STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BLUE CIRCLE HEALTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLUE CIRCLE HEALTH INC (EIN 87-3874220)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-05
IRS object ID
202542179349300039
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-08-05T10:47:25-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15810 TENNYSON PARKWAY SUITE 450AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750244112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873874220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE CIRCLE HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone8884044813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HARRISON AVE 605 PMB 62564AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN JENSENPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone8884044813PhoneNum
Signature2025-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI A MCLAUGHLINPreparerPersonNm
PTINP01231707PTIN
Phone2147775200PhoneNum
Preparation2025-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROBIN JENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HARRISON AVE 605 PMB 62564AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLUECIRCLEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF PEOPLE WITH TYPE 1 DIABETES BY REMOVING BARRIERS AND PROVIDING THE DIABETES CARE, MEDICINE, SUPPLIES, EDUCATION AND SUPPORT THEY NEED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$553PYInvestmentIncomeAmt
CY Investment Income$1,089CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$75,553PYTotalRevenueAmt
CY Total Revenue$1,089CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$700,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,844,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,584,553CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,416CYTotalFundraisingExpenseAmt
PY Other Expenses$1,273,601PYOtherExpensesAmt
CY Other Expenses$2,200,351CYOtherExpensesAmt
PY Total Expenses$6,117,895PYTotalExpensesAmt
CY Total Expenses$9,484,904CYTotalExpensesAmt
PY Revenues Less Expenses-$6,042,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,483,815CYRevenuesLessExpensesAmt
Total Assets BOY$37,007,533TotalAssetsBOYAmt
Total Assets EOY$15,559,369TotalAssetsEOYAmt
Total Liabilities BOY$515,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$553,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,492,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,006,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH OF PEOPLE WITH TYPE 1 DIABETES BY REMOVING BARRIERS AND PROVIDING THE DIABETES CARE, MEDICINE, SUPPLIES, EDUCATION AND SUPPORT THEY NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,755,480ExpenseAmt
Grant$700,000GrantAmt
DescBLUE CIRCLE HEALTH IS A COLLABORATIVE TYPE 1 DIABETES (T1D) NON-PROFIT DEDICATED TO EMPOWERING AND IMPROVING THE LIVES OF PEOPLE WITH T1D. OUR UNIQUE, VIRTUAL APPROACH LEVERAGES PARTNERSHIPS WITH PATIENTS, FAMILIES, MEDICAL PROFESSIONALS, AND COMMUNITY-BASED ORGANIZATIONS TO REMOVE BARRIERS TO CARE AND PROMOTE UNDERSTANDING OF THIS COMPLEX DISEASE. TO ENSURE THAT PATIENTS LIVING WITH T1D CONNECT TO THE SERVICES THEY NEED TO ACHIEVE THEIR HEALTH GOALS, WE OFFER DIABETES MEDICAL CARE, SUPPORTIVE COUNSELING, INSURANCE NAVIGATION, DISEASE EDUCATION, PEER COACHING, ACCESS TO SUPPLIES AND MEDICATION, AND REFERRALS TO COMMUNITY RESOURCES.WE TAKE AN INNOVATIVE, WHOLE-PERSON APPROACH (CONTINUED ON SCHEDULE O) TO T1D CARE THAT AIMS TO EMPOWER THE PEOPLE WE SERVE. WE PARTNER WITH OUR PATIENTS TO IDENTIFY AND ACHIEVE SPECIFIC T1D GOALS WHILE CONNECTING THEM TO A SUPPORTIVE COMMUNITY OF PEERS AND PROFESSIONALS TO ENSURE THEIR ONGOING SUCCESS. WE PUT PATIENTS FIRST. WE CURRENTLY SUPPORT ADULTS AND THEIR FAMILIES LIVING WITH T1D IN FLORIDA. WE PLAN TO GROW TO REACH PEOPLE THROUGHOUT THE COUNTRY.EARLY YEAR PROGRAM EXPENSES STEM FROM CORE ORGANIZATIONAL COMPONENTS RELATED TO LAUNCHING OUR INITIAL SERVICES, INCLUDING THE FOUNDATIONAL HUMAN CAPITAL AND INFORMATION TECHNOLOGY INFRASTRUCTURE THAT CONTINUES TO EVOLVE WITH THE GROWING NEEDS OF BLUE CIRCLE HEALTH TO ACHIEVE THE ORGANIZATION'S MISSION. AFTER REFINEMENT AND ENHANCEMENT TO THE CARE MODEL DURING THE LATTER PART OF 2023, OUR PRESENT-DAY COMPLEMENT OF SERVICES COMMENCED IN JANUARY 2024. OUR FREE VIRTUAL CARE PROGRAM PROVIDES PEOPLE WHO LIVE WITH T1D THE SUPPORT, SERVICES AND RESOURCES NEEDED TO HELP MANAGE THIS DIFFICULT DISEASE. EACH PERSON RECEIVES AN INDIVIDUAL CARE PLAN DESIGNED TO HELP ADDRESS THEIR UNIQUE T1D-RELATED NEEDS. CARE PLANS ARE DESIGNED TO LAST ABOUT SIX MONTHS AND MAY INCLUDE SOME OR ALL OF THE SERVICES LISTED ABOVE. WHEN THE INDIVIDUAL CARE PLAN IS COMPLETED, PEOPLE CAN REMAIN CONNECTED TO THE BLUE CIRCLE HEALTH T1D COMMUNITY FOR ONGOING SUPPORT AND CAN RE-ENROLL IF NEEDED. THE END OF FISCAL YEAR 2024 SAW EXPANSION INTO TWO ADDITIONAL STATES WITH PLANS FOR FURTHER EXPANSION IN THE COMING YEAR.Desc
Total Program Service Expenses$7,755,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAIGE GALLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8884044813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HARRISON AVE 605 PMB 62564AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD GILLEN
DIRECTOR, CFO (THRU 10/2023)1.000.00Yes (X)Yes (X)$0$0$0
DR SCOTT KAHN
DIRECTOR, CHAIRMAN1.002.00Yes (X)Yes (X)$0$0$0
DR GEORGIA AGIOSTRATIDOU
DIRECTOR, SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
DR LEONARD D'AVOLIO
DIRECTOR, CHIEF EXECUTIVE OFFICER37.003.00Yes (X)Yes (X)$414,455$0$44,049
BRUCE BRAUGHTON
DIRECTOR, CFO (FROM 10/2023)1.002.00Yes (X)Yes (X)$0$0$0
DR SEAN OSER
DIRECTOR (FROM 09/2024)1.002.00Yes (X)$0$0$0
ROBIN JENSEN
CHIEF OPERATING OFFICER37.003.00Yes (X)$354,767$0$12,858
LINDA PILLA ESQ
CHIEF COMPLIANCE AND PRIVACY OFFICER1.002.00Yes (X)$1,890$0$0
BENJAMIN THOMAS
CHIEF INFORMATION SECURITY OFFICER2.002.00Yes (X)$33,480$0$0
THIEN NGUYEN
VP IS40.000.00$281,967$0$37,613Yes (X)
LILLIAN HUGHES
VP ADMINISTRATION40.000.00$218,614$0$9,822Yes (X)
PAIGE GALLO
VP FINANCE40.000.00$208,752$0$41,673Yes (X)
MEGAN BUHLER
VP CLINICAL OPERATIONS40.000.00$181,846$0$7,811Yes (X)
DR MONICA GOMBERG
VP CLINICAL CARE40.000.00$225,137$0$36,330Yes (X)
MAGDI ODEH
DIRECTOR OF IT40.000.00$245,277$0$24,120Yes (X)
RYAN J ERATO
SOFTWARE ENGINEER40.000.00$213,127$0$29,581Yes (X)
KRISTINA R HOLMES
DIRECTOR OF MARKETING40.000.00$199,671$0$8,319Yes (X)
COLIN J MULLANEY
SOFTWARE ENGINEER40.000.00$163,245$0$16,721Yes (X)
KALESE HOUSE
SENIOR MANAGER PROGRAMS40.000.00$160,534$0$16,952Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,902,762TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$285,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMAZON WEB SERVICES INC
410 TERRY AVE NORTHSEATTLEWA98109WEB SERVICE PROVIDER$170,467
UF FLORIDA CLINICAL PRACTICE ASSOCIATIO
PO BOX 100296GAINESVILLEFL32610PROFESSIONAL CLINICAL SERVICES$153,702
EPSTEIN BECKER & GREEN PC
875 3RD AVENUENEW YORKNY10022LEGAL SERVICES$143,049
WELKIN HEALTH INC
548 MARKET ST PMB 75357SAN FRANCISCOCA94104HEALTH INFORMATION TECHNOLOGY SERVICES$132,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,089TotalRevenueColumnAmt
Exclusion$1,089ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,089TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,089ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$700,000TotalAmt
Program Services$700,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,111,064TotalAmt
Program Services$1,672,163ProgramServicesAmt
Management And General$432,304ManagementAndGeneralAmt
Fundraising$6,597FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,543,389TotalAmt
Program Services$2,806,514ProgramServicesAmt
Management And General$725,792ManagementAndGeneralAmt
Fundraising$11,083FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,568TotalAmt
Program Services$85,990ProgramServicesAmt
Management And General$22,238ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$452,447TotalAmt
Program Services$358,244ProgramServicesAmt
Management And General$92,781ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$369,085TotalAmt
Program Services$292,330ProgramServicesAmt
Management And General$75,600ManagementAndGeneralAmt
Fundraising$1,155FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$226,857TotalAmt
Program Services$209,601ProgramServicesAmt
Management And General$7,483ManagementAndGeneralAmt
Fundraising$9,773FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,413TotalAmt
Management And General$56,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$617,687TotalAmt
Program Services$549,123ProgramServicesAmt
Management And General$68,564ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,706TotalAmt
Program Services$50,734ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,868TotalAmt
Program Services$73,332ProgramServicesAmt
Management And General$13,536ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$467,914TotalAmt
Program Services$398,361ProgramServicesAmt
Management And General$68,507ManagementAndGeneralAmt
Fundraising$1,046FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$169,682TotalAmt
Program Services$118,777ProgramServicesAmt
Management And General$50,905ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,605TotalAmt
Program Services$16,325ProgramServicesAmt
Management And General$24,280ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,142TotalAmt
Program Services$81,308ProgramServicesAmt
Management And General$49,834ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$332,580$332,580
PROFESSIONAL DEVELOPMEN$10,006$8,459$1,547
DUES & SUBSCRIPTIONS$7,891$1,639$6,252

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,484,904TotalAmt
Program Services$7,755,480ProgramServicesAmt
Management And General$1,698,008ManagementAndGeneralAmt
Fundraising$31,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,314,771BOYAmt
EOY$2,052,204EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,200,761BOYAmt
EOY$4,801,850EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,657,840BOYAmt
EOY$8,446,730EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,525BOYAmt
EOY$8,995EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,814BOYAmt
EOY$186,031EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,603,675BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$89,331BOYAmt
EOY$57,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,816BOYAmt
EOY$5,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,007,533BOYAmt
EOY$15,559,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$515,495BOYAmt
EOY$553,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,495BOYAmt
EOY$553,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,600,771BOYAmt
EOY$1,013,486EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,891,267BOYAmt
EOY$13,992,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,492,038BOYAmt
EOY$15,006,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,007,533BOYAmt
EOY$15,559,369EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,483,815ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,001,864OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45,430,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Total$45,505,130TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45,430,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Total$45,505,130TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,519,990SubstantialContributorsTotAmt
Public Support Total170$985,140PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089CurrentTaxYearAmt
Total$1,860TotalAmt
FieldValueIRS element (for citing)
Total Support$45,506,990TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBLUE CIRCLE HEALTH IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE APPLICABLE FORMS 990 HAVE NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE SINCE ITS INCEPTION. BLUE CIRCLE HEALTH DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. BLUE CIRCLE HEALTH RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. BLUE CIRCLE HEALTH DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES ON SEPTEMBER 30, 2024 AND SEPTEMBER 30, 2023.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BLUE CIRCLE CHARITABLE FOUNDATION
68 HARRISON AVE 605 PMB 62564BOSTONMA02111993225683501(C)(3)$500,000$0GENERAL SUPPORT
BLUE CIRCLE HEALTH CLINICAL
68 HARRISON AVE 605 PMB 62564BOSTONMA02111993250536501(C)(3)$200,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBLUE CIRCLE CHARITABLE FOUNDATION (FOUNDATION) AND BLUE CIRCLE HEALTH CLINICAL (CLINICAL) ARE SUPPORTING ORGANIZATIONS OF BLUE CIRCLE HEALTH, INC. (BCH). BCH IS THE SOLE GRANTEE OF THE FOUNDATION AND CLINICAL. THE FOUNDATION AND CLINICAL PROVIDES BCH WITH FINANCIAL STATEMENTS ON THE USE OF THE FUNDS AND PRESENTS ITS ANNUAL BUDGET TO THE BCH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR LEONARD D'AVOLIO
DIRECTOR, CHIEF EXECUTIVE OFFICER$414,455$0$0$0$0$0$12,977$0$31,072$0$458,504$0$0$0
ROBIN JENSEN
CHIEF OPERATING OFFICER$354,767$0$0$0$0$0$12,265$0$593$0$367,625$0$0$0
THIEN NGUYEN
VP IS$281,967$0$0$0$0$0$8,294$0$29,319$0$319,580$0$0$0
MAGDI ODEH
DIRECTOR OF IT$245,277$0$0$0$0$0$9,995$0$14,125$0$269,397$0$0$0
DR MONICA GOMBERG
VP CLINICAL CARE$225,137$0$0$0$0$0$8,385$0$27,945$0$261,467$0$0$0
PAIGE GALLO
VP FINANCE$208,752$0$0$0$0$0$8,551$0$33,122$0$250,425$0$0$0
RYAN J ERATO
SOFTWARE ENGINEER$213,127$0$0$0$0$0$8,747$0$20,834$0$242,708$0$0$0
LILLIAN HUGHES
VP ADMINISTRATION$218,614$0$0$0$0$0$8,621$0$1,201$0$228,436$0$0$0
KRISTINA R HOLMES
DIRECTOR OF MARKETING$199,671$0$0$0$0$0$7,927$0$392$0$207,990$0$0$0
MEGAN BUHLER
VP CLINICAL OPERATIONS$181,846$0$0$0$0$0$7,214$0$597$0$189,657$0$0$0
COLIN J MULLANEY
SOFTWARE ENGINEER$163,245$0$0$0$0$0$6,560$0$10,161$0$179,966$0$0$0
KALESE HOUSE
SENIOR MANAGER PROGRAMS$160,534$0$0$0$0$0$6,441$0$10,511$0$177,486$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO ACTIVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND SUPPLEMENTAL SCHEDULES ARE PREPARED AND REVIEWED BY AN EXTERNAL ACCOUNTING FIRM. IT IS THEN REVIEWED INTERNALLY BY MANAGEMENT. A COMPLETE COPY OF THE FORM IS PROVIDED TO ALL DIRECTORS AND THEY ARE REQUESTED TO REVIEW AND SUBMIT ANY QUESTIONS OR COMMENTS THEY MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD ANNUALLY REVIEWS THE SURVEYS TO MONITOR FOR ANY POTENTIAL CONFLICTS. ADDITIONALLY, EMPLOYEE POLICIES ADDRESS OUTSIDE EMPLOYMENT ARRANGEMENTS AND EMPLOYMENT OF RELATIVES TO AID IN IDENTIFYING POTENTIAL RELATED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED USING COMPARABILITY DATA AND WAS INDEPENDENTLY REVIEWED BY A THIRD PARTY IN AUGUST 2023. COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING COMPARABILITY DATA. THE HIGHEST PAID EXECUTIVES' COMPENSATION WAS INDEPENDENTLY REVIEWED BY A THIRD PARTY IN AUGUST 2023.
FORM 990, PART VI, SECTION C, LINE 19AS REQUIRED BY THE IRS, THE ORGANIZATION MAKES ITS FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:DISSOLUTION OF CYFT -2,917,628. GOODWILL AND INTANGIBLE ASSET IMPAIRMENT -9,084,236.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BLUE CIRCLE CHARITABLE FOUNDATION INC
68 HARRISON AVE 605 PMB 62564BOSTONMA02111993225683HEALTHCARE/TECHNOLOGYDE501(C)(3)LINE 12A, IBLUE CIRCLE HEALTH INCYes (1)
BLUE CIRCLE HEALTH CLINICAL INC
68 HARRISON AVE 605 PMB 62564BOSTONMA02111993250536HEALTHCARE/TECHNOLOGYDE501(C)(3)LINE 12A, IBLUE CIRCLE HEALTH INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CYFT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 STONEYBROOK CIRCLEAddressLine1Txt
CityANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01810ZIPCd
FieldValueIRS element (for citing)
EIN473547678EIN
Primary ActivitiesHEALTHCARE/TECHNOLOGYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BLUE CIRCLE HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BLUE CIRCLE CHARITABLE FOUNDATION
B$500,000FMV
BLUE CIRCLE HEALTH CLINICAL
B$200,000FMV