Moment meeting the - Edward M ...

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Moment meeting the - Edward M ...
ANNUAL REPORT 2020

   meeting                               the

moment
CONTINUITY OF CARE IN TIMES OF CRISIS
Moment meeting the - Edward M ...
K EN N EDY C O M M U N I T Y H E A LT H

                                          moments of
                                          Dear Friends and Colleagues,
                                          2020 was one of the most challenging
                                          years we have faced in modern
                                                                                   to look no further than inside our
                                                                                   health center doors to find the true
                                          history. Filled with crises, personal    heroes of the day. Across all sites and
                                          and community loss and unrest, it        departments Kennedy Community
                                          took our collective ingenuity and        Health’s team sprang into action
                                          creativity to find a new way of living   to keep access open and provide
                                          as a global society. With our eyes       continuity of care for our patients.
                                          ever focused on our mission, Kennedy     Their dedication to our mission, “to
                                          Community Health’s team seized the       help people live healthier lives,”
                                          moment by reimaging, restructuring       shone as living rooms turned into
                                          and rebuilding our operations to         offices and exam rooms, tents were
                                          better serve our patients and the        erected to ensure the safety of our
      Stephen J. Kerrigan                 community ensuring access to             facilities, school-based health center
      President and CEO                   equitable health care for all.           space became homeless shelters
                                            Throughout the course of the year,     and parking lots became prime
                                          our resiliency was tried and proven      clinical space for drive-up testing
                                          time and time again. As Mister           and vaccinations. At every step, our
                                          Rogers reminds us, in every crisis       team was poised and ready to serve
                                          there are people helping. You needed     patients and community.
Moment meeting the - Edward M ...
ANNUAL REPORT      2020

strength
     Our resolve was also bolstered
  by outstanding community
                                           being over, as we continue to roll-out
                                           vaccines throughout the community
  support, through unsolicited grants,     and find ways to maximize
  handmade masks, lunches for front        our clinical space to provide
  line staff and other kind gestures       comprehensive and compassionate
  of thanks and gratitude. Despite         care to all in our community.
  needing to stay apart, the challenges    However, no matter the hurdles 2021
  of the time invoked a beautiful          brings our way, as always, Kennedy
  community-wide coming together           Community Health is prepared to
  with neighbors helping neighbors, as     meet the moment. Onward.
  we stood together in support of racial
  justice, health equity and a better
  future for all.                                                                   Valerie Zolezzi-Wyndham
     As trying as 2020 was, we closed                                               Board Chair
  out the year with a resurgence of
  hope, delivering the long-anticipated
  first round of the COVID-19 vaccine.
  And that was just the beginning. Our
  work as a team isn’t even close to
K EN N EDY C O M M U N I T Y H E A LT H

                                            continuity of
                                            2020
                                            was a year marked by the worst
                                            pandemic the world has seen in
                                                                                    Directors and leadership, and the
                                                                                    resilience and dedication of our
                                            over a century; life as we knew it      entire staff resulting in no lay-offs
                                            came to a screeching halt when          or furloughs due to the pandemic.
                                            the dangerous and deadly novel          Forever guided by our mission to
                                            coronavirus spread quickly across       “help people live healthier lives,”
Forever guided                              every community in every corner of      Kennedy Community Health
by our mission                              the globe. While no one could have      prioritized keeping patients and staff
                                            predicted or anticipated the level of   safe. Thanks to the Health Center’s
“to help                                    disruption or devastation, Edward       forward-thinking investment in its

 people live                                M. Kennedy Community Health
                                            Center (Kennedy Community Health)
                                                                                    technology infrastructure, many
                                                                                    of Kennedy Community Health’s
 healthier                                  met the moment by pivoting our          staff transitioned to remote work,
 lives”                                     operations on a dime to be poised
                                            and ready to serve and protect
                                                                                    reducing traffic in our sites and
                                                                                    minimizing the risk of spread. Within
                                            our community.                          24 hours of the lockdown, Kennedy
                                              Exemplifying its “spirit of           Community Health was delivering
                                            excellence,” these drastic changes      100% of our behavioral health
                                            were sweeping and took quick and        services remotely and in a matter
                                            decisive action from our Board of       of a week, more than 80 percent of
  2
ANNUAL REPORT         2020

care
                                                  Patient safety remained a number one
                                                 priority: telehealth visits; uninterrupted
                                                 access to on-site pharmacy; rolling out
                                                          COVID-19 vaccines in late 2020.

  all of our services were delivered         on site while maintaining a safe
  through telehealth.                        environment. Providing health care
     This rapid transition to telehealth     to patients with co-morbidities
  services, however, identified gaps in      and offering COVID-19 testing, for
  patient access to personal devices         example, were essential services
  and technology central to ensuring         that required in-person visits. As
  continuity of care. With the support       such, our team implemented new
  of our grant funders, Kennedy              work flows that allowed Kennedy
  Community Health was able to               Community Health to keep our
  secure a number of cell phones and         health centers open without
  other vital home health screening          interruption for the duration of the
  devices for patients with identified       crisis. Screening and testing tents
  need, allowing our patients’ access        were set up outside in our parking
  to their clinical providers, eliminating   lots to maintain a safe and healthy
  barriers to care.                          environment for all, and new
     While telehealth proved to be           technology was implemented to
  a successful venue, the Kennedy            screen staff for symptoms before
  Community Health team recognized           they reported to work, identifying
  the importance of identifying              potential exposure or illness
  ways to keep bringing patients             before anyone stepped on site.
                                                                                              3
K EN N EDY C O M M U N I T Y H E A LT H

             Additionally, while only providing       to deal with Social Determinants
             urgent or emergent oral health           of Health (SDoH) that keep our
             care in the early phase of the           patients from living a healthy life.
             pandemic, our dental department          Unfortunately, it became evident
             became fully operational in early        quickly that the COVID-19 pandemic
             summer, as did our optometry             was disproportionately impacting
             practice. Both of these services         our patients, many of whom were
             were delivered in accordance with        already considered low-income
             state guidelines, and in spite of        or experiencing food insecurity,
             increased appointment spacing to         poor housing and other economic
             allow for both social distancing and     hardships. Working both remotely
             increased sanitation measures, were      and on-site, our CHWs worked
             eventually brought back up to pre-       tirelessly to address the SDoH, as
             COVID levels.                            well as educate our patients about
                Kennedy Community Health also         the virus, how to stay safe, and most
             ensured that our social services staff   important how to access health care.
             were fully functional at all times.         Because of our team’s ability
             Even before the pandemic, Kennedy        to meet the moment in time we
             Community Health built a robust          were all facing, we were able to
             community health worker (CHW)            keep access to care open for all
             team across all health center sites      of our patients and in fact, our
                                                      rate of patients not showing up for
                                                      appointments dropped from 22% to
        After brief closures, dental and
        optometry services resumed in                 less than 13%, leading to an overall
        accordance with state guidelines;             increase in medical and behavioral
        North High school-based health center         health patient visits compared to the
4       converted to homeless shelter                 same time in 2019.
ANNUAL REPORT          2020

                                                                           WORCESTER

At our flagship
 Worcester site,
 swift action to implement infection protocol processes
 were needed to keep patients and staff safe in this large, three floor facility.
 Reduced patient appointments supported social distancing in waiting
 areas and patient flow was redirected to maintain safety throughout the
 facility. Thanks to newly established community groups, like Mutual Aid
 Worcester, Face Masking Working Group, area dental offices, local nail
 salons, and other businesses, Kennedy Community Health – Worcester was
 able to secure personal protective equipment (PPE) for staff and patients
 early during the widespread shortages. With the outpouring of community
 support and targeted COVID-19 relief grant funding, staff was also able
 to identify high-risk or high-need patients who needed assistance and
 guidance in securing face masks and other supplies to protect themselves
 and their family, while also distributing masks in the screening tents outside
 the building for any patients or visitors to the site. Our Worcester team
 also worked tirelessly with our community
 partners to host three COVID-19 testing
 clinics that served over 1,000 individuals.              Community-wide partnerships
                                                           aimed to increase community
                                                         testing efforts; frontline worker
                                                    appreciation; flu vaccination clinics
                                                                            during the fall    5
K EN N EDY C O M M U N I T Y H E A LT H

             As a result of a
                                                                                       FRAMINGHAM

             long-standing
               partnership
                   between Kennedy Community Health and the Greater Boston
                   Food Bank, our Framingham Health Center site hosts food distributions on
                   the third Thursday of each month. With the help of volunteers, this operation
                   was made COVID-safe with drive through pick up to ensure proper social
                   distancing was maintained at all times. Our team noted an uptick in the
                   number of families coming to these distributions, often times running out
                   of food bags within an hour or two. This prompted the team to work to
                   secure funding from the Foundation for MetroWest to provide grocery store
                   gift cards to patients with identified food insecurity to provide immediate
                   assistance. Our team of Community Health Workers along with the SNAP
                                                      Outreach Coordinator has also worked with
                                                      patients to identify additional community
        Doors remained open throughout                resources, like food pantries and SNAP/
        to ensure access to in-person                 HIP applications and enrollment assistance,
        services: infant check-ups; free
                                                      to help provide long-term support and
        pre-packaged food distributions
                                                      stabilization of needs.

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ANNUAL REPORT        2020

                                                                            MILFORD

Thanks to
on-going support
of the Community Health Network Area-6 (CHNA-6), Kennedy
Community Health was able to provide home health screening devices,
namely blood pressure cuffs and pulse oximeters, to patients receiving care
via telehealth appointments. These tools are not covered by health insurance
for many patients but are instrumental in ensuring that our patients, no matter
where they are located when they’re receiving care from us, receive the same
level of high-quality care and attention as they would if we were in the same
room. This approach was particularly impactful for high-risk or complex care
patients, for whom it was most dangerous to receive care in person but also
for whom any lapses or breakdowns in the continuum of care could be the
most detrimental.
   Again, through the generosity of the CHNA-6,
our Milford team was able to secure grocery
                                                             Outdoor screening tents were
store gift cards to address food insecurity, and             constructed to keep staff and
diapers, for families with young children to be      patients safe; COVID-19 vaccinations
better able to meet the hygiene needs of their                   began in December 2020
infants and toddlers.

                                                                                             7
K EN N EDY C O M M U N I T Y H E A LT H

         Keeping access open to
              Behaviorial Health
              The COVID-19 pandemic dramatically      the Commonwealth, and the country.
              changed everyone’s daily lives. It      As leaders in providing culturally and
              turned everything upside down: how      linguistically competent behavioral
              we socialize, how we go to work and     health care, Kennedy Community
              school, where and how we spend          Health prioritized continued and
              our time. Little was known about        uninterrupted access to these services
              the novel coronavirus when it first     during this time of unprecedented
              emerged, introducing new stressors      stress.
              and anxieties: how it spread, how far      With almost no disruption to patient
              it could travel, how it responded to    care, Kennedy Community Health’s
              warm weather, how to treat it, and      Behavioral Health team transitioned
              how to protect ourselves and family.    overnight from an entirely in-person
              These stressors created a mental        and on-site service delivery structure to
              health crisis across our community,     a fully virtual platform. Our dedicated
                                                      Behavioral Health providers jumped
                                                      right in, taking patient appointments
        IT infrastructure upgrades were               from their homes, to ensure that their
        instrumental to a successful pivot to         patients had access to the support they
        telehealth; staff maintained sense of         needed during the crisis.
        community and togetherness during
        a difficult year

8
ANNUAL REPORT           2020

specialty services
   SUD Services/MAT Program
   Kennedy Community Health partners          and beyond. With permission from
   with individuals who have substance        federal and state authorities, Kennedy
   use disorders, including alcohol use       Community Health was able to further
   and opioid use disorders. Within           increase access to this specialized
   our Substance Use Disorder (SUD)           care via telehealth; telehealth has
   program, we offer Medication Assisted      been successful in breaking down
   Treatment (MAT) as a treatment             barriers to care for those whose
   modality to help our patients with         schedules, geographic location and/
   SUD enter and stay in remission.           or transportation challenges would
   As a chronic disease that requires         previously have precluded them from
   high-quality, low-barrier, and easily      seeking care. Kennedy Community
   accessible care, Kennedy Community         Health has also maintained access to
   Health prioritizes continued and           walk-in appointments, for those who
   uninterrupted access to these vital        prefer to receive in-person care, and
   services. This helps us to fully meet      has extended its evening hours once
   people where they are in their recovery    per week.
   journey, and provide the full range
   of support and services from which
   they can benefit. During the COVID-19                Increased access to telehealth
   pandemic, this meant opening                        services opened access to many
   additional access points to ensure            services; access to in-person services
                                                          were maintained throughout
   continuity of care throughout the crisis                                                   9
K EN N EDY C O M M U N I T Y H E A LT H

              Outreach & Enrollment
               With sweeping job losses and the          adapted to these challenges and
               economic crisis caused by long-           re-imagined their insurance outreach
               term closures and spiking rates           model.
               of unemployment, many in our                 Unfortunately, the pandemic limited
               community lost their employer-            the amount of in-person encounters
               sponsored health insurance and            the team could provide due to social
               were left uninsured during an             distancing and other viral reduction
               unprecedented health crisis. To provide   protocols. Community outreach
               the community with the counseling,        sites were closed, outreach events
               education, and application assistance     postponed or canceled, and walk-in
               they desperately needed, Kennedy          appointments were temporarily ceased
               Community Health’s Insurance              in order to remain in compliance with
               Outreach and Enrollment team quickly      guidelines. However, this allowed the
                                                         team to get creative with the way they
                                                         triage client needs, while increasing the
         Navigators provided on-site,                    ease and accessibility of services by
         telephonic and email assistance;                offering direct assistance via telephone
         front desk and clinical staff assist            visits, and email/direct phone line
         connecting patients with the team

10
ANNUAL REPORT         2020

assistance. As a certified Massachusetts     protocols between visits. Long-
Health Connector Navigator site, Kennedy     standing relationships and community
Community Health’s team was also             partnerships have continued to bring in
granted permission to complete online        referrals for those in need beyond the
applications for patients and community      scope of Kennedy Community Health’s
members.                                     patient population.
  For assistance with more complex
insurance needs or for patients identified
with insurance lapses on-site at our
Health Center sites, Outreach and
Enrollment maintained limited in-person
appointments at our Worcester and                  Clinical teams adapted to changing
Framingham locations. This allowed              guidelines; Kennedy Community Health
the team to provide the best level of                  nurses stepped up to administer
assistance possible, while implementing         COVID-19 vaccines; staff rolled up their
                                                              sleeves to receive the shot
necessary social distancing and
appointment spacing, avoiding waiting
room back up, and ensuring sanitation

                                                                                            11
K EN N EDY C O M M U N I T Y H E A LT H

We are grateful to the

                                          Friends
on-going support of our generous
                                                                              of the Edward M. Kennedy
donors. Thank you to all for your
                                                                              Community Health Center
contributions!

                                          Edward M. Kennedy Circle                Charles Estus Circle
                                          ($25,000+)                              ($10,000-$24,999)

       Edward M. Kennedy Community        Blue Cross Blue Shield Foundation       Community Health Network Area-6
       Health Center Board of             Community Care Cooperative              Eastern Bank
       Directors-2020                     Direct Relief                           Fallon OrNda
       Jennifer Ehrlich                   Foundation for MetroWest                Harvard Pilgrim Healthcare
       Jonna Gifford                      George I. Alden Trust                   Marjorie Albright Stevens
       Ajayi Harris                       Greater Worcester Community             Project Bread
                                            Foundation
       Gail Hormats
                                          Mass Health Connector
       G. Warren Manigault                                                        President’s Circle
                                          Mass Health PAIG
       AiVi Nguyen                                                                ($5,000-$9,999)
                                          Mass League of Community
       Raul Porras                                                                Alice C.A. Sibley Fund of the GWCF
                                            Health Centers
       Stuart Pynn                        MetroWest Health Foundation             City Block
       Susan Seppa                        The Health Foundation of Central Mass   Eastern Bank Charitable Foundation
       Valerie Zolezzi-Wyndham            UMass Memorial Health Care              Herrman Family Foundation
                                          Worcester Together                      Reliant Foundation
                                                                                  United Healthcare

12
ANNUAL REPORT   2020

Community Health Stewards             Highland Street Foundation       Charles Breckling
($1,500-$4,999)                       Integrated Rx                    Kenneth Brissette
Akuity Technologies                   Mr. and Mrs. Pete Kavanaugh      Michele Brown
Eversource Foundation                 Stephen J. Kerrigan              Theresa Burke
LabCorp                               G. Warren Manigault              Kathleen Byrnes
Leah and Patrick Gallivan             Susan Melucci                    Jesse Caplan
Partners Healthcare                   Open Sky                         Kimberly Carvalho
Mass League of Community              Mr. and Mrs. Alexander Randall   Kathleen Comer
  Health Centers                      Reliant Medical Group            Sandra Coyne
March of Dimes                        John Riccio                      Linda Cragin
Philip W. Johnston Associates, Inc.   Shannon Hunt Scott               Christine Crean
Senior Whole Health                   Susan Seppa                      Leopoldo Negron Cruz
Workers Credit Union                                                   Melicia DaCosta
Valerie and Kevin Zolezzi-Wyndham                                      Elizabeth Dobles, MD
                                      Community Health Supporters
                                                                       Gina D’Ottavio MD
                                      ($10-$499)
                                                                       Sheilah H. Dooley
Community Health Benefactors          Nora Alarcon                     Tina Dombrowski
($500-$1,499)                         Sanji Alwis                      Lisa Drexhage
Advocates                             Kevyn Ashton                     Heidi Ebers
Regina Aldisert                       Peter Backiel                    Kristen Ells
Louis Brady                           Katy Barobosa                    Albert Faul
James Brett                           Alex Bausch                      Barbara Fields
Robert and Deval Shah-Canning         Maureen Belger                   Allen W. Fletcher
Bowditch and Dewey                    Jenny M. Berrospi                Michael Foley
Cornerstone Bank                      Janet Beyer                      Heloisa Fontes
First Congregational Church           Maura Bilafer and family         Jeffrey and Kristin Fox
Howard Ehrlich                        David Bodah                      Gloria Franqui
                                      Angelique Bouthot                David Gasson
Jennifer Ehrlich                                                                                        13
Matt Ehrlich                          Brian Boyle
K EN N EDY C O M M U N I T Y H E A LT H

     continued
     Community Health Supporters          Benjamin Lizotte                  Raul Porras
     ($10-$499)                           Kristen Lizotte                   Claudia Pouravelis
     Diane Gould                          Christopher Loh                   Sheela Pradhan
     Jodie Gerulaitis                     Maggie Loh                        Stuart Pynn
     Evelyn Gomez                         Kathleen Marcoux                  Susan Reardon
     Mary Jane Grace                      Dr. and Mrs. Roger McCarthy       Jill Reilly
     Paula Green                          Toni and Michael McGuire          Candice Richardson
     Anne Hardiman                        Ashley McNamara                   Jadelisse Rivera
     Elizabeth Gail Hayden                Philip McNamara                   Lisette Robertson
     Ajayi Harris                         Sarah McRae                       Dave Rodrigues
     Jason Hinkle                         Amanda Mehaffey                   Magda Rodriguez
     Catherine Hoey                       Middlesex Charitable Foundation   Alberto Sagastume
     Gail Hormats                         Susan Moriarty                    Kimberly Salmon
     David Kahn                           Catarina Muller                   Diane Salvi
     Willa Kahn, MD                       AiVi Nguyen                       Stephanie Salvi
     Paula Kaminow                        Darlene O’Connor                  Judith Salza
     Kavanaugh Family Foundation          Ericka Olivera                    Errica Saunders
     Kathleen Keavany                     Mark J. Onanian                   Lucas Schleusener
     Michael Kelleher                     Randy Marles Orabone              Sue Schlotterbeck
     Deirdre Kells                        Brooke O’Reilly                   Lisetta D. Shah MD
     Patrick Kennedy                      Maria Ortiz                       Maureen Sheridan
     Sean Kerrigan                        Elizabeth Osborne                 Norma Shulman
     Bob and Didi LaRochelle              Ilma Paixão                      Tiffany Moore Simas
     Nastasia Lawton                      Aruna Pappu, DDS                  David Small
     Brad Lisak                           Chad and Julie Perusse            Jerome Snee Jr.
                                          Milissa Pisano                    Cherylann Strom
14                                        Jessica Planamento                Xiomara Suarez
ANNUAL REPORT        2020

                                    In Kind Support                       Alberto Mercado
Anee Tamang                         Estate of Dr. Robert Anusbigian       Michele Bags
Steven Taviner                      Atlantis Dental                       Mohsen Noreldin, MD
Kathryn Thorsen                     Aubuchon Hardware                     Mutual Aid Worcester
Warren and Carolyn Tolman           B-Strong                              Dani Renee Portrait Art
Thidi Tshiguvho                     BJ’s Wholesale Club                   Reach Out and Read
Joseph Tutino                       Joe Boivin                            Regional Environmental Council, Inc.
Raija Vaisanen                      Burncoat Center for Arts & Wellness   Rocco’s Doughnuts
Francisco Valdes                    Cinamon & Hubley Dental Practice      Saint Rose of Lima Parish
Jazmin Valianti                     Clark University                      Samantha Turco Photography
Rena Van Heran                      Fit Livin’                            SEWA – Boston
Amber Vaya                          Framingham Makerspace                 Bryan Silva
David Weaver                        Genie Ware                            Erica Stults and the team at WPI Foisie
Elliot Wheelwright                  Good Shepard Parish                   Staples
Brian Wickersham                    Cynthia Gray                          Southeast Asian Coalition
Aronson Young Family                Carol Holmes                          Susan Champeny
                                    Holliston Senior Center               Susan Seppa
                                    Hot Power Yoga Center                 Technocopia
Government Support
                                    Gail Hormats                          The Makery
Boston Public Health Commission
                                    Impact 508                            United Healthcare
Executive Office of Health and
                                    Innovation Studio                     Whelen Engineering
 Human Services
                                    KH Window Fashions                    Wireless Xperts
Health Resources and Services
                                    Kids Clothes Club                     Barbara Wittenberg
 Administration
                                    Laurie Petty                          Worcester Bravehearts
Massachusetts Department
                                    Masks Made With Love – MetroWest      Worcester Fitness
 of Public Health
                                    Mask-Steers                           Worcester Railers
Office of Refugees and Immigrants

                                                                                                                    15
K EN N EDY C O M M U N I T Y H E A LT H

            Revenues & Expenses                           FY2020

            Unrestricted Operating Revenues:                       Unrestricted Operating Expenses:
            Net Patient Service Revenue         $ 23,492,767       Salaries and Wages                  $19,167,079
            Grants and Contracts                   9,468,126       Medical, Dental and
            Donated Goods and Services             1,023,408         Pharmaceuticals Supplies           4,258,501
            Interest, Management Fees and Other       618,429      Payroll Taxes and
            Contributions                              59,371        Employee Benefits                  3,539,465
                                                                   Purchased Services                    1,786,779
            Total Operating Revenue              $34,662,101       Depreciation and Amortization         1,244,722
                                                                   Donated Goods and Services            1,023,363
            Unrestricted Non-Operating Revenues                    Office Expense                          997,062
            (Expenses)                                             Occupancy                               981,868
            Capital Grants                           298,274       Professional Fees and Other             504,183
            Non-Operating Revenue                     34,350       Interest Expense                         510,031
            Non-Operating Expenses                    (4,526)      Communications                          330,934
            Impairment loss and loss                               Pass through Grant Expense                6,300
              on disposal of property             (2,908,163)      Insurance                               143,088

            Total Non-Operating Revenues                           Total Operating Expense             34,493,375
            (Expenses)                          $(2,580,065)       Change in unrestricted net assets      168,726
            Change in net assets                 $(2,411,339)

16
ANNUAL REPORT      2020

Revenues:
   Net Patient Service Revenue        67.78%
   Grants and Contracts               27.32%
   Donated Goods and Services          2.95%
   Interest, Management Fees and Other 1.78%
   Contributions                       0.17%

Expenses:
   Salaries and Wages                  55.57%
   Medical, Dental and
   Pharmaceuticals Supplies             12.35%
   Payroll Taxes and Employee Benefits 10.26%
   Purchased Services                    5.18%
   Depreciation and Amortization         3.61%
   Donated Goods and Services            2.97%
   Office Expense                        2.89%
   Occupancy                             2.85%
   Professional Fees and Other           1.46%
   Interest Expense                      1.48%
   Communications                        0.96%
   Pass through Grant Expense and
   Insurance                             0.43%
Total Operating Expense               100.00%
Change in unrestricted net assets from operations $168,726
WORCESTER | FRAMINGHAM | MILFORD

Advancement Office
115 NE Cutoff, Bldg. 2, Suite 200, Worcester, MA 01606
(508) 854-2122 | Fax: (508) 853-8593
www.kennedychc.org

@kennedychc
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