2013-02-04T09:00:14-06:00 2012-06-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 021101772 990 2011-07-01 043071598 HEALTH CARE FOR ALL INC HEAL 6173507279 30 WINTER STREET 10TH FLOOR BOSTON MA 02108 AMY WHITCOMB SLEMMER 6173507279 2013-01-22 1 ALFONSO PERILLO P00950491 6172276161 2013-01-21 2011 2016-02-25 16:41:14Z X AMY WHITCOMB SLEMMER 30 WINTER STREET 10TH FLOOR BOSTON MA 02108 2337496 0 X WWW.HCFAMA.ORG X 1989 MA TO PROMOTE ACCESS TO QUALITY, AFFORDABLE HEALTH CARE FOR MASSACHUSETTS RESIDENTS. IT DOES THIS THROUGH ADVOCACY FOR INDIVIDUALS AND POLICY CHANGE WORK FOCUSED ON HEALTH REFORM, HEALTH QUALITY AND DISPARITIES, PRESCRIPTION DRUGS, ORAL HEALTH, AND CHILDREN'S HEALTH ACCESS. 16 16 38 0 0 0 1143341 1539201 583123 775149 7690 1746 252193 -37346 1986347 2278750 0 232335 0 0 1592679 1715349 0 0 327903 875918 683622 2468597 2631306 -482250 -352556 1815529 1433967 140912 111906 1674617 1322061 X HEALTH CARE FOR ALL (HCFA) SEEKS TO CREATE A CONSUMER-CENTERED HEALTH CARE SYSTEM THAT PROVIDES COMPREHENSIVE, AFFORDABLE, ACCESSIBLE, CULTURALLY COMPETENT, HIGH QUALITY CARE AND CONSUMER EDUCATION FOR EVERYONE, ESPECIALLY THE MOST VULNERABLE. WE WORK TO ACHIEVE THIS AS LEADERS IN PUBLIC POLICY, ADVOCACY, EDUCATION AND SERVICE TO CONSUMERS IN MASSACHUSETTS. 0 0 1009533 161522 686688 OUTREACH AND ENROLLMENT PROGRAM WORKS TO FIND AND ENROLL PEOPLE IN THE STATE WHO DO NOT HAVE HEALTH COVERAGE. HCFA DOES THIS THROUGH AN EXTENSIVE NETWORK OF PARTNERS, GRASS ROOTS EFFORTS, MEDIA COMMUNICATIONS, ON-LINE ENROLLMENT ASSISTANCE, AND HCFA'S HELP LINE. HCFA'S HELP LINE IS A FREE SERVICE TO MASSACHUSETTS CONSUMERS WHO NEED HELP WITH HEALTH COVERAGE. IT IS STAFFED WITH SIX FULL-TIME COUNSELORS WHO ANSWER CALLS IN ENGLISH, SPANISH, AND PORTUGUESE. COUNSELORS HELP CALLERS FILL OUT APPLICATIONS FOR HEALTH COVERAGE OVER THE PHONE AND DIRECTS CALLERS TO OTHER HEALTH-RELATED SERVICES. HEALTH CARE FOR ALL USES INFORMATION PROVIDED BY CALLERS TO INFORM HCFA'S POLICY WORK. 750488 70813 67794 THE HEALTH REFORM CAMPAIGN WORKS TO REFORM THE MASSACHUSETTS HEALTH CARE SYSTEM TO PROVIDE AFFORDABLE, QUALITY, PATIENT-CENTERED CARE FOR EVERY RESIDENT IN THE COMMONWEALTH. IN 2012 WE FOCUSED ON ACCESS, COST AND QUALITY:-THE AFFORDABLE CARE TODAY!! (ACT!!): ACT!! IS A BROAD-BASED, STATEWIDE COALITION OF APPROXIMATELY 75 DIFFERENT GROUPS THAT INCLUDE COMMUNITY AND RELIGIOUS ORGANIZATIONS, LABOR UNIONS, DOCTORS, HOSPITALS, COMMUNITY HEALTH CENTERS, PUBLIC HEALTH ADVOCATES, AND CONSUMERS. THE COALITION PLAYED A CENTRAL ROLE IN THE PASSAGE OF THE 2006 COMPREHENSIVE MASSACHUSETTS HEALTH REFORM LAW, AND NOW WORKS TO SUPPORT FULL IMPLEMENTATION OF THE LAW. THE COALITION FOCUSES ON THE ACCESS FOR LOW AND MODERATE INCOME PEOPLE, PROTECTING THE AFFORDABILITY STANDARDS, ASSURING ADEQUATE MINIMUM CREDITABLE COVERAGE STANDARDS, SUPPORTING ADEQUATE REIMBURSEMENT RATES, AND SUPPORTING SAFETY NET CARE PROVISIONS, INCLUDING MASS HEALTH, THE MEDICAL SECURITY PROGRAM, AND THE HEALTH SAFETY NET.-THE CAMPAIGN FOR BETTER CARE: THE CAMPAIGN FOR BETTER CARE WORKS TO ACHIEVE PATIENT-CENTERED REFORM OF THE HEALTH CARE DELIVERY SYSTEM IN MASSACHUSETTS, THOUGH COMPREHENSIVE PAYMENT REFORM. THE CAMPAIGN BRINGS TOGETHER SENIOR ORGANIZATIONS, PUBLIC HEALTH ADVOCATES, CHRONIC DISEASE GROUPS, COMMUNITY MEMBERS, DISABILITY GROUPS, MENTAL HEALTH ORGANIZATIONS, RELIGIOUS ORGANIZATIONS AND LOW INCOME ADVOCATES TO PROMOTE REFORMS THAT INCREASE ACCOUNTABILITY, TRANSPARENCY AND REDUCE COSTS TO CONSUMERS. THE CAMPAIGN SUPPORTS REFORM OF THE PAYMENT STRUCTURE TO REWARD PRIMARY AND PREVENTIVE CARE THAT PROMOTES HEALTH AND WELLNESS.HEALTH CARE QUALITY: THE QUALITY TEAM COORDINATES THE WORK OF THE CONSUMER HEALTH QUALITY COUNCIL, CITIZENS ORGANIZED TO REDUCE MEDICAL ERRORS, PROMOTE PUBLIC REPORTING AND TRANSPARENCY, IMPROVE PATIENT AND PROVIDER COMMUNICATION AND PARTNERSHIP, AND ENSURE PATIENT SAFETY FOR ALL RESIDENTS OF MASSACHUSETTS. HCFA'S QUALITY INITIATIVE WORKS TO BRING A CONSUMER VOICE TO POLICY DISCUSSIONS AND LEGISLATIVE DEBATES REGARDING QUALITY, PATIENT SAFETY, AND MEDICAL ERRORS. 284747 16000 POLICY PROGRAM EDUCATES THE PUBLIC AND POLICYMAKERS ON A VARIETY OF HEALTH CARE ISSUES AND MONITORS IMPLEMENTATION OF HEALTH CARE LEGISLATION AND REGULATION. ADDITIONALLY, THE DEPARTMENT COORDINATES COALITIONS ON CHILDREN'S HEALTH AND PRESCRIPTION DRUGS. IN 2012 WE FOCUSED IN THE FOLLOWING AREAS:-PRESCRIPTION REFORM COALITION (MPRC): MPRC BRINGS TOGETHER COMMUNITY ORGANIZATIONS, HEALTH CARE PROVIDERS, AND LABOR ORGANIZATIONS TO EDUCATE THE PUBLIC AND POLICY MAKERS ABOUT EFFECTIVE POLICIES TO ASSURE ACCESS TO QUALITY, AFFORDABLE PRESCRIPTION DRUGS. THE COALITION WORKS TO SUPPORT PROGRAMS THAT REDUCE CONFLICTS OF INTEREST BETWEEN PRESCRIBERS AND DRUG MANUFACTURERS, EDUCATE PRESCRIBERS ON EFFECTIVE USE OF GENERIC AND LOW-COST DRUGS, AND PROMOTE TRANSPARENCY IN THE FIELD.-CHILDREN'S HEALTH ACCESS: HCFA'S WORK ON IMPROVING ACCESS TO HEALTH CARE FOR CHILDREN INCLUDES THE CHILDREN'S HEALTH ACCESS COALITION (CHAC) AND THE CHILDREN'S MENTAL HEALTH CAMPAIGN (CMHC). CHAC IS A GROUP OF MORE THAN 60 ORGANIZATIONS FROM ACROSS THE STATE COMMITTED TO ENSURING THAT ALL OF MASSACHUSETTS' CHILDREN GET AFFORDABLE AND COMPREHENSIVE HEALTH SERVICES. THE GROUP WORKS TO IMPROVE BENEFITS AND REDUCE BARRIERS TO ENROLLMENT IN MASS HEALTH, THE STATE'S MEDICAID PROGRAM, AND OTHER PROGRAMS SUCH AS THE CHILDREN'S MEDICAL SECURITY PLAN AND HEALTHY START. CHMC BRINGS TOGETHER ADVOCATES, FAMILIES, EDUCATORS, AND PROVIDERS TO ADDRESS THE ONGOING AND EXPANDING CRISIS IN THE CHILDREN'S MENTAL HEALTH SYSTEM. THE COALITION ADVOCATES FOR COORDINATED MENTAL HEALTH SERVICES THAT SERVE THE INTERESTS OF THE CHILD. 136314 4667 ORAL HEALTH PROGRAM USES A COMPREHENSIVE APPROACH TO IMPROVE ACCESS TO DENTAL CARE INCLUDING ADVOCACY AND COMMUNITY ORGANIZING ACTIVITIES IN MASSACHUSETTS. THE ORAL HEALTH ADVOCACY TASKFORCE IS A BROAD-BASED COALITION OF CONSUMERS, ADVOCATES, HEALTH CARE PROFESSIONALS, ACADEMICS, AND INSURERS. THE ORAL HEALTH ADVOCACY TASKFORCE WORKS CLOSELY WITH THE LEGISLATIVE ORAL HEALTH CAUCUS TO IMPROVE ORAL HEALTH FOR ALL PERSONS IN THE COMMONWEALTH THROUGH PUBLIC POLICY ADVOCACY. THE COALITION WORKS TO INCREASE ACCESS TO DENTAL INSURANCE FOR ALL MASSACHUSETTS RESIDENTS, STRENGTHEN AND EXPAND THE CAPACITY OF SAFETY-NET DENTAL PROVIDERS, INCREASE ACCESS TO COMMUNITY WATER FLUORIDATION AND INCREASE AWARENESS OF THE IMPORTANCE OF ORAL HEALTH. 136314 4667 2181082 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X ROSEMARIE BOARDMAN 6172752812 30 WINTER STREET 10TH FLOOR BOSTON MA 02108 GUANAH D DAVIS 0.50 X 0 0 0 JACQUELINE M COOGAN 0.50 X 0 0 0 DORCAS GRIGG-SAITO 0.50 X 0 0 0 WENDY E PARMET 0.50 X 0 0 0 NORBERT GOLDFIELD 0.50 X 0 0 0 LUCILIA PRATES 0.50 X 0 0 0 ROBERT RESTUCCIA 0.50 X 0 0 0 RODERICK KING 0.50 X 0 0 0 LISA STEPHANI 0.50 X 0 0 0 KATHERINE S VILLERS 0.50 X 0 0 0 CHARLES JOFFE-HALPERN 0.50 X 0 0 0 FRANCES MILLER 0.50 X 0 0 0 STEPHEN GORRIE 0.50 X X 0 0 0 ALBA N CRUZ-DAVIS 0.50 X X 0 0 0 FRANK ROBINSON 0.50 X X 0 0 0 MARY CONNELLY 0.50 X X 0 0 0 AMY WHITCOMB SLEMMER 40.00 X 157007 0 15055 ROSEMARIE P BOARDMAN 20.00 X 0 0 0 157007 0 15055 1 0 1 0 0 304627 1234574 1539201 CONTRACT SERVICES 900099 767139 767139 FEES/HONORARIA 900099 8010 8010 775149 1746 1746 21400 304627 58746 -37346 -37346 2278750 775149 0 -35600 232335 232335 177372 108197 37248 31927 1205862 727343 347322 131197 50304 30507 10426 9371 153675 94916 45174 13585 128136 76547 36670 14919 289872 58997 230875 75927 30986 29465 15476 181638 181638 22116 13724 6279 2113 20989 7562 6806 6621 22588 22588 DUES AND SUBSCRIPTIONS 42886 17980 23456 1450 REPAIRS AND MAINTENANCE 15493 4531 10558 404 STAFF TRAINING 12113 8097 3568 448 ADMIN & COMM ALLOCATION 0 769360 -869752 100392 2631306 2181082 122321 327903 29531 30633 1027532 788104 495991 199862 157136 302362 85906 55336 176854 119184 19433 57670 1815529 1433967 120868 111906 20044 0 140912 111906 X 797544 820953 877073 501108 1674617 1322061 1815529 1433967 -352556 0 X X 0 1 1 X 1 1 X 1832318 2120341 2506421 1143341 1234574 8836995 742788 601004 699930 835316 1101176 3980214 2575106 2721345 3206351 1978657 2335750 12817209 15000 15000 0 15000 15000 12802209 28836 14962 6354 7690 1746 59588 28836 14962 6354 7690 1746 59588 2603942 2736307 3212705 1986347 2337496 12876797 0.99420 0.99170 0.00460 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135196 135196 2355673 2490869 274543 68636 0 0 308824 283395 276220 274543 1142982 1714473 43436 155009 189614 135196 523255 77206 70849 69055 68636 285746 428619 877073 790000 1165965 501108 1368270 709143 1200340 877073 787428 2072259 1491417 1368270 1610393 1293034 2115999 787428 1.00000 0 0 169438 111768 57670 7416 7416 0 57670 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS WILL BE USED FOR THE FOLLOWING PROGRAMS: POLICY $125,000 OUTREACH AND ENROLLMENT & COMMUNITY BENEFITS $153,191 HEALTH REFORM $166,667 ORAL HEALTH $ 56,250 TOTAL TERM ENDOWMENT @ 06/30/12 $501,108 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HCFA HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED JUNE 30, 2012. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED JUNE 30, 2009 ARE OPEN TO EXAMINATION. AWARDS DINNER 326027 304627 21400 16455 42291 326027 304627 21400 16455 42291 58746 -37346 1 MASSACHUSETTS COALITION FOR THE PREVENTION OF MEDICAL ERRORS INC 5 NEW ENGLAND EXECUTIVE PARK BURLINGTON MA 01803 421564184 501(C)(3) 20833 N/A N/A PROGRAM SUPPORT MASSACHUSETTS LAW REFORM INSTITUTE INC 99 CHAUNCY STREET 5TH FLOOR BOSTON MA 02111 046004303 501(C)(3) 30000 N/A N/A PROGRAM SUPPORT DISABILITY POLICY CONSORTIUM INC PO BOX 77 BOSTON MA 02133 043570281 501(C)(3) 19980 N/A N/A PROGRAM SUPPORT HEALTH LAW ADVOCATES INC 30 WINTER STREET BOSTON MA 02108 043298116 501(C)(3) 161522 N/A N/A PROGRAM SUPPORT 4 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THAT A RECIPIENT IS AN ELIGIBLE TAX-EXEMPT ORGANIZATION, AND THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITY ALIGN WITH THE GOALS OF THE ORGANIZATION. X X X X X 0 0 0 0 0 0 0 0 0 AMY WHITCOMB SLEMMER 157007 0 0 0 0 0 0 0 15055 0 172062 0 0 0 AMENDED RETURN CHANGES FORM 990, ITEM B THE 2011 TAX RETURN WAS AMENDED IN ORDER TO CORRECT THE AMOUNT OF EXPENSES THAT WERE ALLOCATED TO FUNDRAISING AS WELL AS SPECIAL EVENTS. THEREFORE, THE ALLOCATION OF SPECIAL EVENT EXPENSES IN PART VIII, LINE 8B AND THE ALLOCATION OF EXPENSES IN PART IX OF THE FORM 990 HAVE CHANGED. AS A RESULT OF THE CHANGES MADE TO THESE TWO AREAS, THE FOLLOWING AREAS OF THE RETURN HAVE ALSO CHANGED: 1) PART I, LINES 11,12,15,17 & 18; 2) THE PROGRAM EXPENSE ALLOCATIONS IN PART II; AND 3) SCHEDULE G, PART II, LINE 6. A CHANGE WAS ALSO MADE TO SCHEDULE D, PART XIV TO CORRECT THE AMOUNTS LISTED FOR THE INTENDED USES OF THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS AS OF JUNE 30, 2012. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER ALONG WITH THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED MEETING. THE BOARD MAY DELEGATE RESPONSIBILITY TO THE FINANCE COMMITTEE TO ENSURE TIMELY FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH NEW KEY EMPLOYEE, OFFICER OR DIRECTOR TO REVIEW A COPY OF THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS" AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ADDITIONALLY, EACH KEY EMPLOYEE, OFFICER OR DIRECTOR, ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR THAT IS WITHIN THE RANGE OF ORGANIZATIONS SIMILIAR IN SIZE AND SCOPE OF HEALTH CARE FOR ALL INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT 30 WINTER STREET, 10TH FLOOR, BOSTON, MA 02108. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HEALTH LAW ADVOCATES INC 30 WINTER SREET BOSTON MA 02108 043298116 FREE LEGAL REPRESENTATION TO CONSUMERS SEEKING ACCESS TO HEALTH CARE MA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0