2018-03-19T15:24:58-05:00 2017-06-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2016-07-01 043071598 HEALTH CARE FOR ALL INC HEAL 6173507279 ONE FEDERAL STREET BOSTON MA 02110 AMY ROSENTHAL EXECUTIVE DIRECTOR 6173507279 2018-03-14 1 SCOTT KAPLOWITCH P00002440 6172276161 2018-03-14 38.111.9.114 2018-03-14 17:20:23 ED P 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 2016 2021-01-29 14:40:06Z AMY ROSENTHAL ONE FEDERAL STREET BOSTON MA 02110 2519382 0 X WWW.HCFAMA.ORG X 1989 MA PROMOTE ACCESS TO QUALITY AFFORDABLE HEALTH CARE FOR MA RESIDENT. 16 16 48 0 0 0 1045497 2368995 947142 66902 1193 595 -55978 0 1937854 2436492 50000 0 0 0 2097188 1433314 0 0 124016 877114 655205 3024302 2088519 -1086448 347973 911892 1109189 343486 197668 568406 911521 X HEALTH CARE FOR ALL (HCFA) IS A MASSACHUSETTS NONPROFIT ADVOCACY ORGANIZATION WORKING TO CREATE A HEALTH CARE SYSTEM THAT PROVIDES COMPREHENSIVE, AFFORDABLE, ACCESSIBLE, AND CULTURALLY COMPETENT CARE TO EVERYONE, ESPECIALLY THE MOST VULNERABLE AMONG US. WE ACHIEVE THIS AS LEADERS IN PUBLIC POLICY, ADVOCACY, EDUCATION AND SERVICE TO CONSUMERS IN MASSACHUSETTS. 0 0 680733 32178 CAMPAIGNS & POLICYCHILDREN'S HEALTH ACCESS COALITION ("CHAC")THE CHILDREN'S HEALTH ACCESS COALITION ("CHAC") IS HCFA'S OLDEST STANDING COALITION, AND WORKS TO ADVANCE PUBLIC POLICIES THAT EXPAND COVERAGE OF AND ACCESS TO HEALTH CARE SERVICES FOR CHILDREN IN MASSACHUSETTS. HEALTHY FOOD, HEALTHY HOMES, HEALTHY CHILDREN (HHH) COALITIONTHE HEALTHY FOOD, HEALTHY HOMES, HEALTHY CHILDREN (HHH) COALITION IS A DIVERSE GROUP OF HUMAN RESOURCE PROVIDERS, RESEARCHERS, AND ADVOCACY ORGANIZATIONS WHO HAVE COME TOGETHER TO TAKE A HOLISTIC APPROACH TO CHILDHOOD WELL-BEING. WHEN IT COMES TO THE LIVES OF YOUNG PEOPLE, NO FACTOR CAN BE RESOLVED IN ISOLATION FROM OTHERS - ISSUES SUCH AS HOUSING, HOMELESSNESS, HUNGER AND HEALTH CARE ARE INEXORABLY LINKED.AFFORDABLE CARE TODAY!! ("ACT")THE ACT!! COALITION IS A BROAD-BASED COALITION OF COMMUNITY AND ADVOCACY ORGANIZATIONS, LABOR UNIONS, AND PROVIDER GROUPS THAT WORKS TO INCREASE ACCESS TO HEALTH CARE FOR MASSACHUSETTS RESIDENTS AND ENSURE THAT MASSACHUSETTS IMPLEMENTS THE AFFORDABLE CARE ACT ("ACA") IN A WAY THAT STRENGTHENS THE STATE'S HEALTH REFORM SUCCESS. CAMPAIGN FOR BETTER CARE COALITION ("CBC")THE CBC IS AN EXPANSIVE COALITION THAT IS ACTIVELY ENGAGED IN THE IMPLEMENTATION, MONITORING, EVALUATION, AND IMPROVEMENT OF MASSACHUSETTS'S CHAPTER 224 HEALTH CARE PAYMENT AND DELIVERY REFORM LEGISLATION. HCFA AND THE CBC ADVISE THE AGENCIES RESPONSIBLE FOR PROMULGATING THE PROVISIONS OF THE LAW, SUBMIT WRITTEN AND ORAL TESTIMONY ON ALL DRAFT STANDARDS AND REGULATIONS, AND SERVE AS THE CONSUMER ADVOCATE ON THE BOARDS AND COMMISSIONS FORMED UNDER CHAPTER 224. PATIENT CONFIDENCEHCFA DEVELOPS AND PROMOTES THE USE OF TOOLS TO HELP CONSUMERS IMPROVE THEIR "PATIENT CONFIDENCE," WHICH CAN BROADLY BE DEFINED AS THE ABILITY TO COMPREHEND HEALTH CARE INFORMATION, MAKE INFORMED HEALTH CARE DECISIONS, MANAGE CHRONIC AND ACUTE HEALTH ISSUES, AND WORK COLLABORATIVELY WITH PROVIDERS TO MAINTAIN OPTIMAL HEALTH. HCFA WORKS WITH LEADERS IN THE FIELD OF HEALTH CARE PAYMENT AND DELIVERY REFORM, AS WELL AS COMMUNITY-BASED HEALTH CARE PROVIDERS, ON PUBLIC EDUCATION CAMPAIGNS THAT ADVANCE EVIDENCE-BASED PATIENT ENGAGEMENT MEASURES AND LEAD TO EXPANDED PATIENT CONFIDENCE.PATIENT AND FAMILY ADVISORY COUNCILSHCFA SERVES AS SERVES AS A RESOURCE TO PATIENT AND FAMILY ADVISORY COUNCILS ("PFACS") THAT ALL ACUTE CARE AND REHABILITATION HOSPITALS IN MASSACHUSETTS ARE REQUIRED BY LAW TO MAINTAIN. HCFA COLLECTS PFACS' REPORTS AND MAINTAINS A WEBSITE WHERE PFAC MEMBERS STATEWIDE CAN ACCESS RESOURCES TO SUPPORT THEIR WORK. "PROTECTING ACCESS TO CONFIDENTIAL HEALTH CARE" (PATCH) ALLIANCETHE HCFA-LED "PROTECTING ACCESS TO CONFIDENTIAL HEALTH CARE" (PATCH) ALLIANCE IS A BROAD-BASED GROUP OF PROVIDER, ADVOCACY, AND COMMUNITY-BASED ORGANIZATIONS CONCERNED WITH MAINTAINING CONFIDENTIALITY IN HEALTH INSURER COMMUNICATIONS WITH THEIR MEMBERS.ORAL HEALTH ADVOCACY TASK FORCE ("OHAT")THE ORAL HEALTH ADVOCACY TASKFORCE ("OHAT") IS A STATEWIDE COALITION OF CONSUMERS, ADVOCATES, HEALTH CARE PROFESSIONALS, ACADEMICS, AND INSURERS FOCUSED ON SECURING STATE FUNDING FOR COMPREHENSIVE DENTAL BENEFITS FOR ADULTS IN THE MASSHEALTH PROGRAM. AFTER 2010 BUDGET CUTS DECIMATED MASSHEALTH'S ADULT DENTAL COVERAGE, THE OHAT HAS BEEN SUCCESSFUL IN INCREMENTALLY RESTORING A NUMBER OF BENEFITS EACH YEAR. ORAL HEALTH INTEGRATION PROJECTTHE ORAL HEALTH INTEGRATION PROJECT IS A NEW INITIATIVE AT HCFA THAT WILL ADVANCE THE INTEGRATION OF DENTAL SERVICES INTO MEDICAL CARE DELIVERY IN MASSACHUSETTS. THE PROJECT IS PART OF A MULTI-YEAR EFFORT TO IMPROVE LIFELONG ORAL HEALTH AND REDUCE DENTAL DISEASE IN CHILDREN BY BUILDING A NETWORK OF STAKEHOLDERS COMMITTED TO SHIFTING ATTITUDES TOWARD ORAL HEALTH. HCFA'S ORAL HEALTH INTEGRATION PROJECT WILL ADDRESS THESE PRIORITIES IN CLOSE COLLABORATION WITH TARGETED STAKEHOLDERS INCLUDING PROVIDERS, INSURERS, ADVOCATES, AND HEALTH CARE CONSUMERS 500513 HELPLINE THE HELPLINE IS A TOLL-FREE TELEPHONE, VOICEMAIL AND EMAIL SERVICE AVAILABLE TO ALL MASSACHUSETTS' CONSUMERS. COUNSELORS ARE EXPERTS IN ALL FACETS OF MASSACHUSETTS HEALTH CARE COVERAGE AND POSSESS IN-DEPTH KNOWLEDGE OF THE COMPLEX RULES REGARDING COVERAGE OPTIONS AVAILABLE. HCFA MAINTAINS A STRONG WORKING RELATIONSHIP WITH THE AGENCIES ADMINISTERING MASSACHUSETTS' SUBSIDIZED COVERAGE PROGRAMS, AND PROVIDES TECHNICAL ASSISTANCE TO OTHER ENROLLMENT SPECIALISTS WHEN COMPLEX AND/OR MEDICALLY URGENT CASES ARISE. THE HELPLINE ASSISTS OVER 20,000 UNIQUE CALLERS ANNUALLY AND SERVES CONSUMERS IN ENGLISH, SPANISH AND PORTUGUESE, WITH AN EMPHASIS ON LOW-INCOME, IMMIGRANT, AND SENIOR-AGE CONSUMERS, AS WELL AS INDIVIDUALS LIVING WITH CHRONIC ILLNESS AND/OR DISABILITIES. 393502 20834 CONSUMER ENGAGMENT/OUTREACHCOMMUNITY OUTREACH, EDUCATION, AND ORGANIZINGHCFA OUTREACH AND ORGANIZING STAFF WORK TO EDUCATE INDIVIDUALS IN COMMUNITIES THROUGHOUT THE STATE WHERE RATES OF UNINSURANCE ARE HIGHEST, WITH AN EMPHASIS ON REACHING RESIDENTS WHOSE INCOME AND/OR IMMIGRANT STATUS QUALIFIES THEM FOR PUBLIC BENEFITS. HCFA EDUCATES SPANISH- AND PORTUGUESE-SPEAKING CONSUMERS THROUGH EXTENSIVE ETHNIC MEDIA CAMPAIGNS, AND DISSEMINATES INFORMATION THROUGH EVENTS-BASED EDUCATION AND HAS IMPLEMENTED DOOR-TO-DOOR CANVASSING INITIATIVES, INCLUDING A CAMPAIGN THAT REACHED 431,000 HOUSEHOLDS DIRECTLY WITH INFORMATION ABOUT COVERAGE OPTIONS AVAILABLE TO THEM. HCFA'S OUTREACH SERVES AS A MECHANISM FOR PROMOTING THE HELPLINE, AND FOR RECRUITING HEALTH CARE CONSUMERS PERSONALLY AFFECTED BY HEALTH SYSTEM SHORTCOMINGS TO PARTICIPATE IN PUBLIC EDUCATION AND ADVOCACY CAMPAIGNS. 1574748 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X DONNA PINA ROBINSON 6173507279 ONE FEDERAL STREET BOSTON MA 02110 X LORI BERRY DIRECTOR(APPOINTED 1/17/17) 0.50 X 0 0 0 JACQUELINE M COOGAN DIRECTOR 0.50 X 0 0 0 WANDA CORDOVA TREA./DIR.(APPOIN. 11/22/16) 1.00 X X 0 0 0 WENDY E PARMET VICE PRESIDENT/DIRECTOR 1.00 0.50 X X 0 0 0 JOSEPH FEASTER DIRECTOR(APPOINTED 11/22/16) 0.50 X 0 0 0 MARCIA HAMS PRESIDENT/DIRECTOR 1.00 X X 0 0 0 LISA STEPHANI DIRECTOR 0.50 X 0 0 0 KATHERINE S VILLERS CLERK/DIRECTOR 1.00 X X 0 0 0 STEVE ROSENFELD- ACTED SINCE OCT 16 DIRECTOR (APPOINTED 6/13/17) 32.00 X X 0 0 0 KATE SEGEL DIRECTOR(APPOINTED 11/22/16) 0.50 X 0 0 0 STEPHEN GORRIE DIRECTOR 0.50 X 0 0 0 ALBA N CRUZ-DAVIS DIRECTOR 0.50 X 0 0 0 KIM SHELLENBERGER DIRECTOR(APPOINTED 11/22/16) 0.50 X 0 0 0 MARY CONNELLY ESQ DIRECTOR 0.50 X 0 0 0 ANN HWANG DIRECTOR 0.50 X 0 0 0 NORBERT GOLDFIELD DIRECTOR(RESIGNED 6/30/17) 0.50 X 0 0 0 CHARLES JOFFEE-HALPERN DIRECTOR(RESIGNED 11/19/16) 0.50 X 0 0 0 FRANCIS MILLER DIRECTOR(RESIGNED 10/14/16) 0.50 X 0 0 0 SHEILA OCH DIRECTOR(RESIGNED 10/1/16) 0.50 X 0 0 0 LUCILIA PRATES DIRECTOR(RESIGNED 11/1/16) 0.50 X 0 0 0 FRANK ROBINSON DIRECTOR (RESIGNED 11/16/16) 0.50 X 0 0 0 ERIK CHAMPY DIRECTOR(RESIGNED 11/20/16) 0.50 X 0 0 0 AMY WHITCOMB SLEMMER EX. DIR.(RESIGNED 10/2016) 40.00 0.50 X 148308 0 13089 DONNA PINA ROBINSON CFO(APPOINTED 1/1/17) 40.00 X 0 0 0 BRIAN ROSMAN DIRECTOR OF RESEARCH 40.00 X 108074 0 19049 MARIA GONZALEZ COMMUNICATIONS & MARKETING DIRECTOR 40.00 X 104470 0 9032 360852 0 41170 3 0 1 0 0 443943 1925052 44731 2368995 CONTRACT SERVICES 900099 53012 53012 FEES 900099 13890 13890 66902 595 595 82890 443943 82890 0 2436492 66902 0 595 X 66688 47542 15152 3994 1083460 772400 246171 64889 10109 7207 2297 605 139540 109034 21416 9090 133517 77197 49666 6654 54324 12927 41361 36 13376 13376 19626 19626 8888 8888 247098 110237 136843 18 65364 15190 42291 7883 176674 176674 14290 10662 2752 876 22082 8895 2011 11176 29983 29983 STAFF TRAINING 3500 3500 ADMIN & COMMUNICATION A 0 391069 -409864 18795 2088519 1574748 389755 124016 52428 136946 273325 440747 129416 315453 218750 21390 51769 34991 442436 282774 186204 159662 911892 1109189 281595 124457 61891 73211 343486 197668 X 111780 212216 456626 699305 568406 911521 911892 1109189 X 347973 -4857 X X 0 1 X 1 0 X 1010248 984977 1860210 1045497 2368995 7269927 1720955 2806468 3491119 960932 149792 9129266 2731203 3791445 5351329 2006429 2518787 16399193 15000 10659 26657 115971 168287 1476364 2449519 2976513 741056 1477064 9120516 1491364 2460178 2976513 767713 1593035 9288803 7110390 2593 1706 1839 1193 595 7926 2593 1706 1839 1193 595 7926 2733796 3793151 5353168 2007622 2519382 16407119 0.43340 0.52420 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 206672 0 206672 0 1881848 0 2088520 0 254426 0 63607 0 0 0 314029 344503 301215 254426 1214173 1821260 163649 141632 131248 206672 643201 78507 86126 75304 63607 303544 455316 456626 1564069 1321390 699305 823505 773836 1140715 456626 81625 1117637 375757 823505 193750 245000 357125 81625 501108 320000 627358 193750 1.00000 0 0 221403 61741 159662 213617 213617 0 7416 7416 0 159662 DEFERRED RENT 73211 73211 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS WILL BE USED FOR THE FOLLOWING PROGRAMS: CAMPAIGNS AND POLICY $387,244 OUTREACH AND ENROLLMENT $117,148 HELPLINE $194,913 TOTAL TEMPORARILY RESTRICTED NET ASSETS @ 06/30/17 $699,305 AWARDS DINNER 526833 443943 82890 81315 1575 526833 443943 82890 81315 1575 82890 0 X X X X X 0 0 0 0 0 0 0 0 0 AMY WHITCOMB SLEMMER EX. DIR.(RESIGNED 10/2016) 148308 0 0 0 0 0 6867 0 6222 0 161397 0 0 0 X 3 44731 FMV OF SECURITIES 0 0 0 FORM 990, PART I, LINE 1 TO PROMOTE ACCESS TO QUALITY, AFFORDABLE HEALTH CARE FOR MASSACHUSETTS RESIDENTS. IT DOES THIS THROUGH ADVOCACY FOR INDIVIDUALS AND POLICY CHANGE WORK FOCUSED ON HEALTH REFORM, HEALTH QUALITY, PRESCRIPTION DRUGS, ORAL HEALTH, AND CHILDREN'S HEALTH ACCESS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER ALONG WITH THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED MEETING. THE BOARD MAY DELEGATE RESPONSIBILITY TO THE FINANCE COMMITTEE TO ENSURE TIMELY FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH NEW KEY EMPLOYEE, OFFICER OR DIRECTOR TO REVIEW A COPY OF THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ADDITIONALLY, EACH KEY EMPLOYEE, OFFICER OR DIRECTOR, ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION PACKAGES FOR THE OFFICERS OR KEY EMPLOYEES THAT ARE WITHIN THE RANGE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE OF HEALTH CARE FOR ALL INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ONE FEDERAL STREET, BOSTON, MA 02110 FORM 990, PART VII, SECTION A, COLUMN A STEVE ROSENFELD SERVED AS THE ACTING EXECUTIVE DIRECTOR OF THE ORGANIZATION ON A VOLUNTARILY BASIS SINCE OCTOBER 2016 AFTER THE RESIGNATION OF AMY WHITCOMB SLEMMER. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 12,124. MANAGEMENT AND GENERAL EXPENSES 9,286. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 21,428. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 98,113. MANAGEMENT AND GENERAL EXPENSES 127,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,670. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -4,857. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HEALTH LAW ADVOCATES INC ONE FEDERAL STREET BOSTON MA 02110 043298116 FREE LEGAL REPRESENTATION TO CONSUMERS SEEKING ACCESS TO HEALTH CARE MA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0