2018-05-11T13:26:36-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 043160480 BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC BOST 8576541000 780 ALBANY STREET BOSTON MA 02118 BARRY BOCK CHIEF EXECUTIVE OFFICER 8576541000 2018-05-10 1 SORIE M KABA CPA P01317106 5083669100 2018-05-10 2016 2022-09-23 18:48:47Z BARRY BOCK 780 ALBANY STREET BOSTON MA 02118 62051031 0 X BHCHP.ORG X 1985 MA TO PROVIDE OR ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR ALL HOMELESS MEN, WOMEN AND CHILDREN IN THE GREATER BOSTON AREA. 19 18 574 300 0 0 11949441 13948779 41306074 38498477 3202788 1482522 138308 -264874 56596611 53664904 0 0 0 0 32851525 34835795 0 0 800701 20715284 18375825 53566809 53211620 3029802 453284 69892716 73724927 5483866 6695676 64408850 67029251 TO PROVIDE OR ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR ALL HOMELESS MEN, WOMEN AND CHILDREN IN THE GREATER BOSTON AREA. 0 0 27493356 22606059 MEDICAL, DENTAL, BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER SERVICES PROVIDED TO HOMELESS ADULTS AND FAMILIES IN 45 FAMILY AND ADULT SHELTERS, HOSPITALS, AND DAY CENTER CLINICS THROUGHOUT GREATER BOSTON. THERE WERE APPROXIMATELY 75,661 ENCOUNTERS IN FY 2017. 16623792 16007641 MEDICAL RECUPERATIVE CARE UNIT IS A 124 BED FACILITY THAT PROVIDES 24 HOUR MEDICAL AND NURSING CARE TO HOMELESS ADULTS RECOVERING FROM ACUTE ILLNESS OR INJURIES WITH APPROXIMATELY 41,734 PATIENT DAYS IN FY 2017. 44117148 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 574 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X AGNES LEUNG CHIEF FINANCIAL OFFICER 8576541200 780 ALBANY STREET BOSTON MA 02118 BARBARA BLAKENEY VICE CHAIRMAN 0.50 X X 0 0 0 BRETT PAINCHAUD CHAIRMAN AND CLERK 1.00 X X 0 0 0 CARLTON JONES BOARD MEMBER 0.50 X 0 0 0 DEREK WINBUSH BOARD MEMBER 0.50 X 0 0 0 KEVIN LEARY CURRENTLY ON LOA BOARD MEMBER 0.00 X 0 0 0 LARRY ADAMS BOARD MEMBER 0.50 X 0 0 0 LEONARD SIMONS ESQ BOARD MEMBER 0.50 X 0 0 0 STEVEN WALSH BOARD MEMBER 0.50 X 0 0 0 STEVE TRINGALE TREASURER 1.00 X 0 0 0 STEVEN LIPINER BOARD MEMBER 0.50 X 0 0 0 LISA RUBINSTEIN MD BOARD MEMBER 0.75 X 0 0 0 JOANNE GUARINO BOARD MEMBER 0.50 X 0 0 0 TOM DEHNER BOARD MEMBER 0.50 X 0 0 0 VALERIA RAMDIN BOARD MEMBER 0.50 X 0 0 0 BRIAN SWANN DDS BOARD MEMBER 0.50 X 0 0 0 SCOTT CRONIN BOARD MEMBER 0.50 X 0 0 0 JOSEPH AVELLONE MD BOARD MEMBER 0.50 X 0 0 0 SARA REID BOARD MEMBER 0.75 X 0 0 0 JEAN TEMPEL BOARD MEMBER 1.00 X 0 0 0 JAMES O'CONNELL PRESIDENT 40.00 X 0 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 40.00 X 202591 0 23860 JESSIE GAETA CHIEF MEDICAL OFFICER 40.00 X 233244 0 31687 POOJA BHALLA CHIEF OPERATING OFFICER 40.00 X 159016 0 26595 AGNES LEUNG CHIEF FINANCIAL OFFICER 40.00 X 165163 0 27033 DENISE DE LAS NUECES MEDICAL DIRECTOR 40.00 X 195001 0 26771 PHILLIP PULASKI MD 40.00 X 218551 0 30686 JONATHAN ROTHBERG MD 40.00 X 202233 0 19851 JENNIFER BRODY MD 40.00 X 186352 0 28417 ESTHER VALDEZ PSYCHIATRIST 40.00 X 222007 0 30870 GABRIEL WISHIK MD 40.00 X 191964 0 19005 1976122 0 264775 60 0 1 0 EATON APOTHECARY PO BOX 6880 HOLLISTON MA 01746 PHARMACY 1529988 SECURITAS SECURITY SERVICES USA INC PO BOX 4034412 ATLANTA GA 303843412 SECURITY SERVICES 659683 MASSACHUSETTS GENERAL HOSPITAL ADMIN BULFINCH 13055 FRUIT STREET BOSTON MA 02114 HEALTH CARE SERVICES 527948 CAMBRIDGE HEALTH ALLIANCE 350 MAIN STREET MALDEN MA 02148 HEALTH CARE SERVICES 202471 SOUTH BOSTON DENTAL LABORATORY INC 590 WASHINGTON STREET CANTON MA 02021 DENTAL LAB 175899 6 1244596 6044587 6659596 306813 13948779 NET PATIENT REVENUE 621400 38498477 38498477 38498477 443499 443499 9001405 7962382 1039023 1039023 1039023 43648 1244596 423745 -380097 -380097 OTHER INCOME 900099 115223 115223 115223 53664904 38613700 0 1102425 1109808 293133 816675 27280745 23427570 3336846 516329 1074047 888117 163349 22581 2997457 2545471 417925 34061 2373738 1896992 434877 41869 93491 93491 116343 116343 75000 75000 11334 11334 93048 93048 5063 5063 7492183 7325925 156107 10151 1919647 1585065 292681 41901 224283 62969 158416 2898 144315 78207 60747 5361 1278047 873497 388861 15689 278536 90252 187967 317 CONTRACTED SERVICES 2073448 2059720 13728 PURCHASED SERVICES 1422135 916861 461150 44124 EQUIPMENT RENTAL AND MA 914111 248855 658433 6823 PATIENT FOOD AND SUPPLI 540373 540373 1694468 1279078 356793 58597 53211620 44117148 8293771 800701 3877826 3696189 3405753 3101822 1097826 1438243 5166264 4342035 422544 441272 232237 436914 35944976 5364333 28808606 30580643 21898327 29084810 4983333 602999 69892716 73724927 5483866 4538677 2156999 5483866 6695676 X 56391012 57395095 3017838 4634156 5000000 5000000 64408850 67029251 69892716 73724927 453284 2167117 0 X X 0 1 X 1 1 1 X 9992683 10258790 11400484 11949441 12966286 56567684 9992683 10258790 11400484 11949441 12966286 56567684 596616 55971068 352133 643460 394592 629214 443499 2462898 397076 129879 244999 141457 115223 1028634 60059216 178994763 0.93190 0.85100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 11334 0 0 11334 0 PART II - B, LINE 1(G) OTHER LOBBYING ACTIVITIES: QUARTERLY GOVERNMENT RELATION SERVICES 6903031 20211051 3554727 981000 29687809 7288306 -7275 378000 6903031 8013225 -364919 360000 7288306 6705827 1637398 330000 8013225 6127197 875630 297000 6705827 0.74460 0.16840 0.08700 0 0 30743885 2591272 28152613 2782638 2532558 250080 2418453 240503 2177950 30580643 X 56162718 2167117 2167117 53995601 93048 -423745 -330697 53664904 53542317 423745 423745 53118572 93048 93048 53211620 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017 AND 2016. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR 990 - $423,745 -423,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE FOR 990 - $423,745 423,745. X X X X X X 0 MA GALA 958505 941305 17200 541 136071 WINTER WALK 329739 303291 26448 1600 285533 1288244 1244596 43648 2141 421604 423745 -380097 X X X 0 0 0 0 0 0 0 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 202591 0 0 0 0 0 11801 0 12059 0 226451 0 0 0 JESSIE GAETA CHIEF MEDICAL OFFICER 233244 0 0 0 0 0 13995 0 17692 0 264931 0 0 0 POOJA BHALLA CHIEF OPERATING OFFICER 159016 0 0 0 0 0 9541 0 17054 0 185611 0 0 0 AGNES LEUNG CHIEF FINANCIAL OFFICER 165163 0 0 0 0 0 9910 0 17123 0 192196 0 0 0 DENISE DE LAS NUECES MEDICAL DIRECTOR 195001 0 0 0 0 0 9750 0 17021 0 221772 0 0 0 PHILLIP PULASKI MD 218551 0 0 0 0 0 13095 0 17591 0 249237 0 0 0 JONATHAN ROTHBERG MD 202233 0 0 0 0 0 12080 0 7771 0 222084 0 0 0 JENNIFER BRODY MD 186352 0 0 0 0 0 11109 0 17308 0 214769 0 0 0 ESTHER VALDEZ PSYCHIATRIST 222007 0 0 0 0 0 13275 0 17595 0 252877 0 0 0 GABRIEL WISHIK MD 191964 0 0 0 0 0 11103 0 7902 0 210969 0 0 0 PART I, LINE 3: JAMES O'CONNELL, M.D., PRESIDENT, IS JOINTLY EMPLOYED BY MASSACHUSETTS GENERAL HOSPITAL (MGH) AND THE AGENCY. DURING FISCAL YEAR 2017, THE AGENCY PAID MGH $309,636 IN COMPENSATION FOR DR. O'CONNELL'S SALARY AS PRESIDENT OF THE AGENCY. BRETT PAINCHAUD CHAIRMAN OF THE BOD 3459015 BRETT PAINCHAUD IS THE COMPTROLLER AT BLUE CROSS BLUE SHIELD OF MA (BCBSMA), WHICH THE AGENCY USED FOR THEIR CURRENT HEALTH INSURANCE PROVIDER FOR EMPLOYEE HEALTH BENEFITS. BCBSMA WAS SELECTED THROUGH A COMPETITIVE BID PROCESS. 0 X 5 265625 FAIR VALUE X 6 41188 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THEN THE ENTIRE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES HAVE TO SIGN A CONFLICT OF INTEREST POLICY CERTIFICATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY ENGAGES A SALARY CONSULTANT TO REVIEW THE PROGRAM SALARY SCALE FOR ALL EMPLOYEES. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S REVIEWS WILL BE GIVEN TO THE PERSONNEL COMMITTEE WHICH MAKES A RECOMMENDATION TO THE FULL BOARD. THE COMMITTEE CHAIR PRESENTS THIS IN AN EXECUTIVE SESSION OF THE BOARD. THE CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, AND CHIEF OPERATING OFFICER'S REVIEWS WILL BE GIVEN BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE FINAL DECISION OF AN INDEPENDENT AUDITOR.