CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION INC (EIN 04-3167608)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201121339349305917
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T17:59:02-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043167608	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cambridge Health Alliance Physicians	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMB	NameControl
Phone	7813068872	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Station Landing 5th Floor	AddressLine1
City	Medford	City
State	MA	State
ZIP Code	02155	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GORDON BOUDROW	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENNIS KEEFE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1493 CAMBRIDGE ST	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	102088483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	587	TotalNbrEmployees
Total Nbr Volunteers	14	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	107457991	ProgramServiceRevenuePriorYear
Program Service Revenue CY	102088483	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	107457991	TotalRevenuePriorYear
Total Revenue Current Year	102088483	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	74106111	SalariesEtcPriorYear
Salaries Etc Current Year	71467701	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	33351880	OtherExpensePriorYear
Other Expenses Current Year	30620782	OtherExpensesCurrentYear
Total Expenses Prior Year	107457991	TotalExpensesPriorYear
Total Expenses Current Year	102088483	TotalExpensesCurrentYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	8998955	TotalAssetsBOY
Total Assets EOY	8023891	TotalAssetsEOY
Total Liabilities BOY	23739994	TotalLiabilitiesBOY
Total Liabilities EOY	8076838	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-14741039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-52947	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	99871986	Expense
Grants	0	Grants
Revenue	102088483	Revenue
Description	THE CORPORATION EMPLOYS AND CONTRACTS WITH PHYSICIANS OF VARIOUS SPECIALITIES TO PROVIDE A VARIETY OF SERVICES TO THE PATIENTS OF CAMBRIDGE HEALTH ALLIANCE. CHA PRIMARY CARE PHYSCIANS RENDER SERVICES IN APPROXIMATELY 15 LOCATIONS, IN CAMBRIDGE, SOMERVILLE, AND OTHER METRO NORTH COMMUNITIES. PSYCHIATRISTS AND PSYCHOLOGISTS RENDER BOTH OUTPATIENT AND INPATIENT SERVICES. HOSPITAL BASED SERVICES ARE PROVIDED BY PHYSICIANS SUCH AS PATHOLOGY, RADIOLOGY, ANESTHESIA AND HOSPITALIST SERVICES. A WIDE RANGE OF SPECIALIST SERVICES ARE OFFERED TO EMPLOYED AND CONTRACTING PHYSICANS PRACTICING IN SURGEY, CARDIOLOGY, PULMONOLOGY, ONCOLOGY AND OTHER MEDICAL SPECIALTIES. WHILE THE PRIMARY FOCUS OF MOST PHYSICIANS IS CLINICAL SERVICE TO PATIENTS, MANY PHYSICICANS ALSO PARTICPATE IN TEACHING AND/OR RESEARCH PROGRAMS. TEACHING RESPONSIBILITIES TO SUPPORT CHA'S OWNSERSHIP OF FIVE MEDICAL RESIDENCY PROGRAMS (DENTISRY, FAMILY MEDICINE, INTERNAL MEDICINE, PSYCHIATRY, AND SURGICAL PODIATRY), PRECEPTING OF MEDICAL RESIDENTS FROM NUMEROUS OTHER ENTITIES INCLUDING MGH, BIDMC, TUFTS MC, AS WELL AS AN AFFILIATION WITH HARVARD MEDICAL SCHOOL FOR MEDICAL STUDENT TRAINING VIA THE INTEGRATED CLERKSHIP PROGRAM.	Description
Total Program Service Expense	99871986	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	587	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
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
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	AVERIL KANE	NamePerson
Telephone Number	7813068872	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 STATION LANDING 5TH FLOOR	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID PORELL
TRUSTEE/CHIEF ADMIN OFFICER	50.0	X	X	0	200719	23129
DENNIS KEEFE
TRUSTEE	2.0	X		0	652708	46323
DAVID BOR MD
TRUSTEE/CHIEF OF MEDICINE	50.0	X		0	272543	21156
DAVID LINK MD
TRUSTEE/CHIEF OF PEDIATRICS	50.0	X		0	196494	21242
JACK BURKE MD
TRUSTEE/Chief of Psychiatry	50.0	X		372122	0	38647
STEVE SCHWAITZBERG MD
TRUSTEE/Chief of Surgery	50.0	X		447769	0	34147
KATHLEEN HARNEY MD
TRUSTEE/CHIEF OF OB/GYN	50.0	X		365018	0	15700
ASAAD SAYAH MD
TRUSTEE/CHIEF OF EMER MEDICINE	50.0	X		424740	0	30641
KRISTEN MEISINGER MD
TRUSTEE/PHYSICIAN	50.0	X		157885	0	6362
GREGORY OTA MD
TRUSTEE/PHYSICIAN	50.0	X		378330	0	27793
STUART BECK MD
TRUSTEE/PHYSICIAN	50.0	X		215849	0	34844
SOMAVA STOUT MD
TRUSTEE/MEDICAL STAFF PRES.	50.0	X		223356	0	26917
JOSH POSNER
TRUSTEE	2.0	X		0	0	0
ELLEN SEMONOFF
TRUSTEE	2.0	X		0	0	0
PAUL LESSER MD
PHYSICIAN	50.0			623703	0	29341	X
SAMUEL DOPPELT MD
PHYSICIAN	50.0			602779	0	37415	X
VINCENT PATALANO II MD
PHYSICIAN	50.0			514665	0	34861	X
CAROL HULKA MD
Physician	50.0			506503	0	36895	X
STEVEN PATALANO MD
PHYSICIAN	50.0			483826	0	29341	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5316545	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1322464	TotalReportableCompFrmRltdOrgs
Total Other Compensation	494754	TotalOtherCompensation
Number Individuals GT100 K	262	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	None Paid by Cambridge Health Alli	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE	900099	54918325	54918325
CONTRACTS AND MANAGEMENT FEE	900099	3186946	3186946
OTHER MISC. PROG. REVENUE	900099	1817201	1817201
MEDICAL SERVICE TO RELATED ORGANIZATIONS	900099	20731834	20731834
SUPPORT FROM RELATED ORGANIZATION	900099	21434177	21434177

Field	Value	IRS element (for citing)
Total Program Service Revenue	102088483	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	102088483	TotalRevenueColumn
Related Or Exempt Function Income	102088483	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	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	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2681440	Total
Program Services	2681440	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	138093	Total
Program Services	138093	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59354464	Total
Program Services	58089173	ProgramServices
Management And General	1265291	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1945600	Total
Program Services	1906113	ProgramServices
Management And General	39487	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4312096	Total
Program Services	4225366	ProgramServices
Management And General	86730	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3036008	Total
Program Services	2976394	ProgramServices
Management And General	59614	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	606391	Total
Program Services	294871	ProgramServices
Management And General	311520	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6354	Total
Program Services	1049	ProgramServices
Management And General	5305	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31965	Total
Management And General	31965	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	17647069	Total
Program Services	17647069	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	238913	Total
Program Services	30307	ProgramServices
Management And General	208606	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	127612	Total
Program Services	40536	ProgramServices
Management And General	87076	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9320	Total
Program Services	7600	ProgramServices
Management And General	1720	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46086	Total
Program Services	3275	ProgramServices
Management And General	42811	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13049	Total
Program Services	285	ProgramServices
Management And General	12764	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	494448	Total
Program Services	458828	ProgramServices
Management And General	35620	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93547	Total
Program Services	75718	ProgramServices
Management And General	17829	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3875545	Total
Program Services	3866464	ProgramServices
Management And General	9081	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INTRAGROUP EXPENSE	7381826	7381826
MISCELLANEOUS	48657	47579	1078

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	102088483	Total
Program Services	99871986	ProgramServices
Management And General	2216497	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	367282	BOY
EOY	26709	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3714443	BOY
EOY	3858833	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1786617	BOY
EOY	1563422	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3867609	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3315540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	656749	BOY
EOY	552069	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2473864	BOY
EOY	2022858	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8998955	BOY
EOY	8023891	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10276349	BOY
EOY	8055505	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21817	BOY
EOY	21333	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13441828	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23739994	BOY
EOY	8076838	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-15297631	BOY
EOY	-608237	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	556592	BOY
EOY	555290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-14741039	BOY
EOY	-52947	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8998955	BOY
EOY	8023891	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1190250	CurrentTaxYearMinus4Years
Total	1190250	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85591323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100093508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107453649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107457991	CurrentTaxYearMinus1Year
Total	400596471	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86781573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100093508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107453649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107457991	CurrentTaxYearMinus1Year
Total	401786721	Total

Field	Value	IRS element (for citing)
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1190250	CurrentTaxYearMinus4Years
Total	1190250	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85591323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100093508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107453649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107457991	CurrentTaxYearMinus1Year
Current Tax Year	102088483	CurrentTaxYear
Total	502684954	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86781573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100093508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107453649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107457991	CurrentTaxYearMinus1Year
Current Tax Year	102088483	CurrentTaxYear
Total	503875204	Total

Field	Value	IRS element (for citing)
Public Support Total509	503875204	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86781573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100093508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107453649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107457991	CurrentTaxYearMinus1Year
Current Tax Year	102088483	CurrentTaxYear
Total	503875204	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	858058	OtherCostOrOtherBasis
Depreciation	476884	Depreciation
Book Value	381174	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2952856	OtherCostOrOtherBasis
Depreciation	2807647	Depreciation
Book Value	145209	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56695	OtherCostOrOtherBasis
Depreciation	31009	Depreciation
Book Value	25686	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	552069	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER RECEIVABLE	Description
Book Value	2022858	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2022858	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X, Line 2:	Identifier
Explanation	THE ORGANIZATION DOES NOT HAVE A FIN 48 FOOTNOTE AS ANY UNCERTAIN TAX POSITIONS WERE DEEMED IMMATERIAL.	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 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
DAVID PORELL
0	198739	0	0	0	1980	0	8245	0	14884	0	223848	0	0
DENNIS KEEFE
0	567574	0	0	0	85134	0	26300	0	20023	0	699031	0	0
DAVID BOR MD
0	250936	0	0	0	21607	0	0	0	21156	0	293699	0	0
DAVID LINK MD
0	187912	0	0	0	8582	0	0	0	21242	0	217736	0	0
JACK BURKE MD
346906	0	0	0	25216	0	9400	0	29247	0	410769	0	0	0
STEVE SCHWAITZBERG MD
413628	0	0	0	34141	0	4900	0	29247	0	481916	0	0	0
KATHLEEN HARNEY MD
330589	0	21300	0	13129	0	9400	0	6300	0	380718	0	0	0
ASAAD SAYAH MD
350021	0	50000	0	24719	0	9400	0	21241	0	455381	0	0	0
KRISTEN MEISINGER MD
149189	0	2629	0	6067	0	6276	0	86	0	164247	0	0	0
GREGORY OTA MD
358673	0	0	0	19657	0	9400	0	18393	0	406123	0	0	0
STUART BECK MD
208810	0	875	0	6164	0	8847	0	25997	0	250693	0	0	0
SOMAVA STOUT MD
216793	0	3172	0	3391	0	6976	0	19941	0	250273	0	0	0
PAUL LESSER MD
583848	0	0	0	39855	0	9400	0	19941	0	653044	0	0	0
SAMUEL DOPPELT MD
449567	0	117117	0	36095	0	9400	0	28015	0	640194	0	0	0
VINCENT PATALANO II MD
414877	0	76914	0	22874	0	9400	0	25461	0	549526	0	0	0
CAROL HULKA MD
412298	0	59682	0	34523	0	9400	0	27495	0	543398	0	0	0
STEVEN PATALANO MD
422135	0	37229	0	24462	0	9400	0	19941	0	513167	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	part I, Line 3:	Identifier
Explanation	EXECUTIVES AND CERTAIN EMPLOYEES ARE COMPENSATED FOR THEIR SERVICES AS EXECUTIVES AND EMPLOYEES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. THROUGH A RELATED ORGANIZATION'S PAYROLL. TRUSTEES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. THAT WERE COMPENSATED BY A RELATED ORGANIZATION WERE COMPENSATED FOR SERVICES THAT WERE RENDERED IN OTHER ROLES. TRUSTEES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. RECEIVE NO COMPENSATION AS TRUSTEES. PART I, LINE 7: MANY OF THE EMPLOYEES OF THE CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION PARTICIPATE IN COMPENSATION MODELS WHICH INCLUDE VARIABLE PAY FOR PERFORMANCE. CRITERIA FOR EARNING INCENTIVES CAN INCLUDE PRODUCTIVITY, CITIZENSHIP, ACHIEVEMENT VS. QUALITY MEASURES OR OTHER FACTORS AS DETERMINED ANNUALLY BY THE ORGANIZATION.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Henrietta Barnes MD	NamePerson

Field	Value	IRS element (for citing)
Relationship	Wife of trustee	Relationship
Amount Of Transaction	138093	AmountOfTransaction
Description Of Transaction	Employment	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	PART I & III, LINE 1:	Identifier
Explanation	THE CORPORATION PROVIDES IN-PATIENT AND OUT-PATIENT SERVICES TO PATIENTS OF THE CAMBRIDGE HEALTH ALLIANCE AND SUPPORTS TEACHING AND RESEARCH ACTIVITIES OF THAT INSTITUTION INCLUDING ALL RELATED ORGANIZATIONS. PART VI, LINE 2: CERTAIN TRUSTEES ARE ALSO EMPLOYEES AT OTHER ORGANIZATIONS WITHIN THE CAMBRIDGE HEALTH ALLIANCE SYSTEM. PART VI, LINE 6: CAMBRIDGE PUBLIC HEALTH COMMISSION (CPHC) D/B/A CAMBRIDGE HEALTH ALLIANCE IS THE SOLE CORPORATE MEMBER OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. PART VI, LINE 7A: CAMBRIDGE HEALTH ALLIANCE (CHA) HAS THE RIGHT TO APPOINT CERTAIN MEMBERS OF THE BOARD OF TRUSTEES. THE REMAINING MEMBERS SERVE EX OFFICIO OR ARE SELECTED BY THE PHYSICIAN EMPLOYEES. PART VI, LINE 7B: CERTAIN ACTIONS OF THE BOARD OF TRUSTEES MUST BE APPROVED BY CAMBRIDGE HEALTH ALLIANCE, CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC'S SOLE CORPORATE MEMBER, AS SET FORTH IN THE BYLAWS, INCLUDING ADOPTION OF THE BUDGET, ANY MERGER, CONSOLIDATION, JOINT VENTURE, OR AFFILIATION WITH CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC., ANY CAPITAL TRANSACTION, AND INCURRENCE OF DEBT. CAMBRIDGE HEALTH ALLIANCE HAS AUTHORITY TO APPROVE OR DENY ANY DECISION MADE BY CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC'S BOARD OF TRUSTEES. ITEMS CAN BE RECOMMENDED TO THE BOARD OF CAMBRIDGE HEALTH ALLIANCE OR ITS COMMITTEES FOR REVIEW AND APPROVAL. PART VI, LINE 11: CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC'S FORM 990 WAS PREPARED WITH THE ASSISTANCE OF ITS OUTSIDE TAX ACCOUNTANTS AND PAID PREPARER (PRICEWATERHOUSECOOPERS). CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION'S INTERNAL MANAGEMENT AND CHA EMPLOYEES REVIEWED THE FORM 990 AND PROVIDED COMMENTS AND CHANGES. ONCE THE RETURN WAS UPDATED, THE FORM 990 WAS PRESENTED FOR REVIEW TO EACH VOTING MEMBER OF THE CHA FINANCE COMMITTEE. PRICEWATERHOUSECOOPERS FINALIZED THE FORM 990 BASED ON THE REVIEW AND FEEDBACK OF THE CHA FINANCE COMMITTEE. COPIES OF THE COMPLETED FORM 990 WERE DISTRIBUTED IN ELECTRONIC OR PAPER FORM TO MEMBERS OF THE CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC GOVERNING BODY PRIOR TO FILING WITH IRS. PART VI, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ITS TRUSTEES AND ONE FOR ITS OFFICERS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE CONFLICT OF INTEREST POLICIES BY ANNUALLY SURVEYING EACH OF ITS TRUSTEES AND OFFICERS. OFFICERS AND TRUSTEES ARE ALSO GIVEN A COPY OF THE APPLICABLE 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 APPLICABLE INDIVIDUAL IS PRECLUDED FROM PARTICIPATING IN DELIBERATION ON OR DECISION-MAKING REGARDING THE TOPIC GIVING RISE TO THE CONFLICT. EACH CONFLICT POLICY CONTAINS DISCIPLINARY PROVISIONS TO ADDRESS VIOLATIONS OF THE POLICY. PART VI, LINE 15A: THE ORGANIZATION'S OFFICERS AND TRUSTEES DO NOT RECEIVE COMPENSATION IN THEIR CAPACITIES AS OFFICERS AND TRUSTEES. COMPENSATION (AND THE FORMULAS FOR DETERMINING COMPENSATION) OF CERTAIN OF THE ORGANIZATION'S PHYSICIAN EMPLOYEES IS REVIEWED AND UPDATED ANNUALLY BY ITS COMPENSATION COMMITTEE WHICH IS COMPRISED SOLELY OF INDEPENDENT MEMBERS. COMPENSATION AND THE COMPENSATION STRUCTURE IS ANNUALLY BENCHMARKED AGAINST MARKET COMPARABILITY SURVEY DATA. THE COMPENSATION COMMITTEE VOTES AND APPROVES ALL PHYSICIAN COMPENSATION. PART VI, LINE 15B: THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES. PART VI, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC EITHER BY MAIL OR IN PERSON AT THE ORGANIZATION'S OFFICE, DEPENDING ON THE FORM OF REQUEST. PART VII: THE FOLLOWING INDIVIDUALS WORK AN AVERAGE OF 50 HOURS PER WEEK AT CAMBRIDGE HEALTH ALLIANCE AND ITS RELATED ORGANIZATIONS: DAVID PORELL DENNIS KEEFE DAVID BOR, MD DAVID LINK, MD	Explanation

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
Whidden Memorial Hospital
101 Station Landing 5th Floor	Medford	MA	02155	043561265	HOSPITAL	MA	501(c)(3)	11A	NA
Somerville Hospital
101 Station Landing 5th Floor	Medford	MA	02155	042103852	HOSPITAL	MA	501(c)(3)	11A	NA
Network Health Inc
101 Station Landing 5th Floor	Medford	MA	02155	043476565	Managed Care	MA	501(c)(3)	11A	NA
Institute for Community Health Inc
101 Station Landing 5th Floor	Medford	MA	02155	043543853	HLTH RESEARCH	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
Cambridge Public Health Commission
101 Station Landing 5th Floor	Medford	MA	02155	043320571	Healthcare	MA	115	N/A	NA
Cambridge Energy Alliance
1385 Cambridge Street	Cambridge	MA	02139	260663000	Energy Effici	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	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg