2019-05-13T09:09:03-05:00 2018-06-30 ERNST & YOUNG US LLP 200 CLARENDON STREET BOSTON MA 021165072 990 2017-07-01 043167608 CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION INC % AVERIL KANE CAMB 7813380311 COMMERCE PLACE 350 MAIN ST Suite S MALDEN MA 02148 JILL BATTY SVP FINANCE/CFO 7813380325 2019-05-13 true MICHAEL A CINCOTTA P01595811 6172662000 24.207.250.183 02007720191335000005 2019-05-13 P FAC20FDAE84E99C5CE554F3BB3B0860E56FFA6F0 394EB00FB950AAE029C7BD4CCD5AD823E7303585 2017 2019-02-21 02:37:17Z PATRICK R WARDELL 1493 CAMBRIDGE ST CAMBRIDGE MA 02139 131523379 false X N/A X 1992 MA THE ORGANIZATION EMPLOYS AND CONTRACTS WITH PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHOSE SERVICES IT PROVIDES TO CHA. PLEASE SEE SCHEDULE O FOR FULL DISCLOSURE. 3 0 698 0 0 141491 116036335 128436489 3610076 3086890 0 0 0 0 119646411 131523379 0 0 0 0 100909489 109038801 0 0 0 18736922 22484578 119646411 131523379 0 16982228 19679731 8990764 12292493 7991464 7387238 X THE ORGANIZATION EMPLOYS AND CONTRACTS WITH PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHOSE SERVICES IT PROVIDES TO CHA. PLEASE SEE SCHEDULE O FOR FULL DISCLOSURE. false false 128796546 3086890 SEE SCHEDULE O 128796546 true true false false false false false false false false true false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 698 true false false false false false false false false false false X 3 0 true false false false true true true true true false false true true true true true false false false false MA X AVERIL KANE 7813380325 COMMERCE PLACE 350 MAIN STREET SUI MALDEN MA 02148 PATRICK R WARDELL TRUSTEE 2.0 53.0 X 0 683705 40388 ASSAAD J SAYAH MD TRUSTEE/PRESIDENT 10.0 45.0 X X 635683 0 41380 JILL BATTY TRUSTEE/TREASURER 2.0 53.0 X X 0 446385 41921 ANDREW FUQUA CLERK 2.0 53.0 X 0 326178 15085 DAVID PORELL CAO/CHAPO 20.0 35.0 X 0 247008 13583 EDGARDO TREJO PHYSICIAN 55.0 0.0 X 396044 0 33471 RICHARD PELS CHIEF OF MEDICINE 20.0 35.0 X 334704 0 41380 SAMUEL DOPPELT MD PHYSICIAN 55.0 0.0 X 661379 0 45243 CAROL HULKA MD PHYSICIAN 55.0 0.0 X 590135 0 40155 JASON FREEDMAN MD PHYSICIAN 55.0 0.0 X 578917 0 43743 DEEPAK THATAI MD PHYSICIAN 55.0 0.0 X 561617 0 44513 STEVEN PATALANO MD PHYSICIAN 55.0 0.0 X 543886 0 38780 GERALD STEINBERG FORMER CMO; CURRENT PHYSICIAN 22.0 0.0 X 187845 0 8906 LISA TRUMBLE VP OF AC&STRATEGIC FIN-FORMER 10.0 45.0 X 290023 0 38865 DAVID BOR MD FORMER CMO; CURRENT PHYSICIAN 2.0 53.0 X 116538 0 2331 4896771 1703276 489744 369 true true false NONE 0 128436489 128436489 CONTRACTS AND MANAGEMENT FEE 900099 1765833 1765833 OTHER MISC. PROG. REVENUE 900099 1321057 1321057 3086890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131523379 3086890 X 0 0 0 0 1515206 807794 707412 648515 334041 314474 91510436 90446715 1063721 3005983 2991493 14490 7446222 7382610 63612 4912439 4855337 57102 311431 247533 63898 0 0 0 0 0 16606081 16586151 19930 216633 615 216018 639343 517940 121403 2551 1701 850 0 29149 28374 775 40306 6100 34206 0 287722 242516 45206 0 0 29831 26095 3736 3784001 3784001 OTHER EXPENSES 537530 537530 131523379 128796546 2726833 0 0 0 0 0 0 0 5082329 4532587 0 0 0 0 0 0 0 0 2239919 2235278 3140406 3080459 87203 59947 0 0 0 0 0 0 0 0 9572777 12851919 16982228 19679731 8990764 12292493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8990764 12292493 X 7991464 7387238 0 0 0 0 7991464 7387238 16982228 19679731 X 0 -604226 X false true X true false X 24616601 29971167 58410712 116036335 128436489 357471304 0 0 24616601 29971167 58410712 116036335 128436489 357471304 0 357471304 0 0 0 357471304 252850808 1.00000 1.00000 X 858058 810331 47727 2282348 2270128 12220 59947 OTHER RECEIVABLE 559426 INTRA-GROUP RECEIVABLE 12292493 12851919 false true false false false false false true false PATRICK R WARDELL TRUSTEE 0 569263 0 60900 0 53542 0 10800 0 29588 0 724093 0 0 ASSAAD J SAYAH MD TRUSTEE/PRESIDENT 567493 0 50900 0 17290 0 10800 0 30580 0 677063 0 0 0 JILL BATTY TRUSTEE/TREASURER 0 418388 0 0 0 27997 0 10800 0 31121 0 488306 0 0 ANDREW FUQUA CLERK 0 321520 0 0 0 4658 0 5400 0 9685 0 341263 0 0 DAVID PORELL CAO/CHAPO 0 235973 0 0 0 11035 0 9663 0 3920 0 260591 0 0 LISA TRUMBLE VP OF AC&STRATEGIC FIN-FORMER 282604 0 100 0 7319 0 10800 0 28065 0 328888 0 0 0 DAVID BOR MD FORMER CMO; CURRENT PHYSICIAN 0 0 0 0 116538 0 2331 0 0 0 118869 0 0 0 SAMUEL DOPPELT MD PHYSICIAN 595309 0 36711 0 29359 0 10800 0 34443 0 706622 0 0 0 CAROL HULKA MD PHYSICIAN 484642 0 81735 0 23758 0 10800 0 29355 0 630290 0 0 0 JASON FREEDMAN MD PHYSICIAN 522553 0 52803 0 3561 0 10800 0 32943 0 622660 0 0 0 DEEPAK THATAI MD PHYSICIAN 504363 0 53303 0 3951 0 10800 0 33713 0 606130 0 0 0 EDGARDO TREJO PHYSICIAN 367591 0 23823 0 4630 0 5491 0 27980 0 429515 0 0 0 GERALD STEINBERG FORMER CMO; CURRENT PHYSICIAN 183097 0 750 0 3998 0 7599 0 1307 0 196751 0 0 0 RICHARD PELS CHIEF OF MEDICINE 275725 0 24624 0 34355 0 10800 0 30580 0 376084 0 0 0 STEVEN PATALANO MD PHYSICIAN 528933 0 11002 0 3951 0 10800 0 27980 0 582666 0 0 0 PART I, LINE 3: CERTAIN EXECUTIVES ARE COMPENSATED FOR THEIR SERVICES AS EXECUTIVES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. (THE "ORGANIZATION") THROUGH A RELATED ORGANIZATION'S PAYROLL. TRUSTEES OF THE ORGANIZATION WHO WERE COMPENSATED BY A RELATED ORGANIZATION WERE COMPENSATED FOR SERVICES THAT WERE RENDERED IN OTHER ROLES. TRUSTEES OF THE ORGANIZATION RECEIVE NO COMPENSATION AS TRUSTEES. THE ORGANIZATION RELIES ON ITS PARENT, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. THE COMMITTEE IS COMPOSED OF INDEPENDENT PERSONS. TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, CHA USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF CHA. THE ORGANIZATION ENTERED INTO A WRITTEN EMPLOYMENT AGREEMENT WITH THE PRESIDENT. PART I, LINE 4B: EFFECTIVE MAY 1, 2016, PATRICK WARDELL ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"). MR. WARDELL IS THE CEO OF CHA. UNDER THIS AGREEMENT, MR. WARDELL WILL BE PROVIDED ANNUAL AND LONG-TERM CASH INCENTIVE BONUSES BASED ON THE ACHIEVEMENT OF SPECIFIED ORGANIZATIONAL OBJECTIVES EACH FISCAL YEAR AND OVER THE PERFORMANCE PERIOD FOR LONG TERM INCENTIVES. PART I, LINE 7: MANY OF THE EMPLOYEES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. PARTICIPATE IN COMPENSATION MODELS WHICH INCLUDE VARIABLE PAY FOR PERFORMANCE. CRITERIA FOR EARNING INCENTIVES CAN INCLUDE PRODUCTIVITY, CITIZENSHIP, ACHIEVEMENT VS QUALITY MEASURES, OR OTHER FACTORS AS DETERMINED ANNUALLY BY THE ORGANIZATION. TRUSTEES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. RECEIVE NO COMPENSATION AS TRUSTEES. PART II: GERALD STEINBERG WAS A KEY EMPLOYEE OF THE ORGANIZATION UNTIL JANUARY 2014. HE CONTINUES TO WORK PART TIME AS A PHYSICIAN FOR CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. THE FOLLOWING INDIVIDUALS WERE BOARD MEMBERS AND OFFICERS WHO WERE COMPENSATED FOR THEIR POSITIONS AT THE ORGANIZATION'S SOLE CORPORATE MEMBER, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE, AND ITS RELATED ORGANIZATIONS. PATRICK R. WARDELL JILL BATTY ANDREW FUQUA PART I, LINE 1 & PART III, LINE 1: CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. (THE "ORGANIZATION") IS A WHOLLY-OWNED SUBSIDIARY OF THE CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), A PUBLIC SAFETY NET HEALTH SYSTEM CREATED BY AND EXISTING PURSUANT TO SPECIAL ACT OF THE MASSACHUSETTS LEGISLATURE. IN FURTHERANCE OF CHA'S MISSION TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES, THE ORGANIZATION (1) EMPLOYS AND CONTRACTS WITH PHYSICIANS, PHYSICIAN GROUPS, AND OTHER MEDICAL PROFESSIONALS WHOSE SERVICES IT PROVIDESS TO CHA AND (2) SUPPORTS TEACHING AND RESEARCH ACTIVITIES AT CHA. PART I, LINES 3 AND 4 & PART VI, LINES 1A AND 1B: CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. (THE "ORGANIZATION") DOES NOT HAVE ANY INDEPENDENT BOARD MEMBERS SINCE ALL OF THE BOARD MEMBERS ARE COMPENSATED BY A RELATED ORGANIZATION AND APPOINTED BY CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"). CHA IS A PUBLIC INSTRUMENTALITY CREATED BY AND EXISTING PURSUANT TO SPECIAL ACT OF THE MASSACHUSETTS LEGISLATURE AND THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. PART III, LINE 4A: CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. (THE "ORGANIZATION") IS A WHOLLY-OWNED SUBSIDIARY AND SUPPORTING ORGANIZATION OF CAMBRIDGE PUBLIC HEALTH COMMISSION, A REGIONAL PUBLIC SAFETY NET HEALTH SYSTEM CONDUCTING BUSINESS UNDER THE NAME CAMBRIDGE HEALTH ALLIANCE ("CHA"). CHA OPERATES (A) THREE HOSPITAL CAMPUSES, TWO OF WHICH ARE INPATIENT FACILITIES AND ALL OF WHICH HAVE FULL-SERVICE EMERGENCY DEPARTMENTS, AND (B) A NETWORK OF AMBULATORY CARE CLINICS IN THE MASSACHUSETTS COMMUNITIES OF CAMBRIDGE, SOMERVILLE, MALDEN, REVERE, AND EVERETT. CHA ALSO PROVIDES PUBLIC HEALTH SERVICES AND PROGRAMS IN ITS SERVICE AREA. CHA QUALIFIES AS A DISPROPORTIONATE SHARE HOSPITAL UNDER MEDICARE AND MEDICAID, AND THE MAJORITY OF ITS PATIENTS ARE UNINSURED OR UNDER-INSURED. IN FURTHERANCE OF CHA'S MISSION TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES, THE ORGANIZATION (1) EMPLOYS AND CONTRACTS WITH PHYSICIANS, PHYSICIAN GROUPS, AND OTHER MEDICAL PROFESSIONALS WHOSE SERVICES IT PROVIDES TO CHA AND (2) SUPPORTS TEACHING AND RESEARCH ACTIVITIES AT CHA. THE ORGANIZATION'S PHYSICIANS AND OTHER PROVIDERS RENDER PRIMARY CARE SERVICES, OUTPATIENT SPECIALTY SERVICES, HOSPITAL-BASED SERVICES, AND INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES TO THE COMMUNITIES AND POPULATIONS SERVED BY CHA. ALTHOUGH THE PRIMARY FOCUS OF MOST PHYSICIANS AND OTHER PROVIDERS IS PROVIDING CLINICAL CARE AND SERVICE TO PATIENTS, MANY PHYSICIANS AND OTHER PROVIDERS ALSO PARTICIPATE IN TEACHING AND/OR RESEARCH PROGRAMS. TEACHING RESPONSIBILITIES SUPPORT CHA'S FIVE MEDICAL RESIDENCY PROGRAMS AND ALSO INCLUDE PRECEPTING MEDICAL RESIDENTS FROM OTHER HOSPITALS AND STUDENTS FROM MEDICAL SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS THAT TRAIN HEALTH PROFESSIONALS. PART VI, LINE 1B: CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. DOES NOT HAVE ANY INDEPENDENT MEMBERS, HOWEVER CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE HAS INDIVIDUALS ON THE BOARD OF DIRECTORS THAT ARE INDEPENDENT. PART VI, LINE 2: ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ALSO EMPLOYEES OF CAMBRIDGE PUBLIC HEALTH COMMISSION OR ITS OTHER WHOLLY-OWNED SUBSIDIARIES, AND THEREFORE HAVE A BUSINESS RELATIONSHIP. PART VI, LINE 6: CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE IS THE SOLE CORPORATE MEMBER OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. PART VI, LINE 7A: CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE (CHA) HAS THE RIGHT TO APPOINT, AND DOES APPOINT, ALL MEMBERS OF THE CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. BOARD OF TRUSTEES. PART VI, LINE 7B: AS SET FORTH IN THE BYLAWS OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. (THE "ORGANIZATION"), CERTAIN ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS MUST BE APPROVED BY THE CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), THE ORGANIZATION'S SOLE CORPORATE MEMBER. THESE ACTIONS REQUIRING CHA APPROVAL INCLUDE ADOPTION OF THE ORGANIZATION'S BUDGET; ANY MERGER, CONSOLIDATION, JOINT VENTURE, OR AFFILIATION; ANY CAPITAL TRANSACTION OR INCURRENCE OF DEBT GREATER THAN $500,000; AMENDMENTS TO THE ORGANIZATION'S BYLAWS OR ARTICLES OF ORGANIZATION; THE SALE OR OTHER DISPOSITION OF OR MORTGAGE OR GRANT OF A SECURITY INTEREST IN ALL OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; AND DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION. CHA HAS AUTHORITY TO APPROVE OR DENY ANY SUCH DECISION MADE BY THE OERGANIZATION'S BOARD OF DIRECTORS. ITEMS CAN BE RECOMMENDED TO THE BOARD OF CHA OR ITS COMMITTEES FOR REVIEW AND APPROVAL. PART VI, LINE 11: CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC.'S FORM 990 WAS PREPARED WITH THE ASSISTANCE OF ITS OUTSIDE TAX ACCOUNTANTS AND PAID PREPARER (ERNST & YOUNG LLP). THE ORGANIZATION'S INTERNAL MANAGEMENT AND CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA") EMPLOYEES REVIEWED THE FORM 990 AND PROVIDED COMMENTS AND CHANGES. ONCE THE RETURN WAS UPDATED, THE FORM 990 WAS PRESENTED FOR REVIEW TO EACH VOTING MEMBER OF THE CHA FINANCE COMMITTEE. ERNST & YOUNG LLP THEN FINALIZED THE FORM 990 BASED ON THE REVIEW AND FEEDBACK OF THE CHA FINANCE COMMITTEE. COPIES OF THE COMPLETED FORM 990 WERE DISTRIBUTED IN ELECTRONIC OR PAPER FORM TO MEMBERS OF THE CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC.'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. PART VI, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ITS TRUSTEES AND OFFICERS AND ONE FOR ITS PHYSICIANS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE CONFLICT OF INTEREST POLICIES BY ANNUALLY SURVEYING ITS OFFICERS, DIRECTORS, AND PHYSICIANS. OFFICERS, DIRECTORS, AND PHYSICIANS ARE ALSO GIVEN A COPY OF THE APPLICABLE CONFLICT OF INTEREST POLICY ALONG WITH THE ANNUAL SURVEY AND ARE REMINDED OF THEIR OBLIGATION TO PROMPTLY REPORT ANY NEW POTENTIAL CONFLICTS THAT ARISE. THE COMPLIANCE OFFICER REVIEWS THE RESPONSES. IF A CONFLICT OF INTEREST IS DETERMINED, THE APPLICABLE INDIVIDUAL IS PRECLUDED FROM PARTICIPATING IN DELIBERATION ON OR DECISION-MAKING REGARDING THE TOPIC GIVING RISE TO THE CONFLICT. EACH CONFLICT POLICY CONTAINS DISCIPLINARY PROVISIONS TO ADDRESS VIOLATIONS OF THE POLICY. PART VI, LINE 14: THE ORGANIZATION HAS AN ACTIVE DOCUMENT RETENTION AND DESTRUCTION POLICY APPROVED BY MANAGEMENT. THIS POLICY HAS NOT BEEN APPROVED BY THE BOARD OR A COMMITTEE OF THE BOARD AS OF JUNE 30, 2018. PART VI, LINE 15A: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE ORGANIZATION'S SOLE MEMBER, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), IS THE AUTHORIZED BODY FOR REVIEWING THE PRESIDENT'S COMPENSATION. THE COMMITTEE IS COMPOSED OF INDEPENDENT PERSONS. THE CHIEF MEDICAL OFFICER OF CHA SERVES AS THE PRESIDENT OF THE ORGANIZATION. THE COMMITTEE RELIED UPON COMPARABILITY DATA OBTAINED BY AN INDEPENDENT CONSULTANT WHEN APPROVING THE PRESIDENT'S 2017 COMPENSATION AND DISCUSSED THEIR FINDINGS WITH THE ORGANIZATION'S BOARD AND DOCUMENTED THEIR DECISIONS IN THE BOARD MINUTES. IN ADDITION, BECAUSE THE PRESIDENT IS A PHYSICIAN, THE ORGANIZATION'S COMPENSATION COMMITTEE COMPOSED SOLELY OF NON-PHYSICIAN MEMBERS ALSO REVIEWED THE PRESIDENT'S COMPENSATION. PART VI, LINE 15B: THE COMPENSATION COMMITTEE OF THE BOARD OF CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA") IS THE "AUTHORIZED BODY" OF THE BOARD FOR REVIEWING COMPENSATION OF ALL OFFICERS OF CHA AND ITS SUBSIDIARIES, INCLUDING CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. (THE "ORGANIZATION"). THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION OF CLINICAL DEPARTMENT CHIEFS AND THOSE OTHER KEY EMPLOYEES OF CHA AND ITS SUBSIDIARIES (INCLUDING THE ORGANIZATION) WHO ARE "DISQUALIFIED PERSONS" UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. THE COMPENSATION COMMITTEE CONSISTS OF INDEPENDENT MEMBERS AND REVIEWS AND RECOMMENDS COMPENSATION BASED ON MARKET DATA AND BENCHMARKS PROVIDED BY INDEPENDENT CONSULTANTS. CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC.'S COMPENSATION COMMITTEE REVIEWS ALL PHYSICIAN COMPENSATION. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS PHYSICIAN COMPENSATION COMPARED TO NATIONAL BENCHMARKS FOR SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT MEMBERS. PART VI, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC EITHER BY MAIL OR IN PERSON AT THE ORGANIZATION'S OFFICE, DEPENDING ON THE FORM OF REQUEST. PART XI, LINE 9: CHANGE IN NET ASSETS OR FUND BALANCE INCLUDED: TRANSFER OF INTERCOMPANY BALANCES TO FUND BALANCE - ($604,226) FORM 990 PART IX LINE 11G DESCRIPTION:HSPTL BSD PHYSCN PERSONAL SERV TOTAL FEES:12585092 FORM 990 PART IX LINE 11G DESCRIPTION:THIRD PARTY BILLING CONTRACTS TOTAL FEES:3621226 FORM 990 PART IX LINE 11G DESCRIPTION:PO CONTR MD ONCALL TOTAL FEES:378410 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:21353 Whidden Memorial Hospital INC Commerce Place 350 Main St Malden MA 02148 043561265 SEE PART VII MA 501(C)(3) 12A CPHC false Somerville Hospital Commerce Place 350 Main St Malden MA 02148 042103852 SEE PART VII MA 501(C)(3) 12A CPHC false CHA MANAGEMENT SERVICESINC Commerce Place 350 Main St Malden MA 02148 043476565 SEE PART VII MA 501(C)(3) 12A CPHC false Institute for Community Health Inc Commerce Place 350 Main St Malden MA 02148 043543853 HLTH RESEARCH MA 501(C)(3) 7 CPHC false CAMBRIDGE HEALTH ALLIANCE FOUNDATIONINC Commerce Place 350 Main St Malden MA 02148 010676306 Foundation MA 501(C)(3) 12A CPHC false Cambridge Public Health Commission Commerce Place 350 Main St Malden MA 02148 043320571 Healthcare MA N/A NA false false false true false false false false false false false false false false false true true true false false INSTITUTE FOR COMMUNITY HEALTH INC O 109156 COST SOMERVILLE HOSPITAL O 1038707 COST PART II, LINE 1, COLUMN (B) WHIDDEN MEMORIAL HOSPITAL, INC. PRIMARY ACTIVITY: REAL ESTATE HOLDING AND EMPLOYMENT SERVICES SUPPORTING ORGANIZATION FOR CAMBRIDGE PUBLIC HEALTH COMMISSION. PART II, LINE 2, COLUMN (B) SOMERVILLE HOSPITAL PRIMARY ACTIVITY: REAL ESTATE HOLDING AND EMPLOYMENT SERVICES SUPPORTING ORGANIZATION FOR CAMBRIDGE PUBLIC HEALTH COMMISSION. PART II, LINE 3, COLUMN (B) CHA MANAGEMENT SERVICES, INC. PRIMARY ACTIIVITY: ASSET HOLDING SUPPORTING ORGANIZATION FOR CAMBRIDGE PUBLIC HEALTH COMMISSION.COMMISSION.