1.00 X X 0 0 0 SANDRA CAGGIANO TREASURER 2.00 1.00 X X 0 0 0 LAWRENCE F KEEGAN JR ASSISTANT TREASURER 2.00 1.00 X X 0 0 0 JENNIFER C BLANCO CLERK 2.00 1.00 X X 0 0 0 NANCY M CHRISTOFF DIRECTOR 2.00 1.00 X 0 0 0 ERIKA WILKINSON ESQ DIRECTOR 2.00 1.00 X 0 0 0 ALLISON ENG DIRECTOR 2.00 1.00 X 0 0 0 LOUIS SCAPICCHIO DIRECTOR 2.00 1.00 X 0 0 0 FRANK M RAMIREZ DIRECTOR 2.00 1.00 X 0 0 0 JEAN STAROPOLI DIRECTOR 2.00 1.00 X 0 0 0 JOSEFINA SILVA DIRECTOR 2.00 1.00 X 0 0 0 MAYRA NEGRON-ROCHE DIRECTOR 2.00 1.00 X 0 0 0 GREGORY WILMOT PRESIDENT & CEO (UNTIL 5/25) 39.00 1.00 X 553312 0 50910 RYAN BOXILL EXECUTIVE VP & COO (UNTIL 6/25) 40.00 X 426382 0 40699 JAMES HAZARD PRESIDENT & CEO/ CFO 39.00 1.00 X 357326 0 38837 DR JULIO MAZUL CHIEF MEDICAL OFFICER 40.00 X 330243 0 43996 DR JACKIE FANTES CHIEF MEDICAL OFFICER (UNTIL 7/24) 40.00 X 282906 0 4676 DR JAMES PEDULLA MEDICAL DIRECTOR/PACE 40.00 X 295055 0 36378 DR CATHERINE SILVA MEDICAL DIRECTOR ADULT MEDICINE 40.00 X 287848 0 35550 DR JUAN HUANUCO PEREZ PHYSICIAN 40.00 X 274199 0 7158 DR DAVID GUNTHER PHYSICIAN 40.00 X 280898 0 9532 DR MONICA MENDOLA PHYSICIAN 40.00 X 274199 0 8500 3362368 0 276236 353 0 1 0 BLUEWATER EMERGENCY PARTNERS LLC PO BOX 270 SOUTH FREEPORT ME 04078 MEDICAL SERVICES 7285323 CORNERSTONE HEALTH SOLUTIONS LLC 1 BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 MEDICAL CONSULTANTS 2523475 BOSTON UNIVERSITY MEDICAL CENTER RADIOLO ONE BOSTON MEDICAL CENTER BOSTON MA 02118 MEDICAL SERVICES 2182147 AMERICAN MOBILE NURSING HEALTHCARE INC 12400 HIGH BLUFF DRIVE SAN DIEGO CA 92130 MEDICAL CONSULTANTS 1910180 BU FAMILY MEDICINE ONE BOSTON MEDICAL CENTER PLACE DOW BOSTON MA 02118 MEDICAL SERVICES 1786821 78 40344670 11829224 52173894 PACE REVENUE 621610 96608920 96608920 NET PATIENT SERVICE REVENUE 621400 83369078 83369078 179977998 1073191 1073191 235726 0 235726 235726 23220 212506 62149510 19772177 42377333 42371595 5738 OTHER INCOME 900099 1535154 1535154 RESIDENCY TRAINING INCOME 900099 294823 294823 BMC PHYSICIANS REIMBURSEMENT INCO 900099 40000 40000 30894 30894 1900871 277739013 224250464 28958 1285697 2129287 2129287 120316705 98687736 21628969 1936616 1643920 292696 13246472 10747658 2498814 7950322 6412948 1537374 416761 38524 378237 265274 265274 82025 82025 171728 171728 879496 616081 263415 9473999 7066186 2407813 3123516 2625201 498315 7548862 7436037 112825 969775 444872 524903 PURCHASED SERVICES 37324244 33664767 3659477 MEDICAL EXPENSES 37026046 36971036 55010 INSTITUTIONAL EXPENSES 23666888 23666888 OTHER ADMIN EXPENSES 12337511 3101625 9235886 278865527 233123479 45742048 0 4356480 9975450 4406329 4799615 8747368 3323456 15661989 18669698 3408894 3505450 3252338 3971680 5042321 5135068 136666216 46869220 78019500 89796996 22790298 22497619 26466620 12570755 172152137 174245787 34847462 36502936 12322658 11698332 12699728 11606618 59869848 59807886 X 104881108 110860616 7401181 3577285 112282289 114437901 172152137 174245787 X -1126514 2205196 1076930 X X 0 1 X 1 1 1 X 64270884 65263576 54974154 63746020 52173894 300428528 64270884 65263576 54974154 63746020 52173894 300428528 300428528 326238 508986 1818770 2013153 1285697 5952844 306381372 922893420 0.98060 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 82025 0 0 82025 0 PART II-B, LINE 1: REPORTS ON STATE LEGISLATIVE ACTIVITIES. 7500848 7500848 88096686 19556282 68540404 8501369 5732308 2769061 29862498 19246378 10616120 2704815 2334252 370563 89796996 CSR LIFE INSURANCE 1412899 DUE FROM RELATED PARTY 165552 RESTRICTED CASH 4373421 RIGHT-OF-USE ASSET - OPERATING LEASES 5574579 CONSTRUCTION IN PROCESS 1044304 12570755 GENERAL RESERVE 726991 POST RETIREMENT BENEFIT 150000 DUE TO THIRD PARTIES 3983119 CONDITIONAL GRANT ADVANCE 961688 OPERATING LEASE LIABILITIES 5784820 11606618 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 CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X X X X X X 0 0 0 0 0 0 0 0 0 GREGORY WILMOT PRESIDENT & CEO (UNTIL 5/25) 529312 0 24000 0 0 0 27865 0 23045 0 604222 0 0 0 RYAN BOXILL EXECUTIVE VP & COO (UNTIL 6/25) 416882 0 9500 0 0 0 29195 0 11504 0 467081 0 0 0 JAMES HAZARD PRESIDENT & CEO/ CFO 347526 0 9800 0 0 0 9215 0 29622 0 396163 0 0 0 DR JULIO MAZUL CHIEF MEDICAL OFFICER 320243 0 10000 0 0 0 30449 0 13547 0 374239 0 0 0 DR JAMES PEDULLA MEDICAL DIRECTOR/PACE 295055 0 0 0 0 0 6869 0 29509 0 331433 0 0 0 DR CATHERINE SILVA MEDICAL DIRECTOR ADULT MEDICINE 287848 0 0 0 0 0 6417 0 29133 0 323398 0 0 0 DR DAVID GUNTHER PHYSICIAN 268398 0 12500 0 0 0 6976 0 2556 0 290430 0 0 0 DR JACKIE FANTES CHIEF MEDICAL OFFICER (UNTIL 7/24) 282906 0 0 0 0 0 4676 0 0 0 287582 0 0 0 DR MONICA MENDOLA PHYSICIAN 259199 0 15000 0 0 0 5947 0 2553 0 282699 0 0 0 DR JUAN HUANUCO PEREZ PHYSICIAN 259199 0 15000 0 0 0 7158 0 0 0 281357 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AUTHORITY 043431814 2017-09-01 7000000 TO PROVIDE A LOAN TO CHASE IF TO MAKE QUALIFIED EQUITY INVESTMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AUTHORITY 043431814 2020-03-06 7904823 TO REFINANCE 2012 BONDS 0 0 0 A 1012170 7000000 7000000 2017 0 1 1 1 B 2194321 7904823 7904823 2020 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS NOTIFIED VIA EMAIL THAT THE FORM 990 AND MA FORM PC HAS BEEN COMPLETED AND MADE AVAILABLE TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EMPLOYEES, MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH INDIVIDUAL BY VIRTUE OF HIS OR HER ACTIVITIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMMUNICATED TO ENSURE INDIVIDUALS WITH OUTSIDE RELATIONSHIPS DO NOT INAPPROPRIATELY PARTICIPATE IN BUSINESS DECISIONS OF THE ORGANIZATION IN WHICH THEY ARE NOT INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR THE PRESIDENT AND CEO ARE GOVERNED AND OVERSEEN BY THE BOARD OF DIRECTORS. THE BOARD ESTABLISHED A COMPENSATION COMMITTEE, MADE UP OF DISINTERESTED TRUSTEES, WHO ARE GIVEN THE AUTHORITY TO ESTABLISH COMPENSATION FOR THE PRESIDENT AND CEO. THE COMPENSATION COMMITTEE PERFORMS ANNUAL REVIEWS AND APPROVES EXECUTIVE COMPENSATION FOR THE PRESIDENT AND CEO. IN ORDER TO ASSIST THE COMMITTEE IN ITS RESPONSIBILITIES, THE COMPENSATION COMMITTEE HIRES INDEPENDENT, OUTSIDE COMPENSATION CONSULTANTS TO ADVISE THE COMMITTEE ON THE REASONABLENESS OF THE OVERALL EXECUTIVE COMPENSATION. THE COMMITTEE WORKS WITH THESE CONSULTANTS TO ENSURE THAT ALL COMPENSATION IS REASONABLE, MEETS ALL REGULATORY REQUIREMENTS, AND IS COMPETITIVE WITHIN THE RELEVANT MARKET. COMPENSATION FOR SENIOR STAFF IS OVERSEEN BY THE PRESIDENT AND CEO, AND IS BASED UPON BENCHMARKS FROM AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ATTORNEY GENERAL'S OFFICE (AGO) CHARITY PORTAL. FORM 990, PART XI, LINE 9: NET GAIN ON NMTC UNWIND 3,271,762. NET ASSET TRANSFER -2,194,832. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED DURING THE YEAR. TEN GAROFALO STREET CORPORATION 10 GOVE STREET EAST BOSTON MA 02128 821162875 SUPPORT FOR NEIGHBORHEALTH CORPORATION MA 501(C)(3) LINE 12A, I NEIGHBORHEALTH CORP 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 TEN GAROFALO STREET CORPORATION R 2194832 NET ASSET TRANSFER