2016-02-29T10:25:10-06:00 2015-09-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2014-10-01 042742727 BRIGHTON MARINE HEALTH CENTER INC BRIG 6175625222 77 WARREN STREET BRIGHTON MA 02135 MICHAEL P DWYER PRESIDENT & CEO 6175625222 2016-02-22 1 DAVID KEYO CPA P00953902 6176968900 2016-02-22 2014 2016-08-17 19:52:53Z MICHAEL P DWYER 77 WARREN STREET BRIGHTON MA 02135 145073940 0 X WWW.BRIGHTON-MARINE.ORG X 1981 MA TO ENSURE QUALITY HEALTH CARE IS DELIVERED TO UNIFORMED SERVICE BENEFICIARIES. 11 10 37 0 0 0 134672804 136055615 6500843 6622172 579219 301023 0 0 141752866 142978810 0 0 0 0 1894275 1745716 0 0 0 138051606 139093526 139945881 140839242 1806985 2139568 24288374 26456797 589243 633227 23699131 25823570 X ENSURING THE PROVISION OF COMPREHENSIVE, QUALITY HEALTH CARE SERVICES TO U.S. FAMILY HEALTH PLAN UNIFORMED SERVICES BENEFICIARIES WHO LIVE IN A DEFINED CATCHMENT AREA. PROMOTE COMPREHENSIVE, COMMUNITY-BASED HEALTH CARE BY PROVIDING INTEGRATED, ATTRACTIVE AND WELL-MAINTAINED CAMPUS FOR A MULTITUDE OF HEALTH-RELATED PROGRAMS SERVING, AMONG OTHERS, THE ALLSTON-BRIGHTON COMMUNITY AND THE U.S. FAMILY HEALTH PLAN (USFHP) BENEFICIARIES. 0 0 139656284 6622172 THE ORGANIZATION ENSURES THAT THE U.S. FAMILY HEALTH PLAN (USFHP) BENEFICIARIES WHO LIVE IN THE CATCHMENT AREA OF MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE AND EASTERN CONNECTICUT RECEIVE QUALITY HEALTH CARE THROUGH SAINT ELIZABETH'S MEDICAL CENTER'S USFHP NETWORK. FURTHERMORE, THE ORGANIZATION MAINTAINS A 9 BUILDING, 175,000 SQUARE FOOT CAMPUS FOR A MULTITUDE OF HEALTH-RELATED PROGRAMS SERVING, AMONG OTHERS, THE ALLSTON-BRIGHTON COMMUNITY AND THE USFHP BENEFICIARIES. 9932 THE HOMELESS VETERANS' HOUSING FUND IS TO BE USED TO ASSIST VETERANS BY FUNDING EXPENSES ASSOCIATED WITH OBTAINING HOUSING IN THE GREATER BOSTON AREA THAT HAVE NOT BEEN MET BY PUBLIC OR OTHER FINANCING PROGRAMS. THE GOAL OF THIS FUND IS TO ASSIST AGENCIES WITH FUNDING GAPS ASSOCIATED WITH PLACEMENT OF HOMELESS VETERANS IN PERMANENT HOUSING USING A VASH CERTIFICATE SUBSIDY. 139666216 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARLENE CALISI 6175625223 77 WARREN STREET BRIGHTON MA 02135 MICHAEL DWYER PRESIDENT/CEO 40.00 X X 210197 0 25533 STEPHANIE SMALL CLERK 1.00 X X 0 0 0 THOMAS LYONS CORPORATE DIRECTOR 1.00 X 0 0 0 KENT W MATHEWS ASSISTANT CLERK 1.00 X X 0 0 0 CALVIN PERRY CORPORATE DIRECTOR 1.00 X 0 0 0 WILSON PERRY CHAIRMAN 1.00 X X 0 0 0 EDWARD BARROWS CORPORATE DIRECTOR 1.00 X 0 0 0 STEPHEN M WEINER ESQ ASST. SECRETARY 1.00 X X 0 0 0 ARTHUR J LAWRENCE CORPORATE DIRECTOR 1.00 X 0 0 0 JOHN POWER TREASURER 1.00 X X 0 0 0 BARTON L MUNRO JR CORPORATE DIRECTOR 1.00 X 0 0 0 MAURICE R DUMAS DIRECTOR EMERITUS 1.00 X 0 0 0 GEORGE COLE CORPORATE DIRECTOR 1.00 X 0 0 0 MARLENE CALISI VP ADMIN/FINANCE 40.00 X 132055 0 21626 342252 0 47159 2 0 1 0 ENTERPRISE EQUIPMENT CO INC 276 LIBBEY INDUSTRIAL PKWY WEYMOUTH MA 02189 PROJECT DESIGN/CONTRUCTION 1468338 CONTRACTING SPECIALISTS INC 453 S MAIN STREET ATTLEBORO MA 02703 MASONRY 727135 UNISOURCE 308 CENTRAL STREET HUDSON MA 01749 CLEANING SERVICES 402236 MERITAIN HEALTH INC 300 CORPORATE PARKWAY AMHERST NY 14226 HEALTH BENEFIT ADMINISTRATOR 346773 MUNHALL ENERGY COMPANY 40 SUMMER STREET WATERTOWN MA 02472 HEATING 286331 5 136054765 850 136055615 PROPERTY RENTAL INCOME 531120 3810122 3810122 MANAGEMENT FEE INCOME 561000 2500000 2500000 OTHER - USFHP ALLIANCE 561000 269708 269708 TENANT SERVICES 531390 42342 42342 6622172 220884 220884 2165269 10000 2093402 1728 71867 8272 80139 80139 142978810 6622172 0 301023 235730 235730 1126390 839289 287101 43244 32350 10894 230796 170916 59880 109556 69020 40536 86269 80000 6269 64501 64501 160000 65000 95000 8432 8432 100051 57185 42866 1476277 1461436 14841 685835 685835 192905 164711 28194 USFHP MANAGED CARE 135554135 135554135 USFHP FAMILY PLANNING 395258 395258 USFHP ALLIANCE 269708 269708 CONTRIBUTIONS 66860 9932 56928 33295 16648 16647 140839242 139666216 1173026 0 1579 1295 2680847 2866089 204212 4897 18536 22131 39192260 29139138 9077971 10053122 12305229 13509263 24288374 26456797 307808 349694 238856 240119 42579 43414 589243 633227 X 20555850 24541915 3143281 1281655 23699131 25823570 24288374 26456797 2139568 -15129 0 X 0 1 X 1 0 X 145425865 138262869 135674112 134672804 136055615 690091265 145425865 138262869 135674112 134672804 136055615 690091265 690091265 108652 131355 182119 189116 220884 832126 690923391 19151259 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514299 514299 14812948 14590754 222194 20296550 12270425 8026125 3147905 2277959 869946 420558 420558 10053122 PUBLICALLY TRADED SECURITIES 8742212 F U.S. GOVERNMENT OBLIGATIONS 1813456 F MONEY MARKET FUNDS 2133907 F MUTUAL FUNDS - BOND FUNDS 264444 F CORPORATE BONDS 505244 F US TREASURY BILLS 50000 F 13509263 TENANT SECURITY AND SERVICE DEPOSITS 43414 43414 142899180 -15129 -15129 142914309 64501 64501 142978810 140774741 0 140774741 64501 64501 140839242 X 0 0 0 0 0 0 0 0 0 MICHAEL DWYER PRESIDENT/CEO 210197 0 0 0 0 0 10672 0 14861 0 235730 0 0 0 MARLENE CALISI VP ADMIN/FINANCE 132055 0 0 0 0 0 6765 0 14861 0 153681 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 WAS INITITIALLY REVIEWED BY THE VICE PRESIDENT OF ADMIN & FINANCE AND PRESIDENT FOR CONTENT AND ACCURACY. BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE, UNSIGNED PAPER COPIES WERE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT. NEGATIVE REPLIES WERE NOT REQUIRED, EXCEPT BY MEMBERS OF THE FINANCE COMMITTEE, WHO WERE CHARGED WITH THE FORMAL REVIEW AND APPROVAL OF THE FORM'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION AS WELL AS EMPLOYEES, CONSULTANTS, OR OTHER PERSONS WHO MAY BE IN A POSITION TO EXERCISE INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. THESE COVERED INDIVIDUALS ARE ALSO OBLIGATED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ARISING FROM THE INTEREST AND ACTIVITIES OF MEMBERS OF THEIR IMMEDIATE FAMILY. ALL COVERED PERSONS MUST SIGN A STATEMENT ANNUALLY WHICH INDICATES THEY HAVE REVIEWED THE POLICY AND AGREE TO COMPLY WITH ITS TERMS. AS SOON AS THERE ARE ANY POTENTIAL CONFLICTS WITH A COVERED PERSON, THE PERSON SHALL MAKE FULL DISCLOSURE TO THE PRESIDENT TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION OF WHETHER A REAL OR POTENTIAL CONFLICT DOES EXIST. IF THE COVERED PERSON IS THE PRESIDENT, FULL DISCLOSURE SHOULD BE MADE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE COVERED PERSON SHOULD MAKE FULL DISCLOSURE TO THE BOARD, AND THE MEETINGS MINUTES SHALL REFLECT SUCH DISCLOSURE AND ANY RELATED DELIBERATIONS AND DECISIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION AND BENEFITS FOR TOP MANAGEMENT OFFICALS AND KEY EMPLOYEES, IS THE RESPONSIBILITY OF THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE FOLLOWS THE GUIDELINES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS AS SET FORTH IN THE GENERAL INSTRUCTIONS OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, ALL RECORDS, DOCUMENTS, RECITALS AND INFORMATION AS REQUIRED BY THE COMMONWEALTH OF MASSACHUSETTS AND FEDERAL LAWS AND REGULATIONS. REQUESTS FOR SUCH INFORMATION CAN BE MADE VERBALLY, OR IN WRITING AND THE ORGANIZATION WILL RESPOND PROMPTLY. IN ADDITION, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON ITS WEBSITE. BMHC LLC 77 WARREN STREET BRIGHTON MA 02135 INVESTMENT MA 0 0 BRIGHTON MARINE HEALTH CENTER INC