COMMONWEALTH CARE ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH CARE ALLIANCE INC (EIN 04-3756900)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349303092
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:38:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043756900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH CARE ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6174260600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 11TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J MASTER MD | Name |
| Title | CEO | Title |
| Phone | 6174260600 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | PTIN |
| Phone | 6129129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOIS S SAULS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 11TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 231793025 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMONWEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | COMMONWEALTH CARE ALLIANCE INC.'S MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUAL'S NEEDS OF ALL ELDERS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE THE CARE AND MANAGE COST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 331 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 173962433 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 224851049 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 783091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109721 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 174146074 | TotalRevenuePriorYear |
| Total Revenue Current Year | 225650140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 82085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8586408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13378540 | 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 | 156389154 | OtherExpensePriorYear |
| Other Expenses Current Year | 208341478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 164975562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221802103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9170512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3848037 | RevenuesLessExpensesCY |
| Total Assets BOY | 46812237 | TotalAssetsBOY |
| Total Assets EOY | 58691238 | TotalAssetsEOY |
| Total Liabilities BOY | 25563967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33765040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21248270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24926198 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMONWEALTH CARE ALLIANCE INC.'S MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUAL'S NEEDS OF ALL ELDERS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE THE CARE AND MANAGE COST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 197557760 | Expense |
| Grants | 82085 | Grants |
| Revenue | 224867049 | Revenue |
| Description | COMMONWEALTH CARE ALLIANCE (CCA) HAS CONTRACTED 21 COMMUNITY BASED HEALTHCARE PRACTICES THAT HAVE DEMOSTRATED EXPERIENCE SERVING ELDERS IN A MANAGED FRAMEWORK. AS AN EXAMPLE OF THESE PRIMARY CARE SITES INCLUDING AFFILIATED PHYSICIANS GROUP OF JAMAICA PLAIN, BOSTON UNIVERSITY GERIATRICS, BOSTON'S COMMUNITY MEDICAL GROUP, BRIGHTWOOD HEALTH SERVICES, CAMBRIDGE HEALTH ALLIANCE, EAST BOSTON HEALTH CENTER, ELDER SERVICE PLAN OF THE NORTH SHORE, HARBOR HEALTH SERVICE, UPHAM'S CORNER HEALTH CENTER. CCA IS ONE OF THE FOUR SENIOR CARE OPTIONS OR "SCO" ORGANIZATIONS IN THE COMMONWEALTH: THE SCO PROGRAM IS A COMPREHENSIVE HEALTH PLAN THAT COVERS ALL SERVICES REIMBURSABLE UNDER A DELIVERY SYSTEM AND ITS PREFERRED NETWORK OF PROVIDERS. | Description |
| Total Program Service Expense | 197557760 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1322 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 331 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE C WALLACE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174260600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DEAN RICHLIN | |||||||||
| CHAIRMAN OF THE BOARD | 10.00 | 0.00 | X | 0 | 0 | 0 | |||
| FRANCES HUBBARD | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| JEFFREY SCAVRON MD | |||||||||
| DIRECTOR | 5.00 | 5.00 | X | 0 | 0 | 0 | |||
| LISA IEZZONI | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARK REYNOLDS | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARY LOU MALONEY | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| NANCY TURNBULL | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| PHILIP THOMPSON | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT RESTUCCIA | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| SERGIO GONCALVES | |||||||||
| DIRECTOR | 5.00 | 5.00 | X | 0 | 0 | 0 | |||
| SCOTT GERON | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID MARGULIES | |||||||||
| DIRECTOR | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT J MASTER MD | |||||||||
| CEO | 20.00 | 20.00 | 345796 | 42916 | 45399 | X | |||
| LOIS S SAULS | |||||||||
| PRESIDENT | 40.00 | 0.00 | 468621 | 0 | 31697 | X | |||
| EUGENE WALLACE | |||||||||
| CFO | 25.00 | 15.00 | 340170 | 0 | 2029 | X | |||
| JEFFERSON LETT | |||||||||
| CIO | 40.00 | 0.00 | 282990 | 0 | 32746 | X | |||
| NANCY ROACH | |||||||||
| COO | 40.00 | 0.00 | 232898 | 0 | 18518 | X | |||
| LISA FLEMING | |||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | 304497 | 0 | 31697 | X | |||
| LARRY GOTTLIEB | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | 247769 | 0 | 31697 | X | |||
| JANET LEVINSON | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | 178433 | 0 | 37731 | X | |||
| BASEM SHEBLI | |||||||||
| DIRECTOR | 40.00 | 0.00 | 157301 | 0 | 32933 | X | |||
| ROBERT COHEN | |||||||||
| CONTROLLER | 40.00 | 0.00 | 172720 | 0 | 37250 | X | |||
| SHONA GIBSON | |||||||||
| CLINICAL DIRECTOR | 0.50 | 40.00 | 148377 | 0 | 28506 | X | |||
| GREG TOWNSEND | |||||||||
| DIRECTOR | 40.00 | 0.00 | 144429 | 0 | 28900 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3024001 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 42916 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 359103 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | 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 |
|---|---|---|---|---|---|
| BAYSTATE HOME INFUSION AND RESPIRATORY | |||||
| PO BOX 414051 | BOSTON | MA | 02241 | MEDICAL SUPPORT | 9248495 |
| NORTH SHORE ARC | |||||
| 64 HOLTEN STREET | DANVERS | MA | 01923 | MEDICAL SUPPORT | 8303161 |
| CEREBRAL PALSY OF MASSACHUSETTS INC | |||||
| 43 OLD COLONY AVENUE | QUINCY | MA | 02170 | MEDICAL SUPPORT | 7669906 |
| CAMBRIDGE HEALTH ALLIANCE | |||||
| PO BOX 414006 | BOSTON | MA | 02241 | MEDICAL SUPPORT | 6982338 |
| BOSTON MEDICAL CENTER | |||||
| PO BOX 845235 | BOSTON | MA | 02284 | MEDICAL SUPPORT | 6590046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 185 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENROLLEE FEES | 621300 | 224831049 | 224831049 |
| CONSULTING FEES | 621300 | 20000 | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 224851049 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 844744 | TotalRevenueColumn |
| Exclusion | $844,744 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6081232 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6142885 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -61653 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61653 | TotalRevenueColumn |
| Exclusion | -$61,653 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 16000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225650140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224867049 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $783,091 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82085 | Total |
| Program Services | 82085 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2416524 | Total |
| Management And General | 2416524 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8930880 | Total |
| Management And General | 8930880 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210522 | Total |
| Management And General | 210522 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095354 | Total |
| Management And General | 1095354 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725260 | Total |
| Management And General | 725260 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142833 | Total |
| Management And General | 2142833 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79960 | Total |
| Management And General | 79960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292485 | Total |
| Management And General | 292485 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72876 | Total |
| Management And General | 72876 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818078 | Total |
| Management And General | 818078 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44004 | Total |
| Management And General | 44004 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481586 | Total |
| Management And General | 481586 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930823 | Total |
| Management And General | 930823 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025244 | Total |
| Management And General | 1025244 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135187 | Total |
| Management And General | 135187 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182422 | Total |
| Management And General | 182422 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205195 | Total |
| Management And General | 205195 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742825 | Total |
| Management And General | 742825 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113988 | Total |
| Management And General | 113988 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL EXPENSES | 169870530 | 169870530 | |
| CAPITATION EXPENSES | 27605145 | 27605145 | |
| CLAIMS ADJUDICATION | 3265631 | 3265631 | |
| RECRUITING FEES | 249724 | 249724 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82942 | Total |
| Management And General | 82942 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221802103 | Total |
| Program Services | 197557760 | ProgramServices |
| Management And General | 24244343 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11153180 | BOY |
| EOY | 15542292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29830981 | BOY |
| EOY | 405731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761603 | BOY |
| EOY | 4401507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504142 | BOY |
| EOY | 1325309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4947026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3781316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119884 | BOY |
| EOY | 1165710 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34951532 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442447 | BOY |
| EOY | 899157 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46812237 | BOY |
| EOY | 58691238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304636 | BOY |
| EOY | 5387671 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23259331 | BOY |
| EOY | 28377369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25563967 | BOY |
| EOY | 33765040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21248270 | BOY |
| EOY | 24926198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21248270 | BOY |
| EOY | 24926198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46812237 | BOY |
| EOY | 58691238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3848037 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -170109 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2560 | CurrentTaxYearMinus2Years |
| Total | 103060 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99313601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27760632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136588042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174011531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224867049 | CurrentTaxYear |
| Total | 662540855 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99314101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27860632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136590602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174011531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224867049 | CurrentTaxYear |
| Total | 662643915 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 662643915 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844744 | CurrentTaxYear |
| Total | 1011514 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844744 | CurrentTaxYear |
| Total | 1011514 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109721 | CurrentTaxYearMinus1Year |
| Total | 132221 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99377176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27868053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136635456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174195172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225711793 | CurrentTaxYear |
| Total | 663787650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 22,500. 2011 AMOUNT: $ 109,721. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
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 | CCA PAYS DUES TO CERTAIN MEMBERSHIP ORGANIZATIONS, A PIECE OF WHICH MAY BE USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THIS INSTITUTION AND OTHER SIMILARLY SITUATED ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523264 | OtherCostOrOtherBasis |
| Depreciation | 317684 | Depreciation |
| Book Value | 205580 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1296989 | OtherCostOrOtherBasis |
| Depreciation | 752218 | Depreciation |
| Book Value | 544771 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3126773 | OtherCostOrOtherBasis |
| Depreciation | 2711414 | Depreciation |
| Book Value | 415359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1165710 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 11265454 | F |
| GOVERNMENT AND AGENCY BONDS | 18023943 | F |
| INTERNATIONAL BONDS | 2076420 | F |
| MORTGAGE AND ASSET BACKED BONDS | 3585715 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 34951532 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEDICAL EXPENSE OBLIGATIONS | $24,924,033 |
| REFUNDABLE ADVANCES | $3,124,617 |
| DUE TO COMMONWEALTH CLINICAL ALLIANCE | $128,467 |
| DEFERRED RENT | $200,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28377369 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 225650140 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 225650140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 225650140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 221802103 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 221802103 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 221802103 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HEALTH CARE FOR ALL | |||||||
| 30 WINTER STREET SUITE 1010 | BOSTON | MA | 02108 | 043071598 | 501(C)(3) | 7500 | SPONSORSHIP SUPPORT FOR THE PEOPLE - A CELEBRATION OF HEALTH CARE LEADERS. |
| NAMI MASS | |||||||
| 400 WEST CUMMINGS PARK SUITE 6550 | WOBURN | MA | 01801 | 042777012 | 501(C)(3) | 10000 | NAMI WALKS SPONSORSHIP |
| BAY COVE HUMAN SERVICES | |||||||
| 66 CANAL STREET 2ND FLOOR | BOSTON | MA | 02114 | 042518575 | 501(C)(3) | 7500 | SPONSORSHIP SUPPORT TO THE PEARL 2012 AND THE ELSIE FRANK WALK. |
| BOSTON CENTER FOR INDEPENDENT LIVING | |||||||
| 60 TEMPLE PLACE 5TH FLOOR | BOSTON | MA | 02111 | 042546595 | 501(C)(3) | 20000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS AND SUPPORT TO OTHER HUMAN SERVICE ORGANIZATIONS AND ORGANIZATIONS WITH SIMILAR MISSIONS. THE GOVERNING BODY AND TOP MANAGEMENT OFFICIALS MAKE DECISIONS OF THE SUPPORT AND MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANT AND ASSISTANCE TO THESE ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J MASTER MD | ||||||||||||||
| CEO | 265846 | 42916 | 74950 | 0 | 5000 | 0 | 11250 | 0 | 34149 | 0 | 391195 | 42916 | 0 | 0 |
| LOIS S SAULS | ||||||||||||||
| PRESIDENT | 277855 | 0 | 188686 | 0 | 2080 | 0 | 11250 | 0 | 20447 | 0 | 500318 | 0 | 0 | 0 |
| EUGENE WALLACE | ||||||||||||||
| CFO | 217282 | 0 | 117300 | 0 | 5588 | 0 | 0 | 0 | 2029 | 0 | 342199 | 0 | 0 | 0 |
| JEFFERSON LETT | ||||||||||||||
| CIO | 188275 | 0 | 92800 | 0 | 1915 | 0 | 10500 | 0 | 22246 | 0 | 315736 | 0 | 0 | 0 |
| NANCY ROACH | ||||||||||||||
| COO | 157215 | 0 | 75000 | 0 | 683 | 0 | 10799 | 0 | 7719 | 0 | 251416 | 0 | 0 | 0 |
| LISA FLEMING | ||||||||||||||
| GENERAL COUNSEL | 199844 | 0 | 103200 | 0 | 1453 | 0 | 11250 | 0 | 20447 | 0 | 336194 | 0 | 0 | 0 |
| LARRY GOTTLIEB | ||||||||||||||
| VICE PRESIDENT | 245505 | 0 | 0 | 0 | 2264 | 0 | 11250 | 0 | 20447 | 0 | 279466 | 0 | 0 | 0 |
| JANET LEVINSON | ||||||||||||||
| VICE PRESIDENT | 144049 | 0 | 32469 | 0 | 1915 | 0 | 8660 | 0 | 29071 | 0 | 216164 | 0 | 0 | 0 |
| BASEM SHEBLI | ||||||||||||||
| DIRECTOR | 123120 | 0 | 33946 | 0 | 235 | 0 | 7586 | 0 | 25347 | 0 | 190234 | 0 | 0 | 0 |
| ROBERT COHEN | ||||||||||||||
| CONTROLLER | 168845 | 0 | 0 | 0 | 3875 | 0 | 8179 | 0 | 29071 | 0 | 209970 | 0 | 0 | 0 |
| SHONA GIBSON | ||||||||||||||
| CLINICAL DIRECTOR | 118713 | 0 | 29238 | 0 | 426 | 0 | 7060 | 0 | 21446 | 0 | 176883 | 0 | 0 | 0 |
| GREG TOWNSEND | ||||||||||||||
| DIRECTOR | 143146 | 0 | 1000 | 0 | 283 | 0 | 6154 | 0 | 22746 | 0 | 173329 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 5 | THE CEO'S BONUS IS TIED TO MEETING ANNUAL COMPANY FINANCIAL GOALS. OTHER EMPLOYEES' BONUSES ARE NOT EXPRESSLY TIED TO ANNUAL FINANCIAL GOALS. |
| PART I, LINE 6 | THE CEO'S BONUS IS TIED TO MEETING ANNUAL COMPANY FINANCIAL GOALS. OTHER EMPLOYEES' BONUSES ARE NOT EXPRESSLY TIED TO ANNUAL FINANCIAL GOALS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD ALSO REVIEWS THE FINANCIAL STATEMENTS ON A QUARTERLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANNUAL COMPLIANCE POLICY AND CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO THE BOARD AND OFFICERS AND THE COMPLIANCE DEPARTMENT MONITORS FOR COMPLETION ANNUALLY. THE BOARD AND OFFICERS ALSO RECEIVE ANNUAL TRAINING ON CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTING FIRM WELL KNOWN FOR ITS WORK IN DEVELOPING EXECUTIVE COMPENSATION PRACTICE WAS HIRED BY THE ORGANIZATION IN 2009 TO CREATE A REASONABLE COMPENSATION PACKAGE. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY AND ARE ADJUSTED BY MARKET VALUE OF SURVEY OF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON'S COMMUNITY MEDICAL GROUP INC | ||||||||||
| ONE BOSTON MEDICAL CTR PL SUITE 150 | BOSTON | MA | 02118 | 260100022 | MEDICAL SERVICE | MA | 501(C)(3) | LINE 3 | COMMONWEALTH CARE ALLIANCE INC | 1 |
| COMMONWEALTH CLINICAL ALLIANCEINC | ||||||||||
| 30 WINTER STREET | BOSTON | MA | 02108 | 562382058 | MEDICAL SERVICE | MA | 501(C)(3) | LINE 9 | COMMONWEALTH CARE ALLIANCE INC | 1 |
| 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 | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMONWEALTH CLINICAL ALLIANCE | ||
| L | 12115557 | FAIR MARKET VALUE |
| BOSTON'S COMMUNITY MEDICAL GROUP | ||
| L | 182305 | FAIR MARKET VALUE |
Comments