2020-04-27T16:48:06-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 043160480 BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC BOST 8576541000 780 ALBANY STREET BOSTON MA 02118 BARRY BOCK CHIEF EXECUTIVE OFFICER 8576541000 2020-03-11 1 SORIE M KABA CPA P01317106 5083669100 2020-03-11 40.70.31.102 2020-03-11 13:34:14 ED P E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A 2DDD31951ED2AB8CB25029F66ABAED5153B45454 2018 2020-09-23 17:36:50Z BARRY BOCK 780 ALBANY STREET BOSTON MA 02118 58419857 0 X BHCHP.ORG X 1985 MA TO PROVIDE OR ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR ALL HOMELESS INDIVIDUALS AND FAMILIES IN GREATER BOSTON. 23 21 593 382 0 0 13549628 13597954 39142758 41539195 610115 2466098 -51690 -79791 53250811 57523456 0 0 0 0 35700775 39509226 0 0 1179924 18124229 16910379 53825004 56419605 -574193 1103851 75726330 76498143 7681225 7693832 68045105 68804311 TO PROVIDE OR ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR ALL HOMELESS MEN, WOMEN AND CHILDREN IN THE GREATER BOSTON AREA. 0 0 22228330 20719470 MEDICAL, DENTAL, BEHAVIORAL HEALTHAND SUBSTANCE USE DISORDER TREATMENT SERVICES PROVIDED TO ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS IN APPROXIMATELY 42 FAMILY AND ADULT SHELTERS, HOSPITALS, AND DAY CENTER CLINICS THROUGHOUT GREATER BOSTON. 22382268 20819725 MEDICAL RECUPERATIVE CARE UNIT IS A 124 BED FACILITY THAT PROVIDES 24 HOUR MEDICAL AND NURSING CARE TO HOMELESS ADULTS RECOVERING FROM ACUTE ILLNESS OR INJURIES WITH APPROXIMATELY 42,095 PATIENT DAYS IN FY 2019. 172060 172060 44610598 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 593 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X AGNES LEUNG CHIEF FINANCIAL OFFICER 8576541200 780 ALBANY STREET BOSTON MA 02118 LARRY ADAMS BOARD MEMBER 0.50 X 0 0 0 ROBIN CALLAHAN BOARD MEMBER 0.10 X 0 0 0 THEA JAMES BOARD MEMBER 0.40 X 0 0 0 CARLTON JONES BOARD MEMBER 0.00 X 0 0 0 NICTE MEJIA BOARD MEMBER 0.50 X 0 0 0 RYAN O'DONNELL BOARD MEMBER 0.40 X 0 0 0 BARBARA BLAKENEY VICE CHAIR 0.70 X X 0 0 0 BRETT PAINCHAUD CHAIR AND CLERK 0.80 X X 0 0 0 DEREK WINBUSH BOARD MEMBER 0.50 X 0 0 0 KEVIN LEARY BOARD MEMBER 0.00 X 0 0 0 LEONARD SIMONS ESQ BOARD MEMBER 0.00 X 0 0 0 STEVEN WALSH BOARD MEMBER 0.50 X 0 0 0 STEVE TRINGALE TREASURER 0.50 X X 0 0 0 STEVEN LIPINER BOARD MEMBER 0.50 X 0 0 0 LISA RUBINSTEIN MD BOARD MEMBER 0.50 X 0 0 0 JOANNE GUARINO BOARD MEMBER 0.50 X 0 0 0 TOM DEHNER BOARD MEMBER 0.50 X 0 0 0 VALERIA RAMDIN BOARD MEMBER 0.50 X 0 0 0 BRIAN SWANN DDS BOARD MEMBER 0.50 X 0 0 0 SCOTT CRONIN BOARD MEMBER 0.50 X 0 0 0 JOSEPH AVELLONE MD BOARD MEMBER 0.00 X 0 0 0 SARA REID BOARD MEMBER 0.70 X 0 0 0 JEAN TEMPEL BOARD MEMBER 0.50 X 0 0 0 JAMES O'CONNELL PRESIDENT 40.00 X 0 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 40.00 X 229324 0 22914 JESSIE GAETA CHIEF MEDICAL OFFICER 40.00 X 260425 0 35495 AGNES LEUNG CHIEF FINANCIAL OFFICER 40.00 X 188617 0 30666 BARBARA GILES CHIEF OPERATING OFFICER (S 40.00 X 162804 0 27439 DENISE DE LAS NUECES MEDICAL DIRECTOR 40.00 X 178606 0 30964 PHILLIP PULASKI MD 40.00 X 232821 0 33635 JONATHAN ROTHBERG MD 40.00 X 215966 0 21442 ESTHER VALDEZ PSYCHIATRIST 40.00 X 244927 0 32667 1713490 0 235222 68 0 1 0 EATON APOTHECARY PO BOX 6880 HOLLISTON MA 01746 PHARMACY 1042388 MASSACHUSETTS GENERAL HOSPITAL ADMIN BULFINCH 13055 FRUIT STREET BOSTON MA 02114 HEALTH CARE SERVICES 700543 LONGWOOD SECURITY SERVICES INC 429 NEWBURY STREET BOSTON MA 02115 SECURITY SERVICES 638117 CAMBRIDGE HEALTH ALLIANCE 350 MAIN STREET MALDEN MA 02148 HEALTH CARE SERVICES 150017 SECURITAS SECURITY SERVICES USA INC PO BOX 4034412 ATLANTA GA 303843412 SECURITY SERVICES 137802 7 1290966 6407239 5899749 74190 13597954 NET PATIENT REVENUE 621400 41539195 41539195 41539195 675283 675283 2351671 560856 1790815 1790815 1790815 83694 1290966 335545 -251851 -251851 OTHER INCOME 900099 172060 172060 172060 57523456 41711255 0 2214247 1237111 147823 1089288 30608090 25701485 4136454 770151 1253208 1043332 209876 3872685 2936895 814637 121153 2538132 1986058 492234 59840 72184 72184 66673 66673 76715 76715 2000 2000 176117 176117 4191701 3965477 220870 5354 1996373 1666465 306960 22948 246727 76388 164048 6291 183303 96274 80809 6220 1439172 807315 617778 14079 265774 107257 158517 CONTRACTED SERVICES 1985141 1985141 PURCHASED SERVICES 1860687 826385 964178 70124 EQUIPMENT RENTAL AND MA 1638354 1023176 552075 63103 PATIENT FOOD AND SUPPLI 568676 568676 2140782 1672451 427670 40661 56419605 44610598 10629083 1179924 158530 6302 8934299 8754743 1819796 1712270 3369781 4489629 675454 628268 335519 392088 37135763 8151522 29730748 28984241 28854583 23455965 1847620 8074637 75726330 76498143 5460343 6003211 2220882 1690621 7681225 7693832 X 58329011 59109853 4716094 4694458 5000000 5000000 68045105 68804311 75726330 76498143 1103851 -344645 0 X X 0 1 X 1 1 1 X 11400484 11949441 12966286 13730794 13597954 63644959 11400484 11949441 12966286 13730794 13597954 63644959 63644959 394592 629214 443499 517899 675283 2660487 244999 141457 115223 100774 172060 774513 67079959 197795491 0.94880 0.93560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2000 0 0 2000 0 PART II - B, LINE 1(G) OTHER LOBBYING ACTIVITIES: QUARTERLY GOVERNMENT RELATION SERVICES 30702203 1948399 1120000 31530602 29687809 2066394 1052000 30702203 6903031 20211051 3554727 981000 29687809 7288306 -7275 378000 6903031 8013225 -364919 360000 7288306 0.74550 0.16000 0.09450 0 0 31530751 4062799 27467952 3146585 3146585 0 2458427 942138 1516289 28984241 GOVERNMENT MONEY MARKET 8074637 F 8074637 X 57297833 -344645 43288 -301357 57599190 176117 -251851 -75734 57523456 56538627 43288 251851 295139 56243488 176117 176117 56419605 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019 AND 2018. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR 990 -251,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE FOR 990 251,851. GALA 1036125 951675 84450 564 132224 WINTER WALK 338535 339291 -756 3293 199464 1374660 1290966 83694 3857 331688 335545 -251851 X X X 0 0 0 0 0 0 0 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 229324 0 0 0 0 0 13750 0 9164 0 252238 0 0 0 JESSIE GAETA CHIEF MEDICAL OFFICER 260425 0 0 0 0 0 15625 0 19870 0 295920 0 0 0 AGNES LEUNG CHIEF FINANCIAL OFFICER 188617 0 0 0 0 0 11317 0 19349 0 219283 0 0 0 BARBARA GILES CHIEF OPERATING OFFICER (S 162804 0 0 0 0 0 8388 0 19051 0 190243 0 0 0 DENISE DE LAS NUECES MEDICAL DIRECTOR 178606 0 0 0 0 0 10716 0 20248 0 209570 0 0 0 PHILLIP PULASKI MD 232821 0 0 0 0 0 13969 0 19666 0 266456 0 0 0 JONATHAN ROTHBERG MD 215966 0 0 0 0 0 12949 0 8493 0 237408 0 0 0 ESTHER VALDEZ PSYCHIATRIST 244927 0 0 0 0 0 14696 0 17971 0 277594 0 0 0 PART I, LINE 3: JAMES O'CONNNELL, M.D., PRESIDENT, IS JOINTLY EMPLOYED BY MASSACHUSETTS GENERAL HOSPITAL (MGH) AND THE AGENCY, DURING THE FISCAL YEAR 2019, THE AGENCY PAID MGH $332,485 IN COMPENSATION FOR DR.O'CONNELL'S SALARY AS PRESIDENT OF THE AGENCY. BRETT PAINCHAUD CHAIR OF THE BOD 4564466 BRETT PAINCHAUD IS THE COMPTROLLER AT BLUE CROSS BLUE SHIELD OF MA (BCBSMA), WHICH THE AGENCY USED FOR THEIR CURRENT HEALTH INSURANCE PROVIDER FOR EMPLOYEE HEALTH BENEFITS. BCBSMA WAS SELECTED THROUGH A COMPETITIVE BID PROCESS. 0 RYAN O'DONNELL BOARD MEMBER 4564466 RYAN O'DONNELL IS THE VICE PRESIDENT OF OPERATIONS AT BLUE CROSS BLUE SHIELD OF MA (BCBSMA), WHICH THE AGENCY USED FOR THEIR CURRENT HEALTH INSURANCE PROVIDER FOR EMPLOYEE HEALTH BENEFITS. BCBSMA WAS SELECTED THROUGH A COMPETITIVE BID PROCESS. 0 X 7 74190 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THEN THE ENTIRE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES HAVE TO SIGN A CONFLICT OF INTEREST POLICY CERTIFICATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY ENGAGES A SALARY CONSULTANT TO REVIEW THE PROGRAM SALARY SCALE FOR ALL EMPLOYEES. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S REVIEWS WILL BE GIVEN TO THE PERSONNEL COMMITTEE WHICH MAKES A RECOMMENDATION TO THE FULL BOARD. THE COMMITTEE CHAIR PRESENTS THIS IN AN EXECUTIVE SESSION OF THE BOARD. THE CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, AND CHIEF OPERATING OFFICER'S REVIEWS WILL BE GIVEN BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.