2011-10-05T12:08:28-05:00 2010-12-31 RSM MCGLADREY INC 80 CITY SQUARE BOSTON MA 021293742 990 2010-01-01 043756900 COMMONWEALTH CARE ALLIANCE INC COMM 6174260600 30 WINTER ST 11TH FL BOSTON MA 02108 RSM MCGLADREY 6174260600 2011-10-05 1 6179129000 2010 2016-03-07 17:11:31Z LOIS S SAULS 30 WINTER ST 11TH FL BOSTON MA 02108 136637280 0 X WWW.COMMONWEALTHCARE.ORG X 2003 MA 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. 13 13 97 0 0 0 100000 2560 27760632 136585482 7421 26738 0 22500 27868053 136637280 0 0 0 0 1533696 7093355 0 0 0 27389200 124225861 28922896 131319216 -1054843 5318064 30143222 38712777 25196672 28448163 4946550 10264614 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. 0 0 116964573 136607982 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. 116964573 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1105 0 97 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X ROBERT FALLON CFO 6174260600 30 WINTER STREET 11TH FLOOR BOSTON MA 02108 LISA LIZZONI 5.00 X 0 0 0 ROBERT RESTUCCIA 5.00 X 0 0 0 SUSAN EPSTEIN 5.00 X 0 0 0 SERGIO GONCALVES 5.00 X 0 0 0 MARK REYNOLDS 5.00 X 0 0 0 JEFFREY SCAVRON MD 5.00 X 0 0 0 DEAN RICHIE 10.00 X X 0 0 0 NANCY TURNBULL 5.00 X 0 0 0 THOMAS LYNCH 5.00 X 0 0 0 STEPHEN ROSENFELD 5.00 X X 0 0 0 MARY LOU MALONEY 5.00 X 0 0 0 FRANCES HUBBARD 5.00 X 0 0 0 PHILIP THOMPSON 5.00 X 0 0 0 ROBERT J MASTER MD 40.00 X 330951 44632 13658 LOIS S SAULS 40.00 X 297155 0 31674 ROBERT P FALLON 40.00 X 278396 0 36263 LAWRENCE GOTTLIEB 40.00 X 91661 0 21493 ROBERT F COHEN 40.00 X 134057 0 32383 KARA CURIS 40.00 X 120139 0 5799 HUDSON HARDY III 40.00 X 106901 0 27451 BASEM I SHEBLI 40.00 X 125540 0 18671 ZOILA FELDMAN 40.00 X 147067 0 22000 1631867 44632 209392 9 0 1 0 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 133 2560 2560 PROGRAM SERVICE REVENU 621300 136585482 136585482 136585482 22354 22354 4384 4384 4384 4384 RESEARCH REVENUE 621300 22500 22500 22500 136637280 136607982 0 26738 1217153 1217153 4514418 4514418 230795 230795 702732 702732 428257 428257 1279004 1279004 98345 98345 111000 111000 31139 31139 27682 27682 55859 55859 605056 605056 726682 726682 93697 93697 89794 89794 181985 181985 805700 805700 46430 46430 MEDICAL EXPENSES 116877642 116877642 CLAIMS ADJUNCTIONS 2356149 2356149 PUBLICATION PRINTING AN 96380 96380 POSTAGE AND SHIPPING 60061 60061 DUES AND FEES 20452 20452 662804 86931 575873 131319216 116964573 14354643 0 22320474 31711360 1449433 1457061 3077084 3406525 160405 112320 3399050 1805408 2620493 1593642 515333 431869 30143222 38712777 17150899 16825347 8045773 11622816 25196672 28448163 X 4846550 10264614 100000 0 4946550 10264614 30143222 38712777 5318064 0 X 0 1 1 X 0 X 500 500 100000 2560 103560 44899573 64889115 99313601 27760632 136588042 373450963 44900073 64889115 99314101 27860632 136590602 373554523 0 0 0 373554523 382162 287370 63075 7421 22354 762382 382162 287370 63075 7421 22354 762382 13000 54130 22500 89630 45295235 65230615 99377176 27868053 136635456 374406535 0.99770 0.99600 0.00200 0.00340 X 0 0 0 0 0 0 0 1000000 1000000 0 0 2000000 3000000 60000 30000 0 0 90000 250000 250000 0 0 500000 750000 324609 198135 126474 269221 80028 189193 2805220 1527245 1277975 1593642 REFUNDABLE ADVANCES 8402259 DUE TO COMMONWEALTH CLINICAL ALLIANCE, INC. 2197586 DUE TO BOSTON'S COMMUNITY MEDICAL GROUP, INC. 1022971 11622816 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, 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 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 15A 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 C, LINE 19 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. COMPENSATION: FORM 990, PART VII ROBERT J. MASTER, M.D. IS A PHYSICIAN FOR A RELATED ORGANIZATION AND WORKS ON AVERAGE 5 HOURS PER WEEK IN THIS CAPACITY. 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 COMMONWEALTH CLINICAL ALLIANCE INC K 4436952 BOOK METHOD BOSTON'S COMMUNITY MEDICAL GROUP INC K 4049975 BOOK METHOD