BRIGHTON MARINE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BRIGHTON MARINE INC (EIN 04-2742727)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-15
IRS object ID: 202412289349302631
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-15T15:41:42-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042513210	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD T REILLY & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 ADAMS STREET	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042742727	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHTON MARINE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIG	BusinessNameControlTxt
Phone	6172086232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 WARREN STREET	AddressLine1Txt
City	BRIGHTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSYE B CLOUD	PersonNm
Person Title	CHAIRPERSON, BOARD OF DIRECTORS	PersonTitleTxt
Phone	6172086227	PhoneNum
Signature	2024-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KEYO CPA	PreparerPersonNm
PTIN	P00953902	PTIN
Phone	6176968900	PhoneNum
Preparation	2024-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSYE B CLOUD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 WARREN STREET	AddressLine1Txt
City	BRIGHTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$168,886,498	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRIGHTONMARINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO ENSURE QUALITY HEALTH CARE IS DELIVERED TO UNIFORMED SERVICE BENEFICIARIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$156,943,984	PYContributionsGrantsAmt
CY Contributions Grants	$152,939,439	CYContributionsGrantsAmt
PY Program Service Revenue	$8,059,262	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,272,171	CYProgramServiceRevenueAmt
PY Investment Income	-$127,932	PYInvestmentIncomeAmt
CY Investment Income	$1,666,789	CYInvestmentIncomeAmt
PY Other Revenue	$24,599	PYOtherRevenueAmt
CY Other Revenue	$3,219	CYOtherRevenueAmt
PY Total Revenue	$164,899,913	PYTotalRevenueAmt
CY Total Revenue	$162,881,618	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,827,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,072,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$163,079,195	PYOtherExpensesAmt
CY Other Expenses	$159,159,988	CYOtherExpensesAmt
PY Total Expenses	$164,906,445	PYTotalExpensesAmt
CY Total Expenses	$161,232,271	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,649,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,635,310	TotalAssetsBOYAmt
Total Assets EOY	$56,885,437	TotalAssetsEOYAmt
Total Liabilities BOY	$7,771,898	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,677,479	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,863,412	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,207,958	NetAssetsOrFundBalancesEOYAmt
Mission	BRIGHTON MARINE, INC. PROVIDES MILITARY AND VETERAN FAMILIES WITH COMPREHENSIVE CAMPUS-BASED QUALITY HEALTH CARE, AS WELL AS AFFORDABLE AND SUPPORTIVE HOUSING FOR AT-RISK VETERANS AND THEIR FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$159,127,979	ExpenseAmt
Revenue	$7,837,701	RevenueAmt
Desc	BRIGHTON MARINE, INC. ENSURES THAT QUALIFYING MILITARY FAMILY MEMBERS AND RETIREES LIVING IN THE CATCHMENT AREA OF MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE, AND EASTERN CONNECTICUT RECEIVE QUALITY HEALTH CARE THROUGH THE U.S. FAMILY HEALTH PLAN (USFHP). IN ADDITION, THE ORGANIZATION MAINTAINS A SIX-BUILDING, 9-ACRE CAMPUS FOR COMMUNITY-BASED ORGANIZATIONS, SERVING VETERANS AND THEIR FAMILIES, AS WELL AS MEMBERS OF THE LOCAL COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$88,062	ExpenseAmt
Desc	THE HOMELESS VETERANS EMPOWERMENT FUND ASSISTS HOUSING INSECURE VETERANS BY FUNDING EXPENSES ASSOCIATED WITH OBTAINING PERMANENT HOUSING IN THE GREATER BOSTON AREA. BRIGHTON MARINE, INC. WORKS IN PARTNERSHIP WITH THE BOSTON HOUSING AUTHORITY AND DEPARTMENT OF VETERANS AFFAIRS, TO FILL FUNDING GAPS ASSOCIATED WITH THE PLACEMENT OF HOMELESS VETERANS USING VETERANS AFFAIRS SUPPORTIVE HOUSING (VASH) CERTIFICATE SUBSIDIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$430,913	ExpenseAmt
Revenue	$437,689	RevenueAmt
Desc	VETERANS HOUSING AT BRIGHTON MARINE PROVIDES 25 PERMANENT HOUSING UNITS TO FORMERLY HOMELESS VETERANS. WORKING IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS, THE BOSTON HOUSING AUTHORITY, AND COMMUNITY PARTNERS, BRIGHTON MARINE, INC. PROVIDES COORDINATED AND WRAPAROUND SUPPORTIVE SERVICES DESIGNED TO STABILIZE AT-RISK VETERANS AND IMPROVE THEIR QUALITY OF LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$159,646,954	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT BALLARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6172086227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 WARREN STREET	AddressLine1Txt
City	BRIGHTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROSYE CLOUD
CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT C BALLARD
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS MAGNASCO JR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNDSEY DAVIS STOVER
CORPORATE DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACKIE GARRICK
CORPORATE DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEISHA STEPHENSON TAYLOR
CORPORATE DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN NORWOOD
CORPORATE DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE COLE
CORPORATE DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTINA KAUFMAN
CEO	40.00		Yes (X)	$13,557	$0	$0
SUSAN RITTSCHER
INTERIM CEO & PRESIDENT	1.00		Yes (X)	$188,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$201,557	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONTRACTING SPECIALISTS INC
453 S MAIN STREET	ATTLEBORO	MA	02703	BUILDING REPAIR	$831,262
UNISOURCE MANAGEMENT CORPORATION
308 CENTRAL STREET	HUDSON	MA	01749	JANITORIAL SERVICES	$281,199
UNISOURCE COMMERICAL LANDSCAPE
308 CENTRAL STREET	HUDSON	MA	01749	LANDSCAPE SERVICES	$271,889
EVERSOURCE
PO BOX 56007	BOSTON	MA	02205	UTILITIES	$201,597
CAFE SERVICES INC
749 EAST INDUSTRIAL PARK DRIVE	MANCHESTER	NH	03109	FOOD SERVICES	$161,914

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$152,852,304	GovernmentGrantsAmt
All Other Contributions	$87,135	AllOtherContributionsAmt
Total Contributions	$152,939,439	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY RENTAL INCOME	531120	$5,308,989	$5,308,989
MANAGEMENT FEE INCOME	561000	$2,500,000	$2,500,000
OTHER - USFHP ALLIANCE	561000	$391,253	$391,253
BMH LTD PARTNERSHIP INCOME	561000	$71,929	$71,929

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,272,171	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$580,201	TotalRevenueColumnAmt
Exclusion	$580,201	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,091,468	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,004,880	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,086,588	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,086,588	TotalRevenueColumnAmt
Exclusion	$1,086,588	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	561499	BusinessCd
Total Revenue Column	$3,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,219	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,219	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,881,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,275,390	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,666,789	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,583,441	TotalAmt
Program Services	$1,578,608	ProgramServicesAmt
Management And General	$4,833	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$361,142	TotalAmt
Program Services	$359,672	ProgramServicesAmt
Management And General	$1,470	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,700	TotalAmt
Program Services	$127,312	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$477,393	TotalAmt
Program Services	$13,377	ProgramServicesAmt
Management And General	$464,016	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,006	TotalAmt
Management And General	$152,006	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$189,852	TotalAmt
Management And General	$189,852	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$507,283	TotalAmt
Program Services	$406,798	ProgramServicesAmt
Management And General	$100,485	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$128,687	TotalAmt
Program Services	$128,687	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,054	TotalAmt
Program Services	$218,944	ProgramServicesAmt
Management And General	$75,110	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,619,752	TotalAmt
Program Services	$2,579,147	ProgramServicesAmt
Management And General	$40,605	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$989,233	TotalAmt
Program Services	$989,233	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$298,056	TotalAmt
Program Services	$228,725	ProgramServicesAmt
Management And General	$69,331	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
USFHP MANAGED CARE	$152,174,485	$152,174,485
USFHP FAMILY PLANNING	$725,429	$725,429
USFHP ALLIANCE	$391,253		$391,253
CONTRIBUTIONS	$99,737	$99,737

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,768	TotalAmt
Program Services	$16,800	ProgramServicesAmt
Management And General	$95,968	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,232,271	TotalAmt
Program Services	$159,646,954	ProgramServicesAmt
Management And General	$1,585,317	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,323	BOYAmt
EOY	$215	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,447,021	BOYAmt
EOY	$1,847,837	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,579	BOYAmt
EOY	$239,547	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$256,584	BOYAmt
EOY	$250,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,393,795	BOYAmt
EOY	$1,306,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,308,793	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,267,731	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,440,540	BOYAmt
EOY	$19,041,062	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,030,468	BOYAmt
EOY	$34,200,590	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,635,310	BOYAmt
EOY	$56,885,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$982,888	BOYAmt
EOY	$912,176	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,286,011	BOYAmt
EOY	$2,261,778	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,500,000	BOYAmt
EOY	$4,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,999	BOYAmt
EOY	$3,525	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,771,898	BOYAmt
EOY	$7,677,479	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,607,748	BOYAmt
EOY	$48,877,294	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,664	BOYAmt
EOY	$330,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,863,412	BOYAmt
EOY	$49,207,958	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,635,310	BOYAmt
EOY	$56,885,437	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,649,347	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,695,199	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,841,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,478,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,874,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,943,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,939,439	CurrentTaxYearAmt
Total	$757,077,886	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,841,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,478,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,874,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,943,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,939,439	CurrentTaxYearAmt
Total	$757,077,886	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$757,077,886	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$479,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$580,201	CurrentTaxYearAmt
Total	$2,608,765	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$759,686,651	TotalSupportAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.99670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$514,299	OtherCostOrOtherBasisAmt
Book Value	$514,299	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,520,448	OtherCostOrOtherBasisAmt
Depreciation	$14,520,448	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,084,908	OtherCostOrOtherBasisAmt
Depreciation	$13,818,937	DepreciationAmt
Book Value	$16,265,971	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,189,138	OtherCostOrOtherBasisAmt
Depreciation	$3,928,346	DepreciationAmt
Book Value	$2,260,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,041,062	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY AND SERVICE DEPOSITS	Desc
Amt	$3,525	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,525	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$166,386,965	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,695,199	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,695,199	RevenueNotReportedAmt
Revenue Subtotal	$162,691,766	RevenueSubtotalAmt
Investment Expenses Not Incld	$189,852	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$189,852	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$162,881,618	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$161,042,419	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$161,042,419	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$189,852	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$189,852	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$161,232,271	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUSAN RITTSCHER	PersonNm
Title	INTERIM CEO & PRESIDENT	TitleTxt
Base Compensation Filing Org	$188,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 990 WAS INITITIALLY REVIEWED BY THE INTERIM CFO AND CEO FOR CONTENT AND ACCURACY. BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE, UNSIGNED PAPER COPIES WERE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT. NEGATIVE REPLIES WERE NOT REQUIRED, EXCEPT BY MEMBERS OF THE FINANCE COMMITTEE, WHO WERE CHARGED WITH THE FORMAL REVIEW AND APPROVAL OF THE FORM'S FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION AS WELL AS EMPLOYEES, CONSULTANTS, OR OTHER PERSONS WHO MAY BE IN A POSITION TO EXERCISE INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. THESE COVERED INDIVIDUALS ARE ALSO OBLIGATED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ARISING FROM THE INTEREST AND ACTIVITIES OF MEMBERS OF THEIR IMMEDIATE FAMILY. ALL COVERED PERSONS MUST SIGN A STATEMENT ANNUALLY WHICH INDICATES THEY HAVE REVIEWED THE POLICY AND AGREE TO COMPLY WITH ITS TERMS. AS SOON AS THERE ARE ANY POTENTIAL CONFLICTS WITH A COVERED PERSON, THE PERSON SHALL MAKE FULL DISCLOSURE TO THE PRESIDENT TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION OF WHETHER A REAL OR POTENTIAL CONFLICT DOES EXIST. IF THE COVERED PERSON IS THE PRESIDENT, FULL DISCLOSURE SHOULD BE MADE TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE COVERED PERSON SHOULD MAKE FULL DISCLOSURE TO THE BOARD, AND THE MEETINGS MINUTES SHALL REFLECT SUCH DISCLOSURE AND ANY RELATED DELIBERATIONS AND DECISIONS MADE BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION AND BENEFITS FOR TOP MANAGEMENT OFFICALS AND KEY EMPLOYEES, IS THE RESPONSIBILITY OF THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WILL APPROVE THE SALARY FOR ALL MANAGEMENT EMPLOYEES. THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE CEO'S SALARY BUT THE BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR APPROVING THE CEO'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, ALL RECORDS, DOCUMENTS, RECITALS AND INFORMATION AS REQUIRED BY THE COMMONWEALTH OF MASSACHUSETTS AND FEDERAL LAWS AND REGULATIONS. REQUESTS FOR SUCH INFORMATION CAN BE MADE VERBALLY, OR IN WRITING AND THE ORGANIZATION WILL RESPOND PROMPTLY. IN ADDITION, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BMHC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 WARRENT STREET	AddressLine1Txt
City	BRIGHTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHTON MARINE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$8,117	ShareOfTotalIncomeAmt
Share Of EOY Assets	$13,263	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd