2019-10-10T12:53:51-05:00 2018-12-31 042887211 KATZ NANNIS SOLOMON PC 800 SOUTH STREET SUITE 250 WALTHAM MA 024531480 990PF 2018-01-01 201913059 MASSACHUSETTS EHEALTH COLLABORATIVE MASS 7819077905 860 WINTER STREET WALTHAM MA 02451 SUHAS TRIPATHI CEO 7819077905 2019-10-10 1 JEFFREY D SOLOMON CPA CVA P00039505 7814538700 23.30.130.57 2019-10-10 13:53:29 ED P F6F90624FD012A42529682F48ACA6EF3995429D3 17AB4F3025F72523BB295D71AD512B662A60B770 2018 2020-03-31 21:24:44Z X 3752762 X X 34 34 34 0 0 5676520 0 5676520 5676554 34 5676554 947049 0 0 947049 2986471 0 485344 2501127 758177 0 132971 625206 20115 0 0 20115 32150 0 0 32150 30424 0 0 30424 273778 0 46540 227238 1727 0 23311 42760 0 0 50319 33113 0 0 36838 815046 0 27702 1173355 5940810 0 715868 5643821 0 0 5940810 0 715868 5643821 -264256 34 4960686 2415872 1593470 1593470 27923 27923 1689214 1276800 1689214 1689214 81319 92319 92319 495083 200778 200778 328345 318469 30834 9876 9876 139154 139182 139182 4439062 3752762 3752762 1635237 849670 50900 706769 0 1959 1686137 1558398 X 2752925 2194364 2752925 2194364 4439062 3752762 2752925 -264256 0 2488669 294305 2194364 0 4101211 2198205 1.865709 3849961 3758864 1.024235 3141145 2835960 1.107613 3688639 2703015 1.364639 3566751 1973661 1.807175 7.169371 1.433874 2372444 3401786 0 3401786 5643821 X 0 0 0 0 0 0 0 0 0 0 0 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 860 WINTER STREET 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 860 WINTER STREET WALTHAM MA 02451 CEO 40.00 636590 39581 0 CHRISTOPHER MATARAZZO 860 WINTER STREET WALTHAM MA 02451 COO 40.00 310459 38519 0 BOB FISHMAN MD 860 WINTER STREET 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 JOHN HALAMKA MD 375 LONGWOOD AVENUE BOSTON MA 02215 DIRECTOR 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 860 WINTER STREET WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 LEON BARZIN 860 WINTER STREET 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 860 WINTER STREET WALTHAM MA 02451 DIRECTOR 0.00 0 0 0 SUDHA DEVARAJAN 860 WINTER STREET WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 209669 36055 0 MARK BELANGER 860 WINTER STREET WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 206774 36849 0 DAVID DELANO 860 WINTER STREET WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 206639 34114 0 JEFFREY LOUGHLIN 860 WINTER STREET WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 203525 36722 0 PAMELA MINICHIELLO 860 WINTER STREET WALTHAM MA 02451 PRINCIPAL CONSULTANT 40.00 187846 35978 0 22 MASSACHUSETTS MEDICAL SOCIETY 860 WINTER STREET WALTHAM MA 02451 LANDLORD 97911 ANTERIS SOLUTIONS INC 1 COLUMBUS AVENUE PITTSFIELD MA 01201 IT CONSULTING 85028 GUIDEPOINT SECURITY LLC 2201 COOPERATIVE WAY 225 HERNDON VA 20171 SECURITY 57672 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 2408573 0 2408573 0 0 2408573 36129 2372444 118622 X 5643821 0 5643821 0 5643821 X 118622 109910 187943 141798 558273 100829 93424 159752 120528 474532 5643821 4101211 3849961 3141145 16736138 0 0 0 0 0 5643821 4101211 3849961 3141145 16736138 4319726 4439062 3457910 2785081 15001779 4319726 4439062 3457910 2785081 15001779 0 0 0 0 0 X 0 0 COSTS & FEES BILLED TO SUBSIDIARY 3733640 HONORARIUM INCOME 650 ADVISORY SERVICES INCOME 1942230 34 0 0 5676554 5676554 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 32150 0 0 32150 COMPUTERS 2004-10-26 78071 63512 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 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 1089 SL 5.000000000000 121 0 121 COMPUTER EQUIPMENT 2013-08-07 1529 1351 SL 5.000000000000 178 0 178 COMPUTER EQUIPMENT 2013-08-12 1488 1316 SL 5.000000000000 172 0 172 COMPUTER EQUIPMENT 2013-08-20 10890 9438 SL 5.000000000000 1452 0 1452 COMPUTER EQUIPMENT 2013-09-11 8907 7718 SL 5.000000000000 1189 0 1189 COMPUTER EQUIPMENT 2013-09-11 8958 7765 SL 5.000000000000 1193 0 1193 COMPUTER EQUIPMENT 2013-10-21 2656 2213 SL 5.000000000000 443 0 443 COMPUTER EQUIPMENT 2013-11-07 1384 1154 SL 5.000000000000 230 0 230 WEBSITE 2014-12-01 20800 12827 SL 5.000000000000 4160 0 4160 PHASE ONE 2ND FLOOR RENOVATIONS 2015-05-11 4622 770 SL 15.000000000000 308 0 308 CABLING 2015-08-19 2218 370 SL 15.000000000000 148 0 148 TOSHIBA SN 2F1429158 2015-02-27 1460 827 SL 5.000000000000 292 0 292 FIREWALL APPLIANCE 2015-04-30 2400 1280 SL 5.000000000000 480 0 480 HP ELITEBOOK AND PERIPHERALS 2015-05-27 1472 760 SL 5.000000000000 294 0 294 PERIPHERALS WITH LENOVOS 2015-05-27 592 305 SL 5.000000000000 118 0 118 COMPUTER EQUIPMENT 2015-05-28 5772 2981 SL 5.000000000000 1154 0 1154 2 LENOVO 2015-06-03 2442 1261 SL 5.000000000000 488 0 488 4 SWAPPABLE HARD DRIVES 2015-07-08 616 308 SL 5.000000000000 123 0 123 LAPTOP SN 5CG5191T6Y 2015-09-10 1506 702 SL 5.000000000000 301 0 301 FOXIT PDF SOFTWARE LICENSE 2015-08-24 3406 2648 SL 3.000000000000 758 0 758 LENOVO THINKPAD 2016-02-04 2435 933 SL 5.000000000000 487 0 487 COMPUTER EQUIPMENT 2016-04-01 1650 578 SL 5.000000000000 330 0 330 COMPUTER EQUIPMENT 2016-04-06 376 131 SL 5.000000000000 75 0 75 COMPUTER EQUIPMENT 2016-04-12 90 32 SL 5.000000000000 18 0 18 COMPUTER EQUIPMENT 2016-04-13 1875 656 SL 5.000000000000 375 0 375 COMPUTER EQUIPMENT 2016-04-27 1957 652 SL 5.000000000000 391 0 391 MEMORY FOR ELITEBOOKS 11 2016-05-09 630 210 SL 5.000000000000 126 0 126 HP ELITEBOOK 2016-05-13 3870 1290 SL 5.000000000000 774 0 774 ELITE BOOKS - 8 2016-05-26 11520 3648 SL 5.000000000000 2304 0 2304 8 DRIVES FOR ELITE BOOKS 2016-05-27 3031 960 SL 5.000000000000 606 0 606 SOLID STATE DRIVES 2016-05-31 804 255 SL 5.000000000000 161 0 161 HP SOLID STATE DRIVE 2016-06-02 1608 510 SL 5.000000000000 322 0 322 MEMORY 2016-06-02 90 29 SL 5.000000000000 18 0 18 ELITEBOOK 2016-06-03 1440 456 SL 5.000000000000 288 0 288 HP ELITEBOOKS 2016-11-03 8640 2016 SL 5.000000000000 1728 0 1728 LENOVO THINKPADS 2016-11-10 3740 873 SL 5.000000000000 748 0 748 COPIER 2017-05-04 4789 639 SL 5.000000000000 958 0 958 INVESTMENT IN SUBSIDIARY AT COST 200778 200778 COMPUTERS 78071 63512 14559 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 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 16987 3813 PHASE ONE 2ND FLOOR RENOVATIONS 4622 1078 3544 CABLING 2218 518 1700 TOSHIBA SN 2F1429158 1460 1119 341 FIREWALL APPLIANCE 2400 1760 640 HP ELITEBOOK AND PERIPHERALS 1472 1054 418 PERIPHERALS WITH LENOVOS 592 423 169 COMPUTER EQUIPMENT 5772 4135 1637 2 LENOVO 2442 1749 693 4 SWAPPABLE HARD DRIVES 616 431 185 LAPTOP SN 5CG5191T6Y 1506 1003 503 FOXIT PDF SOFTWARE LICENSE 3406 3406 0 LENOVO THINKPAD 2435 1420 1015 COMPUTER EQUIPMENT 1650 908 742 COMPUTER EQUIPMENT 376 206 170 COMPUTER EQUIPMENT 90 50 40 COMPUTER EQUIPMENT 1875 1031 844 COMPUTER EQUIPMENT 1957 1043 914 MEMORY FOR ELITEBOOKS 11 630 336 294 HP ELITEBOOK 3870 2064 1806 ELITE BOOKS - 8 11520 5952 5568 8 DRIVES FOR ELITE BOOKS 3031 1566 1465 SOLID STATE DRIVES 804 416 388 HP SOLID STATE DRIVE 1608 832 776 MEMORY 90 47 43 ELITEBOOK 1440 744 696 HP ELITEBOOKS 8640 3744 4896 LENOVO THINKPADS 3740 1621 2119 COPIER 4789 1597 3192 LEGAL FEES 20115 0 0 20115 DEPOSITS 139154 139182 139182 LOSS FROM SUBSIDIARY 294305 OVERHEAD 0 0 27702 -27702 PAYROLL PROCESSING FEES 39312 0 0 39312 INSURANCE 90678 0 0 90678 TELECOMMUNICATIONS 55144 0 0 54741 DUES & SUBSCRIPTIONS 21033 0 0 21033 LICENSES 558493 0 0 942220 POSTAGE AND SHIPPING 839 0 0 869 OFFICE SUPPLIES 44494 0 0 47151 PROFESSIONAL DEVELOPMENT 5053 0 0 5053 COSTS & FEES BILLED TO SUBSIDIARY 3733640 3733640 HONORARIUM INCOME 650 650 ADVISORY SERVICES INCOME 1942230 1942230 DEFERRED RENT 0 1959 PROFESSIONAL CONSULTING 30424 0 0 30424 PAYROLL TAX 273778 0 46540 227238 MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 860 WINTER STREET WALTHAM MA 02451 800326294 TRANSFER 0 3842177