2015-02-19T16:30:27-06:00 2014-09-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2013-10-01 042742727 BRIGHTON MARINE HEALTH CENTER INC BRIG 6175625222 77 WARREN STREET BRIGHTON MA 02135 MICHAEL P DWYER PRESIDENT & CEO 6175625222 2015-02-19 1 DAVID KEYO CPA P00953902 6176968900 2015-02-12 2013 2016-02-25 16:41:14Z MICHAEL P DWYER 77 WARREN STREET BRIGHTON MA 02135 146404488 0 X WWW.BRIMARINE.ORG X 1981 MA TO ENSURE QUALITY HEALTH CARE IS DELIVERED TO UNIFORMED SERVICE BENEFICIARIES. 10 9 41 0 0 0 135674112 134672804 6456755 6500843 303369 579219 0 0 142434236 141752866 0 0 0 0 1877253 1894275 0 0 0 138881512 138051606 140758765 139945881 1675471 1806985 21738033 24288374 431368 589243 21306665 23699131 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 138799249 6500843 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. 138799249 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 0 0 0 0 0 1 2 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 177095 0 24942 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 MARLENE CALISI VP ADMIN/FINANCE 40.00 X 123287 0 22370 300382 0 47312 2 0 1 0 MERITAIN HEALTH INC 300 CORPORATE PARKWAY AMHERST NY 14226 HEALTH BENEFIT ADMINISTRATOR 337483 HARVARD PILGRAM PO BOX 970050 BOSTON MA 02297 HEALTH CARE 231279 UNISOURCE 308 CENTRAL STREET HUDSON MA 01749 CLEANING SERVICES 212329 VALLEYCREST PO BOX 404083 ATLANTA GA 30384 GROUNDS MAINTENANCE 182451 STANTEC 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ARCHITECTUAL DESIGN & REAL ESTATE PLANNI 177909 5 134672504 300 134672804 PROPERTY RENTAL INCOME 531120 3709183 3709183 MANAGEMENT FEE INCOME 561000 2500000 2500000 OTHER - USFHP ALLIANCE 561000 260948 260948 TENANT SERVICES 531390 30712 30712 6500843 189116 189116 5041725 4651622 390103 390103 390103 141752866 6500843 0 579219 202037 202037 1240452 890793 349659 49977 47471 2506 275842 263473 12369 125967 104553 21414 147403 136000 11403 56478 56478 217768 93883 123885 8299 8299 125759 89521 36238 1799293 1782774 16519 561351 550124 11227 186784 159349 27435 USFHP MANAGED CARE 134240255 134240255 USFHP FAMILY PLANNING 374542 374542 USFHP ALLIANCE 260948 260948 CONTRIBUTIONS 46360 46360 26366 10033 16333 139945881 138799249 1146632 0 1379 1579 2915753 2680847 3524 204212 74850 18536 37556479 28478508 6536472 9077971 12206055 12305229 21738033 24288374 387514 307808 238856 43854 42579 431368 589243 X 16306665 20555850 5000000 3143281 21306665 23699131 21738033 24288374 1806985 585481 0 X 0 1 X 1 0 X 129692341 145425865 138262869 135674112 134672804 683727991 129692341 145425865 138262869 135674112 134672804 683727991 683727991 77212 108652 131355 182119 189116 688454 684416445 23025705 0.99900 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514299 514299 14812948 14553722 259226 17427262 11827895 5599367 2920468 2096891 823577 1881502 1881502 9077971 PUBLICALLY TRADED SECURITIES 7572736 F U.S. GOVERNMENT OBLIGATIONS 2318516 F MONEY MARKET FUNDS 1655011 F MUTUAL FUNDS - BOND FUNDS 259649 F CORPORATE BONDS 499317 F 12305229 TENANT SECURITY AND SERVICE DEPOSITS 42579 42579 142281869 585481 585481 141696388 56478 56478 141752866 139889403 0 139889403 56478 56478 139945881 X 0 0 0 0 0 0 0 0 0 MICHAEL DWYER PRESIDENT/CEO 177095 0 0 0 0 0 8907 0 16035 0 202037 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.