2014-10-15T17:01:46-05:00 2013-12-31 042887211 KATZ NANNIS SOLOMON PC 800 SOUTH STREET SUITE 250 WALTHAM MA 024531480 990PF 2013-01-01 201913059 MASSACHUSETTS EHEALTH COLLABORATIVE MASS 7814347908 860 WINTER STREET WALTHAM MA 02451 SUHAS TRIPATHI CEO 7814347908 2014-08-27 1 JEFFREY D SOLOMON CPA CVA P00039505 7814538700 2013 2015-12-30 17:16:21Z X 2006927 X X 14 14 14 0 0 6325353 0 6325353 6325367 14 6325367 938260 0 0 938260 2864416 0 1699425 1167998 545786 0 464772 81014 44706 0 0 44706 69381 0 0 79018 470417 0 0 532979 238907 0 162670 76237 25519 0 20079 8583 0 0 10330 54737 0 0 67100 832 0 0 0 424153 0 107586 569109 5685697 0 2454532 3566751 0 0 5685697 0 2454532 3566751 639670 14 3870835 365726 462617 462617 991972 666713 991972 991972 89452 43227 43227 325439 325439 325439 280165 235006 36060 45159 45159 138513 138513 138513 1621903 2006927 2006927 1336657 1082011 1336657 1082011 X 285246 924916 285246 924916 1621903 2006927 285246 639670 0 924916 0 924916 0 3787037 1634050 2.317577 5590416 1964724 2.845395 3001785 1620273 1.852641 3030023 2922225 1.036889 8.052502 2.013126 1973661 3973228 0 3973228 3566751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 1 0 1 WWW.MAEHC.ORG CHRISTOPHER MATARAZZO 7814347908 860 WINTER STREET WALTHAM MA 02451 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUHAS TRIPATHI 860 WINTER STREET WALTHAM MA 02451 PRESIDENT & CEO 40.00 658239 37193 0 CHRISTOPHER MATARAZZO 860 WINTER STREET WALTHAM MA 02451 VP OF OPERATIONS 40.00 280021 31935 0 DAVID DELANO 860 WINTER STREET WALTHAM MA 02451 PRACTICE CONSULTANT 40.00 186419 26582 0 MARK BELANGER 860 WINTER STREET WALTHAM MA 02451 PRACTICE CONSULTANT 40.00 170758 28354 0 JEFFREY LOUGHLIN 860 WINTER STREET WALTHAM MA 02451 SENIOR PILOT EXECUTI 40.00 169246 28287 0 JAMES BUSH 860 WINTER STREET WALTHAM MA 02451 PRACTICE CONSULTANT 40.00 157489 26210 0 KEVIN MULLEN 860 WINTER STREET WALTHAM MA 02451 PRACTICE CONSULTANT 40.00 149670 27371 0 0 NEW HAMPSHIRE REC SUB ONE MEDICAL CENTER DRIVE LEBANON NH 03756 CONTRACT LABOR 407100 ARIA MARKETING INC ONE GATEWAY CENTER SUITE 601 NEWTON MA 02458 MARKETING FIRM 60060 THE BRIGHTON COMPANY 111 SOUTH BEDFORD STREET SUITE 108 BURLINGTON MA 01803 ACCOUNTING 56742 MASSACHUSETTS MEDICAL SOCIETY 860 WINTER STREET WALTHAM MA 02451 MEDICAL 51553 0 GREATER BROCKTON, GREATER NEWBURYPORT AND NORTHERN BERKSHIRE ARE THE THREE COMMUNITIES THAT HAVE BEEN SELECTED FOR THE MASSACHUSETTS EHEALTH COLLABORATIVE (MAEHC) FIRST DEMONSTRATION PROJECT TESTING COMMUNITY-WIDE IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS (EHRS) IN MASSACHUSETTS. 389400 0 0 459407 1544310 2003717 0 0 2003717 30056 1973661 98683 X 3566751 0 3566751 0 3566751 X 98683 81703 98236 81014 359636 83881 69448 83501 68862 305691 3566751 3787037 5590417 3001790 15945995 0 0 0 0 0 3566751 3787037 5590417 3001790 15945995 1621905 2224599 1467650 5314154 1621905 2224599 1467650 5314154 0 0 0 0 0 X 0 0 COSTS & FEES BILLED TO SUBSIDIARY 2418216 HONORARIUM INCOME 1477 CONSULTING INCOME 3905660 14 0 0 6325367 6325367 1 EXPENSES DIRECTLY RELATED TO THE PILOT PROGRAMS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 69381 0 0 79018 QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE 2004-10-26 18193 3639 SL 5.000000000000 0 0 0 COMPUTERS 2004-10-26 78071 63512 SL 5.000000000000 0 0 0 SOFTWARE 2004-10-26 66407 66407 SL 5.000000000000 0 0 0 FURNITURE AND FIXTURES 2010-01-06 1082 648 SL 5.000000000000 216 0 216 FURNITURE AND FIXTURES 2010-02-12 1214 709 SL 5.000000000000 243 0 243 HP ELITEBOOK 2010-02-08 3114 1817 SL 5.000000000000 623 0 623 2 LIFEBOOKS 2010-05-27 4368 2258 SL 5.000000000000 874 0 874 LIFEBOOK 2010-07-26 2005 969 SL 5.000000000000 401 0 401 LIFEBOOK 2010-09-13 1999 933 SL 5.000000000000 400 0 400 2 LIFEBOOKS 2010-09-23 4342 1953 SL 5.000000000000 868 0 868 POWER ADAPTER 2010-10-12 188 85 SL 5.000000000000 38 0 38 LAPTOP SYS 2010-10-15 3663 1649 SL 5.000000000000 733 0 733 LIFEBOOK 2010-11-29 2438 1017 SL 5.000000000000 488 0 488 KEYBOARD AND MOUSE, POWER ADAPTER 2010-10-26 1605 696 SL 5.000000000000 321 0 321 HP COMPAQ COMPUTER 2010-10-26 1276 553 SL 5.000000000000 255 0 255 LIFEBOOK 2010-11-29 4805 2002 SL 5.000000000000 961 0 961 PROJECTOR 2010-12-03 1325 552 SL 5.000000000000 265 0 265 QDC HARDWARE AND RELATED 2010-01-11 2742 1644 SL 5.000000000000 548 0 548 QDC HARDWARE AND RELATED 2010-03-09 5000 2833 SL 5.000000000000 1000 0 1000 UPGRADES TO QDC INFRASTRUCTURE 2011-08-11 7944 2251 SL 5.000000000000 1589 0 1589 HP PRO 3000 AND MONITOR 2011-02-16 833 306 SL 5.000000000000 167 0 167 COMPUTER AND HARDWARE 2011-03-30 1619 567 SL 5.000000000000 324 0 324 2 LIFEBOOKS 2011-05-24 3532 1118 SL 5.000000000000 706 0 706 CAMERA 2011-03-07 1368 502 SL 5.000000000000 274 0 274 EHRRI ACQUIRED EQUIPMENT 2011-08-01 7759 2199 SL 5.000000000000 1552 0 1552 SOFTWARE 2012-01-09 16053 3211 SL 5.000000000000 3211 0 3211 COMPUTER EQUIPMENT 2012-05-30 3618 422 SL 5.000000000000 724 0 724 QDC HARDWARE AND RELATED 2012-06-30 4370 437 SL 5.000000000000 874 0 874 COMPUTER EQUIPMENT 2013-06-25 1210 SL 5.000000000000 121 0 121 COMPUTER EQUIPMENT 2013-08-07 1529 SL 5.000000000000 127 0 127 COMPUTER EQUIPMENT 2013-08-12 1488 SL 5.000000000000 124 0 124 COMPUTER EQUIPMENT 2013-08-20 10890 SL 5.000000000000 726 0 726 COMPUTER EQUIPMENT 2013-09-11 8907 SL 5.000000000000 594 0 594 COMPUTER EQUIPMENT 2013-09-11 8958 SL 5.000000000000 597 0 597 COMPUTER EQUIPMENT 2013-10-21 2656 SL 5.000000000000 89 0 89 COMPUTER EQUIPMENT 2013-11-07 1384 SL 5.000000000000 46 0 46 INVESTMENT IN SUBSIDIARY AT COST 325439 325439 QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE 18193 3639 14554 COMPUTERS 78071 63512 14559 SOFTWARE 66407 66407 0 FURNITURE AND FIXTURES 1082 864 218 FURNITURE AND FIXTURES 1214 952 262 HP ELITEBOOK 3114 2440 674 2 LIFEBOOKS 4368 3132 1236 LIFEBOOK 2005 1370 635 LIFEBOOK 1999 1333 666 2 LIFEBOOKS 4342 2821 1521 POWER ADAPTER 188 123 65 LAPTOP SYS 3663 2382 1281 LIFEBOOK 2438 1505 933 KEYBOARD AND MOUSE, POWER ADAPTER 1605 1017 588 HP COMPAQ COMPUTER 1276 808 468 LIFEBOOK 4805 2963 1842 PROJECTOR 1325 817 508 QDC HARDWARE AND RELATED 2742 2192 550 QDC HARDWARE AND RELATED 5000 3833 1167 UPGRADES TO QDC INFRASTRUCTURE 7944 3840 4104 HP PRO 3000 AND MONITOR 833 473 360 COMPUTER AND HARDWARE 1619 891 728 2 LIFEBOOKS 3532 1824 1708 CAMERA 1368 776 592 EHRRI ACQUIRED EQUIPMENT 7759 3751 4008 SOFTWARE 16053 6422 9631 COMPUTER EQUIPMENT 3618 1146 2472 QDC HARDWARE AND RELATED 4370 1311 3059 COMPUTER EQUIPMENT 1210 121 1089 COMPUTER EQUIPMENT 1529 127 1402 COMPUTER EQUIPMENT 1488 124 1364 COMPUTER EQUIPMENT 10890 726 10164 COMPUTER EQUIPMENT 8907 594 8313 COMPUTER EQUIPMENT 8958 597 8361 COMPUTER EQUIPMENT 2656 89 2567 COMPUTER EQUIPMENT 1384 46 1338 LEGAL FEES 44706 0 0 44706 DEPOSITS 138513 138513 138513 OVERHEAD 0 0 107586 -107586 PAYROLL PROCESSING FEES 40684 0 0 40684 INSURANCE 41274 0 0 41274 TELECOMMUNICATIONS 53258 0 0 59532 DUES & SUBSCRIPTIONS 6139 0 0 3588 LICENSES 26507 0 0 24791 POSTAGE AND SHIPPING 869 0 0 956 OFFICE SUPPLIES 22891 0 0 19125 EVALUATION EXPENSE 0 0 0 203500 RECRUITING 295 0 0 295 SOFTWARE SUPPORT & MAINTENANCE 232236 0 0 282236 EQUIPMENT REPAIR 0 0 0 714 COSTS & FEES BILLED TO SUBSIDIARY 2418216 2418216 HONORARIUM INCOME 1477 1477 CONSULTING INCOME 3905660 3905660 PROFESSIONAL CONSULTING 470417 0 0 532979 PAYROLL TAX 238907 0 162670 76237 MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 860 WINTER STREET WALTHAM MA 02451 800326294 PAYMENTS FOR SERVICES PROVIDED BY THE ORGANIZATION TO THE SUBSIDIARY 2712255 2712255