DOTHOUSE HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOTHOUSE HEALTH INC (EIN 23-7125970)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-05
- IRS object ID
- 201200969349300625
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-05T14:34:14-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237125970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORCHESTER HOUSE MULTI-SERVICE CTR INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A DORCHESTER HOUSE HEALTH CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORC | NameControl |
| Phone | 6172883230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 DORCHESTER AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA ROSS | Name |
| Title | CFO | Title |
| Phone | 6172883230 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T FINNING CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 DORCHESTER AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34436617 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DORCHESTERHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AFFORDABLE, ACCESSIBLE, AND EXCEPTIONAL HEALTH CARE AND OTHER ESSENTIAL SERVICES IN AN ENVIRONMENT THAT RESPECTS OUR CONSUMERS, STAFF AND DIVERSE COMMUNITY; BE A LEADING FORCE FOR CHANGE IN THE HEALTH, ECONOMIC, AND SOCIAL STATUS OF OUR COMMUNITY; AND BE AN ESSENTIAL RESOURCE FOR OUR COMMUNITY IN ITS EFFORTS TO ACHIEVE THE HIGHEST LEVELS OF HEALTH, WELL BEING AND QUALITY OF LIFE FOR ITS RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 363 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3429554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9475711 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20274634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21256312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 312068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24196216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31166581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14895339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15121965 | 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 | 9642680 | OtherExpensePriorYear |
| Other Expenses Current Year | 10105624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24538019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25227589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -341803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5938992 | RevenuesLessExpensesCY |
| Total Assets BOY | 26575940 | TotalAssetsBOY |
| Total Assets EOY | 36632587 | TotalAssetsEOY |
| Total Liabilities BOY | 2355788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6631243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24220152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30001344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AFFORDABLE, ACCESSIBLE, AND EXCEPTIONAL HEALTH CARE AND OTHER ESSENTIAL SERVICES IN AN ENVIRONMENT THAT RESPECTS OUR CONSUMERS, STAFF AND DIVERSE COMMUNITY; BE A LEADING FORCE FOR CHANGE IN THE HEALTH, ECONOMIC, AND SOCIAL STATUS OF OUR COMMUNITY; AND BE AN ESSENTIAL RESOURCE FOR OUR COMMUNITY IN ITS EFFORTS TO ACHIEVE THE HIGHEST LEVELS OF HEALTH, WELL BEING AND QUALITY OF LIFE FOR ITS RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8797361 | Expense |
| Revenue | 9147916 | Revenue |
| Description | ADULT MEDICINE, EACH YEAR DHMSC SERVES OVER 22,000 PATIENTS IN DORCHESTER. THE VAST MAJORITY OF THOSE PATIENTS ARE SEEN IN THE ADULT MEDICINE DEPARTMENT FOR PRIMARY CARE. FROM THERE, PATIENTS CAN BE REFERRED FOR A WIDE VARIETY OF IN-HOUSE SPECIALTY CARE, SOCIAL SERVICE CASE MANAGEMENT, AND WELLNESS PROGRAMMING. OUR FULL BATTERY OF SERVICES INCLUDES: PRIMARY CARE, ADULT MEDICINE, PEDIATRICS, FAMILY MEDICINE, & WOMEN'S HEALTH, DENTAL CARE, EYE CARE, FULL-SERVICE PHARMACY, BEHAVIORAL HEALTH, FULL LABORATORY AND TESTING, PHLEBOTOMY, LAB SERVICES, X-RAY, ULTRASOUND, MAMMOGRAPHY, SPECIALTY CARE, DERMATOLOGY, NUTRITION, CARDIOLOGY, OB/GYN, PHYSICAL THERAPY, CLINICAL CASE MANAGEMENT, DIABETES, OBESITY, HIV, ASTHMA, PRE-NATAL, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, SUPPORT, EARLY INTERVENTION, ACCESS TO PUBLIC BENEFITS SUCH AS FOOD AND HOUSING ASSISTANCE, LEGAL ASSISTANCE, SCHOOL-BASED HEALTH SERVICES, OUT-OF-SCHOOL TIME PROGRAMMING, ADULT EDUCATION, TAX AND CREDIT COUNSELING, FOOD PANTRY, SWIMMING POOL & GYMNASIUM PROGRAMMING, ELDER SERVICES & EXERCISE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2838258 | Expense |
| Revenue | 4349905 | Revenue |
| Description | OTHER MEDICAL SERVICES: EACH YEAR DHMSC SEES OVER 5,500 PATIENTS IN THE PEDIATRIC DEPARTMENT FOR PRIMARY CARE. SOME INNOVATIVE PROGRAMS WITHIN THE PEDIATRIC DEPARMENT INCLUDE: HEALTHY TEETH FOR TOTS - INTEGRATION OF ORAL HEALTH PREVENTION MEASURES INTO A CHILD'S PRIMARY CARE VISIT STARTING AT INFANCY, ASTHMA CARE - ENHANCED CARE FOR ASTHMA THROUGH THE USE OF SPIROMETRY IN THE PRIMARY CARE PRACTICE, ASTHMA ACTION PLANS FOR ALL ASTHMA PATIENTS, AND HOME-VISITS TO DETERMINE TRIGGERS IN THE HOME. BEHAVIORAL HEALTH - AN IN-HOUSE PSYCHIATRIST WHO IS UNIQUELY TRAINED IN PEDIATRICS PLUS ACCESS TO SPEECH-THERAPY WITHIN THE HEALTH CENTER. THE PROGRAM ALSO OFFERS CHRONIC DISEASE MANAGEMENT INCLUDING HIV/AIDS, ASTHMA AND DIABETES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2529787 | Expense |
| Revenue | 3524137 | Revenue |
| Description | PHARMACY: OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLS OVER 90,000 PRESCRIPTIONS A YEAR. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2298965 | 1088114 | MENTAL HEALTH: CONTINUES TO PROVIDE SERVICES AS WELL AS ASSISTING PATIENTS WHO ARE MEDICALLY AND SOCIALLY VULNERABLE. PATIENTS ARE PROVIDED ASSISTANCE WITH LEGAL MATTERS, OBTAINING FOOD STAMPS, SOCIAL SECURITY, HEATING PROBLEMS, CHILD CARE ASSISTANCE AND EDUCATIONAL TESTING. DOMESTIC VIOLENCE SERVICES ARE ALSO PROVIDED. |
| 1564679 | 1527877 | OPTOMETRY: OFFERS COMPLETE EYE CARE FOR THE WHOLE FAMILY AND SERVICES ARE AVAILABLE FOR PEOPLE OF ALL AGES. WE OFFER: COMPREHENSIVE EYE EXAMS, TREATMENT FOR EYE DISEASES, EVALUATION AND TREATMENT FOR CATARACTS AND GLAUCOMA, LOW VISION SERVICE, CONTACT LENS FITTING AND CARE. |
| 2330030 | 1618363 | ORAL HEALTH: EACH YEAR DHMSC LOGS OVER 12,000 PATIENT VISITS IN ITS ORAL HEALTH DEPARTMENT. DHMSC HAS EXPANDED ITS CAPACITY IN ORAL HEALTH TO INCLUDE PREVENTION, AND RESTORATIVE AND ORAL SURGERY. THE ADDITION THIS PAST YEAR OF AN ORAL HYGIENIST HAS OPENED UP MORE APPOINTMENTS FOR PREVENTIVE VISITS - ESPECIALLY TO CHILDREN. WE PREDICT THAT WE WILL SEE 3,000 MORE PREVENTIVE VISITS BECAUSE OF THIS NEW POSITION. |
| 878920 | PUBLIC HEALTH AND SOCIAL SERVICES: OFFERS A VARIETY OF SERVICES INCLUDING DIABETES SERVICES AND PROGRAMS, FOOD AND HUNGER ASSISTANCE, HIV RELATED COUNSELING AND OTHER TYPES OF SUPPORT GROUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7072594 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4234354 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21238000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 363 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA ROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174741444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 DORCHESTER AVE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LAURIE MARTINELLI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN MCDERMOTT | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JUDI SMITH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ROSEMARY GALLAGHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE COX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES DOLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNISSA GEORGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGIEANNA EACMEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR LAVOIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE MARS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LUCINDA WILLIAMS | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| NIURKA LEBRON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SON DINH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN NYEPON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DORICE Y NELSON GRIFFITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH MEREDITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOEL ABRAMS | |||||||
| CEO | 40.00 | 227329 | 0 | 18392 | X | ||
| DR AUSTIN EGAN | |||||||
| PHYSICIAN | 40.00 | 172552 | 0 | 19371 | X | ||
| DR MARY LUNSFORD | |||||||
| PHYSICIAN | 40.00 | 170339 | 0 | 14789 | X | ||
| DR PHI VAN TRAN | |||||||
| PHYSICIAN | 40.00 | 155909 | 0 | 3195 | X | ||
| DR JULIE CROSSON | |||||||
| PHYSICIAN | 40.00 | 150992 | 0 | 18569 | X | ||
| PATRICIA ROSS | |||||||
| CFO | 40.00 | 150677 | 0 | 13425 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1027798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87741 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | 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 |
|---|---|---|---|---|---|
| SHAWMUT DESIGN AND CONSTRUCTION | |||||
| 560 HARRISON AVE | BOSTON | MA | 02118 | ARCHITECTS | 8312273 |
| HEALTH SERVICES PARTNERSHIP OF DORCHESTE | |||||
| 1452 DORCHESTER AVENUE | DORCHESTER | MA | 02122 | SUPPORT SERVICES | 1260665 |
| EATON APOTHECARY | |||||
| 13 WATER STREET | HOLLISTON | MA | 01746 | PROFESSIONAL PHARMACY SERVICES | 943063 |
| ACP CLEANING | |||||
| PO BOX 2411 | WOBURN | MA | 01888 | CLEANING CONTRACTOR | 235598 |
| CHILD HEALTH FOUNDATION | |||||
| 1 BOSTON MEDICAL CENTER | BOSTON | MA | 02118 | PHYSICIAN TIME | 175503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 94554 | GovernmentGrants |
| All Other Contributions | 9381157 | AllOtherContributions |
| Total Contributions | 9475711 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 21256312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21256312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21256312 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238220 | TotalRevenueColumn |
| Exclusion | $238,220 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 249256 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 257065 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7809 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7809 | TotalRevenueColumn |
| Exclusion | -$7,809 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3080201 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3012971 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67230 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67230 | TotalRevenueColumn |
| Exclusion | $67,230 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 137440 | $137,440 |
| LOSS ON DISPOSAL OF PR | 900099 | -523 | -$523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136917 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31166581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21256312 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $434,558 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238012 | Total |
| Management And General | 238012 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12370302 | Total |
| Program Services | 11449411 | ProgramServices |
| Management And General | 920891 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205530 | Total |
| Program Services | 135784 | ProgramServices |
| Management And General | 69746 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2108062 | Total |
| Program Services | 1912286 | ProgramServices |
| Management And General | 195776 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200059 | Total |
| Program Services | 175676 | ProgramServices |
| Management And General | 24383 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66644 | Total |
| Program Services | 5666 | ProgramServices |
| Management And General | 60978 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74815 | Total |
| Management And General | 74815 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3095255 | Total |
| Program Services | 1805189 | ProgramServices |
| Management And General | 1290066 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32300 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 32100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2925030 | Total |
| Program Services | 2795894 | ProgramServices |
| Management And General | 129136 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303007 | Total |
| Program Services | 1085780 | ProgramServices |
| Management And General | 217227 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75120 | Total |
| Program Services | 38312 | ProgramServices |
| Management And General | 36808 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071974 | Total |
| Program Services | 823012 | ProgramServices |
| Management And General | 248962 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131841 | Total |
| Program Services | 1838 | ProgramServices |
| Management And General | 130003 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 710919 | 703430 | 7489 |
| DATA PROCESSING | 253237 | 153013 | 100224 |
| MISCELLANEOUS | 131025 | 10274 | 120751 |
| DUES AND SUBSCRIPTIONS | 87253 | 60502 | 26751 |
| DONATED FOOD | 80605 | 80605 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66599 | Total |
| Program Services | 1128 | ProgramServices |
| Management And General | 65471 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25227589 | Total |
| Program Services | 21238000 | ProgramServices |
| Management And General | 3989589 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3983718 | BOY |
| EOY | 5751341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3463812 | BOY |
| EOY | 3469656 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706093 | BOY |
| EOY | 863703 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650324 | BOY |
| EOY | 1586848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309414 | BOY |
| EOY | 443455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27976274 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9662024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10062744 | BOY |
| EOY | 18314250 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738175 | BOY |
| EOY | 5803320 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661660 | BOY |
| EOY | 400014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26575940 | BOY |
| EOY | 36632587 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244399 | BOY |
| EOY | 3634595 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2996648 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111389 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2355788 | BOY |
| EOY | 6631243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24050164 | BOY |
| EOY | 29837312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169988 | BOY |
| EOY | 164032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24220152 | BOY |
| EOY | 30001344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26575940 | BOY |
| EOY | 36632587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5938992 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -157800 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3440764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3258841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4275692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3429554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9475711 | CurrentTaxYear |
| Total | 23880562 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21086896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19951490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20046980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20274634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21256312 | CurrentTaxYear |
| Total | 102616312 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19137 | CurrentTaxYearMinus1Year |
| Current Tax Year | -7809 | CurrentTaxYear |
| Total | 61859 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24527660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23241859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24341675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23723325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30724214 | CurrentTaxYear |
| Total | 126558733 | 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 | 126558733 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238220 | CurrentTaxYear |
| Total | 1573864 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238220 | CurrentTaxYear |
| Total | 1573864 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 498192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204670 | CurrentTaxYear |
| Total | 1348207 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25480712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23945919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24690853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24196216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31167104 | CurrentTaxYear |
| Total | 129480804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1325519 | OtherCostOrOtherBasis |
| Book Value | 1325519 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23896636 | OtherCostOrOtherBasis |
| Depreciation | 8023999 | Depreciation |
| Book Value | 15872637 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2754119 | OtherCostOrOtherBasis |
| Depreciation | 1638025 | Depreciation |
| Book Value | 1116094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18314250 | TotalOfBookValueLandBuildings |
| Total Revenue | 31166581 | TotalRevenue |
| Total Expenses | 25227589 | TotalExpenses |
| Excess Or Deficit For Year | 5938992 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -157800 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -157800 | TotalAdjustments |
| Excess Or Deficit Per FS | 5781192 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31265846 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -157800 | NetUnrealizedGainsInvestments |
| Other Revenues | 257065 | OtherRevenues |
| Revenue Not Rptd F990 | 99265 | RevenueNotRptdF990 |
| Revenue Subtotal | 31166581 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31166581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25484654 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 257065 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 257065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25227589 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25227589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE HEALTH CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE HEALTH CENTER TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2011, THE HEALTH CENTER DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE HEALTH CENTER IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE HEALTH CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS INFORMATION RETURNS. THE HEALTH CENTER FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL INCOME 257,065. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL INCOME 257,065. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL ABRAMS | |||||||||||||
| 227329 | 0 | 0 | 0 | 0 | 0 | 4588 | 0 | 13804 | 0 | 245721 | 0 | 0 | 0 |
| DR AUSTIN EGAN | |||||||||||||
| 172552 | 0 | 0 | 0 | 0 | 0 | 3667 | 0 | 15704 | 0 | 191923 | 0 | 0 | 0 |
| DR MARY LUNSFORD | |||||||||||||
| 170339 | 0 | 0 | 0 | 0 | 0 | 3399 | 0 | 11390 | 0 | 185128 | 0 | 0 | 0 |
| DR PHI VAN TRAN | |||||||||||||
| 155909 | 0 | 0 | 0 | 0 | 0 | 3195 | 0 | 0 | 0 | 159104 | 0 | 0 | 0 |
| DR JULIE CROSSON | |||||||||||||
| 150992 | 0 | 0 | 0 | 0 | 0 | 3103 | 0 | 15466 | 0 | 169561 | 0 | 0 | 0 |
| PATRICIA ROSS | |||||||||||||
| 150677 | 0 | 0 | 0 | 0 | 0 | 2195 | 0 | 11230 | 0 | 164102 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOEL ABRAMS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CEO OF DORCHESTER HOUSE AND A BOARD MEMBER OF HEALTH SERVICES PARTNERSHIP | Relationship |
| Amount Of Transaction | 1274732 | AmountOfTransaction |
| Description Of Transaction | HEALTH SERVICES PARTNERSHIP OF DORCHESTER, INC. PROVIDES SERVICES TO DORCHESTER HOUSE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80605 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE MANAGEMENT COMPANY IS ACCOUNTABLE VIA A SIGNED CONTRACT OUTLINING THEIR DUTIES AND EXPECTATIONS. RESPONSIBLE MANAGERS MEET WITH THE MANAGEMENT COMPANY AS NEEDED TO REVIEW REPORTS AND WORK PERFORMED TO INSURE THAT THEIR PERFORMANCE IS IN LINE WITH THE MANAGEMENT CONTRACT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO AND THEN PRESENTED AT A BOARD MEETING. THE FORM IS THEN REVIEWED AND APPROVED BY THE BOARD PRIOR TO BEING FILED. | |
| THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE GOVERNING BOARD AND SENIOR MANAGEMENT READ THE POLICY AND ANNUALY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. THE STATEMENTS ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ENFORCED BY THE BOARD CHAIR AND CEO. IF A CONFLICT OCCURS THAT PERSON IS EXCUSED FROM THE DISCUSSION AND CAN NOT ADVOCATE ON BEHALF OF THE CONFLICTING ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY BASED ON AN ANNUAL EVALUATION. OTHER OFFICERS SALARIES ARE DETERMINED BY THE COMPARISON TO THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS SALARIES AND COMPENSATION SURVEY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO REVIEW. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -157,800. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENANE BUILDING HOLDING COMPANY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1448-1456 DORCHESTER AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043748022 | EIN |
| Primary Activities | RENTAL PROPERTY | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 249256 | TotalIncome |
| EOY Assets | 888837 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORCHESTER HOUSE MULTI-SERVICE CTR INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC (DBA DOTWELL) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1452 DORCHESTER AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000627627 | EIN |
| Primary Activities | HEALTH CENTER RESOURCES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| 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 |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC | ||
| I | 58860 | OFFICE LEASE AGREEMENT |
| HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC | ||
| O | 1274732 | CONTRACTED SERVICES |
Comments