COMMONWEALTH CARE ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMONWEALTH CARE ALLIANCE INC (EIN 04-3756900)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-19
IRS object ID: 201242939349300209
Schema version: 2011v1.2
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-19T10:34:02-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Jericho Plaza	AddressLine1
City	Jericho	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 WINTER STREET 11TH FLOOR	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert J Master	Name
Title	CEO	Title
Phone	6174260600	Phone
Date Signed	2012-11-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Christine Kawecki	Name
Phone	5169187000	Phone
Date Prepared	2012-10-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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 SIMON	NameOfPrincipalOfficerPerson
Gross Receipts	174146074	GrossReceipts
Group Return For Affiliates	false	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 INCS MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUALS 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	114	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2560	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	136585482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	173962433	ProgramServiceRevenueCY
Investment Income Prior Year	26738	InvestmentIncomePriorYear
Investment Income Current Year	73920	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22500	OtherRevenuePriorYear
Other Revenue Current Year	109721	OtherRevenueCurrentYear
Total Revenue Prior Year	136637280	TotalRevenuePriorYear
Total Revenue Current Year	174146074	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7093355	SalariesEtcPriorYear
Salaries Etc Current Year	8586408	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	124225861	OtherExpensePriorYear
Other Expenses Current Year	156389154	OtherExpensesCurrentYear
Total Expenses Prior Year	131319216	TotalExpensesPriorYear
Total Expenses Current Year	164975562	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5318064	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9170512	RevenuesLessExpensesCY
Total Assets BOY	38712777	TotalAssetsBOY
Total Assets EOY	46812237	TotalAssetsEOY
Total Liabilities BOY	28448163	TotalLiabilitiesBOY
Total Liabilities EOY	25563967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10264614	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21248270	NetAssetsOrFundBalancesEOY
Mission Description	COMMONWEALTH CARE ALLIANCE INCS MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUALS 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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	146772403	Expense
Revenue	174072154	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 PHYSICANS GROUP OF JAMAICA PLAIN BOSTON UNIVERSITY GERIATRICS BOSTONS COMMUNITY MEDICAL GROUP BRIGHTWOOD HEALTH SERVICES CAMBRIDGE HEALTH ALLIANCE EAST BOSTON HEALTH CENTER ELDER SERVICE PLAN OF THE NORTH SHORE HARBOR HEALTH SERVICE UPHAMS CORNER HEALTH CENTER CCA I S ONE OF THE FOUR SENIOR CARE OPTION 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	146772403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1021	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	114	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	EUGENE C WALLACE CFO	NamePerson
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	X	0	0	0
FRANCES HUBBARD
DIRECTOR	5.00	X	0	0	0
JEFFREY SCAVRON MD
DIRECTOR	5.00	X	0	0	0
LISA IEZZONI
DIRECTOR	5.00	X	0	0	0
MARK REYNOLDS
DIRECTOR	5.00	X	0	0	0
MARY LOU MALONEY
DIRECTOR	5.00	X	0	0	0
NANCY TURNBULL
DIRECTOR	5.00	X	0	0	0
PHILIP THOMPSON
DIRECTOR	5.00	X	0	0	0
ROBERT RESTUCCIA
DIRECTOR	5.00	X	0	0	0
SERGIO GONCALVES
DIRECTOR	5.00	X	0	0	0
SUSAN EPSTEIN
DIRECTOR	5.00	X	0	0	0
THOMAS LYNCH
DIRECTOR	5.00	X	0	0	0
JEFFERSON LETT
CHIEF INFORMATION OFFICER	40.00		164835	0	397	X
LAWRENCE GOTTLIEB MD
VICE PRESIDENT	40.00		332129	0	22000	X
LISA M FLEMING
CLERK VICE PRESIDENT	40.00		235998	0	4387	X
LOIS SIMON
CHIEF OPERATING OFFICER	40.00		292230	0	25289	X
ROBERT FALLON
CHIEF FINANCIAL OFFICER	40.00		234308	0	16864	X
ROBERT J MASTER MD
PRESIDENT AND CEO	40.00		362292	42916	8000	X
Nancy Roach
Director of Operations	40.00		129584	0	1233		X
ROBERT COHEN
CONTROLLER	40.00		154456	0	26200		X
BASEM SHEBIL
PHARMACY DIRECTOR	40.00		133376	0	650			X
GREGORY TOWNSEND
DIRECTOR OF QUALITY CONTROL	40.00		131185	0	2782			X
HUDSON HARDY III
IT DIRECTOR	40.00		130783	0	16497			X
JANET LEVINSON
DIRECTOR-CLINICAL SERVICES	40.00		126724	0	23599			X
KIMBERLY SHELLENBERGER
DIRECTOR OF NEW BUSINESS	40.00		130425	0	10500			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2558325	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	42916	TotalReportableCompFrmRltdOrgs
Total Other Compensation	158398	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BOSTON MEDICAL CENTER
1 BOSTON MEDICAL CENTER	Boston	MA	02118	MEDICAL SERVICES	6607251
CEREBRAL PALSY OF MA
43 OLD COLONY AVENUE	Quincy	MA	02169	MEDICAL SERVICES	6277419
NORTH SHORE ARC
64 HOLDEN STREET	Danvers	MA	01923	MEDICAL SERVICES	6127526
BAYSTATE HOME INFUSION
PO BOX 41	Boston	MA	02241	MEDICAL SERVICES	5352556
CAMBRIDGE PUBLIC HEALTH
PO BOX 41	Boston	MA	02241	MEDICAL SERVICES	5051009

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	142	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	621300	172839915	172839915
Contract	621300	1122518	1122518

Field	Value	IRS element (for citing)
Total Program Service Revenue	173962433	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	73920	TotalRevenueColumn
Exclusion	$73,920	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	621300	BusinessCode
Total Revenue Column	109721	TotalRevenueColumn
Related Or Exempt Function Income	109721	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	109721	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	174146074	TotalRevenueColumn
Related Or Exempt Function Income	174072154	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$73,920	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1905832	Total
Management And General	1905832	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5010544	Total
Management And General	5010544	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	201878	Total
Management And General	201878	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	957701	Total
Management And General	957701	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	510453	Total
Management And General	510453	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2121404	Total
Management And General	2121404	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	33161	Total
Management And General	33161	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	111445	Total
Management And General	111445	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	23000	Total
Management And General	23000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9898	Total
Management And General	9898	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34264	Total
Management And General	34264	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72981	Total
Management And General	72981	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1278577	Total
Management And General	1278577	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	814106	Total
Management And General	814106	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	97378	Total
Management And General	97378	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	104961	Total
Management And General	104961	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	185112	Total
Management And General	185112	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1391075	Total
Management And General	1391075	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62530	Total
Management And General	62530	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL EXPENSES	146743386	146743386
CLAIMS ADJUDICATION	2630181		2630181
MEDICARE EDUCATION	29017	29017
PAYROLL SERVICE COST	51063		51063

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	595615	Total
Management And General	595615	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	164975562	Total
Program Services	146772403	ProgramServices
Management And General	18203159	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31711360	BOY
EOY	11153180	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1457061	BOY
EOY	29830981	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3406525	BOY
EOY	2761603	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	112320	BOY
EOY	504142	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4232779	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3112895	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1593642	BOY
EOY	1119884	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	431869	BOY
EOY	1442447	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	38712777	BOY
EOY	46812237	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16825347	BOY
EOY	2304636	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11622816	BOY
EOY	23259331	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28448163	BOY
EOY	25563967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10264614	BOY
EOY	21248270	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10264614	BOY
EOY	21248270	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38712777	BOY
EOY	46812237	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9170512	ReconcilationRevenueExpenses
Reconcilation Other Changes	1813144	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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 Minus3 Years	500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2560	CurrentTaxYearMinus1Year
Total	103060	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64889115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99313601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27760632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136588042	CurrentTaxYearMinus1Year
Current Tax Year	174011531	CurrentTaxYear
Total	502562921	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64889115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99314101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27860632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136590602	CurrentTaxYearMinus1Year
Current Tax Year	174011531	CurrentTaxYear
Total	502665981	Total

Field	Value	IRS element (for citing)
Public Support Total509	502665981	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22354	CurrentTaxYearMinus1Year
Current Tax Year	73920	CurrentTaxYear
Total	454140	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22354	CurrentTaxYearMinus1Year
Current Tax Year	73920	CurrentTaxYear
Total	454140	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54130	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	22500	CurrentTaxYearMinus1Year
Current Tax Year	109721	CurrentTaxYear
Total	186351	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65230615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99377176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27868053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136635456	CurrentTaxYearMinus1Year
Current Tax Year	174195172	CurrentTaxYear
Total	503306472	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$23,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	23000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Direct and indirect political campaign activities Part I-A line 1	Identifier
Explanation	CCA pays dues to certain membership organizations, a piece of which my be used by such organizations for lobbying activities on behalf of this institution and other similar situated organization and have been qualified here.	Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368349	OtherCostOrOtherBasis
Depreciation	268475	Depreciation
Book Value	99874	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	771611	OtherCostOrOtherBasis
Depreciation	208563	Depreciation
Book Value	563048	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3092819	OtherCostOrOtherBasis
Depreciation	2635857	Depreciation
Book Value	456962	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1119884	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ASSETS WITH LIMITED USES	Description
Book Value	1442447	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1442447	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Medical Expense Obligations	$15,616,544
Refundable advances	$7,131,789
Due to Commonwealth Clinical A	$349,923
Due to Boston s Community Medi	$161,075

Field	Value	IRS element (for citing)
Total Of Amounts	23259331	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 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
ROBERT J MASTER MD
362292	42916	0	0	0	0	0	0	8000	0	370292	42916	0	0
LOIS SIMON
292230	0	0	0	0	0	22000	0	3289	0	317519	0	0	0
ROBERT FALLON
234308	0	0	0	0	0	13000	0	3864	0	251172	0	0	0
LISA M FLEMING
235998	0	0	0	0	0	1100	0	3287	0	240385	0	0	0
LAWRENCE GOTTLIEB MD
332129	0	0	0	0	0	22000	0	0	0	354129	0	0	0
JEFFERSON LETT
164835	0	0	0	0	0	0	0	397	0	165232	0	0	0
ROBERT COHEN
154456	0	0	0	0	0	18200	0	8000	0	180656	0	0	0
JANET LEVINSON
126724	0	0	0	0	0	15600	0	7999	0	150323	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	PRIOR TO FILING FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE THEN THE BOARD OF DIRECTORS BOTH THE FINANCE SUBCOMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS ON A QUARTERLY BASIS
02. Conflict of interest policy compliance (Part VI, line 12c)	THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ITS COMPLIANCE DEPARTMENT THE COMPLIANCE DEPARTMENT CONSISTS OF FOUR STAFF MEMBERS THAT MONITORS AND ENFORCES THE CONFLICT OF INTEREST AND CODE OF CONDUCT POLICIES TO ENSURE THE POLICIES ARE PROPERLY UNDERSTOOD AND FOLLOWED THE COMPLIANCE DEPARTMENT CONDUCTS TRAINING COURSES FOR ALL EMPLOYEES AS PART OF THE AUDITED FINANCIAL STATEMENTS THE INTERNAL CONTROLS ARE REVIEWED UNDER THE GUILDLINES OF SARBANES-OXLEY ACT OF 2002
03. CEO, executive director, top management comp (Part VI, line 15a)	AN OUTSIDE CONSULTING FIRM WELL KNOWN FOR ITS WORK IN DEVLOPING EXECUTIVE COMPENSATION PRACTICE WAS HIRED BY THE ORGANIZATION TO CREATE A REASONABLE COMPENSATION PACKAGE
04. Other officer or key employee compensation (Part VI, line 15b	OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY AND ARE ADJUSTED EITHER BY MARKET VALUE OF SURVEY OF POSITIONS
05. Governing documents, etc, available to public (Part VI, line 19)	The 990 and other documents can be viewed on the Attorney Gennerals website for Massachuetts as well on on other sites for free
06. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Transfer of prior net asset value eliminated from related companies and transferred to CCA 1905735 AND 92591 IN UNREALIZED NET LOSS OF 92581 or a net total of 1813144
07. Average hours per week devoted to related organizations (Part VII, Col B)	Robert J Master MD is the CEO of Commonwealth Care Alliance Inc and works an average of 40 hours per week for this Company He also works an average of five hours per week as a staff physician for another related organization Robert Fallon as the CFO of Commonwealth Care Alliance Inc spends an average of 40 hours for this Company and 15 hours per week on two related organizations
08. General explanation attachment	THE ORGANIZATION USES VARIOUS MEANS OF SENDING NOTICES AND OTHER REQUIRED DOCUMENTATION TO THE BOARD OFFICERS AND KEY EMPLOYEES WHETHER THE ADDRESS IS AT THE ORGANIZATION ADDRESS HOME ADDRESS E-MAIL ADDRESS BY WHAT EVER MEANS WILL GET THE REQUIRED INFORMATION OUT ON A TIMELY MATTER

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
COMMONWEALTH CLINICAL ALLIANCE
30 WINTER STREET BOSTON MA	Boston	MA	02108	562382058	MEDICAL SERVICE	MA	501C3	CCA	true
BOSTONS COMMUNITY MED GRP INC
1 BOSTON MED CTR PL 1508	Boston	MA	02118	260100022	MEDICAL SERVICES	MA	501 C 3	CCA	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	COMMONWEALTH CLINICAL ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	o	TransactionType
Amount Involved	1200000	AmountInvolved
Method Of Amt Determination	cash transferred	MethodOfAmtDetermination