2015-04-24T15:04:00-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 237100550 HARBOR HEALTH SERVICES INC HARB 6175332300 1135 MORTON STREET MATTAPAN MA 02126 DANIEL DRISCOLL CEO 6172823200 2015-04-20 1 MATTHEW HUTT CPA P01070603 5083669100 2015-04-01 2013 2016-02-25 16:41:14Z DANIEL DRISCOLL 1135 MORTON ST MATTAPAN MA 02126 62988551 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. 20 20 597 0 0 0 7268777 12008926 47971298 50764552 -3525 124147 61946 90926 55298496 62988551 0 0 0 0 27308153 29447730 0 0 0 25423976 27381412 52732129 56829142 2566367 6159409 36865292 44819608 18936293 20762527 17928999 24057081 HARBOR HEALTH IS A NONPROFIT PUBLIC HEALTH AGENCY COMMITTED TO PROVIDING QUALITY COMPREHENSIVE HEALTH CARE TO ALL THOSE IN OUR COMMUNITY. 0 0 50516923 50855478 HEALTH CARE SERVICES - TO PROVIDE HEALTH AND EDUCATION SERVICES TO THE LOCAL COMMUNITY (INCLUDING AN ELDERLY PROGRAM AND A WIC PROGRAM). 50516923 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 0 0 0 0 0 1 1 0 0 0 1 243 0 1 597 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X WALTER KEELEY CFO 6175332300 1135 MORTON ST MATTAPAN MA 02126 JAMES FOWKES BOARD MEMBER 4.00 X 0 0 0 MARY MCCARTHY CHAIR 4.00 X X 0 0 0 ROBERT WALLACE SECRETARY 4.00 X X 0 0 0 LAWRENCE FEENEY VICE CHAIR 4.00 X X 0 0 0 SUSAN BEAGLE BOARD MEMBER 4.00 X 0 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 NEFREDIEZHA BARBEL 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 BOARD MEMBER 4.00 X 0 0 0 BRENDA RODRIGUEZ TREASURER 4.00 X X 0 0 0 ELLEN HARRINGTON 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 4.00 X 0 0 0 QUEENETTE SANTOS BOARD MEMBER 4.00 X 0 0 0 DANIEL DRISCOLL CEO 40.00 X 277793 0 33587 WALTER KEELEY CFO 40.00 X 206431 0 16685 ROBERT HOCH MD MEDICAL DIRECTOR VP 40.00 X 265701 0 33608 LILY A KAM MD PHYSICIAN 40.00 X 225696 0 23765 BERNICE WONG MD PHYSICIAN 40.00 X 212005 0 16764 LINDLEY GIFFORD MD PHYSICIAN 40.00 X 188107 0 22186 IRENE CROFTON MD PHYSICIAN 40.00 X 191439 0 20590 1567172 0 167185 40 0 1 0 BROOKDALE RIVER BAY CLUB 99 BRACKETT STREET QUINCY MA 02169 ELDER SERVICE CARE 1825988 DELPHI CONSTRUCTION INC 130 OVERLAND RD WALTHAM MA 02457 CONSTRUCTION 1710818 COLONIAL NURSING & REHAB 125 BROAD ST WEYMOUTH MA 02188 ELDER SERVICE CARE 1569599 CEDAR HILL HEALTH CARE 49 THOMAS PATTEN DRIVE RANDOLPH MA 02368 ELDER SERVICE CARE 1298516 METRO HEALTH FOUNDATION OF MA 337 NEPONSET AVE DORCHESTER MA 02122 ELDER SERVICE CARE 1023777 30 10795512 1213414 11315 12008926 PATIENT SERVICE REVENUE 621400 49170592 49170592 PHARMACY REVENUE 446110 1593960 1593960 50764552 124147 124147 OTHER 621400 90926 90926 90926 62988551 50855478 0 124147 X 547616 547616 23771323 20350606 3420717 625763 483272 142491 2825412 2333622 491790 1677616 1389066 288550 59230 59230 60697 60697 24000 24000 18817571 18543823 273748 384253 217605 166648 1942818 1241262 701556 957764 842645 115119 480300 301450 178850 1330175 891026 439149 179613 64501 115112 PROGRAM SUPPLIES 1766229 1766229 OTHER 815980 482869 333111 BAD DEBTS 562782 562782 ALLOCATIONS 0 1046165 -1046165 56829142 50516923 6312219 0 1969834 3710536 11118364 11244816 928542 1096868 2341122 3202598 135698 161059 561257 646250 32336392 7830962 19149448 24505430 69911 23431 591116 228620 36865292 44819608 5763879 7708989 17016 510796 2705398 2092742 10450000 10450000 18936293 20762527 X 16181626 18158460 1747373 5898621 17928999 24057081 36865292 44819608 X 6159409 -31327 X X 0 1 X 1 1 1 X 8404938 7365358 7340073 7268777 12008926 42388072 8404938 7365358 7340073 7268777 12008926 42388072 42388072 79231 55500 47564 96639 124147 403081 26530 35875 82166 61946 90926 297443 43088596 218929271 0.98370 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24000 0 0 24000 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 24516765 5107786 19408979 4626791 2723176 1903615 24505430 X 62957224 -31327 -31327 62988551 0 62988551 56829142 0 56829142 0 56829142 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, 2014. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY, PLANT AND EQUIPMENT AS OF JUNE 30, 2014 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DANIEL DRISCOLL CEO 277793 0 0 0 0 0 19125 0 14462 0 311380 0 0 0 WALTER KEELEY CFO 206431 0 0 0 0 0 14919 0 1766 0 223116 0 0 0 ROBERT HOCH MD MEDICAL DIRECTOR VP 265701 0 0 0 0 0 19125 0 14483 0 299309 0 0 0 LILY A KAM MD PHYSICIAN 225696 0 0 0 0 0 9282 0 14483 0 249461 0 0 0 BERNICE WONG MD PHYSICIAN 212005 0 0 0 0 0 15894 0 870 0 228769 0 0 0 LINDLEY GIFFORD MD PHYSICIAN 188107 0 0 0 0 0 7704 0 14482 0 210293 0 0 0 IRENE CROFTON MD PHYSICIAN 191439 0 0 0 0 0 5931 0 14659 0 212029 0 0 0 PART I, 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 896358 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 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 18,543,823. MANAGEMENT AND GENERAL EXPENSES 273,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,817,571. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY PLANT AND EQUIPMENT -31,327. FORM 990, 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