2016-05-12T15:46:12-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 237100550 HARBOR HEALTH SERVICES INC HARB 6175332300 1135 MORTON STREET MATTAPAN MA 02126 DANIEL DRISCOLL CEO 6172823200 2016-05-12 1 MATTHEW HUTT CPA P01070603 5083669100 2016-05-12 2014 2016-08-17 19:52:53Z DANIEL DRISCOLL 1135 MORTON ST MATTAPAN MA 02126 62556120 0 X WWW.HHSI.US X 1971 MA HARBOR HEALTH SERVICES, INC. IS A COMMUNITY HEALTH AGENCY COMMITTED TO PROVIDING ACCESS TO QUALITY, COMPREHENSIVE HEALTHCARE BY REDUCING FINANCIAL BARRIERS AND DESIGNING SERVICES AND PROGRAMS TO STRENGTHEN THE COMMUNITIES WE SERVE. WITHIN THIS CONTEXT, WE ARE COMMITTED TO SUPPORTING EDUCATION, TEACHING AND SCHOLARSHIPS. 21 21 619 21 0 0 12008926 9152716 50764552 53177864 124147 130313 90926 95227 62988551 62556120 0 0 0 0 29447730 31713868 0 0 0 27381412 28682460 56829142 60396328 6159409 2159792 44819608 46358738 20762527 20141865 24057081 26216873 HARBOR HEALTH IS A NONPROFIT PUBLIC HEALTH AGENCY COMMITTED TO PROVIDING QUALITY COMPREHENSIVE HEALTH CARE TO ALL THOSE IN OUR COMMUNITY. 0 0 53835449 53273091 HEALTH CARE SERVICES - TO PROVIDE HEALTH AND EDUCATION SERVICES TO THE LOCAL COMMUNITIES (INCLUDING AN ELDERLY PROGRAM AND A WIC PROGRAM). THERE WERE APPROXIMATELY 139,000 VISITS IN THE FISCAL YEAR, COMPRISED OF APPROXIMATELY 87,000 MEDICAL, 45,000 DENTAL AND 7,500 BEHAVIORAL HEALTH VISITS. 53835449 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 303 0 1 619 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X DANIEL DRISCOLL CEO 6175332300 1135 MORTON ST MATTAPAN MA 02126 JAMES FOWKES BOARD MEMBER 4.00 X 0 0 0 ROBERT WALLACE SECRETARY 4.00 X X 0 0 0 LAWRENCE FEENEY CHAIR ON 12/2014 4.00 X X 75 0 0 LINDA DUMAS BOARD MEMBER 4.00 X 0 0 0 EDWARD J GLINSKI MD BOARD MEMBER 4.00 X 0 0 0 REGINA M HUGHES BOARD MEMBER 4.00 X 0 0 0 JAN MATTIMOE BOARD MEMBER 4.00 X 0 0 0 TUAN D NGUYEN BOARD MEMBER 4.00 X 0 0 0 MARGARET LYDON BOARD MEMBER 4.00 X 0 0 0 MARY LOU O'CONNOR VICE CHAIR ON 12/2014 4.00 X X 825 0 0 BRENDA RODRIGUEZ TREASURER 4.00 X X 0 0 0 EILEEN PEMBROKE BOARD MEMBER 4.00 X 0 0 0 JOSEPH BURNIEIKA BOARD MEMBER 4.00 X 0 0 0 JOANN COULL BOARD MEMBER 4.00 X 0 0 0 MAURA DOYLE BOARD MEMBER 4.00 X 0 0 0 DANIEL HUNT BOARD MEMBER UNTIL 11/2014 4.00 X 0 0 0 QUEENETTE SANTOS BOARD MEMBER 4.00 X 0 0 0 MARY MCCARTHY CHAIR UNTIL 12/2014 4.00 X X 0 0 0 ELLEN HARRINGTON BOARD MEMBER 4.00 X 0 0 0 NEFREDIEZHA BARBEL BOARD MEMBER UNTIL 11/2014 4.00 X 0 0 0 SUSAN BEAGLE BOARD MEMBER UNTIL 2/2015 4.00 X 0 0 0 DANIEL DRISCOLL CEO 40.00 X 286048 0 34142 WALTER KEELEY CFO 40.00 X 211780 0 17122 ROBERT HOCH MD MEDICAL DIRECTOR VP 40.00 X 258460 0 34163 LILY A KAM MD PHYSICIAN 40.00 X 237551 0 24417 BERNICE WONG MD PHYSICIAN 40.00 X 219170 0 17241 WILLIAM BRANDON MD PHYSICIAN 40.00 X 235720 0 16525 IRENE CROFTON MD PHYSICIAN 40.00 X 199169 0 22902 1648798 0 166512 47 0 1 0 BROOKDALE RIVER BAY CLUB 99 BRACKETT STREET QUINCY MA 02169 ELDER SERVICE CARE 2004355 DELPHI CONSTRUCTION INC 130 OVERLAND ROAD WALTHAM MA 02457 CONSTRUCTION 1552773 MONITORS BUILDERS INC 225 FRIEND STREET SUITE 300 BOSTON MA 02114 ELDER SERVICE CARE 1397315 COLONIAL NURSING AND REHAB 125 BROAD STREET WEYMOUTH MA 02188 ELDER SERVICE CARE 1372298 CEDAR HILL HEALTH CARE 49 THOMAS PATTEN DRIVE RANDOLPH MA 02368 ELDER SERVICE CARE 1286584 38 8360261 792455 20787 9152716 PATIENT SERVICE REVENUE 621400 50912533 50912533 PHARMACY REVENUE 446110 2265331 2265331 53177864 130313 130313 OTHER 621400 95227 95227 95227 62556120 53273091 0 130313 X 564198 564198 25444497 21694828 3749669 675797 594744 81053 3229736 2515676 714060 1799640 1514620 285020 61274 61274 67742 67742 22000 22000 19406402 19067160 339242 415913 278250 137663 2585337 1652274 933063 988620 879687 108933 1575294 1096194 479100 139288 1816 137472 PROGRAM SUPPLIES 1983719 1983719 OTHER 899867 510157 389710 BAD DEBTS 537004 537004 ALLOCATIONS 0 1509320 -1509320 60396328 53835449 6560879 0 3710536 2226615 11244816 13867571 1096868 909912 3202598 3902515 161059 205239 646250 685325 33944383 9382822 24505430 24561561 23431 0 228620 0 44819608 46358738 7708989 6743102 510796 988921 2092742 1959842 10450000 10450000 20762527 20141865 X 18158460 20163241 5898621 6053632 24057081 26216873 44819608 46358738 2159792 0 X X 0 1 X 1 1 1 X 7365358 7340073 7268777 12008926 9131929 43115063 7365358 7340073 7268777 12008926 9131929 43115063 43115063 55500 47564 96639 124147 130313 454163 35875 82166 61946 90926 95227 366140 43935366 233635684 0.98130 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 22000 0 0 22000 0 PART II-B, LINE 1(G) OTHER LOBBYING ACTIVITIES: TO SOLICIT FUNDING OF GRANTS BENEFICIAL TO THE OPERATION OF HARBOR HEALTH SERVICES, INC. (HHSI) AND TO EDUCATE LEGISLATURES ABOUT HHSI. 3192836 3192836 25360350 5795285 19565065 5391197 3587537 1803660 24561561 X 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 COMBINING FINANCIAL STATEMENT 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 COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DANIEL DRISCOLL CEO 286048 0 0 0 0 0 19500 0 14642 0 320190 0 0 0 WALTER KEELEY CFO 211780 0 0 0 0 0 15416 0 1706 0 228902 0 0 0 ROBERT HOCH MD MEDICAL DIRECTOR VP 258460 0 0 0 0 0 19500 0 14663 0 292623 0 0 0 LILY A KAM MD PHYSICIAN 237551 0 0 0 0 0 9754 0 14663 0 261968 0 0 0 BERNICE WONG MD PHYSICIAN 219170 0 0 0 0 0 16431 0 810 0 236411 0 0 0 WILLIAM BRANDON MD PHYSICIAN 235720 0 0 0 0 0 1862 0 14663 0 252245 0 0 0 IRENE CROFTON MD PHYSICIAN 199169 0 0 0 0 0 8239 0 14663 0 222071 0 0 0 PART 1, LINE 3 COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED WITH THE USE OF OUTSIDE CONSULTANTS. ONCE THE COMPENSATION COMMITTEE RECEIVES THE CONSULTANT'S FINDINGS, THEY PRESENT THESE TO THE BOARD OF DIRECTORS. THE BOARD THEN APPROVES OR DISAPPROVES THE RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE. A MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 208196068 2008-12-01 2989100 RENOVATION OF 1135 MORTON STREET, MATTAPAN, MA 0 0 0 A 1029258 2989100 438000 2551100 2010 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 X DONATED BOOKS AND FOOD PANTRY 20786 20786 X DONATED DENTAL EQUIPMENT 16022 16022 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR BYLAWS IN OCTOBER, 2014. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD OF DIRECTORS. COPIES OF THE APPROVED 990 ARE MADE AVAILABLE AT THE BOARD MEETING FOR THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A RELATED PARTY DISCLOSURE LETTER WITH OUR ANNUAL AUDIT. HARBOR HEALTH SERVICES, INC. REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY HAVING OUR OFFICERS, DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES SIGN A RELATED PARTY DISCLOSURE LETTER WHICH IS REVIEWED BY SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED WITH THE USE OF OUTSIDE CONSULTANTS. ONCE THE OUTSIDE CONSULTANTS' FINDINGS ARE RECEIVED BY THE COMPENSATION COMMITTEE, THEY PRESENT THE FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD THEN APPROVES OR DISAPPROVES THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 19,067,160. MANAGEMENT AND GENERAL EXPENSES 339,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,406,402. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. NEPONSET COMMUNITY SERVICES INC 1135 MORTON STREET MATTAPAN MA 02126 222864921 COMMUNITY BASED HEALTHCARE MA 501(C)(3) 11A - I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0