MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC (EIN 04-2507409)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349304095
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:52:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042507409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH | BusinessNameLine1 |
| Business Name Line2 | CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6174262225 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W HUNT | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6174262225 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES W HUNT JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9964059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASSLEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP TO OUR MEMBERSHIP IN ACHIEVING THEIR GOALS, AND TO PROMOTE ACCESSIBLE, QUALITY, COMMUNITY RESPONSIVE HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1360056 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9174837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7032597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2737332 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2735233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11966026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9858002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2617284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2141426 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4321946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4435918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4298073 | OtherExpensePriorYear |
| Other Expenses Current Year | 5173734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11237303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11751078 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 728723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1893076 | RevenuesLessExpensesCY |
| Total Assets BOY | 10311596 | TotalAssetsBOY |
| Total Assets EOY | 8104913 | TotalAssetsEOY |
| Total Liabilities BOY | 3658622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3345015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6652974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4759898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE LEADERSHIP TO OUR MEMBERSHIP IN ACHIEVING THEIR GOALS, AND TO PROMOTE ACCESSIBLE, QUALITY, COMMUNITY RESPONSIVE HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3142076 | Expense |
| Revenue | 1375177 | Revenue |
| Description | DEVELOPMENTAL SERVICES AND TECHNICAL ASSISTANCE- PROVIDE SUPPORT TO COMMUNITY HEALTH CENTERS TO ASSESS AND DOCUMENT COMMUNITY NEEDS FOR HEALTH CARE, TO ASSIST CENTERS TO UNDERSTAND AND MEET PROGRAM NEEDS AND REPORTING REQUIREMENTS FOR FEDERAL QUALIFIED HEALTH CENTERS AND 330 GRANTS. TO PROVIDE GUIDANCE ON HRSA FEDERAL GRANT POLICIES AND REGULATIONS. TO COLLECT AND PROVIDE DATA ON COMMUNITY HEALTH CENTER SERVICE COMMUNITIES AND SERVICE DELIVERY. TO SUPPORT HEALTH INFORMATION TECHNOLOGY LEADERSHIP AT COMMUNITY HEALTH CENTERS TO EXCHANGE BEST PRACTICES AND ADDRESS NEEDS FOR SERVICES AT CENTERS. TO PROVIDE SERVICES IN SUPPORT OF ADOPTION AND IMPLEMENTATION OF HEALTH INFORMATION TECHNOLOGY AND SYSTEMS, ELECTRONIC HEALTH RECORDS, REPORTING SOLUTIONS AND MEANINGFUL USE AT COMMUNITY HEALTH CENTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1743892 | Expense |
| Grants | 360000 | Grants |
| Description | POLICY ANALYSIS AND INFORMATION DISSEMINATION - PROVIDE SUPPORT TO COMMUNITY HEALTH CENTERS IN UNDERSTANDING, IMPLEMENTING AND COMPLYING WITH FEDERAL, STATE AND LOCAL REGULATIONS. PROVIDE TRAINING AND GUIDANCE ON REGULATIONS COVERING HEALTH POLICY, HEALTH COVERAGE AND HEALTH SERVICE PROGRAM. SUPPORT UNDERSTANDING AND COMPLIANCE WITH LICENSE REGULATIONS FOR COMMUNITY HEALTH CENTER. TRACK ADEQUACY OF RATE SETTING PRACTICES FOR HEALTH COVERAGE PROGRAMS. SUPPORT INFORMATION SHARING ON POLICIES, SERVICES, AND SYSTEMS TO ASSURE COMMUNITY HEALTH CENTERS PROVIDE ACCESS TO SERVICES. SUPPORT PROGRAMS AND MATERIALS TO GUIDE MULTI-CULTURAL PATIENT POPULATIONS IN ACCESS TO CARE. SUPPORT ACCESS TO MULTI-LINGUAL INFORMATION ON SERVICE PROGRAMS. PROVIDE INFORMATION AND SERVICES TO ADDRESS THE NEEDS OF MULTI-LINGUAL PATIENTS AND COMMUNITIES. PROVIDE TECHNICAL ASSISTANCE AND SUPPORT FOR PUBLIC INFORMATION ABOUT COMMUNITY HEALTH CENTER PROGRAMS AND SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3950426 | Expense |
| Grants | 1781426 | Grants |
| Description | CLINICAL SERVICES- PROVIDE TECHNICAL ASSISTANCE, TRAINING AND DEVELOPMENT GUIDANCE FOR THE DELIVERY OF CLINICAL SERVICES AND FOR THE LEADERSHIP AND DEVELOPMENT OF CLINICAL STAFF. SUPPORT QUALITY IMPROVEMENT AND DEVELOPMENT ACTIVITIES AND INITIATIVES FOR CLINICAL SERVICES, PROGRAMS AND SYSTEMS OF CARE. SUPPORT WORK FORCE PROGRAMS FOR RECRUITMENT AND RETENTION OF CLINICAL STAFF. PROVIDE FOR TRAINING IN QUALITY IMPROVEMENT, CLINICAL LEADERSHIP AND CHANGE MANAGEMENT. SUPPORT COMMUNICATION AND GUIDANCE ON CLINICAL POLICIES AND BEST PRACTICES FOR CLINICAL MANAGEMENT. SUPPORT THE DEVELOPMENT OF PATIENT CENTERED MEDICAL HOMES AT COMMUNITY HEALTH CENTERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1422636 | MEMBERSHIP SERVICES AND TRAINING AND EDUCATION-PROVIDE THE STAFF AND BOARDS OF COMMUNITY HEALTH CENTERS WITH A SERIES OF SOCIAL, NETWORKING AND FUNDRAISING EVENTS. |
| 796005 | GROUP PURCHASING PROGRAMS: TO ENGAGE IN THE BUSINESS OF GROUP PURCHASING GOODS AND SERVICES ON BEHALF OF THE HEALTH SERVICES COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2218641 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11055035 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174262225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANCES M ANTHES - FHC OF WORCESTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ANTONIA MCGUIRE-EDWARD KENNEDY CHC | |||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| JOHN CRADOCK-E BOSTON NEIGHBRHD HC | |||||||
| BOARD TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| SUSAN JOSS-BROCKTON NEIGHBORHOOD HC | |||||||
| BOARD 1ST VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| JAMES LUISI-NORTH END COMMUNITY HC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JOEL ABRAMS-DORCHESTER HOUSE MULTI- | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LORI ABRAMS BERRY-LYNN COMMUNITY HC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JAY BREINES-HOLYOKE HEALTH CENTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ANITA CRAWFORD-ROXBURY CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| FRANCIS J DOYLE-BOSTON HEALTHNET | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DANIEL J DRISCOLL-HARBOR HEALTH SVC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DORCAS GRIGG-SAITO-LOWELL CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM J HALPIN JR-S BOSTON CHC | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | 0 | 0 | 0 | ||
| EUGENIA HANDLER-FENWAY CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT INGALA-GREATER LAWRENCE FHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS KIEFFER-S JAMAICA PLAIN HC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ADELA MARGULES-BOWDOIN STREET HC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PAULA MCNICHOLS-BROOKSIDE CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PAULETTE SHAW QUERNER-CHC HARBOR HL | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| RITA SORRENTO-EAST BOSTON NEIGBRD H | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| EUGENE WELCH-SOUTH COVE CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| AZZIE YOUNG-MATTAPAN CHC | |||||||
| 2ND VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| CHIDI ACHEBE MD-HARVARD STNGHBRD HC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JULIE ALMOND-HEALTHFIRST FCC INC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| TANIA BARBER-CARING HEALTH CENTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LIZ BROWNE-JOSEPH M SMITH CHC | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| NANCY BUCKEN-NEPONSET HEALTH CENTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| HELEN CAULTON-HARRIS-HLTH SVCS FOR | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DEBORAH ENOS-NEIGHBORHOOD HEALTH PL | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| RUTH ELLEN FITCH-DIMOCK CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| EILEEN HUGHES-COMM CARE ALLIANCE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KAREN GARDNER-CHC OF CAPECOD | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PETER GEORGEOPOULOS-GNEW BEDFORD CH | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| EDWARD GRIMES-UPHAM'S CORNER HC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT JOHNSON-SOUTH END CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JOHN KOOMSON-BAYSTATE CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BARBARA LOTTERO-GRROSLINDALE MEDICA | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| CYNTHIA MITCHELL-ISLAND HEALTH CARE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAVID REIDY-MID-UPPER CAPE CHC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| EDWARD SAYER-HILLTOWN CHC INC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT TAUBE-BHC FOR THE HOMELESS P | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| HENRY TUTTLE-MANET CHC INC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| FREDERICA WILLIAMS-WHITTIER ST HC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DENISE WRIGHT RN-FAMILY HCC SSTAR | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BRYAN AYARS- CHP HEALTH CENTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KERRI BOHONOWICZ- CHC OF FRANKLIN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LYNN BUDLONG- CAMBRIDGE HEALTH ALLI | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SANDRA COTTERELL- CODMAN HEALTH CTR | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SALLY DEANE- OUTER CAPE HEALTH SERV | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL HUPPERT- COMMUNITY HEALTH C | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ESTHER LOPEZ- MARTHA ELIOT HEALTH C | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| HEIDI NELSON- DUFFY HEALTH CENTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JACKIE SPAIN- HOLYOKE HEALTH CENTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARGARET BRENNAN- N SHORE COMM HLTH | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| EILEEN MANNING- MGH COMM HLTH ASSOC | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JAMES W HUNT JR | |||||||
| PRESIDENT & CEO | 35.00 | 538189 | 0 | 61667 | X | ||
| ELLEN HAFER | |||||||
| EXEC. V.P./COO | 35.00 | 199590 | 0 | 39099 | X | ||
| PATRICIA EDRAOS | |||||||
| HEALTH RESOURCES/POLICY DI | 35.00 | 130229 | 0 | 16538 | X | ||
| JOAN PERNICE | |||||||
| DIR. OF CLINICAL HEALTH AF | 35.00 | 146162 | 0 | 28868 | X | ||
| MARY C LEARY | |||||||
| PROGRAM AND POLICY ANALYST | 35.00 | 120300 | 0 | 9331 | X | ||
| KEITH J MAXWELL | |||||||
| TECH. SERVICES DIRECTOR | 35.00 | 155925 | 0 | 29228 | X | ||
| RICHARD W BRYANT | |||||||
| PROGRAM DIRECTOR | 35.00 | 119425 | 0 | 31109 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1409820 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215840 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GE MEDICAL SYSTEMS | |||||
| PO BOX 640944 | PITTSBURGH | PA | 152640944 | PERFORMANCE IMPROVEMENT & LEADERSHIP DEV | 323729 |
| CUPPLES ASSOCIATES CONSULTING | |||||
| 14 OLMSTED STREET | BOSTON | MA | 02130 | EMR PROJECT CONSULTANT | 143094 |
| ROBERT SPELLANE | |||||
| 2 SQUANTUM STREET | WORCESTER | MA | 01606 | BUSINESS DEVELOPMENT CONSULTANT | 128061 |
| DENNIS SMITH ASSOCIATES | |||||
| 600 ATLANTIC AVE 19TH FLOOR | BOSTON | MA | 02210 | TECHNICAL SERVICES CONSULTANT | 120000 |
| ARCADIA SOLUTIONS | |||||
| PO BOX 769 | WAITSFIELD | VT | 05673 | TECHNICAL SERVICES CONSULTANT | 102944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 53820 | FundraisingEvents |
| Government Grants | 4432139 | GovernmentGrants |
| All Other Contributions | 2546638 | AllOtherContributions |
| Total Contributions | 7032597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| GROUP PURCHASING INCOME | 541900 | 1360056 | 1360056 | |
| CONTRACTED SERVICES AND OTHER FEE | 541900 | 907359 | 907359 | |
| MEMBERSHIP DUES | 541900 | 467818 | 467818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2735233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8964 | TotalRevenueColumn |
| Exclusion | $8,964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 187265 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53820 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106057 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81208 | TotalRevenueColumn |
| Exclusion | $81,208 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9858002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1375177 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1360056 | UnrelatedBusinessRevenue |
| Exclusion | $90,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006358 | Total |
| Program Services | 1006358 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135068 | Total |
| Program Services | 1135068 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772153 | Total |
| Program Services | 772153 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2833173 | Total |
| Program Services | 2512825 | ProgramServices |
| Management And General | 320348 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161498 | Total |
| Program Services | 147454 | ProgramServices |
| Management And General | 14044 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414925 | Total |
| Program Services | 382276 | ProgramServices |
| Management And General | 32649 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254169 | Total |
| Program Services | 236713 | ProgramServices |
| Management And General | 17456 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121344 | Total |
| Program Services | 118931 | ProgramServices |
| Management And General | 2413 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41594 | Total |
| Management And General | 41594 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106262 | Total |
| Program Services | 106262 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2975883 | Total |
| Program Services | 2939123 | ProgramServices |
| Management And General | 36760 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122433 | Total |
| Program Services | 122083 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343794 | Total |
| Program Services | 276985 | ProgramServices |
| Management And General | 66809 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514183 | Total |
| Program Services | 390877 | ProgramServices |
| Management And General | 123306 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322000 | Total |
| Program Services | 320310 | ProgramServices |
| Management And General | 1690 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303930 | Total |
| Program Services | 302582 | ProgramServices |
| Management And General | 1348 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189297 | Total |
| Program Services | 185357 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16297 | Total |
| Management And General | 16297 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL DUES | 79008 | 75383 | 3625 |
| MISCELLANEOUS EXPENSE | 37709 | 24295 | 13414 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11751078 | Total |
| Program Services | 11055035 | ProgramServices |
| Management And General | 696043 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275 | BOY |
| EOY | 275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916412 | BOY |
| EOY | 3188049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6276551 | BOY |
| EOY | 4163755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191919 | BOY |
| EOY | 15692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 679479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 674887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21610 | BOY |
| EOY | 4592 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904829 | BOY |
| EOY | 732550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10311596 | BOY |
| EOY | 8104913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833759 | BOY |
| EOY | 1542161 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016395 | BOY |
| EOY | 669802 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808468 | BOY |
| EOY | 1133052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658622 | BOY |
| EOY | 3345015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288714 | BOY |
| EOY | 2536196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364260 | BOY |
| EOY | 2223702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6652974 | BOY |
| EOY | 4759898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10311596 | BOY |
| EOY | 8104913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1893076 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5964770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7570535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5822054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9174837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7032597 | CurrentTaxYear |
| Total | 35564793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5964770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7570535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5822054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9174837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7032597 | CurrentTaxYear |
| Total | 35564793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2083497 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33481296 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8964 | CurrentTaxYear |
| Total | 138505 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58029 | CurrentTaxYear |
| Total | 147376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35850674 | TotalSupport |
| Gross Receipts From Admissions Etc | 7377511 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $50,351 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $106,262 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 156613 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CONSULTANTS PROVIDE INCIDENTAL LOBBYING DONE WITH NON-FEDERAL FUNDS REGARDING STATE HEALTH POLICY. PART II-B, LINE 1(G): CONSULTANT PROVIDES GOVERNMENT RELATIONS AT STATE LEVEL. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398169 | OtherCostOrOtherBasis |
| Depreciation | 395219 | Depreciation |
| Book Value | 2950 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281310 | OtherCostOrOtherBasis |
| Depreciation | 279668 | Depreciation |
| Book Value | 1642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4592 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CENTRALIZED DATABASE | Description |
| Book Value | 732550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 732550 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS HELD AS FISCAL AGENT | $93,052 |
| LOANS PAYABLE - LOAN REPAYMENT PROGRAM | $1,040,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1133052 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9858002 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9858002 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9858002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11751078 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11751078 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11751078 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE LEAGUE FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE LEAGUE TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS CONSOLIDATED FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE LEAGUE DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE LEAGUE FILES FEDERAL AND MASSACHUSETTS TAX AND INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS ENDING AFTER 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 189350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45720 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 143630 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 92312 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 51735 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43635 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13745 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 241085 | GrossReceiptsTotal |
| Charitable Contributions Total | 53820 | CharitableContributionsTotal |
| Gross Revenue Total Events | 187265 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 106057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106057 | DirectExpenseSummaryEvents |
| Net Income Summary | 81208 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LOWELL COMMUNITY HEALTH CENTER | |||||||
| 597 MERRIMACK STREET | LOWELL | MA | 01854 | 042881348 | 501(C)(3) | 18864 | VARIOUS |
| SOUTH END COMMUNITY HEALTH CENTER | |||||||
| 1601 WASHINGTON STREET | BOSTON | MA | 02118 | 042456134 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| COMMUNITY HEALTH CONNECTIONSFITCHBURG | |||||||
| 275 NICHOLS RD | FITCHBURG | MA | 01420 | 043452697 | 501(C)(3) | 15000 | EMERGENCY PREPAREDNESS |
| FAMILY HEALTH CENTER OF WORCESTER INC | |||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | 27500 | VARIOUS |
| FENWAY CHC | |||||||
| 132 BROOKLINE AVE | BOSTON | MA | 02215 | 043397060 | 501(C)(3) | 25191 | VARIOUS |
| THE DIMOCK CENTER | |||||||
| 55 DIMOCK STREET | ROXBURY | MA | 02119 | 043487835 | 501(C)(3) | 45000 | VARIOUS |
| GREATER LAWRENCE FAMILY HEALTH CENTER | |||||||
| 34 HAVERILL STREET | LAWRENCE | MA | 01841 | 042708824 | 501(C)(3) | 85000 | VARIOUS |
| BAYSTATE BRIGHTWOOD HEALTH CENTER | |||||||
| 380 PLAINFIELD STREET | SPRINGFIELD | MA | 01199 | 000110314 | 501(C)(3) | 10000 | EMERGENCY PREPAREDNESS |
| BAYSTATE MASON SQUARE NHC | |||||||
| 11 WILBRAHAM ROAD | SPRINGFIELD | MA | 01109 | 000110314 | 501(C)(3) | 40000 | LOAN REPAYMENT PROGRAM |
| BOSTON HEALTH CARE FOR THE HOMELESS | |||||||
| 780 ALBANY STREET | BOSTON | MA | 02118 | 043160480 | 501(C)(3) | 32544 | VARIOUS |
| BOWDOIN STREET HEALTH CENTER | |||||||
| 200 BOWDOIN STREET | DORCHESTER | MA | 02122 | 042529788 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| BROCKTON NEIGHBORHOOD HEALTH CENTER | |||||||
| 157 MAIN STREET | BROCKTON | MA | 02301 | 043165044 | 501(C)(3) | 45000 | VARIOUS |
| CAMBRIDGE HEALTH ALLIANCE | |||||||
| 1493 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | 043167608 | 501(C)(3) | 20000 | EMERGENCY PREPAREDNESS |
| CARING HEALTH CENTER | |||||||
| 1040 MAIN STREET | SPRINGFIELD | MA | 01103 | 042620040 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| CHP HEALTH CENTER | |||||||
| 444 STOCKBRIDGE ROAD PO BOX 30 | GREAT BARRINGTON | MA | 01230 | 042582119 | 501(C)(3) | 85000 | VARIOUS |
| CODMAN SQ HEATH CENTER | |||||||
| 637 WASHINGTON STREET | DORCHESTER | MA | 02124 | 042678774 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY | |||||||
| 338 MONTAGUE CITY ROAD | TURNER FALLS | MA | 01376 | 043312968 | 501(C)(3) | 10000 | EMERGENCY PREPAREDNESS |
| COMM HEALTH CENTER OF CAPE COD-FALMOUTH | |||||||
| 210 JONES ROAD SUITE 22 HOMEPORT | FALMOUTH | MA | 02540 | 043370560 | 501(C)(3) | 15000 | EMERGENCY PREPAREDNESS |
| DORCHESTER HOUSE MULTI-SERVICE CENTER | |||||||
| 1354 DORCHESTER AVE | DORCHESTER | MA | 02122 | 237125970 | 501(C)(3) | 45000 | VARIOUS |
| DUFFY HEALTH CENTER | |||||||
| 105 PARK STREET | HYANNIS | MA | 02601 | 043373741 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| EAST BOSTON NEIGHBORHOOD HEALTH CENTER | |||||||
| 10 GOVE STREET | EAST BOSTON | MA | 02128 | 237425849 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| EDWARD M KENNEDY CHC-FRAMINGHAM | |||||||
| 19 CONCORD STREET | FRAMINGHAM | MA | 01702 | 042513817 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| EDWARD M KENNEDY CHC-WORCESTER | |||||||
| 19 TACOMA STREET | WORCESTER | MA | 01605 | 042513817 | 501(C)(3) | 32900 | EMERGENCY PREPAREDNESS |
| GEIGER GIBSON HEALTH CENTER | |||||||
| 250 MOUNT VERNON STREET | DORCHESTER | MA | 021253120 | 237100550 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| GREATER NEW BEDFORD CHC | |||||||
| 874 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 042675800 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| GREATER ROSLINDALE MEDICAL & DENTAL CENTER | |||||||
| 4199 WASHINGTON STREET | ROSLINDALE | MA | 02131 | 042579527 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| HARVARD ST NEIGHBORHOOD HEALTH CENTER | |||||||
| 632 BLUE HILL AVE | DORCHESTER | MA | 02121 | 042600042 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| HEALTH FIRST FAMILY CARE CENTER | |||||||
| 102 COUNTY STREET | FALL RIVER | MA | 02723 | 042503444 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| HILLTOWN COMMUNITY HEALTH CENTERS INC | |||||||
| 58 OLD NORTH ROAD | WORTHINGTON | MA | 01098 | 042161484 | 501(C)(3) | 10000 | EMERGENCY PREPAREDNESS |
| HOLYOKE HEALTH CENTER | |||||||
| 230 MAPLE STREET | HOLYOKE | MA | 01040 | 042492730 | 501(C)(3) | 10000 | EMERGENCY PREPAREDNESS |
| ISLAND HEALTH CARE | |||||||
| 245 EDGARTOWN-VINEYARD HAVEN ROAD | EDGARTOWN | MA | 02539 | 000820031 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| JOSEPH M SMITH CHC | |||||||
| 287 WESTERN AVE | ALLSTON | MA | 02134 | 237221597 | 501(C)(3) | 10000 | EMERGENCY PREPAREDNESS |
| LYNN COMMUNITY HEALTH CENTER | |||||||
| 269 UNION STREET | LYNN | MA | 01901 | 001021080 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| MANET COMMMUNITY HEALTH CENTER | |||||||
| 1193 SEA STREET | QUINCY | MA | 02169 | 042646695 | 501(C)(3) | 10000 | EMERGENCY PREPAREDNESS |
| MARTHA ELIOT HEALTH CENTER | |||||||
| 33 BICKFORD STREET | JAMAICA PLAIN | MA | 02130 | 000009180 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| MATTAPAN CHC | |||||||
| 1425 BLUE HILL AVENUE | MATTAPAN | MA | 02126 | 042544151 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| MGH CHARLESTOWN HEALTHCARE CTR | |||||||
| 73 HIGH STREET | CHARLESTOWN | MA | 02129 | 041564655 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| MGH CHELSEA HEALTHCARE CENTER | |||||||
| 151 EVERETT AVENUE | CHELSEA | MA | 02150 | 041564655 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| MGH REVERE HEALTHCARE CENTER | |||||||
| 300 OCEAN AVENUE | REVERE | MA | 02157 | 041564655 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| MID- UPPER CAPE COMMUNITY HEALTH CENTER | |||||||
| 30 ELM AVE | HYANNIS | MA | 02601 | 000694696 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| NEPONSET HEALTH CENTERHARBOR HEALTH | |||||||
| 1135 MORTON STREET | MATTAPAN | MA | 02126 | 237100550 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| NORTH END WATERFRONT HEALTH | |||||||
| 332 HANOVER STREET | BOSTON | MA | 02113 | 237089746 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| NORTH SHORE COMMUNITY HEALTH INCSALEM CHC | |||||||
| 47 CONGRESS STREET | SALEM | MA | 01960 | 042610447 | 501(C)(3) | 55000 | VARIOUS |
| OUTER CAPE HEALTH SERVICES | |||||||
| 3073 STATE HIGHWAY ROUTE 6 | WELLFLEET | MA | 02667 | 042509828 | 501(C)(3) | 15000 | EMERGENCY PREPAREDNESS |
| ROXBURY COMP CHC | |||||||
| 435 WARREN STREET | ROXBURY | MA | 02119 | 042501921 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| SOUTH BOSTON COMMUNITY HEALTH CENTER | |||||||
| 409 W BROADWAY | SOUTH BOSTON | MA | 02127 | 042682152 | 501(C)(3) | 45000 | VARIOUS |
| SOUTH COVE CHC | |||||||
| 145 SOUTH STREET | BOSTON | MA | 02111 | 042501818 | 501(C)(3) | 10000 | EMERGENCY PREPAREDNESS |
| SOUTHERN JAMAICA PLAIN CHC | |||||||
| 640 CENTRE STREET | JAMAICA PLAIN | MA | 02130 | 042312909 | 501(C)(3) | 45000 | VARIOUS |
| SSTAR FAMILY HEALTH CARE | |||||||
| 400 STANLEY STREET | FALL RIVER | MA | 02720 | 042604426 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| UPHAMS CORNER HEALTH CENTER | |||||||
| 500 COLUMBUS ROAD | DORCHESTER | MA | 02125 | 237211732 | 501(C)(3) | 44716 | VARIOUS |
| WHITTIER ST HEALTH CENTER | |||||||
| 1125 TREMONT STREET | ROXBURY | MA | 02120 | 042619517 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | |||||||
| 111 BROADWAY SUITE 1402 | NEW YORK | NY | 10006 | 132690296 | 501(C)(3) | 23800 | PRIMARY CARE DEMO |
| MAINE PRIMARY CARE ASSOCIATION | |||||||
| 73 WINTHROP STREET | AUGUSTA | ME | 04330 | 222630127 | 501(C)(3) | 23980 | PRIMARY CARE DEMO |
| NEW JERSEY PRIMARY CARE ASSOCIATION | |||||||
| 3836 QUAKERBRIDGE ROAD SUITE 201 | HAMILTON | NJ | 08619 | 222954710 | 501(C)(3) | 11663 | PRIMARY CARE DEMO |
| SPFLD DEPT OF HEALTH & HUMAN SVC | |||||||
| 95 STATE STREET SUITE 201 | SPRINGFIELD | MA | 01103 | 046001415 | 501(C)(3) | 5000 | EMERGENCY PREPAREDNESS |
| BI-STATE PRIMARY CARE ASSOC | |||||||
| 525 CLINTON ST | BOW | NH | 03304 | 223061156 | 501(C)(3) | 10200 | PRIMARY CARE DEMO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LOAN REPAYMENT PROGRAM (LRP) | 15 | 1104168 |
| STUDENT/RESIDENT EXPERIENCES AND ROTATIONS IN COMMUNITY HEALTH PROGRAM (SEARCH) | 30900 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: FOR THE LOAN REPAYMENT PROGRAM, THE LEAGUE GETS REPORTS FROM LOAN INSTITUTIONS FOR THE REPAID LOANS AND ARE INFORMED IF PHYSICIAN LEAVE CHC'S. FOR THE ELECTRONIC MEDICAL RECORDS GRANTS TO CHC'S AND THE STUDENT/RESIDENT EXPERIENCES AND ROTATIONS IN COMMUNITY HEALTH PROGRAM, THE LEAGUE GETS PROGRESS REPORTS FROM THE RECIPIENTS. |
| DURING FISCAL YEAR 2007, THE LEAGUE BEGAN THE PRIMARY CARE PHYSICIAN LOAN REPAYMENT PROGRAM (LRP). THE PROGRAM PROVIDES LOANS TO QUALIFYING PHYSICIANS. THESE LOANS WILL BE FORGIVEN IF THE PHYSICIAN MEETS CERTAIN CRITERIA, INCLUDING WORKING AT LEAST TWO YEARS IN A COMMUNITY HEALTH CENTER. FOR THE YEAR ENDED JUNE 30, 2013 LOANS UNDER THE LRP IN THE AMOUNT OF $1,104,169 WERE AWARDED TO VARIOUS QUALIFIED PHYSICIANS. THESE AMOUNTS ARE NET OF $7,500 OF ADJUSTMENTS MADE TO PREVIOUS YEAR AWARDS. THE LOANS AWARDED HAVE BEEN RECORDED AS LOAN RECEIVABLE BY THE LEAGUE UNTIL THEY ARE FORGIVEN OR RECOVERED. IN FISCAL YEAR 2013, $1,448,780 OF LOANS OUTSTANDING WERE FORGIVEN. THE LEAGUE'S MANAGEMENT EXPECTS THAT ALL PHYSICIANS PARTICIPATING IN THE LRP WILL MEET THE CRITERIA TO HAVE THEIR LOANS FORGIVEN IN FUTURE YEARS AND, ACCORDINGLY, THE LEAGUE HAS RECORDED AN ALLOWANCE AND RELATED GRANT EXPENSE FOR FORGIVABLE LOANS RECEIVABLE EQUAL TO THE LOANS RECEIVABLE BALANCE. THE STUDENT/RESIDENT EXPERIENCES AND ROTATIONS IN COMMUNITY HEALTH (SEARCH) PROGRAM PROVIDES OPPORTUNITIES FOR HEALTH PROFESSIONS STUDENTS AND RESIDENTS TO SERVE ON MULTIDISCIPLINARY HEALTH CARE TEAMS IN UNDERSERVED COMMUNITIES THROUGHOUT THE UNITED STATES AND ITS TERRITORIES, THEREBY ESTABLISHING AND STRENGTHENING LINKS BETWEEN COMMUNITY-BASED SITES AND ACADEMIC INSTITUTIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES W HUNT JR | ||||||||||||||
| PRESIDENT & CEO | 421237 | 0 | 100000 | 0 | 16952 | 0 | 37673 | 0 | 23994 | 0 | 599856 | 0 | 0 | 0 |
| ELLEN HAFER | ||||||||||||||
| EXEC. V.P./COO | 199590 | 0 | 0 | 0 | 0 | 0 | 13971 | 0 | 25128 | 0 | 238689 | 0 | 0 | 0 |
| JOAN PERNICE | ||||||||||||||
| DIR. OF CLINICAL HEALTH AF | 146162 | 0 | 0 | 0 | 0 | 0 | 10231 | 0 | 18637 | 0 | 175030 | 0 | 0 | 0 |
| KEITH J MAXWELL | ||||||||||||||
| TECH. SERVICES DIRECTOR | 155925 | 0 | 0 | 0 | 0 | 0 | 10915 | 0 | 18313 | 0 | 185153 | 0 | 0 | 0 |
| RICHARD W BRYANT | ||||||||||||||
| PROGRAM DIRECTOR | 119425 | 0 | 0 | 0 | 0 | 0 | 8360 | 0 | 22749 | 0 | 150534 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | DURING DECEMBER, 2005, THE LEAGUE ESTABLISHED A SENIOR EXECUTIVE RETIREMENT PROGRAM (SERP) TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO SENIOR EXECUTIVES. THE SERP IS FUNDED FROM THE GENERAL NET ASSETS OF THE LEAGUE. AS OF JUNE 2013, JAMES HUNT, PRESIDENT AND CEO, IS THE ONLY EMPLOYEE PARTICIPATING IN THE SERP. THE SERP CONTRACTUALLY GUARANTEES THREE PAYMENTS OF $100,000 EACH TO THE SENIOR EXECUTIVE FOR EACH YEAR FOR FISCAL YEARS 2011, 2012 AND 2013 AND ARE CONTINGENT UPON THE EMPLOYMENT STATUS AT THE TIME OF THE POTENTIAL AWARDS. DURING THE FISCAL YEAR 2013, $100,000 WAS EXPENSED. THE CEO'S REPORTABLE COMPENSATION (FROM HIS W-2) IN PART VIII AND SCHEDULE J, PART II OF THE 2012 990 ALSO INCLUDES THE $100,000 PAYMENT UNDER THIS PLAN MADE IN FISCAL YEAR 2013. THIS PAYMENT IS SHOWN IN BOX BII OF SCHEDULE J, PART II. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LEAGUE HAS MEMBERS, WHO ARE COMMUNITY HEALTH CENTERS (CHC'S), CHC NETWORKS, AND CHC HEALTH SYSTEMS. ANY QUALIFIED ORGANIZATION CAN APPLY TO BE A LEAGUE MEMBER. EACH MEMBER ELECTS A VOTING REPRESENTATIVE TO THE LEAGUE'S BOARD OF DIRECTORS. THE ANNUAL ASSEMBLY OF MEMBERS MUST APPROVE OR VERIFY THE SELECTIONS OF THE FULL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION PROVIDED IN PART VI, SEC A, LINE 6 | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE COMPLIANCE COMMITTEE (EXECUTIVE BOARD OFFICERS) AND IS THEN PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL, AS THE AUTHORIZED GOVERNING BODY. THE 990 IS REPORTED ON BY THE EXECUTIVE BOARD AND IS MADE AVAILABLE AS MAY BE REQUIRED TO THE FULL BOARD. CHANGES TO FINAL SUBMISSIONS FROM THE REVIEW WILL BE MADE AVAILABLE TO THE EXECUTIVE BOARD AS THE GOVERNING BODY AND THE MLCHC FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MASS LEAGUE REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE DIRECTORS. A COMPENSATION STUDY IS COMPLETED WHEN DIRECTED BY THE PRESIDENT OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY AGENCIES/INDIVIDUALS THAT REQUIRE THEM. | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 2,939,123. MANAGEMENT AND GENERAL EXPENSES 36,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975,883. | OTHER FEES |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH PURCHASING GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861135007 | EIN |
| Primary Activities | GROUP PURCHASING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 1360056 | TotalIncome |
| EOY Assets | 578222 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CENTER CAPITAL FUND INC | ||||||||||
| 40 COURT ST 10 FLR | BOSTON | MA | 02108 | 043122535 | ASSISTS COMM HEALTH CTRS IN ACCESSING CAPITAL FOR BLDG & EQUIPMENT | MA | 501(C)(3) | 9 | N/A | 0 |
| CAPITAL LINK INC | ||||||||||
| 40 COURT ST 10 FLR | BOSTON | MA | 02108 | 521593251 | ASSISTS COMM HEALTH CTRS IN PLANNING & OBTAINING FINANCING FOR BLDG & EQUIP | DC | 501(C)(3) | 11A | N/A | 0 |
| MASSACHUSETTS ASSOCIATION OF COMMUNITY HEALTH INC | ||||||||||
| 40 COURT ST 10 FLR | BOSTON | MA | 02108 | 043535724 | PROMOTE & IMPROVE ACCESS TO & PROVISION TO PRIMARY CARE SVCS IN UDRSVD AREAS | MA | 501(C)(4) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CAPITAL LINK INC | ||
| P | 140640 | MEMORANDUM OF AGREEMENT |
| CAPITAL LINK INC | ||
| L | 105012 | ADMIN SERVICES AND IT SUPPORT |
| CAPITAL LINK INC - SEE ABOVE TYPE P | ||
| J | MEMORANDUM OF AGREEMENT | |
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