COMMONWEALTH CARE ALLIANCE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH CARE ALLIANCE INC (EIN 04-3756900)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349315052
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:03:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021293742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043756900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH CARE ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6174260600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC PRICE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6174260600 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 16:32:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 797C4527DD8FA635CA18458D5F36AC81F3168434 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 808B1D28703E5C3EA38D0C6AFAC88E3156F3957D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER PALMIERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $833,898,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONWEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | COMMONWEALTH CARE ALLIANCE INC.'S MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUAL'S NEEDS OF MEDICARE AND MEDICAID BENEFICIARIES THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE THE CARE AND MANAGE COST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 969 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $762,435,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $833,783,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $302,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,750 | CYOtherRevenueAmt |
| PY Total Revenue | $762,738,084 | PYTotalRevenueAmt |
| CY Total Revenue | $833,898,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,148,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,168,923 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,243,546 | PYOtherExpensesAmt |
| CY Other Expenses | $766,749,166 | CYOtherExpensesAmt |
| PY Total Expenses | $751,455,285 | PYTotalExpensesAmt |
| CY Total Expenses | $807,000,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,282,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,898,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,417,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $218,197,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,905,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,610,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,511,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,586,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMONWEALTH CARE ALLIANCE INC.'S MISSION IS TO PROVIDE THE BEST POSSIBLE CARE TAILORED TO THE INDIVIDUAL'S NEEDS OF MEDICARE AND MEDICAID BENEFICIARIES THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS BY BRINGING TO SCALE PROVEN CLINICAL CARE STRATEGIES THAT IMPROVE THE CARE AND MANAGE COST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $725,160,476 | ExpenseAmt |
| Grant | $81,925 | GrantAmt |
| Revenue | $833,793,457 | RevenueAmt |
| Desc | COMMONWEALTH CARE ALLIANCE (CCA) HAS CONTRACTED WITH COMMUNITY BASED HEALTHCARE PRACTICES THAT HAVE DEMOSTRATED EXPERIENCE SERVING ADULTS IN A MANAGED FRAMEWORK. AS AN EXAMPLE OF THESE PRIMARY CARE SITES INCLUDING AFFILIATED PHYSICIANS GROUP OF JAMAICA PLAIN, BOSTON UNIVERSITY GERIATRICS, BOSTON'S COMMUNITY MEDICAL GROUP, BRIGHTWOOD HEALTH SERVICES, CAMBRIDGE HEALTH ALLIANCE, EAST BOSTON HEALTH CENTER, ELDER SERVICE PLAN OF THE NORTH SHORE, HARBOR HEALTH SERVICE, UPHAM'S CORNER HEALTH CENTER. CCA IS ONE OF MASSACHUSETTS SENIOR CARE OPTION OR "SCO ORGANIZATIONS: THE SCO PROGRAM IS A COMPREHENSIVE HEALTH PLAN THAT COVERS ALL SERVICES REIMBURSABLE UNDER A DELIVERY SYSTEM AND ITS PREFERRED NETWORK OF PROVIDERS TO MEDICARE AND MEDICAID BENEFICIARIES. CCA IS ALSO ONE OF TWO ONE CARE ORGANIZATIONS IN THE COMMONWEALTH. | Desc |
| Total Program Service Expenses | $725,160,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3457 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 969 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC PRICE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174260600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DEAN RICHLIN | ||||||||||
| BOARD CHAIR/DIRECTOR | 6.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN LONG | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL RAPHAEL | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS KOLLER | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRA GOTTLIEB | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEN FISHMAN | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA IEZZONI | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK REYNOLDS | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY TURNBULL | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB RESTUCCIA | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LYNCH | ||||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MARGULIES | ||||||||||
| DIRECTOR (UNTIL SEPT. 2016) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES HUBBARD | ||||||||||
| DIRECTOR (UNTIL JAN. 2016) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY LOU MALONEY | ||||||||||
| DIRECTOR (UNTIL DEC. 2016) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP THOMPSON | ||||||||||
| DIRECTOR (UNTIL JAN. 2016) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SERGIO GONCALVES | ||||||||||
| DIRECTOR (UNTIL DEC. 2016) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT MIYAKE | ||||||||||
| DIRECTOR (UNTIL JUL. 2016) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SCAVRON MD | ||||||||||
| DIRECTOR (UNTIL OCT. 2016) | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER PALMIERI | ||||||||||
| PRESIDENT & CEO | 20.00 | 20.00 | $655,057 | $0 | $22,609 | Yes (X) | ||||
| ERIC PRICE | ||||||||||
| CFO/TREASURER | 30.00 | 10.00 | $157,328 | $0 | $17,862 | Yes (X) | ||||
| CINDY NGUYEN | ||||||||||
| CFO (UNTIL SEPT. 2016) | 30.00 | 10.00 | $342,189 | $0 | $9,081 | Yes (X) | ||||
| COURTNEY MURPHY | ||||||||||
| COO | 40.00 | 0.00 | $226,539 | $0 | $19,553 | Yes (X) | ||||
| NANCY ROACH | ||||||||||
| COO (UNTIL MAR. 2016) | 40.00 | 0.00 | $298,408 | $0 | $3,427 | Yes (X) | ||||
| LISA FLEMING | ||||||||||
| GENERAL COUNSEL/SECRETARY & CLERK | 30.00 | 10.00 | $402,355 | $0 | $41,603 | Yes (X) | ||||
| LAWRENCE GOTTLIEB | ||||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $374,590 | $0 | $46,830 | Yes (X) | ||||
| JOHN LOUGHNANE | ||||||||||
| CMO | 40.00 | 0.00 | $335,751 | $0 | $16,899 | Yes (X) | ||||
| OLUWATOYIN AJAYI | ||||||||||
| DOCTOR | 40.00 | 0.00 | $379,535 | $0 | $26,562 | Yes (X) | ||||
| MARY GLOVER | ||||||||||
| DIRECTOR (UNTIL MAR. 2016) | 10.00 | 30.00 | $312,555 | $0 | $3,316 | Yes (X) | ||||
| PEGGY JOHNSON | ||||||||||
| DOCTOR | 40.00 | 0.00 | $303,344 | $0 | $23,000 | Yes (X) | ||||
| VIRGIL PEREZ | ||||||||||
| DIRECTOR (UNTIL MAY 2016) | 40.00 | 0.00 | $270,070 | $0 | $18,610 | Yes (X) | ||||
| MIRIAM MANNING | ||||||||||
| DIRECTOR | 40.00 | 0.00 | $248,714 | $0 | $53,187 | Yes (X) | ||||
| LOIS SAULS | ||||||||||
| FORMER PRESIDENT | 40.00 | 0.00 | $332,724 | $0 | $5,701 | Yes (X) | ||||
| ROBERT MASTER | ||||||||||
| FORMER CEO/CURRENT PHYSICIAN EMPLOYEE | 40.00 | 0.00 | $210,476 | $0 | $29,517 | Yes (X) | ||||
| LEANNE BERGE | ||||||||||
| FORMER VICE PRESIDENT | 0.00 | 0.00 | $129,404 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,979,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 132 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAVITUS HEALTH SOLUTIONS | |||||
| 2601 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | MEDICAL SUPPORT | $128,775,018 |
| BAYSTATE MEDICAL CENTER | |||||
| 795 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | MEDICAL SUPPORT | $34,548,918 |
| BOSTON MEDICAL CENTER | |||||
| PO BOX 845235 | BOSTON | MA | 02284 | MEDICAL SUPPORT | $22,252,242 |
| STAVROS CENTER FOR INDEPENDENT LIVING0 | |||||
| 210 OLD FARM ROAD | AMHERST | MA | 01004 | MEDICAL SUPPORT | $20,639,403 |
| CAMBRIDGE PUBLIC HEALTH COMMISSION | |||||
| PO BOX 847438 | BOSTON | MA | 02284 | MEDICAL SUPPORT | $15,623,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 552 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,150 | AllOtherContributionsAmt |
| Total Contributions | $5,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENROLLEE FEES | 621300 | $833,174,983 | $833,174,983 |
| GRANT REVENUE | 900099 | $608,724 | $608,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $833,783,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,258 | TotalRevenueColumnAmt |
| Exclusion | $100,258 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833,898,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $833,793,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,258 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,925 | TotalAmt |
| Program Services | $81,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,970,081 | TotalAmt |
| Management And General | $2,970,081 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,835,080 | TotalAmt |
| Management And General | $29,835,080 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,794 | TotalAmt |
| Management And General | $639,794 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312,505 | TotalAmt |
| Management And General | $4,312,505 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,463 | TotalAmt |
| Management And General | $2,411,463 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,908 | TotalAmt |
| Management And General | $191,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,093 | TotalAmt |
| Management And General | $416,093 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,781 | TotalAmt |
| Management And General | $18,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,522,514 | TotalAmt |
| Management And General | $11,522,514 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,289 | TotalAmt |
| Management And General | $1,878,289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,204 | TotalAmt |
| Management And General | $1,022,204 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,150,895 | TotalAmt |
| Management And General | $10,150,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,217 | TotalAmt |
| Management And General | $3,355,217 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,266 | TotalAmt |
| Management And General | $266,266 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,122 | TotalAmt |
| Management And General | $276,122 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,057 | TotalAmt |
| Management And General | $100,057 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,591 | TotalAmt |
| Management And General | $1,736,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,057 | TotalAmt |
| Management And General | $520,057 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL EXPENSES | $569,530,854 | $569,530,854 | |
| CAPITATION EXPENSES | $155,547,697 | $155,547,697 | |
| CLAIMS ADJUDICATION | $8,696,937 | $8,696,937 | |
| DUES & SUBSCRIPTIONS | $522,253 | $522,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,431 | TotalAmt |
| Management And General | $996,431 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,000,014 | TotalAmt |
| Program Services | $725,160,476 | ProgramServicesAmt |
| Management And General | $81,839,538 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,372,196 | BOYAmt |
| EOY | $118,152,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,175,711 | BOYAmt |
| EOY | $65,218,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,588,299 | BOYAmt |
| EOY | $18,022,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,615 | BOYAmt |
| EOY | $1,689,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,524,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,567,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,072,064 | BOYAmt |
| EOY | $6,956,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,538,324 | BOYAmt |
| EOY | $8,158,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,417,209 | BOYAmt |
| EOY | $218,197,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,639,021 | BOYAmt |
| EOY | $13,282,141 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,166,826 | BOYAmt |
| EOY | $156,328,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,905,847 | BOYAmt |
| EOY | $169,610,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,511,362 | BOYAmt |
| EOY | $48,586,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,511,362 | BOYAmt |
| EOY | $48,586,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,417,209 | BOYAmt |
| EOY | $218,197,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,898,851 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $6 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$21,823,842 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,150 | CurrentTaxYearAmt |
| Total | $5,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,867,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,069,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,654,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,435,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,793,457 | CurrentTaxYearAmt |
| Total | $2,703,820,060 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,867,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,069,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,654,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,435,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,798,607 | CurrentTaxYearAmt |
| Total | $2,703,825,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,703,820,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $844,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$296,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$319,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,258 | CurrentTaxYearAmt |
| Total | $1,136,037 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $844,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$296,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$319,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,258 | CurrentTaxYearAmt |
| Total | $1,136,037 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,711,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,875,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,358,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,116,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,898,865 | CurrentTaxYearAmt |
| Total | $2,704,961,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CCA PAYS DUES TO CERTAIN MEMBERSHIP ORGANIZATIONS, A PIECE OF WHICH MAY BE USED BY SUCH ORGANIZATIONS FOR FEDERAL LOBBYING ACTIVITIES ON BEHALF OF CCA AND OTHER SIMILARLY SITUATED ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,083 | OtherCostOrOtherBasisAmt |
| Book Value | $269,083 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,891,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,111 | DepreciationAmt |
| Book Value | $2,749,547 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,163,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,294 | DepreciationAmt |
| Book Value | $507,504 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,041,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,906,487 | DepreciationAmt |
| Book Value | $1,135,446 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,158,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,862,838 | DepreciationAmt |
| Book Value | $2,295,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,956,768 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL EXPENSE OBLIGATIONS | $110,861,708 |
| REFUNDABLE ADVANCES | $40,425,556 |
| DEFERRED RENT | $958,088 |
| DEFERRED FUNDRAISING | $376,762 |
| CAPITAL LEASE OBLIGATION PAYABLE | $3,017,698 |
| OTHER LIABILITIES | $688,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,328,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $833,898,865 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $833,898,865 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $833,898,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $807,000,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $807,000,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $807,000,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NAMI MASS | |||||||
| 529 MAIN ST SUITE 1M17 | BOSTON | MA | 02129 | 042777012 | 501(C)(3) | $5,000 | HOST SPONSORSHIP |
| BOSTON CENTER FOR INDEPENDENT LIVING | |||||||
| 60 TEMPLE PLACE 5TH FLOOR | BOSTON | MA | 02111 | 042546595 | 501(C)(3) | $20,000 | HOST SPONSORSHIP |
| MEDICARE RIGHTS CENTER | |||||||
| 266 W 37TH STREET | NEW YORK | NY | 10018 | 133505372 | 501(C)(3) | $15,000 | HOST SPONSORSHIP |
| EAST BOSTON NEIGHBORHOOD HEALTH CENTER | |||||||
| 10 GROVE ST EAST | BOSTON | MA | 02128 | 237425849 | 501(C)(3) | $5,000 | HOST SPONSORSHIP |
| HEALTH LAW ADVOCATES | |||||||
| 1 FEDERAL STREET 5TH FLOOR | BOSTON | MA | 02110 | 043298116 | 501(C)(3) | $5,000 | HOST SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANTS AND SUPPORT TO OTHER HUMAN SERVICE ORGANIZATIONS AND ORGANIZATIONS WITH SIMILAR MISSIONS. THE GOVERNING BODY AND TOP MANAGEMENT OFFICIALS MAKE DECISIONS OF THE SUPPORT AND MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANT AND ASSISTANCE TO THESE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER PALMIERI | ||||||||||||||
| PRESIDENT & CEO | $606,397 | $0 | $0 | $0 | $48,660 | $0 | $6,742 | $0 | $15,867 | $0 | $677,666 | $0 | $0 | $0 |
| ERIC PRICE | ||||||||||||||
| CFO/TREASURER | $139,901 | $0 | $0 | $0 | $17,427 | $0 | $0 | $0 | $17,862 | $0 | $175,190 | $0 | $0 | $0 |
| CINDY NGUYEN | ||||||||||||||
| CFO (UNTIL SEPT. 2016) | $232,459 | $0 | $44,000 | $0 | $65,730 | $0 | $0 | $0 | $9,081 | $0 | $351,270 | $0 | $0 | $0 |
| COURTNEY MURPHY | ||||||||||||||
| COO | $226,133 | $0 | $0 | $0 | $406 | $0 | $0 | $0 | $19,553 | $0 | $246,092 | $0 | $0 | $0 |
| NANCY ROACH | ||||||||||||||
| COO (UNTIL MAR. 2016) | $106,704 | $0 | $0 | $0 | $191,704 | $0 | $0 | $0 | $3,427 | $0 | $301,835 | $0 | $0 | $0 |
| LISA FLEMING | ||||||||||||||
| GENERAL COUNSEL/SECRETARY & CLERK | $339,474 | $0 | $60,162 | $0 | $2,719 | $0 | $11,925 | $0 | $29,678 | $0 | $443,958 | $0 | $0 | $0 |
| LAWRENCE GOTTLIEB | ||||||||||||||
| VICE PRESIDENT | $300,873 | $0 | $69,525 | $0 | $4,192 | $0 | $11,925 | $0 | $34,905 | $0 | $421,420 | $0 | $0 | $0 |
| JOHN LOUGHNANE | ||||||||||||||
| CMO | $280,335 | $0 | $54,000 | $0 | $1,416 | $0 | $11,925 | $0 | $4,974 | $0 | $352,650 | $0 | $0 | $0 |
| OLUWATOYIN AJAYI | ||||||||||||||
| DOCTOR | $332,341 | $0 | $46,656 | $0 | $538 | $0 | $11,925 | $0 | $14,637 | $0 | $406,097 | $0 | $0 | $0 |
| MARY GLOVER | ||||||||||||||
| DIRECTOR (UNTIL MAR. 2016) | $118,203 | $0 | $0 | $0 | $194,352 | $0 | $0 | $0 | $3,316 | $0 | $315,871 | $0 | $0 | $0 |
| PEGGY JOHNSON | ||||||||||||||
| DOCTOR | $241,929 | $0 | $59,204 | $0 | $2,211 | $0 | $11,925 | $0 | $11,075 | $0 | $326,344 | $0 | $0 | $0 |
| VIRGIL PEREZ | ||||||||||||||
| DIRECTOR (UNTIL MAY 2016) | $125,800 | $0 | $41,200 | $0 | $103,070 | $0 | $0 | $0 | $18,610 | $0 | $288,680 | $0 | $0 | $0 |
| MIRIAM MANNING | ||||||||||||||
| DIRECTOR | $201,040 | $0 | $47,000 | $0 | $674 | $0 | $10,206 | $0 | $42,981 | $0 | $301,901 | $0 | $0 | $0 |
| LOIS SAULS | ||||||||||||||
| FORMER PRESIDENT | $99,510 | $0 | $0 | $0 | $233,214 | $0 | $0 | $0 | $5,701 | $0 | $338,425 | $0 | $0 | $0 |
| ROBERT MASTER | ||||||||||||||
| FORMER CEO/CURRENT PHYSICIAN EMPLOYE | $59,976 | $0 | $150,500 | $0 | $0 | $0 | $0 | $0 | $29,517 | $0 | $239,993 | $0 | $0 | $0 |
| LEANNE BERGE | ||||||||||||||
| FORMER VICE PRESIDENT | $8,379 | $0 | $0 | $0 | $121,025 | $0 | $0 | $0 | $0 | $0 | $129,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION HAS PROVIDED HOUSING ALLOWANCES TO CHRISTOPHER PALMIERI, PRESIDENT & CEO ($48,000) AND ERIC PRICE, CFO ($16,335). BOTH AMOUNTS ARE TAXABLE AND THEY HAVE BEEN REPORTED ON THEIR W-2S. |
| PART I, LINE 3 | THE PROVISION OF HOUSING ALLOWANCES ARE CONTAINED IN THE INDIVIDUALS' EMPLOYMENT CONTRACTS. |
| PART I, LINE 4A | IN 2016, FOLLOWING A MANAGEMENT RESTRUCTURING, THE FOLLOWING MEMBERS OF SENIOR MANAGEMENT WERE TERMINATED FROM THE ORGANIZATION AND PAID SEVERANCE IN ACCORDANCE WITH THE COMPANY'S WRITTEN SEVERANCE GUIDELINES. IN THE INSTANCE OF LOIS SIMON, FORMER PRESIDENT OF THE COMPANY, SEVERANCE ($232,414) WAS PAID IN ACCORDANCE WITH HER WRITTEN EMPLOYMENT AND SEVERANCE AGREEMENT. CINDY NGUYEN, CFO ($65,308) NANCY ROACH, COO ($191,117) MARY GLOVER, DIRECTOR ($193,157) VIRGIL PEREZ, DIRECTOR ($102,208) LEANNE BERGE, FORMER VICE PRESIDENT ($121,025) ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2, ON FORM 990, PART VII, AND ON FORM 990, SCH J, PART II. |
| PART I, LINE 7 | BONUSES REPORTED IN PART II, COLUMN (B)(II) WERE DETERMINED BY A FIXED FORMULA BASED ON ATTAINING BOTH COMPANY AND INDIVIDUAL PERFORMANCE GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD ALSO REVIEWS THE FINANCIAL STATEMENTS ON A QUARTERLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANNUAL COMPLIANCE POLICY AND CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO THE BOARD AND OFFICERS AND THE COMPLIANCE DEPARTMENT MONITORS FOR COMPLETION ANNUALLY. THE BOARD AND OFFICERS ALSO RECEIVE ANNUAL TRAINING ON CONFLICT OF INTEREST. THE COMPANY'S CONFLICT OF INTEREST POLICY COVERS CCA EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY CALLS FOR CONFLICT OF INTEREST ANALYSIS AND ACTUAL CONFLICTS ARE REVIEWED AND CONFLICTS DETERMINATIONS ARE MADE FOR EMPLOYEES OF DIRECTOR LEVEL AND ABOVE (DIRECTOR, SENIOR DIRECTOR, VICE PRESIDENT, SENIOR VICE PRESIDENT). WHERE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST INVOLVING A TRANSACTION IS DETERMINED, THE EMPLOYEE IS PROHIBITED FROM PARTICIPATING IN EITHER MANAGEMENT'S OR THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ENGAGED COMPENSATION CONSULTANTS TO PROVIDE A COMPREHENSIVE COMPENSATION ASSESSMENT AND RECOMMENDATIONS TO CREATE A REASONABLE COMPENSATION PACKAGE FOR TOP MANAGEMENT OFFICIAL. THE ORGANIZATION WORKED WITH THE COMPENSATION CONSULTANT DURING 2016. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY AND ARE ADJUSTED BY MARKET VALUE OF SURVEY OF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO AFFILIATE (BCMG) -21,823,842. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCA CAPITAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Primary Activities | BENEFICIARY OF A STANDBY LETTER OF CREDIT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH CARE ALLIANCE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON'S COMMUNITY MEDICAL GROUP INC | ||||||||||
| 30 NORTHAMPTON STREET | BOSTON | MA | 02118 | 260100022 | MEDICAL SERVICE | MA | 501(C)(3) | LINE 3 | COMMONWEALTH CARE ALLIANCE INC | Yes (1) |
| COMMONWEALTH CLINICAL ALLIANCEINC | ||||||||||
| 30 WINTER STREET | BOSTON | MA | 02108 | 562382058 | MEDICAL SERVICE | MA | 501(C)(3) | LINE 10 | COMMONWEALTH CARE ALLIANCE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMONWEALTH CLINICAL ALLIANCE | ||
| M | $28,201,432 | FAIR MARKET VALUE |
| BOSTON'S COMMUNITY MEDICAL GROUP INC | ||
| M | $13,136,606 | FAIR MARKET VALUE |
| BOSTON'S COMMUNITY MEDICAL GROUP INC | ||
| R | $21,823,842 | BOOK VALUE |