2019-05-02T16:41:05-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 043160480 BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC BOST 8576541000 780 ALBANY STREET BOSTON MA 02118 BARRY BOCK CHIEF EXECUTIVE OFFICER 8576541000 2019-05-02 1 SORIE M KABA CPA P01317106 5083669100 2019-05-02 64.238.141.162 2019-05-02 09:21:09 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z BARRY BOCK 780 ALBANY STREET BOSTON MA 02118 54899849 0 X BHCHP.ORG X 1985 MA TO PROVIDE OR ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR ALL HOMELESS MEN, WOMEN AND CHILDREN IN THE GREATER BOSTON AREA. 19 18 551 300 0 22677 13948779 13549628 38498477 39142758 1482522 610115 -264874 -51690 53664904 53250811 0 0 0 0 34835795 35700775 0 0 921121 18375825 18124229 53211620 53825004 453284 -574193 73724927 75726330 6695676 7681225 67029251 68045105 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 25904731 20763064 MEDICAL, DENTAL, BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER SERVICES PROVIDED TO HOMELESS ADULTS AND FAMILIES IN 42 FAMILY AND ADULT SHELTERS, HOSPITALS, AND DAY CENTER CLINICS THROUGHOUT GREATER BOSTON. 16875010 18480468 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 41,505 PATIENT DAYS IN FY 2018. 42779741 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 551 1 1 1 0 0 0 0 0 0 0 0 0 X 19 18 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 BARBARA BLAKENEY VICE CHAIRMAN 0.50 X X 0 0 0 BRETT PAINCHAUD CHAIRMAN AND CLERK 1.00 X X 0 0 0 CARLTON JONES BOARD MEMBER 0.50 X 0 0 0 DEREK WINBUSH BOARD MEMBER 0.50 X 0 0 0 KEVIN LEARY BOARD MEMBER 0.00 X 0 0 0 LARRY ADAMS BOARD MEMBER 0.50 X 0 0 0 LEONARD SIMONS ESQ BOARD MEMBER 0.50 X 0 0 0 STEVEN WALSH BOARD MEMBER 0.50 X 0 0 0 STEVE TRINGALE TREASURER 0.50 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 0.50 X 0 0 0 SARA REID BOARD MEMBER 0.75 X 0 0 0 JEAN TEMPEL BOARD MEMBER 1.00 X 0 0 0 JAMES O'CONNELL PRESIDENT 40.00 X 0 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 40.00 X 207161 0 21119 JESSIE GAETA CHIEF MEDICAL OFFICER 40.00 X 240985 0 33278 AGNES LEUNG CHIEF FINANCIAL OFFICER 40.00 X 181997 0 29241 BARBARA GILES CHIEF OPERATING OFFICER (SINCE 8/12/17) 40.00 X 141363 0 25778 DENISE DE LAS NUECES MEDICAL DIRECTOR 40.00 X 201438 0 28259 PHILLIP PULASKI MD 40.00 X 225080 0 32166 JONATHAN ROTHBERG MD 40.00 X 208273 0 20671 ESTHER VALDEZ PSYCHIATRIST 40.00 X 232871 0 32540 POOJA BHALLA FORMER CHIEF OPERATING OFFICER 40.00 X 127875 0 18686 1767043 0 241738 60 1 1 0 EATON APOTHECARY PO BOX 6880 HOLLISTON MA 01746 PHARMACY 1482407 SECURITAS SECURITY SERVICES USA INC PO BOX 4034412 ATLANTA GA 303843412 SECURITY SERVICES 718397 MASSACHUSETTS GENERAL HOSPITAL ADMIN BULFINCH 13055 FRUIT STREET BOSTON MA 02114 HEALTH CARE SERVICES 443669 CAMBRIDGE HEALTH ALLIANCE 350 MAIN STREET MALDEN MA 02148 HEALTH CARE SERVICES 166735 SOUTH BOSTON DENTAL LABORATORY INC 590 WASHINGTON STREET CANTON MA 02021 DENTAL LAB 123329 7 1188063 6305171 6056394 251798 13549628 NET PATIENT REVENUE 621400 39142758 39142758 39142758 517899 517899 1407624 1315408 92216 92216 92216 181166 1188063 333630 -152464 -152464 OTHER INCOME 900099 100774 100774 100774 53250811 39243532 0 457651 1178940 225636 953304 27670814 23374307 3645908 650599 1101415 916479 161666 23270 3420448 2765555 597104 57789 2329158 1845896 432038 51224 71154 71154 71625 71625 75000 75000 2833 2833 120620 120620 6445801 6210032 227939 7830 1856192 1555836 279663 20693 183219 60351 119559 3309 127109 78500 46033 2576 1348017 765661 568585 13771 266870 42108 223968 794 CONTRACTED SERVICES 1980527 1964776 15751 EQUIPMENT RENTAL AND MA 1684206 227816 1419997 36393 PURCHASED SERVICES 1593425 876037 666491 50897 PATIENT FOOD AND SUPPLI 631098 631098 1666533 1239653 424904 1976 53825004 42779741 10124142 921121 3696189 158530 3101822 8934299 1438243 1819796 4342035 3369781 441272 675454 436914 335519 36443098 6712350 30580643 29730748 29084810 28854583 602999 1847620 73724927 75726330 4538677 5460343 2156999 2220882 6695676 7681225 X 57395095 58329011 4634156 4716094 5000000 5000000 67029251 68045105 73724927 75726330 -574193 1590047 0 X X 0 1 X 1 1 1 X 10258790 11400484 11949441 12966286 13730794 60305795 10258790 11400484 11949441 12966286 13730794 60305795 739238 59566557 643460 394592 629214 443499 517899 2628664 129879 244999 141457 115223 100774 732332 63666791 188563438 0.93560 0.93190 X 0 0 0 0 0 0 1 2833 0 0 2833 0 PART II - B, LINE 1(G) OTHER LOBBYING ACTIVITIES: QUARTERLY GOVERNMENT RELATION SERVICES 29687809 2066394 1052000 30702203 6903031 20211051 3554727 981000 29687809 7288306 -7275 378000 6903031 8013225 -364919 360000 7288306 6705827 1637398 330000 8013225 0.74550 0.16290 0.09170 0 0 31101601 3541656 27559945 2923044 2923044 0 2418453 247650 2170803 29730748 X 55091196 1590047 37328 1627375 53463821 120620 -333630 -213010 53250811 54075342 37328 333630 370958 53704384 120620 120620 53825004 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, 2018 AND 2017. 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 - $333,630 -333,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE FOR 990 - $333,630 333,630. X X X X X X 0 MA GALA 1039782 859131 180651 424 123750 WINTER WALK 329447 328932 515 1620 207836 1369229 1188063 181166 2044 331586 333630 -152464 X X X 0 0 0 0 0 0 0 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 207161 0 0 0 0 0 12301 0 8818 0 228280 0 0 0 JESSIE GAETA CHIEF MEDICAL OFFICER 240985 0 0 0 0 0 14427 0 18851 0 274263 0 0 0 AGNES LEUNG CHIEF FINANCIAL OFFICER 181997 0 0 0 0 0 10895 0 18346 0 211238 0 0 0 BARBARA GILES CHIEF OPERATING OFFICER (SINCE 8/12/ 141363 0 0 0 0 0 7928 0 17850 0 167141 0 0 0 DENISE DE LAS NUECES MEDICAL DIRECTOR 201438 0 0 0 0 0 10049 0 18210 0 229697 0 0 0 PHILLIP PULASKI MD 225080 0 0 0 0 0 13451 0 18715 0 257246 0 0 0 JONATHAN ROTHBERG MD 208273 0 0 0 0 0 12442 0 8229 0 228944 0 0 0 ESTHER VALDEZ PSYCHIATRIST 232871 0 0 0 0 0 13761 0 18779 0 265411 0 0 0 POOJA BHALLA FORMER CHIEF OPERATING OFFICER 127875 0 0 0 0 0 6491 0 12195 0 146561 0 0 0 PART I, LINE 3: JAMES O'CONNELL, M.D., PRESIDENT, IS JOINTLY EMPLOYED BY MASSACHUSETTS GENERAL HOSPITAL (MGH) AND THE AGENCY. DURING FISCAL YEAR 2018, THE AGENCY PAID MGH $323,052 IN COMPENSATION FOR DR. O'CONNELL'S SALARY AS PRESIDENT OF THE AGENCY. BRETT PAINCHAUD CHAIRMAN OF THE BOD 3955801 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 X 8 251798 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: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE FINAL DECISION OF AN INDEPENDENT AUDITOR. FORM 990, SCHEDULE D, PART V: THE AGENCY HAS ADOPTED AN INVESTMENT SPENDING POLICY FOR THE FACILITIES ENDOWMENT. DURING FISCAL YEAR 2017, THE POLICY WAS AMENDED TO INCORPORATE THE BOARD DESIGNATED - INVESTMENTS.