POINT32HEALTH FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- POINT32HEALTH FOUNDATION INC (EIN 26-1374263)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349316547
- Schema version
- 2021v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:20:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261374263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tufts Health Plan Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UMESH KURPAD | InCareOfNm |
| Business Name Control | TUFT | BusinessNameControlTxt |
| Phone | 6179729400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WELLNESS WAY | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020211166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLAND PRICE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6179729400 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROLAND | PersonFirstNm |
| Person Last | PRICE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gwen Spencer | PreparerPersonNm |
| PTIN | P00641463 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORA MORENO CARGIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WELLNESS WAY | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020211166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,971,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUFTSHEALTHPLANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF THE DIVERSE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,500,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,508,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,185,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,508,383 | PYTotalRevenueAmt |
| CY Total Revenue | $19,685,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,480,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,144,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,005,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,104,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $475,300 | PYOtherExpensesAmt |
| CY Other Expenses | $544,327 | CYOtherExpensesAmt |
| PY Total Expenses | $7,961,051 | PYTotalExpensesAmt |
| CY Total Expenses | $7,793,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,452,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,891,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,689,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,427,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $502,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,580,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,186,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,846,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,611,443 | ExpenseAmt |
| Grant | $1,327,510 | GrantAmt |
| Desc | CORPORATE CITIZENSHIP (MATCH PROGRAM/SPONSORSHIPS)(SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,467,698 | ExpenseAmt |
| Grant | $1,209,093 | GrantAmt |
| Desc | SYSTEMS & BEST PRACTICES GRANTS (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,438,833 | ExpenseAmt |
| Grant | $1,185,314 | GrantAmt |
| Desc | POLICY AND ADVOCACY GRANTS (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,941,093 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,422,878 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,459,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UMESH KURPAD | PersonNm |
| Phone | 6179729400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WELLNESS WAY | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020211166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Thomas Croswell | |||||||||
| CEO (END 7/5) | 2.5 | 47.5 | Yes (X) | $0 | $4,802,173 | $382,060 | |||
| Mary Mahoney | |||||||||
| Clerk;SVP,CLO END1/4 ENDOFF1/1 | 0.0 | 50.0 | $0 | $2,277,009 | $466,582 | Yes (X) | |||
| Lydia Greene | |||||||||
| SVP, Chief HR Officer (END 1/1 | 0.0 | 50.0 | $0 | $1,815,530 | $344,633 | Yes (X) | |||
| Umesh Kurpad | |||||||||
| CFO | 2.5 | 47.5 | $0 | $1,763,169 | $178,125 | Yes (X) | |||
| Cain Hayes | |||||||||
| CEO(START 7/5)&PRES(START 10/1 | 2.5 | 47.5 | Yes (X) | $0 | $1,468,014 | $80,030 | |||
| Tisa Hughes | |||||||||
| Clerk/Secr; CLO (END 7/5) | 2.5 | 47.5 | $0 | $1,445,176 | $79,942 | Yes (X) | |||
| Kristin Lewis | |||||||||
| Chief Gov't Affairs Officer | 2.5 | 47.5 | Yes (X) | $0 | $804,143 | $175,002 | |||
| Susan Kee | |||||||||
| VP, Deputy Gen Counsel | 2.5 | 47.5 | $0 | $574,282 | $91,297 | Yes (X) | |||
| Roland Price | |||||||||
| Treasurer | 2.5 | 47.5 | $0 | $524,716 | $115,448 | Yes (X) | |||
| Nora Moreno Cargie | |||||||||
| Pres Fnd & VP Corp Citizenship | 25.0 | 25.0 | Yes (X) | $0 | $496,282 | $115,425 | Yes (X) | ||
| Natalie MacLean Leino | |||||||||
| Clerk/Secr (START 7/5) | 25.0 | 25.0 | $0 | $314,269 | $39,136 | Yes (X) | |||
| Phillip Gonzalez | |||||||||
| Director, Community Investment | 50.0 | 0.0 | $0 | $167,271 | $29,922 | Yes (X) | |||
| Alrie Danielczyk | |||||||||
| Director, Communications & Sta | 50.0 | 0.0 | $0 | $154,406 | $38,817 | Yes (X) | |||
| Bertram L Scott | |||||||||
| Director, Co-Chair (START 7/5) | 1.0 | 5.0 | Yes (X) | $2,000 | $75,375 | $0 | Yes (X) | ||
| Greg Shell | |||||||||
| Director, Co-Chair (START 7/5) | 1.0 | 5.0 | Yes (X) | $3,000 | $59,000 | $0 | Yes (X) | ||
| Thomas O'Neill III | |||||||||
| Director, Chair (end 7/5) | 2.0 | 4.0 | Yes (X) | $5,000 | $53,375 | $0 | Yes (X) | ||
| Charlotte Golar Richie | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $5,000 | $5,000 | $0 | |||
| Benjamin Perkins | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $5,000 | $0 | $0 | |||
| Jo Ann Simons | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $4,000 | $0 | $0 | |||
| Mary Skelton Roberts | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $4,000 | $0 | $0 | |||
| Vincent Mor | |||||||||
| Director (END 7/5) | 1.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | |||
| George A Russell | |||||||||
| Director (END 7/5) | 1.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | |||
| Sarah Slater | |||||||||
| Director (END 7/5) | 1.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | |||
| Heidi Brooks | |||||||||
| Director (START 7/5) | 1.0 | 1.0 | Yes (X) | $2,000 | $0 | $0 | |||
| Len Fishman | |||||||||
| Director (START 7/5) | 1.0 | 1.0 | Yes (X) | $2,000 | $0 | $0 | |||
| Robert Lewis Jr | |||||||||
| Director (START 7/5) | 1.0 | 1.0 | Yes (X) | $2,000 | $0 | $0 | |||
| Martin Cohen | |||||||||
| Director (START 7/5) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Garrabrants | |||||||||
| Director (START 7/5) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Yvonne Goldsberry | |||||||||
| Director (END 7/5) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,799,190 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,136,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,500,000 | RelatedOrganizationsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $10,500,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,485 | TotalRevenueColumnAmt |
| Exclusion | $429,485 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,041,540 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,285,762 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,755,778 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,755,778 | TotalRevenueColumnAmt |
| Exclusion | $8,755,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,685,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,185,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,144,795 | TotalAmt |
| Program Services | $6,144,795 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,455 | TotalAmt |
| Program Services | $811,455 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,856 | TotalAmt |
| Program Services | $249,856 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,955 | TotalAmt |
| Management And General | $47,955 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,765 | TotalAmt |
| Management And General | $191,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,899 | TotalAmt |
| Program Services | $80,719 | ProgramServicesAmt |
| Management And General | $20,180 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105 | TotalAmt |
| Management And General | $4,105 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,234 | TotalAmt |
| Program Services | $68,234 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370 | TotalAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,143 | TotalAmt |
| Management And General | $20,143 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,397 | TotalAmt |
| Management And General | $29,397 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,199 | TotalAmt |
| Management And General | $5,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSING FEES | $53,161 | $42,529 | $10,632 |
| ANNUAL STATEMENT | $19,500 | $15,600 | $3,900 |
| OTHER EXPENSES | $3,599 | $2,879 | $720 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,793,433 | TotalAmt |
| Program Services | $7,459,067 | ProgramServicesAmt |
| Management And General | $334,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,306 | BOYAmt |
| EOY | $8,435,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738 | BOYAmt |
| EOY | $19,739 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,105,710 | BOYAmt |
| EOY | $119,371,553 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,689,754 | BOYAmt |
| EOY | $128,427,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,185 | BOYAmt |
| EOY | $1,492,308 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,796 | BOYAmt |
| EOY | $88,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,981 | BOYAmt |
| EOY | $1,580,444 | 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 | $111,186,773 | BOYAmt |
| EOY | $126,846,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,186,773 | BOYAmt |
| EOY | $126,846,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,689,754 | BOYAmt |
| EOY | $128,427,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,891,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,768,043 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042674079 | EIN |
| Organization Type | 5 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule A, Part IV, Line 3B | TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION, INC. FURNISHED A COPY OF ITS DETERMINATION LETTER AND COMPLETED A PRO FORMA SCHEDULE A, PART III CALCULATION. |
| Form 990, Schedule A, Part IV, Line 3C | TUFTS HEALTH PLAN FOUNDATION INVESTS IN COMMUNITIES THROUGH GRANT MAKING ON BEHALF OF TAHMO AND ADVANCES THE JOINT MISSION "TO IMPROVE THE HEALTH AND WELLNESS OF THE DIVERSE COMMUNITIES WE SERVE" BY MAKING GRANTS TO NONPROFIT ORGANIZATIONS. THE FOUNDATION'S PROCESS IS COMPREHENSIVE AND THOROUGH. DEPENDING ON TYPE OF GRANT, THE REVIEWS EITHER BEGIN WITH A LETTER OF INTENT AND/OR A FULL PROPOSAL. THESE SERVE AS THE BASIS OF A MUTUAL PERFORMANCE AGREEMENT AND FOR MONITORING GRANT ACTIVITY AND HOW FUNDS ARE USED. AN INDEPENDENT THIRD PARTY VERIFIES 501(C)(3) STATUS AND EVALUATES EACH ORGANIZATION'S FINANCES. GRANTS $50,000 OR LESS WERE APPROVED BY STAFF. GRANTS MORE THAN $50,000 WERE RECOMMENDED BY STAFF AND VOTED ON BY THE BOARD OF DIRECTORS. IN OCTOBER THE FOUNDATION BOARD OF DIRECTORS INCREASED STAFF AUTHORITY TO GRANTS LESS THAN $100,000. GRANTS OF $100,000 OR MORE ARE RECOMMENDED BY STAFF AND VOTED ON BY THE BOARD OF DIRECTORS.ONCE AWARDED, GRANTEES ARE REQUIRED TO SUBMIT PERIODIC UPDATES OR REPORT(S). |
| Form 990, Schedule A, Part IV, Line 6 | NO MONETARY SUPPORT IS PROVIDED TO TAHMO. THE FOUNDATION INVESTS IN THE COMMUNITY THROUGH GRANT MAKING ON BEHALF OF TAHMO AND ADVANCES THE JOINT MISSION "TO IMPROVE THE HEALTH AND WELLNESS OF THE DIVERSE COMMUNITIES WE SERVE." THE FOUNDATION PROVIDES GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS IN THE COMMUNITY TO SUPPORT BOTH THE EXEMPT PURPOSE OF TAHMO AND FULFILL THE FOUNDATION'S EXEMPT PURPOSE. ADDITIONALLY, THE FOUNDATION ALSO SUPPORTS COMMUNITIES THROUGH THE COMPANY'S CORPORATE CITIZENSHIP PROGRAM. THIS INCLUDES VOLUNTEERING IN COMMUNITY THROUGH STRUCTURED ACTIVITIES; A MATCH PROGRAM THAT DOUBLES CONTRIBUTIONS MADE TO ELIGIBLE NONPROFITS BY EMPLOYEES, POINT32HEALTH AND FOUNDATION BOARD MEMBERS; AND ENTERPRISE-WIDE WORKPLACE GIVING OPPORTUNITIES. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $88,136 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,761,541 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,768,043 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,768,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,993,498 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $191,765 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $500,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $691,765 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,685,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,101,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,101,668 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $191,765 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $500,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $691,765 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,793,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X - Line 2 | ASC 740 (FKA FIN 48) FOOTNOTE Point32Health, Inc.(P32H), Tufts Associated Health Maintenance Organization, Inc., Tufts Public Health Plans, Inc., and Harvard Pilgrim Health Care of New England, Inc., are exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code ("IRC"). Harvard Pilgrim Health Care, Inc., Harvard Pilgrim Health Care Foundation, Inc., and Tufts Health Plan Foundation, Inc. are recognized as tax-exempt organizations under IRC Section 501(c)(3). The Harvard Pilgrim Health Care Institute, LLC is a disregarded entity for federal income tax purposes, and therefore, follows the tax-exempt status of Harvard Pilgrim Health Care, Inc. as its sole corporate member. Accordingly, no provision for federal income taxes has been made in the accompanying combined financial statements. The Company believes that the positions taken on its income tax returns for open tax years will be sustained upon examination by the Internal Revenue Service ("IRS"). Therefore, P32H has not recorded any liability for uncertain tax positions under ASC 740, Income Taxes. As of December 31, 2021, there are no unrecognized tax benefits, and the Company does not anticipate any significant changes in the amount of unrecognized tax benefits during the next twelve months. |
| Part XI, Line 4B | CONTRIBUTION FROM HARVARD PILGRIM HEALTH CARE FOUNDATION, INC. $500,000 |
| Part XII, LINE 4B | ADDITIONAL COVID VACCINE GRANTS $500,000 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Specific Services Provided | none | SpecificServicesProvidedTxt |
| Region Total Expenditures | $7,273,646 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,273,646 | SubtotalSpentAmt |
| Total Spent | $7,273,646 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (171 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 826 BOSTON INC | |||||||
| 3035 Washington St | Roxbury | MA | 02119 | 208065915 | 501(c)(3) | $7,800 | Matching Gifts |
| AccesSportAmerica | |||||||
| 119 High Street | Acton | MA | 01720 | 043265194 | 501(c)(3) | $5,150 | Matching Gifts |
| African Community Education Program | |||||||
| 484 MAIN ST STE 355 | WORCESTER | MA | 01608 | 141970474 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Agency on Aging of South Central CT Inc | |||||||
| 117 Washington Ave | North Haven | CT | 06473 | 060915531 | 501(c)(3) | $70,000 | Aging Answers |
| AgeSpan - formerly Elder Services of the Merrimack | |||||||
| 280 Merrimack St | Lawrence | MA | 01843 | 042545136 | 501(c)(3) | $200,000 | Build Healthy Aging Programs Across NE |
| Aldersbridge Communities Formally United Methodist | |||||||
| 40 IRVING AVENUE | EAST PROVIDENCE | RI | 02914 | 050500898 | 501(c)(3) | $10,000 | COVID-19 Response |
| Allston Brighton Community Development Corporation | |||||||
| 18R SHEPARD ST | BRIGHTON | MA | 02135 | 042716278 | 501(c)(3) | $25,000 | Age-Friendly Ambassadors |
| Alzheimer's Disease & Related Disorders Associatio | |||||||
| 309 Waverley Oaks Rd | Waltham | MA | 02452 | 133039601 | 501(c)(3) | $168,273 | 2021 Walk to End Alzheimer's |
| American Red Cross of MA | |||||||
| 101 Station Landing | Medford | MA | 02155 | 530196605 | 501(c)(3) | $6,250 | Matching Gifts Disaster Relief |
| AMERICAS CHARITIES | |||||||
| Park Meadow Dr | CHANTILLY | VA | 20151 | 541517707 | 501(c)(3) | $12,373 | Matching Gifts Employee Needs Fund |
| Autism Sprinter | |||||||
| PO Box 978 | RANDOLPH | MA | 02368 | 472230168 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Belmont Day School Inc | |||||||
| 55 Day School Lane | Belmont | MA | 02478 | 042108347 | 501(c)(3) | $10,000 | Matching Gifts |
| BERKSHIRE IMMIGRANT CENTER INC | |||||||
| 67 EAST ST | PITTSFIELD | MA | 01201 | 862361326 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Boston Foundation Inc | |||||||
| 75 Arlington Street | BOSTON | MA | 02116 | 042104021 | 501(c)(3) | $212,048 | COVID Vaccine Fund Disaster Relief |
| Caholic Charities NH dba The CareGivers | |||||||
| 100 Will LOEB DR | MANCHESTER | NH | 03109 | 020222163 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Cambodian Mutual Assistance Assoc of Greater Lowel | |||||||
| 465 School Street | Lowell | MA | 01851 | 222553560 | 501(c)(3) | $26,180 | COVID Vaccine Fund Disaster Relief Fund |
| Casa Otonal Inc | |||||||
| 148 SYLVAN AVE | NEW HAVEN | CT | 06519 | 510201170 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Casa Inc | |||||||
| PO BOX 150 | WESTBROOK | ME | 04098 | 010369904 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Catholic Charities Inc Archdiocese of Hartford | |||||||
| 839-841 ASYLUM AVE | HARTFORD | CT | 06105 | 060667607 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Center for Medicare Advocacy Inc | |||||||
| PO Box 350 | Willimantic | CT | 06226 | 061172509 | 501(c)(3) | $65,000 | CT Nursing Home Resident?s Rights |
| Center for Southeast Asians | |||||||
| 270 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 222914654 | 501(c)(3) | $14,280 | COVID Vaccine Fund Disaster Relief |
| Central ME Area Agency on Aging | |||||||
| 1 WESTON CT STE 109 | AUGUSTA | ME | 04330 | 010318051 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| CHC CREATING HEALTHIER COMMUNITIES | |||||||
| 1199 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | 850258784 | 501(c)(3) | $34,054 | Matching Gifts |
| Cheshire Medical Center | |||||||
| 580 COURT ST | KEENE | NH | 03431 | 020354549 | 501(c)(3) | $64,750 | Age-Friendly Strategies NH |
| Children's Friend and Service | |||||||
| 153 SUMMER ST | PROVIDENCE | RI | 02903 | 050258819 | 501(c)(3) | $15,000 | COVID Vaccine Fund |
| Citizens' Housing and Planning Association | |||||||
| One Beacon Street | BOSTON | MA | 02108 | 046138418 | 501(c)(3) | $12,500 | Housing Equity Racial Justice |
| Clinica EsperanzaHope Clinic | |||||||
| 60 Valley Street | Olneyville | RI | 02909 | 261714340 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Coastline Elderly Services Inc | |||||||
| 863 Belleville Ave | New Bedford | MA | 02745 | 042622121 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Community Catalyst Inc | |||||||
| One Federal St 5th Floor | Boston | MA | 02110 | 043355127 | 501(c)(3) | $70,000 | Future of LTSS |
| COMMUNITY DINING ROOM INC | |||||||
| 30 HARRISON AVE | BRANFORD | CT | 06405 | 223037133 | 501(c)(3) | $10,000 | Momentum Fund COVID-19 Response |
| Community Servings Inc | |||||||
| 179 Amory Street | JAMAICA PLAIN | MA | 02130 | 223154028 | 501(c)(3) | $6,730 | Matching Gifts |
| Comprehensive Community Action Inc | |||||||
| 311 DORIC AVENUE | CRANSTON | RI | 02910 | 056018801 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Conexion Inc | |||||||
| 75 State St 9th Floor | Boston | MA | 02109 | 208056726 | 501(c)(3) | $12,500 | 2021 Hispanic Heritage Month |
| Cooperative Alliance for Seacoast Transportation | |||||||
| 42 SUMNER DR | DOVER | NH | 03820 | 020362579 | 501(c)(3) | $9,462 | Alliance for Comm Transportation |
| Cradles to Crayons Inc | |||||||
| 281 Newtonville Avenue | Newton | MA | 02460 | 043584367 | 501(c)(3) | $7,308 | Matching Gifts |
| Cristo Rey Boston High School Inc | |||||||
| 100 SAVIN HILL AVE | DORCHESTER | MA | 02125 | 562438544 | 501(c)(3) | $32,000 | Student Internship Program |
| Cross Street Training & Academic Center (CSTAC) | |||||||
| 440 WEST ST | MIDDLETOWN | CT | 06457 | 203073111 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| CT Association of Area Agencies on Aging Inc | |||||||
| 19 OHIO AVENUE | NORWICH | CT | 06360 | 060916608 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| CT Community Care Inc | |||||||
| 43 ENTERPRISE DRIVE | BRISTOL | CT | 06010 | 061024632 | 501(c)(3) | $50,000 | CT Age Well Collaborative |
| Dana-Farber Cancer Institute | |||||||
| Brookline Place West | Brookline | MA | 02445 | 042263040 | 501(c)(3) | $7,062 | Volunteer Service Employee Match |
| End Hunger CT | |||||||
| 65 HUNGERFORD ST | HARTFORD | CT | 06106 | 061545835 | 501(c)(3) | $45,000 | Improving SNAP for Older Adults |
| Family Centers Inc | |||||||
| Washington Blvd | Stamford | CT | 06901 | 060646656 | 501(c)(3) | $15,000 | COVID Vaccine Fund |
| Friends of 2Life Communities Inc | |||||||
| 30 Wallingford Rd | Brighton | MA | 02135 | 042607197 | 501(c)(3) | $59,000 | Bridging Digital Divide Older Adults |
| FriendshipWorks Inc | |||||||
| 105 CHAUNCY ST | BOSTON | MA | 02111 | 043140541 | 501(c)(3) | $12,500 | Momentum Fund COVID-19 Response |
| GBAPP inc | |||||||
| 1470 BARNUM AVE | BRIDGEPORT | CT | 06610 | 061132473 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Gibson Center for Senior Services | |||||||
| PO BOX 655 | N CONWAY | NH | 03860 | 020351152 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Good Shepherd Food Bank | |||||||
| 3121 Hotel Road | Auburn | ME | 04211 | 222986809 | 501(c)(3) | $12,250 | Momentum Fund COVID Response |
| Grands FLourish Inc | |||||||
| BOX 117 | Hope | RI | 02831 | 834534117 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Granite State Organizing Project | |||||||
| 383 BEECH ST | MANCHESTER | NH | 03103 | 470873896 | 501(c)(3) | $10,000 | COVID Vaccine Fund |
| Granite United Way | |||||||
| 22 CONCORD ST | MANCHESTER | NH | 03101 | 026006033 | 501(c)(3) | $10,400 | COVID Vaccine Fund |
| Grantmakers In Aging Inc | |||||||
| 901 North Glebe Rd | ARLINGTON | VA | 22203 | 134014982 | 501(c)(3) | $60,000 | Fund the Future Matching Gifts |
| Greater Boston Latino Network | |||||||
| 1530 TREMONT ST | ROXBURY | MA | 02120 | 042678255 | 501(c)(3) | $25,000 | COVID Vaccine Fund |
| Greater Lawrence Community Action Council Inc | |||||||
| 305 ESSEX STREET | LAWRENCE | MA | 01840 | 042397449 | 501(c)(3) | $25,000 | COVID Vaccine Fund |
| Greater Lynn Senior Services Inc | |||||||
| 8 SILSBEE ST | LYNN | MA | 01901 | 042581129 | 501(c)(3) | $50,000 | Project Phoenix Nutrition Hub |
| Greater Seacoast Community Health | |||||||
| 311 ROUTE 108 | SOMERSWORTH | NH | 03878 | 020304203 | 501(c)(3) | $60,000 | Creating Age Friendly Communities |
| GreenRoots | |||||||
| 227 MARGINAL ST FL1 | CHELSEA | MA | 02150 | 812718273 | 501(c)(3) | $70,000 | Improving Equitable Transit Systems |
| Groundwork Lawrence Inc | |||||||
| 50 Island Street | Lawrence | MA | 01840 | 043546770 | 501(c)(3) | $85,000 | Realizacion de un Lawrence Resiliente |
| Growing Places Garden Project Inc | |||||||
| 325 LINDELL AVE | LEOMINSTER | MA | 01453 | 100004885 | 501(c)(3) | $46,181 | Winchendon Community Food Project |
| Hall Neighborhood House | |||||||
| 52 PIPKINS WAY | BRIDGEPORT | CT | 06608 | 060676851 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Hartford Food System Inc | |||||||
| 190 Wethersfield Ave | Hartford | CT | 06114 | 060991880 | 501(c)(3) | $55,000 | Intergenerational Voices for CT |
| Health Equity Solutions | |||||||
| 53 Oak Street | HARTFORD | CT | 06106 | 465011055 | 501(c)(3) | $50,000 | COVID Vaccine Fund |
| Healthy Acadia | |||||||
| 140 STATE ST | ELLSWORTH | ME | 04605 | 270548057 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Healthy Waltham Inc | |||||||
| 510 MOODY ST | WALTHAM | MA | 02453 | 461174988 | 501(c)(3) | $50,488 | Waltham Connections for Healthy Aging |
| Higher Ground International | |||||||
| 250 PRAIRIE AVE | PROVIDENCE | RI | 02905 | 113842652 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Hispanic Coalition of Greater Waterbury Inc | |||||||
| 135 E LIBERTY ST | WATERBURY | CT | 06706 | 061349937 | 501(c)(3) | $10,000 | Momentum Fund COVID-19 Response |
| HopeHealth | |||||||
| 1085 N MAIN ST | PROVIDENCE | RI | 02904 | 510192422 | 501(c)(3) | $6,000 | Matching Gifts |
| Housing Navigator MA Inc | |||||||
| One Beacon Street | BOSTON | MA | 02108 | 046138418 | 501(c)(3) | $40,000 | Housing Navigator MA |
| HRA of New Britain Inc | |||||||
| 180 CLINTON ST | NEW BRITAIN | CT | 06053 | 060954802 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| In Her Presence | |||||||
| 179 MECHANIC ST | WESTBROOK | ME | 04092 | 475518548 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Interlakes Community Caregivers Inc | |||||||
| 60 Whittier Hwy | Moultonborough | NH | 03254 | 200625613 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| JDRF - Greater CT Western MA Chapter | |||||||
| 20 Batterson Park Rd | Farmington | CT | 06032 | 231907729 | 501(c)(3) | $20,000 | Employee Match |
| Jewish Family & Children's Service | |||||||
| 1430 MAIN ST | WALTHAM | MA | 02451 | 042104356 | 501(c)(3) | $38,135 | Engaging Cultural Linguistic Comm |
| La Colaborativa | |||||||
| 318 Broadway | Chelsea | MA | 02150 | 222906521 | 501(c)(3) | $25,200 | COVID Vaccine Fund Matching Gifts |
| Lamprey Health Care | |||||||
| 207 S Main St | Newmarket | NH | 03857 | 237305106 | 501(c)(3) | $40,000 | COVID Vaccine Fund |
| Leukemia & Lymphoma Society | |||||||
| 70 Walnut Street | Wellesley | NY | 10573 | 135644916 | 501(c)(3) | $5,287 | Matching Gifts |
| Little Brothers - Friends of the Elderly | |||||||
| 2 Park Plaza Suite 314 | Boston | MA | 02116 | 042681294 | 501(c)(3) | $40,000 | Digital Dividends Older Adults |
| LivableStreets Transport Alliance of Boston Inc | |||||||
| 70 PACIFIC ST | CAMBRIDGE | MA | 02139 | 300331222 | 501(c)(3) | $40,000 | Transit Equity and Access: Older Adults |
| LiveWell Alliance Inc | |||||||
| 1261 S MAIN ST | PLANTSVILLE | CT | 06479 | 223068632 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Local Initiatives Support Corporation | |||||||
| 146 Clifford St | Providence | RI | 02903 | 133030229 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Lowell Community Health Center | |||||||
| 161 Jackson Street | Lowell | MA | 01852 | 042881348 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| MAB Community Services Inc | |||||||
| 200 Ivy Street | Brookline | MA | 02446 | 042109859 | 501(c)(3) | $45,500 | Access for Seniors with Disabilities |
| Maine Access Immigrant Network (MAIN) | |||||||
| 237 Oxford Street | Portland | ME | 04101 | 300239409 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| MAINE COUNCIL ON AGING | |||||||
| PO Box 988 | BRUNSWICK | ME | 04011 | 461549012 | 501(c)(3) | $10,750 | Momentum Fund COVID Response |
| Maine Immigrants' Rights Coalition | |||||||
| 1 MARGINAL WAY FLOOR 2 | PORTLAND | ME | 04101 | 823097991 | 501(c)(3) | $40,000 | COVID Vaccine Fund |
| Maine Initiatives | |||||||
| 56 North Street | Portland | ME | 04101 | 010484310 | 501(c)(3) | $40,000 | COVID Vaccine Fund |
| Manchester Community Health Center dba Amoskeag He | |||||||
| 145 Hollis Street | Manchester | NH | 03101 | 020458174 | 501(c)(3) | $40,000 | COVID Vaccine Fund |
| Martin Luther King Community Center Inc | |||||||
| 20 DR MARCUS WHEATLAND BLVD | NEWPORT | RI | 02840 | 050271882 | 501(c)(3) | $10,000 | COVID Vaccine Fund |
| Massachusetts Alliance of Portuguese Speakers | |||||||
| 1046 CAMBRIDGE ST | CAMBRIDGE | MA | 02139 | 042596270 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Massachusetts Association for Mental Health Inc | |||||||
| 50 Federal St 6th Floor | Boston | MA | 02110 | 042104711 | 501(c)(3) | $76,000 | Building an Effective Statewide Network |
| Mass Assoc of Councils on Aging and Senior Center | |||||||
| 116 Pleasant Street | Easthampton | MA | 01027 | 042793624 | 501(c)(3) | $75,000 | Expanding Dementia Friendly MA |
| Massachusetts Immigrant and Refugee Advocacy Coali | |||||||
| 105 CHAUNCY ST STE 901 | BOSTON | MA | 02111 | 223115048 | 501(c)(3) | $61,700 | COVID Vaccine Fund |
| Massachusetts Law Reform Institute | |||||||
| 40 COURT ST SUITE 800 | BOSTON | MA | 02108 | 046004303 | 501(c)(3) | $65,000 | Older Adult Nutrition Access |
| Mass League of Community Health Centers | |||||||
| 40 Court Street | BOSTON | MA | 02108 | 042507409 | 501(c)(3) | $50,000 | COVID Vaccine Fund |
| Massachusetts Public Health Association | |||||||
| 50 Federal Street | Boston | MA | 02110 | 042326503 | 501(c)(3) | $121,814 | Organizing/Advocacy Equitable Recovery |
| Massachusetts Senior Action Council | |||||||
| 108 Myrtle Street | Quincy | MA | 02171 | 042760902 | 501(c)(3) | $80,000 | Senior Power Up for Health/Econ Security |
| Mattapan Food and Fitness Coalition | |||||||
| 1613 Blue Hill Ave | Mattapan | MA | 02126 | 042261109 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| MEDECINS SANS FRONTIERS USA INC | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | 133433452 | 501(c)(3) | $6,430 | Matching Gifts Disaster Relief |
| Monadnock Family Services Inc | |||||||
| 64 MAIN ST 2ND FLOOR | KEENE | NH | 03431 | 026012230 | 501(c)(3) | $10,000 | Momentum Fund COVID-19 Response |
| Mount Auburn Hospital | |||||||
| 330 MOUNT AUBURN ST | CAMBRIDGE | MA | 02138 | 042103606 | 501(c)(3) | $16,667 | Matching Gifts |
| Needham Community Council | |||||||
| 570 Hillside Ave | Needham | MA | 02494 | 042121365 | 501(c)(3) | $7,000 | Matching Gifts |
| New Britain ROOTS Inc | |||||||
| PO BOX 853 | NEW BRITAIN | CT | 06050 | 464350118 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| New Futures | |||||||
| 100 North Main St | CONCORD | NH | 03301 | 020525391 | 501(c)(3) | $75,000 | Rebalancing Long Term Care in NH |
| New Hampshire Legal Assistance | |||||||
| 117 N STATE ST | CONCORD | NH | 03301 | 020300897 | 501(c)(3) | $65,000 | NH Alliance for Healthy Aging |
| New North Citizens Council | |||||||
| 2455 MAIN ST | SPRINGFIELD | MA | 01107 | 237371934 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| North Country Health Consortium | |||||||
| 262 COTTAGE ST STE 230 | LITTLETON | NH | 03561 | 020503184 | 501(c)(3) | $10,000 | Momentum Fund COVID-19 Response |
| NORTHEAST ARC INC | |||||||
| 1 SOUTHSIDE RD | DANVERS | MA | 01923 | 042232416 | 501(c)(3) | $13,154 | Matching Gifts |
| Old Colony Young Mens Christian Association | |||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(c)(3) | $61,000 | Healthy for Life Volunteering Match |
| Olneyville Housing Corporation | |||||||
| 66 CHAFFEE ST | PROVIDENCE | RI | 02909 | 223010422 | 501(c)(3) | $71,000 | Central Providence Healthy Aging Housing Network |
| OneHolyoke Community Development Corporation | |||||||
| 70 LYMAN ST | HOLYOKE | MA | 01040 | 237168031 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Organization for Refugee & Immigrant Success | |||||||
| 434 Lake Ave | Manchester | NH | 03103 | 760826598 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Overcomers Refugee Services ''The corporation | |||||||
| 90 Airport Road Room 25 | Concord | NH | 03301 | 463028243 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||
| 77 4TH AVE | NEEDHAM | MA | 02494 | 042746912 | 501(c)(3) | $5,308 | Matching Gifts |
| Partners for a Healthier Community Inc | |||||||
| PO Box 4895 | Springfield | MA | 01101 | 043342182 | 501(c)(3) | $110,000 | Building an Age Friendly Ecosystem |
| Partnership for Strong Communities Inc | |||||||
| 227 LAWRENCE ST | HARTFORD | CT | 06106 | 200882009 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Pioneer Valley Regional Ventures Center | |||||||
| 60 CONGRESS STREET | SPRINGFIELD | MA | 01104 | 043560951 | 501(c)(3) | $65,000 | Age Friendly Pioneer Valley Initiative |
| PKD FOUNDATION | |||||||
| 1001 E 101st Terrace | Kansas City | MO | 64131 | 431266906 | 501(c)(3) | $200,000 | Matching Gifts |
| Presente Maine | |||||||
| PO BOX 573 | MILBRIDGE | ME | 04658 | 010836208 | 501(c)(3) | $25,000 | COVID Vaccine Fund |
| President and Fellows of Harvard College | |||||||
| 1033 MA Ave 2nd Floor | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $59,025 | Food is Medicine MA Coalition Aging |
| Progreso Latino Inc | |||||||
| 626 BROAD ST | CENTRAL FALLS | RI | 02863 | 050380608 | 501(c)(3) | $90,103 | Seniors in Action |
| Project Access of New haven | |||||||
| 63 York Street | New Haven | CT | 06511 | 264379967 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Quincy Asian Resources Inc | |||||||
| 1509 Hancock Street | Quincy | MA | 02169 | 010556446 | 501(c)(3) | $11,780 | Momentum Fund COVID Response |
| Refugee Development Center | |||||||
| 747 Broad St | Providence | RI | 02907 | 473515841 | 501(c)(3) | $12,000 | Momentum Fund COVID Response |
| Regional Data Coop for Greater New Haven Inc | |||||||
| 129 CHURCH ST STE 605 | NEW HAVEN | CT | 06510 | 061567201 | 501(c)(3) | $37,000 | Healthy aging in CT |
| Regis College | |||||||
| 235 Wellesley Street | Weston | MA | 02493 | 042104451 | 501(c)(3) | $55,000 | Let It Shine Gala Matching Gifts |
| Revitalize Community Development Corporation | |||||||
| 1145 MAIN ST STE 107 | SPRINGFIELD | MA | 01103 | 043172737 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| RI College Foundation | |||||||
| MT PLEASANT AVE | PROVIDENCE | RI | 02908 | 056049721 | 501(c)(3) | $110,000 | Age-Friendly RI: 2020, 2021 |
| Rockingham Nutrition and Meals on Wheels Program | |||||||
| 106 NORTH RD | BRENTWOOD | NH | 03833 | 020342196 | 501(c)(3) | $49,000 | Building Age Friendly Communities |
| Roger Williams University | |||||||
| 1 Empire Plaza | Providence | RI | 02903 | 050277222 | 501(c)(3) | $60,000 | Housing Instability Older Residents: RI |
| Rosie's Place Inc | |||||||
| 889 Harrison Avenue | Boston | MA | 02118 | 042582187 | 501(c)(3) | $5,350 | Matching Gifts |
| Saint Francis Hospital and Medical Center | |||||||
| 114 WOODLAND St | HARTFORD | CT | 06105 | 060646813 | 501(c)(3) | $30,000 | COVID Vaccine Fund |
| Saint Francis House Inc | |||||||
| 39 Boylston Street | Boston | MA | 02116 | 222519129 | 501(c)(3) | $5,370 | All The Way Home Gala; Matching Gifts |
| San Juan Center Inc | |||||||
| 1283-A MAIN ST | HARTFORD | CT | 06103 | 060890788 | 501(c)(3) | $10,000 | Momentum Fund COVID-19 Response |
| SeniorCare Inc | |||||||
| 49 Blackburn Center | Gloucester | MA | 01930 | 042512171 | 501(c)(3) | $65,000 | Age and Dementia Friendly Cape Ann |
| SeniorsPlus | |||||||
| 8 FALCON RD | LEWISTON | ME | 04240 | 010317103 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Somali Bantu Community Association of ME | |||||||
| 145 PIERCE ST 101 | LEWISTON | ME | 04240 | 270641210 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| SOUTH SHORE RUGBY FOOTBALL CLUB INC | |||||||
| 225 Holly Ridge Drive | Hanson | MA | 02341 | 462877026 | 501(c)(3) | $10,000 | Matching Gifts |
| Southeast Asian Coalition of Central MA | |||||||
| 484 MAIN STREET | WORCESTER | MA | 01608 | 043393955 | 501(c)(3) | $10,510 | Momentum Fund COVID-19 Response |
| Southwest Boston Senior Services Inc | |||||||
| 555 AMORY STREET | JAMAICA PLAIN | MA | 02130 | 237304163 | 501(c)(3) | $41,250 | AgeWell Equality Matching Gifts |
| Spanish American Center Inc | |||||||
| 112 SPRUCE ST | LEOMINSTER | MA | 01453 | 042761759 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Spark the Dream | |||||||
| PO Box 3701 | Manchester | NH | 03101 | 800886210 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| St Joseph Community Services Inc dba Meals on W | |||||||
| PO BOX 910 | MERRIMACK | NH | 03054 | 020335003 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| The Greater Boston Food Bank Inc | |||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 02118 | 042717782 | 501(c)(3) | $20,669 | Matching Gifts |
| The MA General Hospital | |||||||
| 125 Nashua St | Boston | MA | 02114 | 041564655 | 501(c)(3) | $24,950 | Matching Gifts |
| The Mental Health Center of Greater Manchester Inc | |||||||
| 401 Cypress St | Manchester | NH | 03103 | 020258994 | 501(c)(3) | $55,000 | Senior Experience Community Resources |
| The Resilient Sisterhood Project (RSP) | |||||||
| 263 Huntington Ave | Boston | MA | 02115 | 043499852 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| The RI Minority Elder Task Force Inc | |||||||
| 5 LEAHY ST | RUMFORD | RI | 02916 | 061682601 | 501(c)(3) | $10,200 | Momentum Fund COVID Response |
| The Senior Agenda Coalition of RI | |||||||
| 70 BATH ST | PROVIDENCE | RI | 02908 | 743261256 | 501(c)(3) | $60,000 | Senior Voices for Aging in Community |
| The Trust for Public Land | |||||||
| 101 Montgomery St | San Francisco | CA | 94104 | 237222333 | 501(c)(3) | $56,000 | Elevating the voices of older adults |
| Thundermist Health Center | |||||||
| 171 SERVICE AVE | WARWICK | RI | 02886 | 050355097 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| Town of Canton MA Council on Aging | |||||||
| 660 WASHINGTON ST | CANTON | MA | 02021 | 861119862 | 501(c)(3) | $30,000 | Van for the Council on Aging |
| Tri-County Mental Health Services | |||||||
| 1155 Lisbon Street | Lewiston | ME | 04241 | 010316813 | 501(c)(3) | $10,000 | Momentum Fund COVID-19 Response |
| Trustees of Boston College | |||||||
| 140 Comm Ave | Chestnut Hill | MA | 02467 | 042103545 | 501(c)(3) | $6,667 | Matching Gifts |
| United Way MA Bay and Merrimack Valley | |||||||
| 9 Channel Center St | Boston | MA | 02210 | 042382233 | 501(c)(3) | $100,295 | Volunteer Service Employee Match |
| United Way of RI | |||||||
| 50 Valley St | Providence | RI | 02909 | 050276059 | 501(c)(3) | $35,000 | COVID Vaccine Fund |
| UNITED WAY WORLDWIDE | |||||||
| 701 NORTH FAIRFAX ST | ALEXANDRIA | VA | 22314 | 131635294 | 501(c)(3) | $5,072 | Mataching Gifts Disaster Relief |
| University of MA Foundation | |||||||
| One Beacon Street | BOSTON | MA | 02108 | 046013152 | 501(c)(3) | $160,000 | Age-Friendly Lowell |
| University of RI Foundation & Alumni Engagement | |||||||
| 79 Upper College Road | Kingston | RI | 02881 | 056014351 | 501(c)(3) | $60,000 | Increasing food security in RI |
| University System of NH | |||||||
| 5 Chenell Dr Ste 301 | Concord | NH | 03301 | 026000937 | 501(c)(3) | $50,000 | Alliance for Healthy Aging |
| URU The Right to Be Inc | |||||||
| PO Box 26925 | West Haven | CT | 06516 | 562520642 | 501(c)(3) | $50,000 | COVID Vaccine Fund |
| Wabanaki Public Health and Wellness | |||||||
| PO Box 1356 | BANGOR | ME | 04402 | 043337456 | 501(c)(3) | $30,000 | COVID Vaccine Fund |
| WalkBoston | |||||||
| 405 Waltham Street | Lexington | MA | 02421 | 223061699 | 501(c)(3) | $58,000 | Walkability Age Dementia-Friendly |
| Way Finders Inc | |||||||
| 1780 Main Street | SPRINGFIELD | MA | 01103 | 042518368 | 501(c)(3) | $65,000 | Flexing Civic Muscle Two |
| We Share Hope | |||||||
| 310 BOURNE AVE | RUMFORD | RI | 02916 | 271933460 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| West Elmwood Housing Development Corp | |||||||
| 224 DEXTER ST | PROVIDENCE | RI | 02907 | 237138165 | 501(c)(3) | $20,000 | COVID Vaccine Fund |
| WESTBAY COMMUNITY ACTION INC | |||||||
| 224 BUTTONWOODS AVE | WARWICK | RI | 02886 | 050311985 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| WHOLESOME WAVE INC | |||||||
| 855 MAIN ST STE 910 | BRIDGEPORT | CT | 06604 | 260352899 | 501(c)(3) | $39,136 | Matching Gifts |
| Willing Hands Enterprises | |||||||
| PO Box 172 | Lebanon | NH | 03766 | 202204811 | 501(c)(3) | $10,000 | Momentum Fund COVID Response |
| Worcester County Food Bank Inc | |||||||
| 474 Boston Turnpike | Shrewsbury | MA | 01545 | 043071457 | 501(c)(3) | $5,964 | Matching Gifts |
| Worcester Interfaith | |||||||
| 111 Park Avenue | WORCESTER | MA | 01609 | 043158699 | 501(c)(3) | $25,000 | COVID Vaccine Fund |
| Young Women's Christian Assoc of Boston | |||||||
| 140 CLARENDON ST | BOSTON | MA | 02116 | 042103548 | 501(c)(3) | $11,800 | Academy of Women Achievers |
| YWCA NH | |||||||
| 72 CONCORD ST | MANCHESTER | NH | 03101 | 020222254 | 501(c)(3) | $10,000 | COVID Vaccine Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 171 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | TUFTS HEALTH PLAN FOUNDATION INVESTS IN COMMUNITIES THROUGH GRANT MAKING ON BEHALF OF TAHMO AND ADVANCES THE JOINT MISSION "TO IMPROVE THE HEALTH AND WELLNESS OF THE DIVERSE COMMUNITIES WE SERVE" BY MAKING GRANTS TO NONPROFIT ORGANIZATIONS. THE FOUNDATION'S PROCESS IS COMPREHENSIVE AND THOROUGH. DEPENDING ON TYPE OF GRANT, THE REVIEWS EITHER BEGIN WITH A LETTER OF INTENT AND/OR A FULL PROPOSAL. THESE SERVE AS THE BASIS OF A MUTUAL PERFORMANCE AGREEMENT AND FOR MONITORING GRANT ACTIVITY AND HOW FUNDS ARE USED. AN INDEPENDENT THIRD PARTY VERIFIES 501(C)(3) STATUS AND EVALUATES EACH ORGANIZATION'S FINANCES. GRANTS $50,000 OR LESS WERE APPROVED BY STAFF. GRANTS MORE THAN $50,000 WERE RECOMMENDED BY STAFF AND VOTED ON BY THE BOARD OF DIRECTORS. IN OCTOBER THE FOUNDATION BOARD OF DIRECTORS INCREASED STAFF AUTHORITY TO GRANTS LESS THAN $100,000. GRANTS OF $100,000 OR MORE ARE RECOMMENDED BY STAFF AND VOTED ON BY THE BOARD OF DIRECTORS. ONCE AWARDED, GRANTEES ARE REQUIRED TO SUBMIT PERIODIC UPDATES OR REPORT(S). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Croswell | ||||||||||||||
| CEO (END 7/5) | $0 | $894,231 | $0 | $3,200,183 | $0 | $707,759 | $0 | $378,113 | $0 | $3,947 | $0 | $5,184,233 | $0 | $327,449 |
| Mary Mahoney | ||||||||||||||
| Clerk;SVP,CLO END1/4 ENDOFF1/1 | $0 | $10,167 | $0 | $650,984 | $0 | $1,615,858 | $0 | $466,575 | $0 | $7 | $0 | $2,743,591 | $0 | $117,752 |
| Lydia Greene | ||||||||||||||
| SVP, Chief HR Officer (END 1/1 | $0 | $8,243 | $0 | $530,699 | $0 | $1,276,588 | $0 | $344,471 | $0 | $162 | $0 | $2,160,163 | $0 | $62,054 |
| Umesh Kurpad | ||||||||||||||
| CFO | $0 | $621,802 | $0 | $1,029,787 | $0 | $111,580 | $0 | $165,203 | $0 | $12,922 | $0 | $1,941,294 | $0 | $114,425 |
| Cain Hayes | ||||||||||||||
| CEO(START 7/5)&PRES(START 10/1 | $0 | $559,852 | $0 | $908,162 | $0 | $0 | $0 | $69,000 | $0 | $11,030 | $0 | $1,548,044 | $0 | $0 |
| Tisa Hughes | ||||||||||||||
| Clerk/Secr; CLO (END 7/5) | $0 | $540,443 | $0 | $635,888 | $0 | $268,845 | $0 | $55,650 | $0 | $24,292 | $0 | $1,525,118 | $0 | $0 |
| Kristin Lewis | ||||||||||||||
| Chief Gov't Affairs Officer | $0 | $340,486 | $0 | $421,971 | $0 | $41,686 | $0 | $155,851 | $0 | $19,151 | $0 | $979,145 | $0 | $50,273 |
| Susan Kee | ||||||||||||||
| VP, Deputy Gen Counsel | $0 | $299,622 | $0 | $151,486 | $0 | $123,174 | $0 | $90,039 | $0 | $1,258 | $0 | $665,579 | $0 | $42,654 |
| Roland Price | ||||||||||||||
| Treasurer | $0 | $319,415 | $0 | $155,080 | $0 | $50,221 | $0 | $93,227 | $0 | $22,221 | $0 | $640,164 | $0 | $42,251 |
| Nora Moreno Cargie | ||||||||||||||
| Pres Fnd & VP Corp Citizenship | $0 | $308,498 | $0 | $160,958 | $0 | $26,826 | $0 | $102,687 | $0 | $12,738 | $0 | $611,707 | $0 | $35,524 |
| Natalie MacLean Leino | ||||||||||||||
| Clerk/Secr (START 7/5) | $0 | $213,734 | $0 | $57,322 | $0 | $43,213 | $0 | $38,686 | $0 | $450 | $0 | $353,405 | $0 | $0 |
| Phillip Gonzalez | ||||||||||||||
| Director, Community Investment | $0 | $156,487 | $0 | $10,784 | $0 | $0 | $0 | $28,555 | $0 | $1,367 | $0 | $197,193 | $0 | $0 |
| Alrie Danielczyk | ||||||||||||||
| Director, Communications & Sta | $0 | $143,549 | $0 | $10,168 | $0 | $689 | $0 | $38,521 | $0 | $296 | $0 | $193,223 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 4A | THE FOLLOWING SENIOR LEADERS, WHO DEPARTED THE COMPANY FOLLOWING THE CLOSE OF THE TRANSACTION, RECEIVED SEVERANCE OR CHANGE IN CONTROL PAYMENTS RELATING TO THE COMBINATION OF HARVARD PILGRIM HEALTH CARE AND TUFTS HEALTH PLAN. THESE PAYMENTS WERE DESIGNED TO RETAIN LEADERS WITH SIGNIFICANT EXPERTISE IN KEY AREAS AND TO ENSURE CONTINUITY OF OPERATIONS FOR BOTH ORGANIZATIONS THROUGH A LENGTHY AND UNCERTAIN REGULATORY REVIEW PROCESS THAT SPANNED OVER A FIFTEEN MONTH PERIOD, AS WELL AS A GLOBAL PANDEMIC: - MARY MAHONEY - $1,497,959 - LYDIA GREENE - $1,214,513 |
| SCHEDULE J, PART I, LINE 4B | THE ORGANIZATION'S LEADERS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SPONSORED BY THEIR EMPLOYER, POINT32HEALTH SERVICES, INC., A RELATED PARTY. THE EMPLOYEES AND AMOUNTS LISTED ON SCHEDULE J, PART II, COLUMN C REFLECT BOTH THE EMPLOYEE DEFERRALS OF EARNINGS AS WELL AS EMPLOYER CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION TO PROVIDE COMMUNITY BENEFITS ABOVE AND BEYOND ITS REGULAR LINES OF BUSINESS, TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION, INC. (TAHMO) ESTABLISHED THE TUFTS HEALTH PLAN FOUNDATION, A 501(C)(3) CHARITABLE AND SUPPORTING ORGANIZATION OF TAHMO. THE FOUNDATION LEVERAGES THE PLAN'S GREATEST ASSET-ITS PEOPLE-IN A MORE DELIBERATE WAY ON BEHALF OF COMMUNITY. ITS MISSION IS ALIGNED WITH THAT OF TAHMO AND TAHMO'S PARENT, POINT32HEALTH, INC.: TO IMPROVE THE HEALTH AND WELLNESS OF THE DIVERSE COMMUNITIES WE SERVE. THE FOUNDATION ACHIEVES THIS MISSION PRIMARILY THROUGH COMMUNITY INVESTMENTS, COMMUNITY ENGAGEMENT AT KEY STAKEHOLDER "TABLESCONVENING ACTIVITIES FOCUSED ON HEALTHY LIVING WITH AN EMPHASIS ON OLDER PEOPLE, PARTICULARLY THOSE IN UNDER-RESOURCED COMMUNITIES. TUFTS HEALTH PLAN FOUNDATION COLLABORATES WITH OLDER PEOPLE, CIVIC LEADERS AND NONPROFIT ORGANIZATIONS TO SUPPORT COMMUNITIES WORKING TO BE GREAT PLACES TO GROW UP AND GROW OLD. THE FOUNDATION EMPHASIZES COLLABORATION ACROSS SECTORS, FOCUSING ON INITIATIVES THAT ARE INCLUSIVE AND HONOR THE WORK ALREADY BEING DONE IN COMMUNITY. THE FOUNDATION IS AN ADVOCATE TO ADVANCE POLICIES AND BEST PRACTICES SHAPED BY OLDER PEOPLE AND THOSE MOST AFFECTED BY THE ISSUES; A CATALYST ACCELERATING CHANGES THAT IMPROVE ACCESS AND SERVICES; AND A CONVENER CREATING OPPORTUNITIES AND SPACE FOR ORGANIZATIONS/LEADERS TO WORK TOGETHER. WHEN CONTEMPLATING AGE-FRIENDLY COMMUNITY FUNDING, THE FOUNDATION CONSIDERS ACCESS TO COMMUNITY AND HEALTH CARE, HOUSING, TRANSPORTATION, SOCIAL PARTICIPATION, OUTDOOR SPACES AND BUILDINGS, RESPECT AND SOCIAL INCLUSION, CIVIC PARTICIPATION AND EMPLOYMENT, COMMUNICATIONS AND INFORMATION. THIS APPROACH RECOGNIZES THE WIDE RANGE OF RESOURCES OLDER PEOPLE PROVIDE, AS WELL AS THEIR CAPACITY TO ADDRESS ISSUES THAT AFFECT THEM, ANTICIPATES AND RESPONDS FLEXIBLY TO AGING-RELATED NEEDS AND PREFERENCES, RESPECTS OLDER PEOPLE'S DECISIONS AND LIFESTYLE CHOICES, PROTECTS THOSE MOST AT RISK, AND PROMOTES OLDER PEOPLE'S INCLUSION IN AND CONTRIBUTION TO ALL AREAS OF COMMUNITY LIFE. TO ADVANCE COMMUNITY WORK, THE FOUNDATION STRATEGICALLY ENCOURAGES MORE COLLABORATION FOR BROADER IMPACT AND SUPPORTS ORGANIZATIONS INTO SHARING BEST PRACTICES THAT LEAD TO IMPROVED COMMUNITY OUTCOMES. IN 2021, THE FOUNDATION MADE 147 GRANTS TOTALING MORE THAN $4.9 MILLION TO NONPROFIT ORGANIZATIONS WORKING TO IMPROVE HEALTHY LIVING WITH A FOCUS ON OLDER PEOPLE, ADVANCE RACIAL JUSTICE AND SUPPORT NONPROFIT ORGANIZATIONS HELPING COMMUNITIES DURING THE COVID-19 PANDEMIC. Point32Health was formerly known as Health Plan Holdings, Inc., which was the parent entity of the Tufts Health Plan family of companies. Effective January 1, 2021, P32H and Harvard Pilgrim Health Care, Inc. (HPHC), combined their respective nonprofit organizations and the net assets of HPHC were contributed to P32H. HPHC is a not-for-profit Massachusetts corporation providing comprehensive health benefits insurance, access to health care, and other related services in Massachusetts, Maine, and Connecticut to group, individual, and Medicare members through contracts with physicians, established primary care and multispecialty physician groups, hospitals, and other health care providers. As a result of the combination, P32H became the direct corporate parent of HPHC, and ultimate corporate parent for Harvard Pilgrim's affiliates. |
| FORM 990, PART III, LINE 4A | CORPORATE CITIZENSHIP (WORKPLACE GIVING/SPONSORSHIPS) IN 2021, TUFTS HEALTH PLAN, AS A POINT32HEALTH COMPANY, PARTICIPATES IN THE POINT32HEALTH CORPORATE CITIZENSHIP PROGRAM. THIS PROGRAM INCLUDED FOUNDATION INVESTMENTS IN COMMUNITY THROUGH GRANTS AND SPONSORSHIPS, A MATCH PROGRAM THAT SUPPORTS INDIVIDUAL VOLUNTEERING AND/OR FINANCIAL CONTRIBUTIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS UP TO $500 ANNUALLY FOR EACH EMPLOYEE AND UP TO $5,000 ANNUALLY FOR MEMBERS OF POINT32HEALTHAND FOUNDATION BOARDS OF DIRECTORS. DONATIONS MADE ON #GIVINGTUESDAY ARE MATCHED TWO-FOR-ONE. ADDITIONALLY, THE FOUNDATION MATCHES UP TO $5,000 ANNUALLY FOR EMPLOYEES AT THE DIRECTOR-LEVEL AND ABOVE WHO SERVE ON BOARDS. A MATCH INCENTIVE FOR TEAM-BASED VOLUNTEERING ENCOURAGES SERVICE TO COMMUNITY. THE FOUNDATION ALSO OFFERS SPECIAL MATCH PROGRAMS INCLUDING A MATCH FOR DONATIONS TO SUPPORT DISASTER RESPONSE AND RELIEF EFFORTS AND FUNDRAISING PROGRAMS SUCH AS THE WALK TO END ALZHEIMER'S. THE CORPORATE CITIZENSHIP PROGRAM SUPPORTS A COMPANY-WIDE VOLUNTEER WEEK, VOLUNTEER SERVICE OPPORTUNITIES THROUGHOUT THE YEAR, AND DRIVES ADDRESSING KEY SOCIAL AND ECONOMIC FACTORS AFFECTING HEALTH (THE SOCIAL DETERMINANTS OF HEALTH): FOOD, HOUSING AND ECONOMIC SECURITY, AND EDUCATION. |
| FORM 990, PART III, LINE 4B | SYSTEMS & BEST PRACTICES GRANTS SUPPORT BEST PRACTICES AND SYSTEMS CHANGES TO ELIMINATE BARRIERS ADVERSELY AFFECTING OLDER PEOPLE. PROGRAMS CAN EXPAND, SCALE OR REPLICATE "BEST IN CLASS" COLLABORATIONS AND IDEAS THAT ADDRESS THE NEEDS OF OLDER PEOPLE IN COMMUNITY. COMMUNITY ENGAGEMENT AND INPUT SHOULD BE PRIORITIZED. |
| FORM 990, PART III, LINE 4C | POLICY & ADVOCACY GRANTS THE FOUNDATION SUPPORTS POLICY AND/OR SYSTEMS-LEVEL CHANGE LEADING TO AGE-FRIENDLY COMMUNITIES. THESE ACTIVITIES ARE PURPOSEFUL AND INTENTIONAL IN EDUCATING AND INFORMING DECISION-MAKERS; AND INCLUDE OLDER PEOPLE AS ESSENTIAL STAKEHOLDERS IN POLICY AND SYSTEMS CHANGE. |
| FORM 990, PART III, LINE 4D | FORM 990, PART III, LINE 4(d) COLLABORATION AND COMMUNITY ENGAGEMENT (LEADERSHIP FUND); COVID-19 VACCINE EDUCATION GRANTS; MOMENTUM FUND; RACIAL JUSTICE GRANTS; CAPACITY GRANTS COLLABORATION AND COMMUNITY ENGAGEMENT (LEADERSHIP FUND): DESIGNED TO SUPPORT MULTIPLE COMMUNITY STAKEHOLDERS AND SECTORS TOWARD COMMON GOAL, SUPPORT FOR THIS WORK CONSIDERS CURRENT OR NEW ACTIVITIES THAT DIRECTLY OR INDIRECTLY LEAD TO AGE-FRIENDLY COMMUNITIES AND ADDRESS BARRIERS IN THE MOST VULNERABLE COMMUNITIES. COVID-19 VACCINE EDUCTION GRANTS $1 MILLION TO 42 ORGANIZATIONS ACROSS THE REGION TO EXPAND COVID-19 VACCINE EDUCATION, AWARENESS AND OUTREACH IN COMMUNITIES OF COLOR. MOMENTUM FUND: IN 2021 THE MOMENTUM FUND PROVIDED $10,000 GENERAL OPERATING SUPPORT GRANTS TO SUPPORT COMMUNITY RESILIENCE AND PROMOTE AN EQUITABLE RECOVERY. THE ORGANIZATIONS RECEIVING FUNDS SERVE PEOPLE DISPROPORTIONATELY AFFECTED BY THE PANDEMIC AFTER YEARS OF SYSTEM INEQUITIES, ESPECIALLY THOSE ORGANIZATIONS FOCUSED ON OLDER PEOPLE. RACIAL JUSTICE GRANTS MULTI-YEAR SUPPORT EQUALLY DIVIDED AMONG FUNDS AT THE BOSTON FOUNDATION: LATINO EQUITY FUND, NEW COMMONWEALTH RACIAL EQUITY AND SOCIAL JUSTICE FUND, AND ASIAN COMMUNITY FUND. CAPACITY GRANTS THE FOUNDATION SUPPORTS THE IMPROVEMENT OF SECTORS THAT ADDRESS THE NEEDS OF OLDER ADULTS. A MULTI-YEAR COMMITMENT TO GRANTMAKERS IN AGING'S FUND FOR THE FUTURE SPANS 2020 - 2022. |
| FORM 990, PART VI, LINE 2 | BUSINESS RELATIONSHIP - THE FOLLOWING INDIVIDUALS SERVED ON THE BOARDS OR WERE AN OFFICER OR KEY EMPLOYEE OF ONE OR MORE FOR PROFIT ORGANIZATIONS AFFILIATED WITH THE THP FOUNDATION FROM 1/1/2021 to 12/31/2021: CAIN HAYES, DIRECTOR AND CEO (START 7/5/21); PRESIDENT (START 10/1/21) THOMAS CROSWELL, DIRECTOR & CEO (END 7/5/21) TISA HUGHES, DIRECTOR ROLAND PRICE, TREASURER |
| FORM 990, PART VI, LINE 3 | DESCRIPTION OF MANAGEMENT ARRANGEMENT THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION, INC. (TAHMO). TAHMO AND ITS SUBSIDIARY, POINT32HEALTH SERVICES, INC. (P32HS), PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES TO THE FOUNDATION. |
| FORM 990, PART VI, LINE 4 | THE BYLAWS WERE AMENDED AND RESTATED TO REFLECT UPDATED GOVERNANCE PROCESSES. |
| Form 990, PART VI, LINE 6A and 7A | MEMBERS TUFTS ASSOCIATED HEALTH MAINTENANCE ORGRANIZATION, INC. AS THE SOLE CORPORATE MEMBER OF THE FOUNDATION, ELECTS THE MEMBERS OF THE FOUNDATION'S GOVERNING BODY. |
| Form 990, PART VI, LINE 7B | DESCRIPTION OF CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS TAHMO, AS THE SOLE CORPORATE MEMBER OF THE FOUNDATION, HAS THE RIGHT TO MAKE CERTAIN DECISIONS REGARDING THE FOUNDATION, AND IS REQUIRED TO APPROVE ANY CHANGES TO THE FOUNDATION'S BYLAWS. |
| Form 990, PART VI, LINE 11B | PROCESS USED TO REVIEW THE FORM 990 THE ORGANIZATION'S FORM 990 WAS PREPARED AND REVIEWED BY THE POINT32HEALTH SERVICE'S INC.'S FINANCE DEPARTMENT WITH ASSISTANCE FROM OUR EXTERNAL ACCOUNTANTS, PWC. CERTAIN SECTIONS ARE REVIEWED FOR INPUT BY SUBJECT MATTER PERSONNEL IN OTHER DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| Form 990, PART VI, LINE 12C | MONITORING & ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE POINT32HEALTH INC'S CONFLICT OF INTEREST (COI) POLICY AND PROCEDURES (P&P) APPLIES TO THE FILING COMPANY AS A SUBSIDIARY ORGANIZATION. THE POINT32HEALTH, INC.'S COI P&P IS REVIEWED ANNUALLY, REVISED AS NEEDED AND APPROVED UPON MATERIAL REVISIONS. THE POLICY REQUIRES ALL EMPLOYEES, INCLUDING THE PRESIDENT AND CEO AND GOVERNING BODY MEMBERS TO COMPLY WITH THE COI POLICY AND PROCESSES. ALL EMPLOYEES RECEIVE ANNUAL COMPLIANCE TRAINING WHICH INCLUDE EXPECTATIONS RELATED TO FOLLOWING THE COI P&P. THE COI P&P REQUIRES THE OFFICERS, KEY EMPLOYEES AND BOARD OF DIRECTORS OF THE TAX-EXEMPT ENTITIES TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE SURVEY AND STATEMENT TO THE CHIEF LEGAL OFFICER (CLO) OR DESIGNEE IN THE LEGAL DEPARTMENT, LISTING ANY OUTSIDE RELATIONSHIPS, INCLUDING FINANCIAL AND/OR BOARD RELATIONSHIPS THAT THEY OR A FAMILY MEMBER HAVE WITH POINT32HEALTH, INC.'S (OR ITS SUBSIDIARIES) SUPPLIERS, PURCHASERS, PROVIDERS AND/OR COMPETITORS. ADDITIONALLY, POINT32HEALTH, INC. REQUIRES EXECUTIVE MANAGEMENT AND SENIOR MANAGEMENT (AS DEFINED IN THE COI POLICY) TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE SURVEY AND STATEMENT TO THE CHIEF COMPLIANCE OFFICER OR DIRECTOR, CORPORATE COMPLIANCE. BY COMPLETING THE ANNUAL DISCLOSURE STATEMENT, THESE INDIVIDUALS ACKNOWLEDGE THE POINT32HEALTH COI P&P ALL EMPLOYEES ARE REQUIRED TO REPORT THE OFFER BY AN OUTSIDE ENTITY OF GIFTS OVER $250, HONORARIA OR COVERAGE OF BUSINESS EXPENSES, OR OTHER EVENTS OR RELATIONSHIPS THAT MAY BE PERCEIVED AS CONFLICTS TO THE CHIEF COMPLIANCE OFFICER, DIRECTOR, CORPORATE COMPLIANCE OR DESIGNEE AND THE EMPLOYEE'S MANAGEMENT. BOTH MUST APPROVE BEFORE ACCEPTANCE IS ALLOWED. THERE ARE PROTOCOLS AND PROCESSES TO REVIEW ANY DISCLOSURE THAT MIGHT BE A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES' RESPONSES TO THE DISCLOSURE SURVEY AND STATEMENT ARE REVIEWED BY THE CLO, WHO WILL REVIEW THE SELF-DISCLOSURE WITH THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS OF POINT32HEALTH, INC. AND DETERMINE EXPECTATIONS AND RECOMMENDED ACTIONS IF NEEDED. A SUMMARY REPORT OF ALL DISCLOSED ACTUAL OR POTENTIAL CONFLICTS ALONG WITH ANY RECOMMENDED ACTIONS TO ADDRESS A DISCLOSED ACTUAL OR POTENTIAL CONFLICT IS REVIEWED AND APPROVED BY THE GOVERNANCE COMMITTEE AND THE COMMITTEE'S REVIEW/FINDINGS ARE REPORTED TO THE FULL BOARD. THE CLO COMMUNICATES THE RECOMMEND ACTIONS TO INDIVIDUAL SURVEY RECIPIENTS. THE CHIEF COMPLIANCE OFFICER IS CONSULTED AND INFORMED OF THE DECISIONS MADE BY THE CLO OR LEGAL DESIGNEE. EXECUTIVE MANAGEMENT AND SENIOR MANAGEMENT'S RESPONSES TO THE DISCLOSURE SURVEY AND STATEMENT ARE REVIEWED BY THE DIRECTOR, CORPORATE COMPLIANCE AND CHIEF COMPLIANCE OFFICER, WHO WILL REPORT TO THE CLO ANY POTENTIAL CONFLICTS ALONG WITH ANY RECOMMENDED ACTIONS TO ADDRESS THE POTENTIAL CONFLICT, IF NECESSARY. RECOMMENDED ACTIONS/EXPECTATIONS ARE COMMUNICATED BY THE DIRECTOR, CORPORATE COMPLIANCE/CHIEF COMPLIANCE OFFICER TO IMPACTED INDIVIDUALS. FOR CONFLICT DISCLOSURES INVOLVING THE CHIEF COMPLIANCE OFFICER, THE CLO WILL MAKE THE FINAL DETERMINATION. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT ARISES AFTER COMPLETION OF THE DISCLOSURE SURVEY WILL FOLLOW THE SAME REVIEW PROCESS. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT ARISES AFTER COMPLETION OF THE DISCLOSURE SURVEY WILL FOLLOW THE SAME REVIEW PROCESS. |
| Form 990, PART VI, LINE 13 | THE FOUNDATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT WAS APPROVED BY THE BOARD OF DIRECTORS OF TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION, INC., THE FOUNDATION'S SOLE MEMBER. |
| Form 990, PART VII, LINE 14 | THE FOUNDATION HAS A WRITTEN DOCUMENT RETENTION POLICY THAT WAS APPROVED BY THE BOARD OF DIRECTORS OF TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION, INC., THE FOUNDATION'S SOLE MEMBER. |
| FORM 990, PART VII, LINE 15A AND 15B | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE EMPLOYEES OF RELATED ORGANIZATIONS PROVIDE SERVICES TO THE FOUNDATION. THE PRESIDENT, CLERK, AND TREASURER ARE COMPENSATED SOLEY FOR THEIR CAPACITY AS EXECUTIVES OF TAHMO AND POINT32HEALTH SERVICES, INC. A PORTION OF THEIR COMPENSATION IS REMUNERATION FOR DUTIES RELATED TO THE TUFTS HEALTH PLAN FOUNDATION. |
| Form 990, PART VII, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND ANNUAL FINANCIAL REPORT AND QUARTERLY FINANCIAL UPDATES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALSO FILED WITH THE MASSACHUSETTS SECRETARY OF STATE, WHERE THEY ARE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HPHC FOUNDATION INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 042708004 | COMMUNITY SVC | MA | 501(C)(3) | 12A-I | HPHCINC | Yes (true) |
| HPHC OF NEW ENGLAND INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 042663394 | HEALTH INSURA | MA | 501(C)(4) | N/A | HPHCINC | Yes (true) |
| TUFTS HEALTH PUBLIC PLANS INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 800721489 | HMO | MA | 501(C)(4) | N/A | P32H | Yes (true) |
| POINT32HEALTH INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 814089215 | HEALTHCARE | MA | 501(C)(4) | N/A | NA | false |
| CARE PARTNERS OF CONNECTICUT INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 822604728 | HMO | CT | 501(C)(4) | N/A | TAHMO | Yes (true) |
| TUFTS ASSOC HEALTH MAINTEN PLAN INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 042674079 | HMO | MA | 501(C)(4) | N/A | P32H | Yes (true) |
| HPHC INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 042452600 | HEALTH INSURA | MA | 501(C)(3) | 10 | P32H | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| CAREPARTNERS OF CT HOLDINGS LLC | ||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 823129930 | HOLDING COMPANY | CT | TAHMO | N/A |
| KAISER PERMANENTE VENTURES LLC | ||||||||
| 1 KAISER PL | OAKLAND | CA | 94612 | HEALTHCARE | CA | NA | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HPHC INSURANCE COMPANY INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 020211166 | 043149694 | HEALTH INSURANCE | MA | NEWCO | C CORP | 1.00000 | Yes (true) |
| PLAN MARKETING INSURANCE AGENCY INC | ||||||||||
| 1500 W PARK DRIVE STE 330 | WESTBOROUGH | MA | 01581 | 042734281 | BROKERAGE | MA | HEALTH PLANS | C CORP | 1.00000 | Yes (true) |
| HPHC INSURANCE AGENCY INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 020211166 | 043016201 | BROKERAGE | MA | NEWCO | C CORP | 1.00000 | Yes (true) |
| HEALTH PLANS INC | ||||||||||
| 1500 W PARK DRIVE STE 330 | WESTBOROUGH | MA | 01581 | 042734278 | TPA | MA | NEWCO | C CORP | 1.00000 | Yes (true) |
| CARE MANAGEMENT SERVICES INC | ||||||||||
| 1500 W PARK DRIVE STE 330 | WESTBOROUGH | MA | 01581 | 043438779 | CARE MANAGEMENT | MA | HEALTH PLANS | C CORP | 1.00000 | Yes (true) |
| NEW HPHC HOLDING CORPORATION | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 020211166 | 815340662 | HOLDING COMPANY | DE | HPHC INC | C corp | 1.00000 | Yes (true) |
| POINT32HEALTH SERVICES INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 042985923 | MANAGEMENT SVCS | DE | TAHMO | C CORP | 1.00000 | Yes (true) |
| TUFTS INSURANCE COMPANY | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 043319729 | INSURANCE | MA | TAHP | C CORP | 1.00000 | Yes (true) |
| TUFTS BENEFIT ADMINISTRATORS INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 043270923 | TPA | MA | TAHP | C CORP | 1.00000 | Yes (true) |
| TOTAL HEALTH PLAN INC | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 042918943 | TPA | MA | TAHP | C CORP | 1.00000 | Yes (true) |
| TAHP BROKERAGE CORPORATION | ||||||||||
| 1 WELLNESS WAY | CANTON | MA | 02021 | 043072692 | BROKERAGE | MA | TAHP | C CORP | 1.00000 | Yes (true) |
| INTEGRA PARTNERS HOLDINGS INC | ||||||||||
| 100 WALL ST STE 2502 | NEW YORK | NY | 10005 | 453032233 | MED EQUPT & SVCS | NY | TAHMO | C CORP | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVARD PILGRIM HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | ACCRUAL | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1P | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENT PAID TO OTHER ORGANIZATION THE FOUNDATION REIMBURSES TAHMO FOR ALL PAYMENTS DIRECTLY RELATED TO THE FOUNDATION. | ExplanationTxt |
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