2020-10-12T16:10:43-05:00 2019-12-31 042887211 KATZ NANNIS SOLOMON PC 800 SOUTH STREET SUITE 250 WALTHAM MA 024531480 990PF 2019-01-01 201913059 MASSACHUSETTS E-HEALTH COLLABORATIVE MASS 7819077905 460 TOTTEN POND ROAD SUITE 690 WALTHAM MA 02451 CHRISTOPHER MATARAZZO PRESIDENT 7819077905 2020-09-28 1 JEFFREY D SOLOMON CPA CVA P00039505 7814538700 23.30.130.57 2020-09-28 13:28:11 ED P 1EABB38A3C0F92287D93E062D6A3D249BA2C0C3D 8E245C294FD51108BA9BCCFCAD9912824A7794FA 2019 2021-04-22 16:20:28Z X X 3825037 X X 224 224 224 0 0 5491448 0 5491448 5491672 224 5491672 815350 0 0 815350 2708830 0 143169 2565661 609591 0 39225 570367 132484 0 0 132484 28300 0 0 28300 30618 0 0 30130 218013 0 13729 204284 432 0 17927 42760 0 0 42760 26996 0 0 27246 611841 0 8172 651248 5225215 0 222222 5067830 0 0 5225215 0 222222 5067830 266457 224 5269450 1593470 908260 908260 27923 1028110 1028110 1458336 1689214 1458336 1458336 92319 87133 87133 200778 200778 200778 331547 328346 9876 3201 3201 139182 139219 139219 3752762 3825037 3825037 849670 1115542 706769 247732 1959 942 1558398 1364216 X 2194364 2460821 2194364 2460821 3752762 3825037 2194364 266457 0 2460821 0 2460821 0 5643821 2372444 2.378906 4101211 2198205 1.865709 3849961 3758864 1.024235 3141145 2835960 1.107613 3688639 2703015 1.364639 7.741102 1.548220 2063821 3195249 2 3195251 5067830 X 2 0 2 0 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 1 0 1 WWW.MAEHC.ORG CHRISTOPHER MATARAZZO 7819077208 460 TOTTEN POND ROAD SUITE 690 WALTHAM MA 02451 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUHAS TRIPATHI 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 CEO 40.00 530916 41690 0 CHRISTOPHER MATARAZZO 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 COO 40.00 284434 40627 0 BOB FISHMAN MD 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 DENNY BRENNAN 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 DAVID QUERSIO 133 BROOKLINE AVE BOSTON MA 02215 DIRECTOR 0.00 0 0 0 ELLEN HAFER 40 COURT STREET 10 BOSTON MA 02108 SECRETARY 0.00 0 0 0 JOSEPH IMBIMBO 705 MOUNT AUBURN STREET 5TH FLOOR WATERTOWN MA 02472 DIRECTOR 0.00 0 0 0 JULIE PINKHAM RN 340 TURNPIKE STREET CANTON MA 02021 DIRECTOR 0.00 0 0 0 LARRY GARBER 630 PLANTATION STREET WORCESTER MA 01605 CHAIR 0.00 0 0 0 RICHARD LORD 1 BEACON STREET BOSTON MA 02108 TREASURER 0.00 0 0 0 ROLAND GOFF ESQ 340 TURNPIKE STREET CANTON MA 02021 DIRECTOR 0.00 0 0 0 STEVE DEFOSSEZ 500 DISTRICT AVENUE BURLINGTON MA 01803 DIRECTOR 0.00 0 0 0 STEPHEN PAUKER MD 800 WASHINGTON STREET BOSTON MA 02111 DIRECTOR 0.00 0 0 0 STEVEN SIMON 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 LEON BARZIN 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 WILLIAM SHICKOLOVICH 800 WASHINGTON STREET BOSTON MA 02111 DIRECTOR 0.00 0 0 0 JOEL VENGCO 280 CHESTNUT STREET SPRINGFIELD MA 01199 DIRECTOR 0.00 0 0 0 STEVE MOREHEAD 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 WILLIAM GILLIS 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 ALLAN HARVEY 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 SUDHA DEVARAJAN 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 195498 38162 0 DAVID DELANO 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 196883 33874 0 JEFFREY LOUGHLIN 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 190346 34005 0 PAMELA MINICHIELLO 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 175154 35635 0 MURALIMOHAN ATHULURI 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 154262 36167 0 13 MASSACHUSETTS EHEALTH COLLABORATIVE - PSC 860 WINTER STREET WALTHAM MA 02451 IT CONSULTING 260379 MCDERMOTT WILL & EMERY 220 CLARENDON STREET BOSTON MA 02116 PROFESSIONAL FEES 136205 MASSACHUSETTS MEDICAL SOCIETY 860 WINTER STREET WALTHAM MA 02451 LANDLORD 99896 ANTERIS SOLUTIONS INC 1 COLUMBUS AVENUE PITTSFIELD MA 01201 IT CONSULTING 75434 0 MASSACHUSETTS EHEALTH COLLABORATIVE (MAEHC) IS A PIONEER AND NATIONAL LEADER IN HEALTH INFORMATION TECHNOLOGY. WE ASSIST BOTH NON-PROFIT AND PRIVATE ORGANIZATIONS, GOVERNMENT AGENCIES AND MULTI-STAKEHOLDER COLLABORATIONS INVOLVING NON-PROFIT ORGANIZATIONS TO PLAN, DEPLOY, OPERATE AND OPTIMIZE HEALTH INFORMATION SYSTEMS. OUR SERVICES RANGE FROM ELECTRONIC HEALTH RECORD (EHR) IMPLEMENTATIONS TO HEALTH INFORMATION EXCHANGE (HIE) TO QUALITY DATA EXTRACTION, WAREHOUSING, ANALYTICS AND REPORTING. 0 0 0 2095250 0 2095250 0 0 2095250 31429 2063821 103191 X 5067830 0 5067830 2 5067828 X 103191 118622 109910 187943 519666 87712 100829 93424 159752 441716 5067830 5643821 4101211 3849961 18662823 0 0 0 0 0 5067830 5643821 4101211 3849961 18662823 3769212 4319726 4439062 3457910 15985910 3769212 4319726 4439062 3457910 15985910 0 0 0 0 0 X 0 0 COSTS & FEES BILLED TO SUBSIDIARY 3459542 HONORARIUM INCOME 750 ADVISORY SERVICES INCOME 2031156 224 0 0 5491672 5491672 1 MASSACHUSETTS EHEALTH COLLABORATIVE (MAEHC) IS A PIONEER AND NATIONAL LEADER IN HEALTH INFORMATION TECHNOLOGY. WE ASSIST BOTH NON-PROFIT AND PRIVATE ORGANIZATIONS, GOVERNMENT AGENCIES AND MULTI-STAKEHOLDER COLLABORATIONS INVOLVING NON-PROFIT ORGANIZATIONS TO PLAN, DEPLOY, OPERATE AND OPTIMIZE HEALTH INFORMATION SYSTEMS. OUR SERVICES RANGE FROM ELECTRONIC HEALTH RECORD (EHR) IMPLEMENTATIONS TO HEALTH INFORMATION EXCHANGE (HIE) TO QUALITY DATA EXTRACTION, WAREHOUSING, ANALYTICS AND REPORTING. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 28300 0 0 28300 TEMP USE ASSETS 2005-12-31 18313 18313 SL 5.000000000000 0 0 0 COMPUTERS 2004-10-26 32498 32498 SL 5.000000000000 0 0 0 SOFTWARE 2004-10-26 66407 66407 SL 5.000000000000 0 0 0 FURNITURE AND FIXTURES 2010-01-06 1082 1082 SL 5.000000000000 0 0 0 FURNITURE AND FIXTURES 2010-02-12 1214 1214 SL 5.000000000000 0 0 0 HP ELITEBOOK 2010-02-08 3114 3114 SL 5.000000000000 0 0 0 2 LIFEBOOKS 2010-05-27 4368 4368 SL 5.000000000000 0 0 0 LIFEBOOK 2010-07-26 2005 2005 SL 5.000000000000 0 0 0 LIFEBOOK 2010-09-13 1999 1999 SL 5.000000000000 0 0 0 2 LIFEBOOKS 2010-09-23 4342 4342 SL 5.000000000000 0 0 0 POWER ADAPTER 2010-10-12 188 188 SL 5.000000000000 0 0 0 LAPTOP SYS 2010-10-15 3663 3663 SL 5.000000000000 0 0 0 LIFEBOOK 2010-11-29 2438 2438 SL 5.000000000000 0 0 0 KEYBOARD AND MOUSE, POWER ADAPTER 2010-10-26 1605 1605 SL 5.000000000000 0 0 0 HP COMPAQ COMPUTER 2010-10-26 1276 1276 SL 5.000000000000 0 0 0 LIFEBOOK 2010-11-29 4805 4805 SL 5.000000000000 0 0 0 PROJECTOR 2010-12-03 1325 1325 SL 5.000000000000 0 0 0 PROJECTOR 2009-07-15 1413 1413 SL 5.000000000000 0 0 0 HP PRO 3000 AND MONITOR 2011-02-16 833 833 SL 5.000000000000 0 0 0 COMPUTER AND HARDWARE 2011-03-30 1619 1619 SL 5.000000000000 0 0 0 2 LIFEBOOKS 2011-05-24 3532 3532 SL 5.000000000000 0 0 0 CAMERA 2011-03-07 1368 1368 SL 5.000000000000 0 0 0 EHRRI ACQUIRED EQUIPMENT 2011-08-01 7759 7759 SL 5.000000000000 0 0 0 SOFTWARE 2012-01-09 16053 16053 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2012-05-30 3618 3618 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-06-25 1210 1210 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-08-07 1529 1529 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-08-12 1488 1488 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-08-20 10890 10890 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-09-11 8907 8907 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-09-11 8958 8958 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-10-21 2656 2656 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-11-07 1384 1384 SL 5.000000000000 0 0 0 WEBSITE 2014-12-01 20800 16987 SL 5.000000000000 3813 0 3813 FURNITURE AND FIXTURES 2014-04-15 8634 8199 SL 5.000000000000 432 0 432 PHASE ONE 2ND FLOOR RENOVATIONS 2015-05-11 4622 1078 SL 15.000000000000 308 0 308 CABLING 2015-08-19 2218 518 SL 15.000000000000 148 0 148 TOSHIBA SN 2F1429158 2015-02-27 1460 1119 SL 5.000000000000 292 0 292 FIREWALL APPLIANCE 2015-04-30 2400 1760 SL 5.000000000000 480 0 480 HP ELITEBOOK AND PERIPHERALS 2015-05-27 1472 1054 SL 5.000000000000 294 0 294 PERIPHERALS WITH LENOVOS 2015-05-27 592 423 SL 5.000000000000 118 0 118 COMPUTER EQUIPMENT 2015-05-28 5772 4135 SL 5.000000000000 1154 0 1154 2 LENOVO 2015-06-03 2442 1749 SL 5.000000000000 488 0 488 4 SWAPPABLE HARD DRIVES 2015-07-08 616 431 SL 5.000000000000 123 0 123 LAPTOP SN 5CG5191T6Y 2015-09-10 1506 1003 SL 5.000000000000 301 0 301 FOXIT PDF SOFTWARE LICENSE 2015-08-24 3406 3406 SL 3.000000000000 0 0 0 LENOVO THINKPAD 2016-02-04 2435 1420 SL 5.000000000000 487 0 487 COMPUTER EQUIPMENT 2016-04-01 1650 908 SL 5.000000000000 330 0 330 COMPUTER EQUIPMENT 2016-04-06 376 206 SL 5.000000000000 75 0 75 COMPUTER EQUIPMENT 2016-04-12 90 50 SL 5.000000000000 18 0 18 COMPUTER EQUIPMENT 2016-04-13 1875 1031 SL 5.000000000000 375 0 375 COMPUTER EQUIPMENT 2016-04-27 1957 1043 SL 5.000000000000 391 0 391 MEMORY FOR ELITEBOOKS 11 2016-05-09 630 336 SL 5.000000000000 126 0 126 HP ELITEBOOK 2016-05-13 3870 2064 SL 5.000000000000 774 0 774 ELITE BOOKS - 8 2016-05-26 11520 5952 SL 5.000000000000 2304 0 2304 8 DRIVES FOR ELITE BOOKS 2016-05-27 3031 1566 SL 5.000000000000 606 0 606 SOLID STATE DRIVES 2016-05-31 804 416 SL 5.000000000000 161 0 161 HP SOLID STATE DRIVE 2016-06-02 1608 832 SL 5.000000000000 322 0 322 MEMORY 2016-06-02 90 47 SL 5.000000000000 18 0 18 ELITEBOOK 2016-06-03 1440 744 SL 5.000000000000 288 0 288 HP ELITEBOOKS 2016-11-03 8640 3744 SL 5.000000000000 1728 0 1728 LENOVO THINKPADS 2016-11-10 3740 1621 SL 5.000000000000 748 0 748 COPIER 2017-05-04 4789 1597 SL 5.000000000000 958 0 958 SERVER 2019-07-31 3202 SL 5.000000000000 267 0 267 INVESTMENT IN SUBSIDIARY AT COST 200778 200778 TEMP USE ASSETS 18313 18313 0 COMPUTERS 32498 32498 0 SOFTWARE 66407 66407 0 FURNITURE AND FIXTURES 1082 1082 0 FURNITURE AND FIXTURES 1214 1214 0 HP ELITEBOOK 3114 3114 0 2 LIFEBOOKS 4368 4368 0 LIFEBOOK 2005 2005 0 LIFEBOOK 1999 1999 0 2 LIFEBOOKS 4342 4342 0 POWER ADAPTER 188 188 0 LAPTOP SYS 3663 3663 0 LIFEBOOK 2438 2438 0 KEYBOARD AND MOUSE, POWER ADAPTER 1605 1605 0 HP COMPAQ COMPUTER 1276 1276 0 LIFEBOOK 4805 4805 0 PROJECTOR 1325 1325 0 PROJECTOR 1413 1413 0 HP PRO 3000 AND MONITOR 833 833 0 COMPUTER AND HARDWARE 1619 1619 0 2 LIFEBOOKS 3532 3532 0 CAMERA 1368 1368 0 EHRRI ACQUIRED EQUIPMENT 7759 7759 0 SOFTWARE 16053 16053 0 COMPUTER EQUIPMENT 3618 3618 0 COMPUTER EQUIPMENT 1210 1210 0 COMPUTER EQUIPMENT 1529 1529 0 COMPUTER EQUIPMENT 1488 1488 0 COMPUTER EQUIPMENT 10890 10890 0 COMPUTER EQUIPMENT 8907 8907 0 COMPUTER EQUIPMENT 8958 8958 0 COMPUTER EQUIPMENT 2656 2656 0 COMPUTER EQUIPMENT 1384 1384 0 WEBSITE 20800 20800 0 FURNITURE AND FIXTURES 8634 8631 3 PHASE ONE 2ND FLOOR RENOVATIONS 4622 1386 3236 CABLING 2218 666 1552 TOSHIBA SN 2F1429158 1460 1411 49 FIREWALL APPLIANCE 2400 2240 160 HP ELITEBOOK AND PERIPHERALS 1472 1348 124 PERIPHERALS WITH LENOVOS 592 541 51 COMPUTER EQUIPMENT 5772 5289 483 2 LENOVO 2442 2237 205 4 SWAPPABLE HARD DRIVES 616 554 62 LAPTOP SN 5CG5191T6Y 1506 1304 202 FOXIT PDF SOFTWARE LICENSE 3406 3406 0 LENOVO THINKPAD 2435 1907 528 COMPUTER EQUIPMENT 1650 1238 412 COMPUTER EQUIPMENT 376 281 95 COMPUTER EQUIPMENT 90 68 22 COMPUTER EQUIPMENT 1875 1406 469 COMPUTER EQUIPMENT 1957 1434 523 MEMORY FOR ELITEBOOKS 11 630 462 168 HP ELITEBOOK 3870 2838 1032 ELITE BOOKS - 8 11520 8256 3264 8 DRIVES FOR ELITE BOOKS 3031 2172 859 SOLID STATE DRIVES 804 577 227 HP SOLID STATE DRIVE 1608 1154 454 MEMORY 90 65 25 ELITEBOOK 1440 1032 408 HP ELITEBOOKS 8640 5472 3168 LENOVO THINKPADS 3740 2369 1371 COPIER 4789 2555 2234 SERVER 3202 267 2935 LEGAL FEES 132484 0 0 132484 DEPOSITS 139182 139219 139219 OVERHEAD 0 0 8172 -8172 PAYROLL PROCESSING FEES 29720 0 0 29720 INSURANCE 98470 0 0 98470 TELECOMMUNICATIONS 47283 0 0 48254 DUES & SUBSCRIPTIONS 30949 0 0 30392 LICENSES 334823 0 0 380388 POSTAGE AND SHIPPING 237 0 0 233 OFFICE SUPPLIES 67696 0 0 69300 PROFESSIONAL DEVELOPMENT 2663 0 0 2663 COSTS & FEES BILLED TO SUBSIDIARY 3459542 3459542 HONORARIUM INCOME 750 750 ADVISORY SERVICES INCOME 2031156 2031156 DEFERRED RENT 1959 942 PROFESSIONAL CONSULTING 30618 0 0 30130 PAYROLL TAX 218013 0 13729 204284 MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 460 TOTTEN POND ROAD 690 WALTHAM MA 02451 800326294 TRANSFER 0 3533451