COMMONWEALTH CARE ALLIANCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH CARE ALLIANCE INC (EIN 04-3756900)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-05
- IRS object ID
- 201112789349300906
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-05T12:08:28-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 021293742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 ST 11TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RSM MCGLADREY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6174260600 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 ST 11TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 136637280 | 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'S MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUAL NEEDS OF ALL ELDERS THROUGHOUT THE STATE OF MASSACHUSETTS; BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE CARE AND MANAGE COST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27760632 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136585482 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27868053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 136637280 | 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 | 1533696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7093355 | 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 | 27389200 | OtherExpensePriorYear |
| Other Expenses Current Year | 124225861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28922896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131319216 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1054843 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5318064 | RevenuesLessExpensesCY |
| Total Assets BOY | 30143222 | TotalAssetsBOY |
| Total Assets EOY | 38712777 | TotalAssetsEOY |
| Total Liabilities BOY | 25196672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28448163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4946550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10264614 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMONWEALTH CARE ALLIANCE'S MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUAL NEEDS OF ALL ELDERS THROUGHOUT THE STATE OF MASSACHUSETTS; BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE CARE AND MANAGE COST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 116964573 | Expense |
| Revenue | 136607982 | Revenue |
| Description | COMMONWEALTH CARE ALLIANCE (CCA) HAS CONTRACTED 20 COMMUNITY BASED HEALTHCARE PRACTICES THAT HAVE DEMONSTRATED EXPERIENCE SERVING ELDERS IN A MANAGED FRAMEWORK. AS AN EXAMPLE OF THESE PRIMARY CARE SITES; INCLUDING AFFILIATED PHYSICIANS GROUP OF JAMAICA PLAIN, BOSTON UNIVERSITY GERIATRIC SERVICES, BOSTON'S COMMUNITY MEDICAL GROUP, BRIGHTWOOD HEALTH CENTER, CAMBRIDGE HEALTH ALLIANCE, EAST BOSTON HEALTH CENTER, ELDER SERVICE PLAN OF THE NORTH SHORE, HARBOR HEALTH SERVICE, UPHAMS CORNER HEALTH CENTER. CCA IS ONE OF THE FOUR SENIOR CARE OPTION PROGRAMS OR "SCO" ORGANIZATIONS IN THE COMMONWEALTH: THE SCO PROGRAM IS A COMPREHENSIVE CAPITATED HEALTH PLAN THAT COVERS ALL SERVICES REIMBURSABLE UNDER A DELIVERY SYSTEM AND ITS PREFERRED NETWORK OF PROVIDERS. | Description |
| Total Program Service Expense | 116964573 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 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 | 1105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 97 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT FALLON CFO | NamePerson |
| Telephone Number | 6174260600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 11TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| LISA LIZZONI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT RESTUCCIA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SUSAN EPSTEIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SERGIO GONCALVES | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARK REYNOLDS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFFREY SCAVRON MD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DEAN RICHIE | |||||||
| CHAIRMAN OF THE BOARD | 10.00 | X | 0 | 0 | 0 | X | |
| NANCY TURNBULL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS LYNCH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| STEPHEN ROSENFELD | |||||||
| CLERK | 5.00 | X | 0 | 0 | 0 | X | |
| MARY LOU MALONEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| FRANCES HUBBARD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PHILIP THOMPSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT J MASTER MD | |||||||
| PRESIDENT & CEO | 40.00 | 330951 | 44632 | 13658 | X | ||
| LOIS S SAULS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 297155 | 0 | 31674 | X | ||
| ROBERT P FALLON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 278396 | 0 | 36263 | X | ||
| LAWRENCE GOTTLIEB | |||||||
| SR. VICE-PRESIDENT FOR MEDICAL | 40.00 | 91661 | 0 | 21493 | X | ||
| ROBERT F COHEN | |||||||
| CONTROLLER | 40.00 | 134057 | 0 | 32383 | X | ||
| KARA CURIS | |||||||
| DIR. OF COMPLIANCE AND REG | 40.00 | 120139 | 0 | 5799 | X | ||
| HUDSON HARDY III | |||||||
| DIRECTOR OF IT | 40.00 | 106901 | 0 | 27451 | X | ||
| BASEM I SHEBLI | |||||||
| PHARMACY DIRECTOR | 40.00 | 125540 | 0 | 18671 | X | ||
| ZOILA FELDMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 147067 | 0 | 22000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1631867 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 44632 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 209392 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| BOSTON MEDICAL CENTER | |||||
| 1 BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | MEDICAL SERVICES | 6045470 |
| CEREBRAL PALSY OF MASSACHUSETTS | |||||
| 43 OLD COLONY AVE | QUINCY | MA | 02170 | MEDICAL SERVICES | 4598874 |
| BETH ISRAEL DEACONESS HOSPITAL | |||||
| 330 BROOKLINE AVE | BOSTON | MA | 02115 | MEDICAL SERVICES | 1291473 |
| SHERRILL HOUSE | |||||
| 135 SOUTH HUNTINGTON AVE | JAMAICA PLAIN | MA | 02130 | MEDICAL SERVICES | 1201774 |
| GODDARD HOUSE | |||||
| 201 SOUTH HUNTINGTON AVE | JAMAICA PLAIN | MA | 02130 | MEDICAL SERVICES | 1181773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 133 | NumberOfContractorsGT100K |
| Government Grants | 2560 | GovernmentGrants |
| Total Contributions | 2560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 136585482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136585482 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136585482 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22354 | TotalRevenueColumn |
| Exclusion | $22,354 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4384 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4384 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4384 | TotalRevenueColumn |
| Exclusion | $4,384 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESEARCH REVENUE | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 22500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136637280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136607982 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,738 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217153 | Total |
| Management And General | 1217153 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4514418 | Total |
| Management And General | 4514418 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230795 | Total |
| Management And General | 230795 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702732 | Total |
| Management And General | 702732 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428257 | Total |
| Management And General | 428257 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279004 | Total |
| Management And General | 1279004 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98345 | Total |
| Management And General | 98345 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111000 | Total |
| Management And General | 111000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31139 | Total |
| Management And General | 31139 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27682 | Total |
| Management And General | 27682 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55859 | Total |
| Management And General | 55859 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605056 | Total |
| Management And General | 605056 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726682 | Total |
| Management And General | 726682 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93697 | Total |
| Management And General | 93697 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89794 | Total |
| Management And General | 89794 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181985 | Total |
| Management And General | 181985 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805700 | Total |
| Management And General | 805700 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46430 | Total |
| Management And General | 46430 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL EXPENSES | 116877642 | 116877642 | |
| CLAIMS ADJUNCTIONS | 2356149 | 2356149 | |
| PUBLICATION PRINTING AN | 96380 | 96380 | |
| POSTAGE AND SHIPPING | 60061 | 60061 | |
| DUES AND FEES | 20452 | 20452 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662804 | Total |
| Program Services | 86931 | ProgramServices |
| Management And General | 575873 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131319216 | Total |
| Program Services | 116964573 | ProgramServices |
| Management And General | 14354643 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22320474 | BOY |
| EOY | 31711360 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449433 | BOY |
| EOY | 1457061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3077084 | BOY |
| EOY | 3406525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160405 | BOY |
| EOY | 112320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3399050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1805408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620493 | BOY |
| EOY | 1593642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515333 | BOY |
| EOY | 431869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30143222 | BOY |
| EOY | 38712777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17150899 | BOY |
| EOY | 16825347 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8045773 | BOY |
| EOY | 11622816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25196672 | BOY |
| EOY | 28448163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4846550 | BOY |
| EOY | 10264614 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4946550 | BOY |
| EOY | 10264614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30143222 | BOY |
| EOY | 38712777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5318064 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 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 Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2560 | CurrentTaxYear |
| Total | 103560 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44899573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64889115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99313601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27760632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136588042 | CurrentTaxYear |
| Total | 373450963 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44900073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64889115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99314101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27860632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136590602 | CurrentTaxYear |
| Total | 373554523 | 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 | 373554523 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22354 | CurrentTaxYear |
| Total | 762382 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22354 | CurrentTaxYear |
| Total | 762382 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54130 | CurrentTaxYearMinus3Years |
| Current Tax Year | 22500 | CurrentTaxYear |
| Total | 89630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45295235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65230615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99377176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27868053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136635456 | CurrentTaxYear |
| Total | 374406535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60000 | CurrentYearMinus3 |
| Current Year Minus2 | 30000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 90000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324609 | OtherCostOrOtherBasis |
| Depreciation | 198135 | Depreciation |
| Book Value | 126474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269221 | OtherCostOrOtherBasis |
| Depreciation | 80028 | Depreciation |
| Book Value | 189193 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2805220 | OtherCostOrOtherBasis |
| Depreciation | 1527245 | Depreciation |
| Book Value | 1277975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1593642 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $8,402,259 |
| DUE TO COMMONWEALTH CLINICAL ALLIANCE, INC. | $2,197,586 |
| DUE TO BOSTON'S COMMUNITY MEDICAL GROUP, INC. | $1,022,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11622816 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | DURING 2009 THE ORGANIZATION IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE ORGANIZATION'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. | Explanation |
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 | 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 (5 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 | |||||||||||||
| 268446 | 44632 | 62505 | 0 | 0 | 0 | 0 | 0 | 13658 | 0 | 344609 | 44632 | 0 | 0 |
| LOIS S SAULS | |||||||||||||
| 221322 | 0 | 75833 | 0 | 0 | 0 | 22000 | 0 | 9674 | 0 | 328829 | 0 | 0 | 0 |
| ROBERT P FALLON | |||||||||||||
| 203232 | 0 | 75164 | 0 | 0 | 0 | 22000 | 0 | 14263 | 0 | 314659 | 0 | 0 | 0 |
| ROBERT F COHEN | |||||||||||||
| 134057 | 0 | 0 | 0 | 0 | 0 | 18200 | 0 | 14183 | 0 | 166440 | 0 | 0 | 0 |
| ZOILA FELDMAN | |||||||||||||
| 147067 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 | 169067 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. BOTH THE FINANCE SUBCOMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS ON A QUARTERLY BASIS. | |
| THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ITS COMPLIANCE DEPARTMENT. THE COMPLIANCE DEPARTMENT CONSISTS OF FOUR STAFF MEMBERS THAT MONITOR AND ENFORCE THE CONFLICT OF INTEREST AND CODE OF CONDUCT POLICY. TO ENSURE THAT 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 GUIDELINES OF SARBANES-OXLEY ACT OF 2002. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN OUTSIDE CONSULTING FIRM, WELL KNOWN FOR ITS WORK IN DEVELOPING EXECUTIVE COMPENSATION PACKAGE, WAS HIRED BY THE ORGANIZATION TO CREATE A REASONABLE COMPENSATION PACKAGE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. REQUESTS SHOULD BE ADDRESSED TO THE ATTENTION OF THE BOARD OR ADMINISTRATIVE STAFF. THE DOCUMENTATION WILL BE SENT EITHER IN HARD COPY FORMAT OR ELECTRONICALLY. THE ORGANIZATION WORKS CLOSELY WITH THE DIFFERENT AGENCY'S OF THE COMMONWEALTH OF MASSACHUSETTS FORWARDING TO THEM FINANCIAL AND GOVERNING DOCUMENTATION, ON A PERIODIC BASIS. IN ADDITION, FINANCIAL HIGHLIGHTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMPENSATION: | ROBERT J. MASTER, M.D. IS A PHYSICIAN FOR A RELATED ORGANIZATION AND WORKS ON AVERAGE 5 HOURS PER WEEK IN THIS CAPACITY. | FORM 990, PART VII |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMONWEALTH CLINICAL ALLIANCE INC | ||||||||||
| 30 WINTER STREET 11TH FLOOR | BOSTON | MA | 02108 | 562382058 | MEDICAL SERVICES | MA | 501(C)(3) | LINE 9 | N/A | 1 |
| BOSTON'S COMMUNITY MEDICAL GROUP INC | ||||||||||
| ONE BOSTON MEDICAL CTR PL DOWLING B | BOSTON | MA | 02118 | 260100022 | MEDICAL SERVICES | MA | 501(C)(3) | LINE 3 | N/A | 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 |
| 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 | 1 | 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 INC | ||
| K | 4436952 | BOOK METHOD |
| BOSTON'S COMMUNITY MEDICAL GROUP INC | ||
| K | 4049975 | BOOK METHOD |
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