CHA MANAGEMENT SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHA MANAGEMENT SERVICES INC (EIN 04-3476565)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349303256
- 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 | 2011-11-15T09:30:51-06:00 | 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 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | 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 | 043476565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETWORK HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NETW | NameControl |
| Phone | 7813933510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATION LANDING 4TH FLOOR | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina Severin | Name |
| Title | President | Title |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PricewaterhouseCoopers LLP | Name |
| Phone | 6175305000 | 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 | CHRISTINA SEVERIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATION LANDING 4TH FLOOR | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 591241464 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NETWORK-HEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH AND WELL-BEING OF OUR MEMBERS AND THEIR DIVERSE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 406 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 285822207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 591050815 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 285847629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 591241464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 231841203 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 490193895 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27478570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27665402 | 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 | 22274461 | OtherExpensePriorYear |
| Other Expenses Current Year | 21946804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 281594234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 539806101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4253395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51435363 | RevenuesLessExpensesCY |
| Total Assets BOY | 54246510 | TotalAssetsBOY |
| Total Assets EOY | 181602933 | TotalAssetsEOY |
| Total Liabilities BOY | 39793145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114714205 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14453365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66888728 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH AND WELL-BEING OF OUR MEMBERS AND THEIR DIVERSE COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 510192358 | Expense |
| Revenue | 571480156 | Revenue |
| Description | NETWORK HEALTH PROVIDED HEALTH INSURANCE COVERAGE FOR LOW-INCOME RESIDENTS OF MASSACHUSETTS THROUGH CONTRACTS WITH THE STATE OF MASSACHUSETTS COMMONWEALTH HEALTH INSURANCE CONNECTOR AUTHORITY AND EXECUTIVE OFFICE OF HEALTH & HUMAN SERVICES (MASSACHUSETTS MEDICAID PROGRAM). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19187326 | Expense |
| Revenue | 19570659 | Revenue |
| Description | NETWORK HEALTH ACTED AS AN ADMINISTRATOR FOR ITS PARENT COMPANY, CAMBRIDGE PUBLIC HEALTH COMMISSION (A QUASI-GOVERNMENTAL PUBLIC HEALTH SYSTEM), IN SERVICING ITS CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS MEDICAID PROGRAM. THE COSTS ASSOCIATED WITH THE MANAGEMENT OF THE CONTRACT ARE CHARGED TO THE PARENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 529379684 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3911 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 406 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | JASON LEVY | NamePerson |
| Telephone Number | 7813933510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATION LANDING 4TH FLOOR | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA SEVERIN | ||||||||
| PRESIDENT | 50.0 | X | X | 302111 | 0 | 29640 | ||
| ISAAC MACHADO | ||||||||
| CHAIR OF THE BOARD | 2.0 | X | 0 | 0 | 0 | |||
| STEVEN MANOS | ||||||||
| VICE CHAIR OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| DENNIS KEEFE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 747314 | 47404 | |||
| MARY CASSESSO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN FREEDMAN MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| FRANK DUEHAY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CAROL VAN DEUSEN LUKAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE MORAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LEANNE BERGE | ||||||||
| CLERK&VP STRAT PLAN & BUS DEV. | 50.0 | X | 198442 | 0 | 29210 | |||
| DOUGLAS THOMPSON | ||||||||
| TREAS & VP FIN(THRU SEPT 2010) | 50.0 | X | 159384 | 56061 | 29688 | |||
| JEFFERY HULBURT | ||||||||
| TREAS & VP FIN (FROM NOV 2010) | 50.0 | X | 39380 | 0 | 2990 | |||
| PETER YERACARIS MD | ||||||||
| VP & CHIEF MEDICAL OFFICER | 50.0 | 240590 | 0 | 29570 | X | |||
| VINCENT PINA | ||||||||
| VP HUMAN RESOURCES | 50.0 | 175720 | 0 | 24519 | X | |||
| PETER BRISTOL | ||||||||
| SENIOR DIRECTOR IT | 50.0 | 163814 | 0 | 17012 | X | |||
| MICHELLE BERNARD | ||||||||
| SENIOR DIRECTOR OPERATIONS | 50.0 | 164289 | 0 | 26529 | X | |||
| PAUL BURKE | ||||||||
| SENIOR DIRECTOR NETWORK MGMT | 50.0 | 157035 | 0 | 23571 | X | |||
| DEBORAH GORDON | ||||||||
| SENIOR DIRECTOR MARKETING | 50.0 | 163106 | 0 | 7368 | X | |||
| MARY MCKENDRY | ||||||||
| SENIOR DIRECTOR MEDICAL MGMT | 50.0 | 147188 | 0 | 25461 | X | |||
| MOHAMED ALLY MD | ||||||||
| SENIOR MEDICAL DIRECTOR | 50.0 | 184764 | 0 | 26257 | X | |||
| ANN NAUGHTON | ||||||||
| SENIOR DIRECTOR PHARMACY | 50.0 | 146540 | 0 | 21734 | X | |||
| LINDA PALMER | ||||||||
| DIR COMPLIANCE&PRIVACY OFFICER | 50.0 | 128687 | 0 | 28220 | X | |||
| STEVEN KOSTOS | ||||||||
| DIRECTOR OF CONTRACTING | 50.0 | 123886 | 0 | 27517 | X | |||
| JASON BELL | ||||||||
| DIRECTOR OF PROJECT MANAGEMENT | 50.0 | 125582 | 0 | 22846 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2620518 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 803375 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 419536 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | 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 |
|---|---|---|---|---|---|
| COMMONWEALTH CARE ALLIANCE INC | |||||
| 30 WINTER STREET | BOSTON | MA | 02108 | MEDICAL MANAGEMENT | 1295436 |
| HEALTH DIALOG SERVICES CORPORATION | |||||
| 60 STATE STREET | BOSTON | MA | 02109 | HEALTH COACH SERVICE | 695625 |
| STATE LINE GRAPHICS | |||||
| 6 VICTORIA STREET | EVERETT | MA | 02149 | GRAPHIC SERVICES | 675176 |
| MEDSOLUTIONS INC | |||||
| PO BOX 102323 | ATLANTA | GA | 30339 | REFERRAL MANAGEMENT | 614149 |
| INTERGLOBAL COMMUNICATION GROUP | |||||
| 67 Millbrook Street Suite 212 | WORCESTER | MA | 01606 | CALL CENTER SERVICE | 604930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAPITATION REVENUE | 524114 | 571480156 | 571480156 |
| MANAGEMENT FEE REVENUE (FROM PARENT) | 561000 | 19570659 | 19570659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 591050815 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190649 | TotalRevenueColumn |
| Exclusion | $190,649 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 591241464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 591050815 | RelatedOrExemptFunctionIncome |
| Exclusion | $190,649 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490193895 | Total |
| Program Services | 490193895 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157430 | Total |
| Management And General | 2157430 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19803796 | Total |
| Program Services | 17805894 | ProgramServices |
| Management And General | 1997902 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612237 | Total |
| Program Services | 555976 | ProgramServices |
| Management And General | 56261 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3569652 | Total |
| Program Services | 2665746 | ProgramServices |
| Management And General | 903906 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522287 | Total |
| Program Services | 1248255 | ProgramServices |
| Management And General | 274032 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306748 | Total |
| Management And General | 306748 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348669 | Total |
| Program Services | 45000 | ProgramServices |
| Management And General | 303669 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9602960 | Total |
| Program Services | 8873192 | ProgramServices |
| Management And General | 729768 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2476907 | Total |
| Program Services | 2433982 | ProgramServices |
| Management And General | 42925 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998341 | Total |
| Program Services | 989240 | ProgramServices |
| Management And General | 9101 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118563 | Total |
| Program Services | 2118563 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156206 | Total |
| Program Services | 24061 | ProgramServices |
| Management And General | 132145 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98834 | Total |
| Program Services | 72598 | ProgramServices |
| Management And General | 26236 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53990 | Total |
| Program Services | 13200 | ProgramServices |
| Management And General | 40790 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010044 | Total |
| Management And General | 3010044 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740738 | Total |
| Program Services | 607381 | ProgramServices |
| Management And General | 133357 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177591 | Total |
| Program Services | 177591 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LICENSES & FEES | 994823 | 987385 | 7438 |
| TELEPHONE | 498644 | 485679 | 12965 |
| MISCELLANEOUS | 363746 | 82046 | 281700 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539806101 | Total |
| Program Services | 529379684 | ProgramServices |
| Management And General | 10426417 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46811544 | BOY |
| EOY | 171272718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4238059 | BOY |
| EOY | 6819277 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401283 | BOY |
| EOY | 705791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7539957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4734810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795624 | BOY |
| EOY | 2805147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54246510 | BOY |
| EOY | 181602933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750086 | BOY |
| EOY | 4758061 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37043059 | BOY |
| EOY | 107456144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39793145 | BOY |
| EOY | 114714205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5767325 | BOY |
| EOY | 6767325 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8686040 | BOY |
| EOY | 60121403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14453365 | BOY |
| EOY | 66888728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54246510 | BOY |
| EOY | 181602933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 51435363 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1000000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE PUBLIC HEALTH COMMISSION (SEE PART IV) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043320571 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| General Explanation | AMOUNT OF SUPPORT NETWORK HEALTH, INC. IS A SUPPORT ORGANIZATION FOR ITS PARENT, THE CAMBRIDGE PUBLIC HEALTH COMMISSION (D/B/A CAMBRIDGE HEALTH ALLIANCE) WHICH IS A PUBLIC INSTRUMENTALITY AND A COMPONENT UNIT OF THE CITY OF CAMBRIDGE PURSUANT TO INTERNAL REVENUE CODE SECTION 115. IN DOING BUSINESS TO SUPPORT CAMBRIDGE HEALTH ALLIANCE, THE ORGANIZATION LEASES ITS FACILITIES FROM CAMBRIDGE HEALTH ALLIANCE. ALSO, THE ORGANIZATION PAYS CAMBRIDGE HEALTH ALLIANCE FOR CERTAIN ADMINISTRATIVE SERVICES THAT ARE RENDERED ON ITS BEHALF SUCH AS PAYROLL AND ACCOUNTS PAYABLE SERVICES. THE PARENT PAYS NETWORK HEALTH, INC. FOR THE MANAGEMENT OF ITS CONTRACT WITH MASSHEALTH (MASSACHUSETTS MEDICAID). SEE SCHEDULE R FOR THE AMOUNTS OF THESE TRANSACTIONS. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Other Activities | true | OtherActivities |
| Other Activities | $143,555 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 143555 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1i | Identifier |
| Return Reference | OTHER ACTIVITIES | ReturnReference |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2010, NETWORK HEALTH, INC. PAID $143,555 IN MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1052317 | OtherCostOrOtherBasis |
| Depreciation | 399198 | Depreciation |
| Book Value | 653119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6487640 | OtherCostOrOtherBasis |
| Depreciation | 4335612 | Depreciation |
| Book Value | 2152028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2805147 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEDICAL CLAIMS UNPAID (IBNR) | $88,152,103 |
| DUE TO PARENT AND RELATED ORGS | $16,621,420 |
| RISK SHARE PAYABLE | $2,682,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107456144 | TotalOfAmounts |
| Total Revenue | 591241464 | TotalRevenue |
| Total Expenses | 539806101 | TotalExpenses |
| Excess Or Deficit For Year | 51435363 | ExcessOrDeficitForYear |
| Other | $1,000,000 | OtherAmount |
| Total Adjustments | 1000000 | TotalAdjustments |
| Excess Or Deficit Per FS | 52435363 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 591241464 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 591241464 | RevenueSubtotal |
| Total Revenue Per Form990 | 591241464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 539806101 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 539806101 | ExpensesSubtotal |
| Total Expenses Per Form990 | 539806101 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, Line 2 | Identifier |
| Return Reference | Other Liabilities | ReturnReference |
| Explanation | NETWORK HEALTH, INC. DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX PROVISION UNDER FIN 48 ON ITS AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 8 DURING 2010, CAMBRIDGE HEALTH ALLIANCE MADE A CAPITAL CONTRIBUTION TO THE ORGANIZATION IN THE AMOUNT OF $1,000,000. THIS AMOUNT WAS RECORDED AS PAID IN CAPITAL AND USED TO FUND AN INSOLVENCY RESERVE REQUIRED UNDER THE ORGANIZATION'S CONTRACT WITH THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES. | 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 | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA SEVERIN | |||||||||||||
| 301321 | 0 | 0 | 0 | 790 | 0 | 9800 | 0 | 19840 | 0 | 331751 | 0 | 0 | 0 |
| LEANNE BERGE | |||||||||||||
| 197418 | 0 | 0 | 0 | 1024 | 0 | 7426 | 0 | 21784 | 0 | 227652 | 0 | 0 | 0 |
| DOUGLAS THOMPSON | |||||||||||||
| 158805 | 56018 | 0 | 0 | 579 | 43 | 6032 | 0 | 20686 | 2970 | 186102 | 59031 | 0 | 0 |
| DENNIS KEEFE | |||||||||||||
| 0 | 652575 | 0 | 0 | 0 | 94739 | 0 | 26300 | 0 | 21104 | 0 | 794718 | 0 | 0 |
| PETER YERACARIS MD | |||||||||||||
| 239566 | 0 | 0 | 0 | 1024 | 0 | 9730 | 0 | 19840 | 0 | 270160 | 0 | 0 | 0 |
| VINCENT PINA | |||||||||||||
| 174111 | 0 | 0 | 0 | 1609 | 0 | 3560 | 0 | 20959 | 0 | 200239 | 0 | 0 | 0 |
| PETER BRISTOL | |||||||||||||
| 163171 | 0 | 0 | 0 | 643 | 0 | 6440 | 0 | 10572 | 0 | 180826 | 0 | 0 | 0 |
| MICHELLE BERNARD | |||||||||||||
| 163546 | 0 | 0 | 0 | 743 | 0 | 6689 | 0 | 19840 | 0 | 190818 | 0 | 0 | 0 |
| PAUL BURKE | |||||||||||||
| 156221 | 0 | 0 | 0 | 814 | 0 | 3731 | 0 | 19840 | 0 | 180606 | 0 | 0 | 0 |
| DEBORAH GORDON | |||||||||||||
| 162471 | 0 | 0 | 0 | 635 | 0 | 6499 | 0 | 869 | 0 | 170474 | 0 | 0 | 0 |
| MARY MCKENDRY | |||||||||||||
| 146172 | 0 | 0 | 0 | 1016 | 0 | 4502 | 0 | 20959 | 0 | 172649 | 0 | 0 | 0 |
| MOHAMED ALLY MD | |||||||||||||
| 183782 | 0 | 0 | 0 | 982 | 0 | 4648 | 0 | 21609 | 0 | 211021 | 0 | 0 | 0 |
| ANN NAUGHTON | |||||||||||||
| 145827 | 0 | 0 | 0 | 713 | 0 | 5739 | 0 | 15995 | 0 | 168274 | 0 | 0 | 0 |
| LINDA PALMER | |||||||||||||
| 127825 | 0 | 0 | 0 | 862 | 0 | 5380 | 0 | 22840 | 0 | 156907 | 0 | 0 | 0 |
| STEVEN KOSTOS | |||||||||||||
| 123258 | 0 | 0 | 0 | 628 | 0 | 5177 | 0 | 22340 | 0 | 151403 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6 | NETWORK HEALTH, INC.'S VOLUNTEERS INCLUDE UNCOMPENSATED DIRECTORS WHOSERVE ON A VOLUNTARY BASIS. |
| FORM 990, PART VI, LINE 6 | ORGANIZATIONAL MEMBERS CAMBRIDGE PUBLIC HEALTH COMMISSION (CPHC) D/B/A CAMBRIDGE HEALTH ALLIANCE IS THE SOLE CORPORATE MEMBER OF NETWORK HEALTH, INC. |
| FORM 990, PART VI, LINE 7A | ELECTION OF THE BOARD OF DIRECTORS CAMBRIDGE HEALTH ALLIANCE HAS THE RIGHT TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 7B | DECISION APPROVAL CERTAIN ACTIONS OF THE BOARD OF DIRECTORS MUST BE APPROVED BY CAMBRIDGE HEALTH ALLIANCE, NETWORK HEALTH INC.'S SOLE CORPORATE MEMBER, AS SET FORTH IN THE BY-LAWS, INCLUDING ADOPTION OF THE BUDGET, ANY MERGER, CONSOLIDATION, JOINT VENTURE, OR AFFILIATION WITH NETWORK HEALTH INC., ANY CAPITAL TRANSACTION, AND INCURRENCE OF DEBT. CAMBRIDGE HEALTH ALLIANCE HAS AUTHORITY TO APPROVE OR DENY ANY DECISION MADE BY NETWORK HEALTH INC.'S BOARD OF DIRECTORS. ITEMS CAN BE RECOMMENDED TO THE BOARD OF CAMBRIDGE HEALTH ALLIANCE OR ITS COMMITTEES FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, LINE 11A | FORM 990 REVIEW PROCESS NETWORK HEALTH, INC.'S FORM 990 IS PREPARED WITH THE ASSISTANCE OF ITS OUTSIDE TAX ACCOUNTANTS (PRICEWATERHOUSECOOPERS). NETWORK HEALTH, INC.'S INTERNAL MANAGEMENT AND CAMBRIDGE HEALTH ALLIANCE EMPLOYEES REVIEW THE FORM 990 AND PROVIDE COMMENTS AND CHANGES. ONCE THE RETURN HAS BEEN UPDATED THE FORM 990 WILL BE PRESENTED FOR FURTHER REVIEW TO EACH VOTING MEMBER OF THE GOVERNING BODY AND CAMBRIDGE HEALTH ALLIANCE'S FINANCE COMMITTEE. PRICEWATERHOUSECOOPERS WILL THEN FINALIZE THE FORM 990. COPIES OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED IN ELECTRONIC OR PAPER FORM TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES BY ANNUALLY SURVEYING EACH SUCH PERSON AND SHARING THE RESULTS WITH EACH GROUP. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ALSO GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH THE ANNUAL SURVEY AND ARE REMINDED OF THEIR OBLIGATION TO PROMPTLY REPORT ANY NEW POTENTIAL CONFLICTS THAT ARISE. THE COMPLIANCE OFFICER REVIEWS THE RESPONSES. IF A CONFLICT OF INTEREST IS DETERMINED, THE COMPLIANCE OFFICER WILL EXERCISE THEIR JUDGEMENT ON THE BEST COURSE TO FOLLOW. |
| FORM 990, PART XI, LINE 5 | DURING 2010, CAMBRIDGE HEALTH ALLIANCE MADE A CAPITAL CONTRIBUTION TO THE ORGANIZATION IN THE AMOUNT OF $1,000,000. THIS AMOUNT WAS RECORDED AS PAID IN CAPITAL AND USED TO FUND AN INSOLVENCY RESERVE REQUIRED UNDER THE ORGANIZATION'S CONTRACT WITH THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES. |
| FORM 990, PART VI, LINES 15A AND 15B | PROCESS FOR DETERMINING COMPENSATION CAMBRIDGE HEALTH ALLIANCE'S (CHA) COMPENSATION COMMITTEE IS THE AUTHORIZED BODY FOR REVIEWING THE PRESIDENT'S COMPENSATION. THE COMMITTEE RELIED UPON COMPARABILITY DATA OBTAINED BY AN INDEPENDENT CONSULTANT WHEN APPROVING THE PRESIDENT'S 2010 COMPENSATION AND DISCUSSED THEIR FINDINGS WITH THE ORGANIZATION'S BOARD AND DOCUMENTED THEIR DECISIONS IN THE BOARD MINUTES. FOR 2010, THE CHA COMPENSATION COMMITTEE WAS AUTHORIZED TO REVIEW AND DID REVIEW THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF INDEPENDENT MEMBERS WHO REVIEW AND RECOMMEND COMPENSATION BASED ON MARKET DATA AND BENCHMARKS PROVIDED BY INDEPENDENT CONSULTANTS. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL OR IN PERSON AT THE ORGANIZATION'S OFFICE, DEPENDING ON THE FORM OF REQUEST. |
| FORM 990, PART VII | THE FOLLOWING INDIVIDUALS BOTH WORK AN AVERAGE OF 50 HOURS PER WEEK AT CAMBRIDGE HEALTH ALLIANCE AND ITS RELATED ORGANIZATIONS. DENNIS KEEFE DOUGLAS THOMPSON (WAS EMPLOYED BY NETWORK HEALTH , INC. THROUGH SEPTEMBER 30, 2010 AND THEN TRANSFERRED TO CAMBRIDGE HEALTH ALLIANCE IN A DIFFERENT ROLE). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CAMBRIDGE PUBLIC HEALTH COMMISSION | |||||||||
| 101 STATION LANDING 5TH FLOOR | MEDFORD | MA | 02155 | 043320571 | HEALTHCARE | MA | 115 | N/A | NA |
| CAMBRIDGE HEALTH ALLIANCE PHYS ORG INC | |||||||||
| 101 STATION LANDING 5TH FLOOR | MEDFORD | MA | 02155 | 043167608 | PHYSICIAN SRV | MA | 501(c)(3) | 9 | NA |
| WHIDDEN MEMORIAL HOSPITAL | |||||||||
| 101 STATION LANDING 5TH FLOOR | MEDFORD | MA | 02155 | 043561265 | HOSPITAL SRVS | MA | 501(c)(3) | 11A | NA |
| INSTITUTE FOR COMMUNITY HEALTH INC | |||||||||
| 101 STATION LANDING 5TH FLOOR | MEDFORD | MA | 02155 | 043543853 | HEALTH RSRCH | MA | 501(c)(3) | 9 | NA |
| ALLIANCE FOUNDATION FOR COMMUNITY HEALTH | |||||||||
| 101 STATION LANDING 5TH FLOOR | MEDFORD | MA | 02155 | 010676306 | FOUNDATION | MA | 501(c)(3) | 11A | NA |
| SOMERVILLE HOSPITAL | |||||||||
| 101 STATION LANDING 5TH FLOOR | MEDFORD | MA | 02155 | 042103852 | HOSPITAL SRVS | MA | 501(c)(3) | 3 | NA |
| CAMBRIDGE ENERGY ALLIANCE | |||||||||
| 1385 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | 260666300 | REDUCE ENERGY | MA | 501(c)(3) | 9 | NA |
| 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 | true | 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CAMBRIDGE PUBLIC HEALTH COMMISSION | |
| M | 1510044 |
| CAMBRIDGE PUBLIC HEALTH COMMISSION | |
| K | 19570659 |
| CAMBRIDGE PUBLIC HEALTH COMMISSION | |
| L | 20382659 |
| CAMBRIDGE PUBLIC HEALTH COMMISSION | |
| C | 1000000 |
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