COMMUNITY CARE COOPERATIVE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CARE COOPERATIVE INC (EIN 81-3005904)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349301639
- Schema version
- 2024v5.2
- 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 | 2025-11-13T10:17:48-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813005904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CARE COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8666769226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FEDERAL STREET 7TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK HOLLAND | PersonNm |
| Person Title | CHIEF FINANCE OFFICER | PersonTitleTxt |
| Phone | 8666769226 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK HOLLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FEDERAL STREET 7TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,571,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCARECOOPERATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | C3 IS AN FQHC GOVERNED ACO PARTICIPATING IN MEDICAID, MEDICARE, AND COMMERCIAL VALUE-BASED CONTRACTS, AND DEVELOPING ADDITIONAL SERVICES TO SUPPORT ITS MISSION AND MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,515,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,037,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,377,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,682,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,791,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,848,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,987 | PYOtherRevenueAmt |
| CY Other Revenue | $3,075 | CYOtherRevenueAmt |
| PY Total Revenue | $109,687,464 | PYTotalRevenueAmt |
| CY Total Revenue | $144,571,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,354,591 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,053,496 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,929,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,077,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,823,147 | PYOtherExpensesAmt |
| CY Other Expenses | $65,725,077 | CYOtherExpensesAmt |
| PY Total Expenses | $102,107,362 | PYTotalExpensesAmt |
| CY Total Expenses | $116,856,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,580,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,714,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,385,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,600,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,639,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,298,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,746,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,301,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | C3 IS AN FQHC GOVERNED ACO PARTICIPATING IN MEDICAID, MEDICARE, AND COMMERCIAL VALUE-BASED CONTRACTS, AND DEVELOPING ADDITIONAL SERVICES TO SUPPORT ITS MISSION AND MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,656,266 | ExpenseAmt |
| Grant | $12,053,496 | GrantAmt |
| Revenue | $102,208,953 | RevenueAmt |
| Desc | C3 STARTED A FULL, FIVE-YEAR MASSHEALTH (MASSACHUSETTS MEDICAID) ACO PROGRAM ON MARCH 1, 2018. THE ACO IS MADE UP ENTIRELY OF 28 FEDERALLY QUALIFIED HEALTH CENTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,080,987 | ExpenseAmt |
| Revenue | $13,385,039 | RevenueAmt |
| Desc | COMMUNITY TECHNOLOGY COOPERATIVE (CTC) WAS FORMED TO HELP FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) IMPROVE HEALTH AND EQUITY FOR UNDER-RESOURCED COMMUNITIES THROUGH TECHNOLOGY. COMPRISED OF FQHCS THROUGHOUT MASSACHUSETTS, CTC IS FOCUSED ON TRANSITIONING OUR EXISTING ELECTRONIC HEALTH RECORDS (EHR) SYSTEMS TO EPIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,137,711 | ExpenseAmt |
| Revenue | $12,409,937 | RevenueAmt |
| Desc | COMMUNITY PHARMACY COOPERATIVE (CPC) HAS A MISSION TO IMPROVE PHARMACY OPERATIONS AND CLINICAL SERVICES AT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS). CPC PARTNERS WITH FQHCS TO DELIVER CLINICAL AND ECONOMIC VALUE TO THEIR PHARMACY SERVICES AND TO IMPROVE ACCESS BY ASSISTING PATIENTS IN RECEIVING AND UNDERSTANDING THEIR MEDICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,828,433 | ExpenseAmt |
| Revenue | $1,681,412 | RevenueAmt |
| Desc | THE C3 CAPTIVE OFFERS FQHCS STOP-LOSS REINSURANCE FOR THEIR EMPLOYEES HEALTH CARE COVERAGE. THE CAPTIVE SEEKS TO LOWER OVERALL HEALTH CARE COSTS FOR FQHCS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,828,433 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,681,412 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $110,703,397 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 394 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | PATRICK HOLLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3392153370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FEDERAL STREET 7TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTINA SEVERIN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $729,463 | $0 | $48,448 | |
| ALEJANDRO ESPARAZA MD | |||||||
| BOARD MEMBER/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN GARDNER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET BRENNAN | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PABLO HERNANDEZ MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE JOSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY TRIVEDI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MURRAY-CHIRIBOGA MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DEMALIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE PANERIO-LANGER MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SEGATORE DNP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE KERRIGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS BRADY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMER EL-HADAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF PECHINSKY MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ANDERSON MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FRANCOISA MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WOLFF MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANDINI SENGUPTA MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BAKOFEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ZAVOSKI MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDINA SHANKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENZO SCIBELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL BARTLETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KLAVDIA BRISSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLEIGH GOLEMBESKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE CONSTANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA JONES MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANIA BARBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MOSELEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL CECCHINELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHIYA SETH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT LIBBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN PARIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE JANVIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PURDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON VAN DER VELDEN DMD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN ARCHER MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LIAO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZANDRA KELLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MULLANEY | |||||||
| CHIEF FIN. & STRATEGY OFF (UNTIL 8/31/24) | 40.00 | Yes (X) | $222,213 | $0 | $13,734 | ||
| PATRICK HOLLAND | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $178,443 | $0 | $36,805 | ||
| PHILLOMIN LAPTISTE | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $304,498 | $0 | $42,470 | Yes (X) | ||
| MOHAMMAD DAR | |||||||
| CHIEF MEDICAL INFORMATION OFFICER | 40.00 | $355,042 | $0 | $36,821 | Yes (X) | ||
| KAREN SERRAGO | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $289,151 | $0 | $47,893 | Yes (X) | ||
| ADITYA MAHALINGAM-DHINGRA | |||||||
| CHIEF BUSINESS OFFICER | 40.00 | $302,063 | $0 | $37,462 | Yes (X) | ||
| JENNIFER CARNEY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $304,751 | $0 | $45,724 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,685,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | EHR SOFTWARE HOSTING/MAINTENANCE | $2,471,702 |
| ARCADIA SOLUTIONS LLC | |||||
| 20 BLANCHARD ROAD | BURLINGTON | MA | 01803 | POPULATION HEALTH SERVICES | $1,916,826 |
| MILLIMAN | |||||
| 201 EDGEWATER DRIVE SUITE 289 | WAKEFIELD | MA | 01880 | ACTUARIAL SERVICES | $1,602,449 |
| INSOURCE SERVICES INC | |||||
| 148 LINDEN ST | WELLESLEY | MA | 02482 | FINANCIAL AND IT CONSULTANTS | $1,411,611 |
| ON BELAY HEALTH SOLUTIONS | |||||
| 100 SUMMER ST STE 1600 | BOSTON | MA | 02110 | OPERATING A MEDICARE ACO | $628,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,837,600 | GovernmentGrantsAmt |
| All Other Contributions | $200,378 | AllOtherContributionsAmt |
| Total Contributions | $11,037,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE REVENUE | 621498 | $79,178,431 | $79,178,431 |
| EHR AND PHARMACY SERVICES | 621498 | $27,183,914 | $27,183,914 |
| ACO SHARED SAVINGS | 621498 | $21,638,509 | $21,638,509 |
| CAPTIVE CELL PREMIUMS | 621498 | $1,681,412 | $1,681,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,682,266 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,848,166 | TotalRevenueColumnAmt |
| Exclusion | $3,848,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900999 | BusinessCd |
| Total Revenue Column | $3,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,571,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,685,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,848,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,053,496 | TotalAmt |
| Program Services | $12,053,496 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,106 | TotalAmt |
| Program Services | $886,824 | ProgramServicesAmt |
| Management And General | $342,282 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,822,028 | TotalAmt |
| Program Services | $29,382,350 | ProgramServicesAmt |
| Management And General | $2,439,678 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,857 | TotalAmt |
| Program Services | $988,068 | ProgramServicesAmt |
| Management And General | $91,789 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,729 | TotalAmt |
| Program Services | $2,319,714 | ProgramServicesAmt |
| Management And General | $213,015 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,206 | TotalAmt |
| Program Services | $2,194,782 | ProgramServicesAmt |
| Management And General | $219,424 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,531 | TotalAmt |
| Program Services | $214,697 | ProgramServicesAmt |
| Management And General | $217,834 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Management And General | $102,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Management And General | $72,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,994 | TotalAmt |
| Management And General | $53,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,468,228 | TotalAmt |
| Program Services | $9,418,139 | ProgramServicesAmt |
| Management And General | $1,050,089 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,407 | TotalAmt |
| Program Services | $257,407 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,771 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $244,595 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,577 | TotalAmt |
| Program Services | $859,577 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,270 | TotalAmt |
| Program Services | $494,417 | ProgramServicesAmt |
| Management And General | $104,853 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,062 | TotalAmt |
| Program Services | $66,068 | ProgramServicesAmt |
| Management And General | $222,994 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510,258 | TotalAmt |
| Program Services | $3,500,975 | ProgramServicesAmt |
| Management And General | $9,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,478 | TotalAmt |
| Program Services | $678,425 | ProgramServicesAmt |
| Management And General | $629,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VALUE-BASED CONTRACT PA | $14,294,710 | $14,294,710 |
| COMMUNITY PARTNERS PAYM | $14,230,088 | $14,230,088 |
| FLEXIBLE SERVICES | $8,772,500 | $8,772,500 |
| EPIC FEES | $7,556,140 | $7,556,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675,063 | TotalAmt |
| Program Services | $2,534,844 | ProgramServicesAmt |
| Management And General | $140,219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,856,499 | TotalAmt |
| Program Services | $110,703,397 | ProgramServicesAmt |
| Management And General | $6,153,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,992,403 | BOYAmt |
| EOY | $6,662,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,212,182 | BOYAmt |
| EOY | $66,909,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,626,247 | BOYAmt |
| EOY | $11,309,876 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,192 | BOYAmt |
| EOY | $2,327,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,784,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,559,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,735,081 | BOYAmt |
| EOY | $10,224,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,055,150 | BOYAmt |
| EOY | $21,342,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,297 | BOYAmt |
| EOY | $824,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,385,552 | BOYAmt |
| EOY | $136,600,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,057,467 | BOYAmt |
| EOY | $24,332,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,075 | BOYAmt |
| EOY | $965,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,639,542 | BOYAmt |
| EOY | $25,298,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,005,459 | BOYAmt |
| EOY | $108,221,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,740,551 | BOYAmt |
| EOY | $3,079,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,746,010 | BOYAmt |
| EOY | $111,301,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,385,552 | BOYAmt |
| EOY | $136,600,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,714,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $645,524 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,805,218 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 Minus4 Years | $37,177,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,575,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,356,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,515,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,037,978 | CurrentTaxYearAmt |
| Total | $114,662,532 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,575,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,067,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,593,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,377,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,682,266 | CurrentTaxYearAmt |
| Total | $321,296,909 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,753,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,642,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,950,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,892,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,720,244 | CurrentTaxYearAmt |
| Total | $435,959,441 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,025,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,277,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,586,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,847,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,371,225 | CurrentTaxYearAmt |
| Total | $249,108,227 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,025,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,277,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,586,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,847,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,371,225 | CurrentTaxYearAmt |
| Total | $249,108,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $186,851,214 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,848,166 | CurrentTaxYearAmt |
| Total | $6,846,227 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,848,166 | CurrentTaxYearAmt |
| Total | $6,846,227 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,075 | CurrentTaxYearAmt |
| Total | $6,668 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,058,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,013,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,482,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,687,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,571,485 | CurrentTaxYearAmt |
| Total | $442,812,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.42200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 606. 2023 AMOUNT: $ 2,987. 2024 AMOUNT: $ 3,075. | ExplanationTxt |
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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $72,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $72,000 | 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, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS RETAINED SANCHEZ STRATEGIES FOR LOBBYING TO THE MASSACHUSETTS STATE HOUSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,724 | DepreciationAmt |
| Book Value | $3,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,774,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,553,240 | DepreciationAmt |
| Book Value | $10,221,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,224,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $965,908 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $965,908 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 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 ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS HEALTH LOUISIANA | |||||||||
| 2900 INDIANA AVE | KENNER | LA | 70065 | 470852944 | 501(C)(3) | $111,375 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| BROCKTON NEIGHBORHOOD HEALTH CENTER | |||||||||
| 63 MAIN STREET | BROCKTON | MA | 02301 | 043165044 | 501(C)(3) | $2,914,001 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| CARING HEALTH CENTER INC | |||||||||
| 1049 MAIN STREET | SPRINGFIELD | MA | 01103 | 042620040 | 501(C)(3) | $536,892 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| CHARLES RIVER COMMUNITY HEALTH ATTN E B | |||||||||
| 495 WESTERN AVE | BOSTON | MA | 02135 | 237221597 | 501(C)(3) | $250,882 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| COMMUNITY HEALTH CENTER OF CAPE COD | |||||||||
| 107 COMMERCIAL STREET | MASHPEE | MA | 02649 | 043370560 | 501(C)(3) | $561,533 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| COMMUNITY HEALTH CENTER OF FRANKLIN CHCFC | |||||||||
| 102 MAIN STREET | GREENFIELD | MA | 01301 | 043312968 | 501(C)(3) | $316,485 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| COMMUNITY HEALTH CONNECTIONS | |||||||||
| 326 NICHOLS ROAD | FITCHBURG | MA | 01420 | 043452697 | 501(C)(3) | $97,756 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| DUFFY HEALTH CENTER | |||||||||
| 94 MAIN STREET | HYANNIS | MA | 02601 | 043373741 | 501(C)(3) | $185,092 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| EDWARD M KENNEDY HEALTH CENTER | |||||||||
| 115 NORTHEAST CUTOFF BLDG 2 SUITE | WORCESTER | MA | 01606 | 042513817 | 501(C)(3) | $632,813 | $0 | DSRIP - ACO MODEL MANAGEMENT | 200 |
| FAMILY HEALTH CENTER OF WORCESTER | |||||||||
| 26 QUEEN ST | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $749,875 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| FENWAY HEALTH | |||||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | 042510564 | 501(C)(3) | $51,012 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| GREATER LAWRENCE FAMILY HEALTH CENTER | |||||||||
| 1 GRIFFIN BROOK DRIVE SUITE 209 | METHUEN | MA | 01844 | 042708824 | 501(C)(3) | $1,567,834 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| GREATER NEW BEDFORD COMMUNITY HC | |||||||||
| 874 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 042675800 | 501(C)(3) | $709,839 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| HEALTH SERVICES FOR THE HOMELESS | |||||||||
| 311 STATE STREET | SPRINGFIELD | MA | 01105 | 046001415 | $14,914 | $0 | DSRIP - ACO MODEL MANAGEMENT | ||
| HILLTOWN COMMUNITY HEALTH CENTER | |||||||||
| 58 OLD NORTH ROAD | WORTHINGTON | MA | 01098 | 042161484 | 501(C)(3) | $25,800 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| HOLYOKE HEALTH CENTER | |||||||||
| 230 MAPLE STREET | HOLYOKE | MA | 01040 | 042492730 | 501(C)(3) | $661,554 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| KRONOS HEALTH PLLC | |||||||||
| 360 MERRIMACK STREET BUILDING 9 | LAWRENCE | MA | 01843 | 810787629 | $64,900 | $0 | DSRIP - ACO MODEL MANAGEMENT | ENTRANCE G | |
| LYNN COMMUNITY HEALTH CENTER | |||||||||
| 269 UNION STREET | LYNN | MA | 01901 | 042525066 | 501(C)(3) | $909,866 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| MOSAIC HEALTH CENTER | |||||||||
| 3700 MARKET STREET BUILDING B | CLARKSON | GA | 30021 | 461402143 | 501(C)(3) | $236,655 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| NORTH END WATERFRONT HEALTH (NEWH) | |||||||||
| 332 HANOVER ST | BOSTON | MA | 02113 | 237089746 | 501(C)(3) | $38,316 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| NORTH SHORE COMMUNITY HEALTH | |||||||||
| 27 CONGRESS STREET | SALEM | MA | 01970 | 042610447 | 501(C)(3) | $338,954 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| OUTER CAPE HEALTH SERVICES INC | |||||||||
| 710 ROUTE 28 | HARWICH PORT | MA | 02646 | 042509828 | 501(C)(3) | $449,149 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| THE DIMOCK CENTER | |||||||||
| 55 DIMOCK STREET | ROXBURY | MA | 02119 | 043487835 | 501(C)(3) | $223,603 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| UPHAM'S CORNER HEALTH CENTER | |||||||||
| 500 COLUMBIA RD | DORCHESTER | MA | 02125 | 237211732 | 501(C)(3) | $259,510 | $0 | DSRIP - ACO MODEL MANAGEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE SUBJECT TO A BOARD APPROVED POLICY. GRANTS ARE AWARDED BASED UPON CRITERIA AS DETERMINED BY THE BOARD OF DIRECTORS. ALL GRANTS ARE MONITORED AND TRACKED INTERNALLY AND ARE PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA SEVERIN | ||||||||||||||
| PRESIDENT & CEO | $624,951 | $0 | $104,512 | $0 | $0 | $0 | $11,483 | $0 | $36,965 | $0 | $777,911 | $0 | $0 | $0 |
| MOHAMMAD DAR | ||||||||||||||
| CHIEF MEDICAL INFORMATION OFFICER | $323,042 | $0 | $32,000 | $0 | $0 | $0 | $10,969 | $0 | $25,852 | $0 | $391,863 | $0 | $0 | $0 |
| JENNIFER CARNEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $294,751 | $0 | $10,000 | $0 | $0 | $0 | $10,121 | $0 | $35,603 | $0 | $350,475 | $0 | $0 | $0 |
| PHILLOMIN LAPTISTE | ||||||||||||||
| CHIEF PEOPLE OFFICER | $274,498 | $0 | $30,000 | $0 | $0 | $0 | $11,619 | $0 | $30,851 | $0 | $346,968 | $0 | $0 | $0 |
| ADITYA MAHALINGAM-DHINGRA | ||||||||||||||
| CHIEF BUSINESS OFFICER | $277,063 | $0 | $25,000 | $0 | $0 | $0 | $11,610 | $0 | $25,852 | $0 | $339,525 | $0 | $0 | $0 |
| KAREN SERRAGO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $264,151 | $0 | $25,000 | $0 | $0 | $0 | $11,309 | $0 | $36,584 | $0 | $337,044 | $0 | $0 | $0 |
| MATTHEW MULLANEY | ||||||||||||||
| CHIEF FIN. & STRATEGY OFF (UNTIL 8/3 | $176,213 | $0 | $46,000 | $0 | $0 | $0 | $6,594 | $0 | $7,140 | $0 | $235,947 | $0 | $0 | $0 |
| PATRICK HOLLAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,443 | $0 | $0 | $0 | $0 | $0 | $7,288 | $0 | $29,517 | $0 | $215,248 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | C3'S MEMBER ORGANIZATIONS ARE MASSACHUSETTS-BASED COMMUNITY HEALTH CENTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATIONS'S BOARD OF DIRECTORS IS MADE UP OF MANAGEMENT PERSONNEL OF MEMBER ORGANIZATIONS. THESE PERSONNEL LEAVE THE C3 BOARD OF DIRECTORS IF THEIR EMPLOYMENT WITH THE MEMBER ORGANIZATION ENDS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ADMISSION OF NEW CORPORATE MEMBERS (FQHCS) IS RESERVED FOR THE EXISTING MEMBERS WHO GET ONE VOTE EACH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS, BUT DOES NOT REQUIRE BOARD APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | C3'S BOARD MEMEBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | C3 USED THE SERVICES OF AN INDEPENDENT CONSULTING COMPANY TO DETERMINE THE ADEQUACY AND REASONABLENESS OF THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | C3 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET RISK CAPITATION -1,805,218. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY TECHNOLOGY COOPERATIVE LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 873808676 | SUPPORT COMMUNITY HEALTH CENTERS | MA | $14,249,617 | $6,904,620 | COMMUNITY CARE COOPERATIVE INC |
| COMMUNITY PHARMACY COOPERATIVE LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 880598726 | SUPPORT FEDERALLY QUALIFIED HEALTH CENTERS | MA | $13,344,586 | -$280,159 | COMMUNITY CARE COOPERATIVE INC |
| C3 MSSP LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 923945676 | SUPPORT COMMUNITY HEALTH CENTERS | MA | $0 | $0 | COMMUNITY CARE COOPERATIVE INC |
| C3 DSNP LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 992197288 | SUPPORT COMMUNITY HEALTH CENTERS | MA | $0 | $0 | COMMUNITY CARE COOPERATIVE INC |
| C3 MSSP ENHANCED LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 993290032 | SUPPORT COMMUNITY HEALTH CENTERS | MA | $0 | $0 | COMMUNITY CARE COOPERATIVE INC |
| C3 REACH LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 994445003 | SUPPORT COMMUNITY HEALTH CENTERS | MA | $0 | $0 | COMMUNITY CARE COOPERATIVE INC |
| C3 CAPTIVE CELL LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 934618300 | SUPPORT COMMUNITY HEALTH CENTERS | DE | $1,832,424 | $717,676 | COMMUNITY CARE COOPERATIVE INC |
| C3 PURCHASING ENTITY LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 934696746 | SUPPORT COMMUNITY HEALTH CENTERS | DE | $0 | $182,530 | COMMUNITY CARE COOPERATIVE INC |
| C3 PROGRAM MANAGER LLC | |||||||||
| 75 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | 934519035 | SUPPORT COMMUNITY HEALTH CENTERS | MA | $0 | $0 | COMMUNITY CARE COOPERATIVE INC |