2011-11-15T09:30:51-06:00 2010-12-31 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2010-01-01 043476565 NETWORK HEALTH INC NETW 7813933510 101 STATION LANDING 4TH FLOOR MEDFORD MA 02155 Christina Severin 2011-11-07 true PricewaterhouseCoopers LLP 6175305000 2010 2016-03-07 17:11:31Z CHRISTINA SEVERIN 101 STATION LANDING 4TH FLOOR MEDFORD MA 02155 591241464 false X WWW.NETWORK-HEALTH.ORG X 1999 MA TO IMPROVE THE HEALTH AND WELL-BEING OF OUR MEMBERS AND THEIR DIVERSE COMMUNITIES. 8 7 406 7 0 0 0 0 285822207 591050815 25422 190649 0 0 285847629 591241464 0 0 231841203 490193895 27478570 27665402 0 0 0 22274461 21946804 281594234 539806101 4253395 51435363 54246510 181602933 39793145 114714205 14453365 66888728 TO IMPROVE THE HEALTH AND WELL-BEING OF OUR MEMBERS AND THEIR DIVERSE COMMUNITIES. false false 510192358 571480156 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). 19187326 19570659 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. 529379684 true false false true false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 3911 0 true 406 true false false false false false false false false false false X 8 7 false false false false true true true true true false false true true true true true true true true false MA X JASON LEVY 7813933510 101 STATION LANDING 4TH FLOOR MEDFORD MA 02155 X CHRISTINA SEVERIN 50.0 X X 302111 0 29640 ISAAC MACHADO 2.0 X 0 0 0 STEVEN MANOS 1.0 X 0 0 0 DENNIS KEEFE 1.0 X 0 747314 47404 MARY CASSESSO 1.0 X 0 0 0 JOHN FREEDMAN MD 1.0 X 0 0 0 FRANK DUEHAY 1.0 X 0 0 0 CAROL VAN DEUSEN LUKAS 1.0 X 0 0 0 GEORGE MORAN 1.0 X 0 0 0 LEANNE BERGE 50.0 X 198442 0 29210 DOUGLAS THOMPSON 50.0 X 159384 56061 29688 JEFFERY HULBURT 50.0 X 39380 0 2990 PETER YERACARIS MD 50.0 X 240590 0 29570 VINCENT PINA 50.0 X 175720 0 24519 PETER BRISTOL 50.0 X 163814 0 17012 MICHELLE BERNARD 50.0 X 164289 0 26529 PAUL BURKE 50.0 X 157035 0 23571 DEBORAH GORDON 50.0 X 163106 0 7368 MARY MCKENDRY 50.0 X 147188 0 25461 MOHAMED ALLY MD 50.0 X 184764 0 26257 ANN NAUGHTON 50.0 X 146540 0 21734 LINDA PALMER 50.0 X 128687 0 28220 STEVEN KOSTOS 50.0 X 123886 0 27517 JASON BELL 50.0 X 125582 0 22846 2620518 803375 419536 34 false true false 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 17 0 CAPITATION REVENUE 524114 571480156 571480156 MANAGEMENT FEE REVENUE (FROM PARENT) 561000 19570659 19570659 591050815 190649 190649 0 0 0 0 0 0 0 591241464 591050815 190649 0 0 0 490193895 490193895 2157430 2157430 0 19803796 17805894 1997902 612237 555976 56261 3569652 2665746 903906 1522287 1248255 274032 0 306748 306748 348669 45000 303669 0 0 0 9602960 8873192 729768 2476907 2433982 42925 998341 989240 9101 2118563 2118563 0 156206 24061 132145 98834 72598 26236 0 53990 13200 40790 0 3010044 3010044 740738 607381 133357 177591 177591 LICENSES & FEES 994823 987385 7438 TELEPHONE 498644 485679 12965 MISCELLANEOUS 363746 82046 281700 539806101 529379684 10426417 0 46811544 171272718 4238059 6819277 401283 705791 7539957 4734810 2795624 2805147 54246510 181602933 2750086 4758061 2500000 37043059 107456144 39793145 114714205 X 5767325 6767325 8686040 60121403 14453365 66888728 54246510 181602933 X 51435363 1000000 X false true true X false X X X false false false CAMBRIDGE PUBLIC HEALTH COMMISSION (SEE PART IV) 043320571 03 true 0 1 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. true 143555 143555 SCHEDULE C, PART II-B, LINE 1i OTHER ACTIVITIES 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. 0 1052317 399198 653119 0 6487640 4335612 2152028 2805147 0 MEDICAL CLAIMS UNPAID (IBNR) 88152103 DUE TO PARENT AND RELATED ORGS 16621420 RISK SHARE PAYABLE 2682621 107456144 591241464 539806101 51435363 1000000 1000000 52435363 591241464 591241464 591241464 539806101 539806101 539806101 SCHEDULE D, PART X, Line 2 Other Liabilities 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. X X X X false false false false false false false false false 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 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). 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 false false true false false false false false false false true true true false false false false false CAMBRIDGE PUBLIC HEALTH COMMISSION M 1510044 CAMBRIDGE PUBLIC HEALTH COMMISSION K 19570659 CAMBRIDGE PUBLIC HEALTH COMMISSION L 20382659 CAMBRIDGE PUBLIC HEALTH COMMISSION C 1000000