HEALTH IMPERATIVES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEALTH IMPERATIVES INC (EIN 04-2609177)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349301987
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T09:17:50-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042609177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH IMPERATIVES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5085833005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1942 WEST CHESTNUT STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA KEHOEPersonNm
Person TitleCEOPersonTitleTxt
Phone5085833005PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN STALEY CPAPreparerPersonNm
PTINP01331291PTIN
Phone5083669100PhoneNum
Preparation2014-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA KEHOEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1942 WEST CHESTNUT STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,096,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHIMPERATIVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionHEALTH IMPERATIVES' MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF LOW-INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEASTERN MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee210TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,492,882PYContributionsGrantsAmt
CY Contributions Grants$9,331,448CYContributionsGrantsAmt
PY Program Service Revenue$1,528,909PYProgramServiceRevenueAmt
CY Program Service Revenue$1,685,974CYProgramServiceRevenueAmt
PY Investment Income$135,702PYInvestmentIncomeAmt
CY Investment Income$296CYInvestmentIncomeAmt
PY Other Revenue$13,169PYOtherRevenueAmt
CY Other Revenue$77,700CYOtherRevenueAmt
PY Total Revenue$11,170,662PYTotalRevenueAmt
CY Total Revenue$11,095,418CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,781,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,385,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,221,229PYOtherExpensesAmt
CY Other Expenses$3,486,708CYOtherExpensesAmt
PY Total Expenses$11,002,968PYTotalExpensesAmt
CY Total Expenses$10,871,803CYTotalExpensesAmt
PY Revenues Less Expenses$167,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,615CYRevenuesLessExpensesAmt
Total Assets BOY$2,618,585TotalAssetsBOYAmt
Total Assets EOY$2,748,404TotalAssetsEOYAmt
Total Liabilities BOY$1,294,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,200,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,324,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,547,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF LOW-INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEASTERN MASSACHUSETTS. A NON-PROFIT ORGANIZATION, EACH YEAR HEALTH IMPERATIVES SERVES MORE THAN 30,000 RESIDENTS FROM COMMUNITIES STRETCHING FROM QUINCY TO NANTUCKET. OUR PROGRAMS INCLUDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, REPRODUCTIVE HEALTH CARE, SERVICES FOR YOUTH AND YOUNG FAMILIES, NUTRITIONAL ASSISTANCE, AND AN ARRAY OF EDUCATIONAL INITIATIVES. WITH OUR SUPPORT, THOUSANDS OF HOUSEHOLDS ARE ABLE TO RECEIVE VITAL EMERGENCY SERVICES, ACCESS AFFORDABLE HEALTH CARE, AND IMPROVE THE QUALITY OF THEIR LIVES. THEY HAVE ALSO LEARNED HOW TO TAKE CARE OF THEMSELVES AND THEIR LOVED ONES. REGARDLESS OF THE SERVICES WE PROVIDE, OUR GOAL IS TO CREATE HEALTHY, SAFE, AND VIBRANT FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,254,613ExpenseAmt
Revenue$0RevenueAmt
DescVIOLENCE INTERVENTION AND PREVENTION (VIP): THROUGH OUR VIP PROGRAMS WE OFFER A COMPREHENSIVE AND COORDINATED SPECTRUM OF SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WHICH INCLUDES CRISIS COUNSELING, LEGAL AND COURT ADVOCACY, EMERGENCY SHELTER, AND EDUCATION AND PREVENTION ACTIVITIES. VIP IS ALSO HOME TO OUR LGBTQ SUPPORT PROGRAMS, WHICH PROVIDE SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH, ADULTS, AND THEIR FAMILIES, AND THE BROCKTON ALLIANCE OF GAY AND LESBIAN YOUTH (BRAGLY), WHICH IS A WEEKLY SUPPORT GROUP FOR BROCKTON-AREA LGBTQ YOUTH. LAST YEAR, OUR VIP PROGRAMS PROVIDED CARE TO MORE THAN 1,550 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,207,640ExpenseAmt
Revenue$1,763,485RevenueAmt
DescHEALTH INTERVENTION AND PREVENTION (HIP): OUR HIP PROGRAMS PROVIDE A RANGE OF HEALTH CARE SERVICES FOR LOW-INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS. OUR NINE FAMILY PLANNING CLINICS OFFER HIGH-QUALITY, CONFIDENTIAL PERSONAL AND REPRODUCTIVE HEALTH CARE, PREVENTION, AND EDUCATION SERVICES FOR MEN, WOMEN, AND TEENS. THIS INCLUDES CONTRACEPTIVE AND PREGNANCY TESTING, SEXUALLY TRANSMITTED INFECTION TESTING, CANCER SCREENING, AND MORE. OUR CLINICS ALSO HOUSE OUR TEEN PREGNANCY PREVENTION PROGRAM, WHICH EDUCATES ADOLESCENTS ON THEIR SEXUAL AND REPRODUCTIVE HEALTH AND ENCOURAGES THEM TO PRACTICE SAFE SEX, AND OUR HIV/AIDS SUPPORT PROJECT, WHICH PROVIDES SUPPORT, EDUCATION INFORMATION, AND REFERRALS TO INCARCERATED AND NEWLY RELEASED PEOPLE WHO ARE LIVING WITH HIV/AIDS. THIS DEPARTMENT ALSO INCLUDES OUR FAMILY SUPPORT SERVICES, WHICH PROVIDE HOME VISITING AND CASE MANAGEMENT SUPPORT TO YOUNG PARENTS, INFANTS, AND TODDLERS, AND OUR WIC NUTRITION PROGRAMS FOR PARENTS AND CHILDREN, INCLUDING COUNSELING, EDUCATION, AND FOOD VOUCHERS TO SUPPORT HEALTHY FAMILIES AND CHILDREN. FINALLY, IT ALSO INCLUDES OUR RESIDENTIAL PROGRAMS WHERE WE PROVIDE PRIMARY MEDICAL CARE FOR YOUTH IN THE DEPARTMENT OF YOUTH SERVICES' CUSTODY STATEWIDE. LAST YEAR, OUR HIP PROGRAMS PROVIDED CARE TO MORE THAN 25,000 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,462,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee210EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEREE C MARINILLI CFOBusinessNameLine1
FieldValueIRS element (for citing)
Phone5085833005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1942 WEST CHESTNUT STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLEN M LAWTON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SABINE ST LOT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALLIE ALTMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER E FORBES
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SOPHIA M KOLEHMAINEN
DIRECTOR1.00Yes (X)$0$0$0
JIM SMITH
DIRECTOR1.00Yes (X)$0$0$0
JUDITH D BENTKOVER
DIRECTOR1.00Yes (X)$0$0$0
JEFF MCCUE
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS MARA
DIRECTOR1.00Yes (X)$0$0$0
JULIAN CYR
DIRECTOR1.00Yes (X)$0$0$0
BETH ENOS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH TORRANT
VICE-PRESIDENT OF HEALTH SERVICES35.00Yes (X)$92,244$0$11,422
MAURA PENSAK
CHIEF PROGRAM OFFICER35.00Yes (X)$77,177$0$10,888
SHEREE MARINILLI
CHIEF FINANCIAL OFFICER35.00Yes (X)$92,582$0$721
JULIA KEHOE
CHIEF EXECUTIVE OFFICER35.00Yes (X)$129,508$0$4,721
FieldValueIRS element (for citing)
Total Reportable Comp From Org$391,511TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,752TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
JEFFREY TURLEY MD
27 LANTERN LANEDUXBURYMA02332PSYCHIATRIC CONSULTATIONS$171,000
CENTER FOR HUMAN DEVELOPMENT
131 W MAIN STORANGEMA01364MONTHLY PSYCHIATRIC SERVICES- DYS$156,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$11,949FederatedCampaignsAmt
Fundraising$13,425FundraisingAmt
Government Grants$9,141,606GovernmentGrantsAmt
All Other Contributions$164,468AllOtherContributionsAmt
Total Contributions$9,331,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE624100$1,415,130$1,415,130
PROGRAM SERVICE FEES624100$270,844$270,844
FieldValueIRS element (for citing)
Total Program Service Revenue$1,685,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$296TotalRevenueColumnAmt
Exclusion$296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,760FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,571FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$189TotalRevenueColumnAmt
Exclusion$189ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$77,511TotalRevenueColumnAmt
Related Or Exempt Func Income$77,511RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$77,511OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,095,418TotalRevenueColumnAmt
Related Or Exempt Func Income$1,763,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$485ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$740,439TotalAmt
Program Services$415,191ProgramServicesAmt
Management And General$325,248ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,175,395TotalAmt
Program Services$4,692,732ProgramServicesAmt
Management And General$482,663ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$843,554TotalAmt
Program Services$715,362ProgramServicesAmt
Management And General$128,192ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$625,707TotalAmt
Program Services$549,460ProgramServicesAmt
Management And General$76,247ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$767,961TotalAmt
Program Services$749,526ProgramServicesAmt
Management And General$18,435ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,007TotalAmt
Management And General$5,007ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,156TotalAmt
Management And General$56,156ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,778TotalAmt
Program Services$6,382ProgramServicesAmt
Management And General$91,396ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,635TotalAmt
Program Services$10,032ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,296TotalAmt
Program Services$166,895ProgramServicesAmt
Management And General$53,401ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$768,380TotalAmt
Program Services$703,602ProgramServicesAmt
Management And General$64,778ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,677TotalAmt
Program Services$155,152ProgramServicesAmt
Management And General$4,525ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,641TotalAmt
Program Services$19,698ProgramServicesAmt
Management And General$13,943ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Management And General$297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,420TotalAmt
Program Services$46,044ProgramServicesAmt
Management And General$42,376ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,727TotalAmt
Program Services$89,004ProgramServicesAmt
Management And General$25,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES$368,339$368,339
BAD DEBT$277,372$277,372
CONTRACTED SERVICES$163,227$163,227
LABORATORY FEES$136,775$136,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$218,020TotalAmt
Program Services$197,460ProgramServicesAmt
Management And General$20,560ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,871,803TotalAmt
Program Services$9,462,253ProgramServicesAmt
Management And General$1,409,550ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,047BOYAmt
EOY$357,882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$283,343BOYAmt
EOY$16,978EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,276,147BOYAmt
EOY$1,298,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,575BOYAmt
EOY$84,221EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$92,478BOYAmt
EOY$104,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,932BOYAmt
EOY$78,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,041,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,257,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$595,095BOYAmt
EOY$783,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,968BOYAmt
EOY$24,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,618,585BOYAmt
EOY$2,748,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,023,160BOYAmt
EOY$948,310EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$271,045BOYAmt
EOY$252,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,294,205BOYAmt
EOY$1,200,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,314,796BOYAmt
EOY$1,540,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,584BOYAmt
EOY$7,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,380BOYAmt
EOY$1,547,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,618,585BOYAmt
EOY$2,748,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$223,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,539,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,280,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,794,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,492,882CurrentTaxYearMinus1YearAmt
Current Tax Year$9,331,448CurrentTaxYearAmt
Total$44,438,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,539,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,280,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,794,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,492,882CurrentTaxYearMinus1YearAmt
Current Tax Year$9,331,448CurrentTaxYearAmt
Total$44,438,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,438,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$25,866TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,506CurrentTaxYearMinus1YearAmt
Total$7,069TotalAmt
FieldValueIRS element (for citing)
Total Support$44,471,871TotalSupportAmt
Gross Receipts Rltd Activities$8,044,076GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,220OtherCostOrOtherBasisAmt
Book Value$121,220BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,110OtherCostOrOtherBasisAmt
Depreciation$118,402DepreciationAmt
Book Value$243,708BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,176OtherCostOrOtherBasisAmt
Depreciation$171,801DepreciationAmt
Book Value$4,375BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,102,428OtherCostOrOtherBasisAmt
Depreciation$935,738DepreciationAmt
Book Value$166,690BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,419OtherCostOrOtherBasisAmt
Depreciation$31,938DepreciationAmt
Book Value$247,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$783,474TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,129,749TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$32,760DonatedServicesAndUseFcltsAmt
Revenue Not Reported$32,760RevenueNotReportedAmt
Revenue Subtotal$11,096,989RevenueSubtotalAmt
Other Revenues Not Included-$1,571OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,571RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,095,418TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,906,134TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,760DonatedServicesUseFcltsAmt
Other Expenses Included$1,571OtherExpensesIncludedAmt
Expenses Not Reported$34,331ExpensesNotReportedAmt
Expenses Subtotal$10,871,803ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,871,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FINANCIAL STATEMENTS 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 FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. THE AGENCYS 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 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$15,185GrossReceiptsEvent1Amt
Charitable Contri Event1$13,425CharitableContriEvent1Amt
Gross Revenue Event1$1,760GrossRevenueEvent1Amt
Food And Beverage Event1$1,571FoodAndBeverageEvent1Amt
Gross Receipts Total$15,185GrossReceiptsTotalAmt
Charitable Contributions Tot$13,425CharitableContributionsTotAmt
Gross Revenue Total Events$1,760GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,571FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$1,571DirectExpenseSummaryEventsAmt
Net Income Summary$189NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS WERE AMENDED AS FOLLOWS: LIMITED THE NUMBER OF COMMITTEES NECESSARY DECREASED THE NUMBER OF BOARD MEMBERS AND TERMS
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY OUR AUDIT FIRM BASED ON INFORMATION PROVIDED BY HEALTH IMPERATIVES' MANAGEMENT. THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED FORM 990 FOR ACCURACY, AND ANY CORRECTIONS OR CHANGES ARE AGREED UPON AND MADE BY THE AUDIT FIRM. A FINAL REVIEW OF THE FORM 990 IS THEN DONE BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER OF THE BOARD OF DIRECTORS, AND THEN BY THE FULL BOARD.
PART VI, LINE 4:THE BY-LAWS WERE AMENDED AS FOLLOWS: LIMITED THE NUMBER OF COMMITTEES NECESSARY DECREASED THE NUMBER OF BOARD MEMBERS AND TERMS
FORM 990, PART VI, SECTION B, LINE 12CALL OF HEALTH IMPERATIVES' BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. MANAGEMENT TRACKS FORM SIGNING TO INSURE FULL COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES A SALARY COMPARATIVE ANALYSIS IS CONDUCTED BY AN OUTSIDE SERVICE IN CONJUNCTION WITH HEALTH IMPERATIVES. ADDITIONALLY, THE HR DEPARTMENT DOES A COMPARATIVE ANALYSIS AND EVALUATIONS ARE DONE FOR ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATIONAL AND REPORTING DOCUMENTS ON FILE WITH THE SECRETARY OF STATE AND ATTORNEY GENERAL ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS WEBSITE.
PART XII, LINE 2C:THE AUDIT COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

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