2017-05-10T10:22:39-05:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 043160480 BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC BOST 8576541000 780 ALBANY STREET BOSTON MA 02118 BARRY BOCK CHIEF EXECUTIVE OFFICER 8576541000 2017-05-10 1 SORIE M KABA CPA P01317106 5083669100 2017-05-08 2015 2021-01-29 14:40:06Z BARRY BOCK 780 ALBANY STREET BOSTON MA 02118 75200332 0 X BHCHP.ORG X 1985 MA TO PROVIDE AND ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR BOSTON'S HOMELESS MEN, WOMEN, AND CHILDREN. 20 17 534 280 0 0 11400484 11949441 36706534 41306074 1170641 3202788 198673 138308 49476332 56596611 0 0 0 0 30721458 32851525 0 0 823359 16435398 20715284 47156856 53566809 2319476 3029802 69858209 69892716 5065592 5483866 64792617 64408850 TO PROVIDE AND ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR BOSTON'S HOMELESS MEN, WOMEN, AND CHILDREN. 0 0 30868773 24859847 MEDICAL, DENTAL, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES PROVIDED TO HOMELESS ADULTS AND FAMILIES IN 45 FAMILY AND ADULT SHELTER, HOSPITAL, AND DAY CENTER CLINICS THROUGHOUT GREATER BOSTON. THERE WERE APPROXIMATELY 106,048 ENCOUNTERS IN FY 2016. 14259716 16587684 MEDICAL RECUPERATIVE CARE UNIT IS A 104 BED FACILITY THAT PROVIDES 24 HOUR MEDICAL AND NURSING CARE TO HOMELESS ADULTS RECOVERING FROM ACUTE ILLNESS OR INJURIES WITH APPROXIMATELY 35,670 PATIENT DAYS IN FY 2016. 45128489 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 29 0 1 534 1 0 0 0 0 0 0 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X AGNES LEUNG CHIEF FINANCIAL OFFICER 8576541200 780 ALBANY STREET BOSTON MA 02118 BARBARA BLAKENEY VICE CHAIRMAN 0.50 X X 0 0 0 BRETT PAINCHAUD CHAIRMAN AND CLERK 1.00 X X 0 0 0 BRUCE BULLEN LEFT 123115 FORMER BOARD MEMBER 0.50 X 0 0 0 DEREK WINBUSH BOARD MEMBER 0.50 X 0 0 0 KEVIN LEARY CURRENTLY ON LOA BOARD MEMBER 0.50 X 0 0 0 LARRY ADAMS BOARD MEMBER 0.50 X 0 0 0 LEONARD SIMONS ESQ BOARD MEMBER 0.50 X 0 0 0 SARAH ANDERSON ESQ BOARD MEMBER 0.50 X 0 0 0 STEVE TRINGALE BOARD MEMBER 1.00 X 0 0 0 STEVEN LIPINER BOARD MEMBER 0.50 X 0 0 0 LISA RUBINSTEIN MD BOARD MEMBER 0.50 X 0 0 0 JOANNE GUARINO BOARD MEMBER 0.50 X 0 0 0 TOM DEHNER BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER LATHAM MD BOARD MEMBER 0.50 X 0 0 0 BRIAN SWANN DDS BOARD MEMBER 0.50 X 0 0 0 HOWARD REDGATE LEFT 2916 BOARD MEMBER 0.50 X 0 0 0 JOSEPH AVELLONE MD BOARD MEMBER 0.50 X 0 0 0 SARA GAIA REID BOARD MEMBER 0.50 X 0 0 0 JEAN C TEMPEL BOARD MEMBER 1.00 X 0 0 0 STEVEN WALSH BOARD MEMBER 0.50 X 0 0 0 JAMES J O'CONNELL PRESIDENT 40.00 X 300624 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 40.00 X 184711 0 28058 JESSIE GAETA CHIEF MEDICAL OFFICER 40.00 X 226148 0 30848 POOJA BHALLA CHIEF OPERATING OFFICER 40.00 X 144689 0 25045 AGNES LEUNG CFO 40.00 X 145616 0 25418 DENISE DE LAS NUECES MEDICAL DIRECTOR 40.00 X 154128 0 22651 PHILLIP PULASKI MD 40.00 X 209760 0 29715 JONATHAN ROTHBERG MD 40.00 X 194594 0 19179 MATTHEW JOSLYN MD 40.00 X 171834 0 27358 ESTHER VALDEZ PSYCHIATRIST 40.00 X 213508 0 29917 GABRIEL WISHIK MD 40.00 X 178401 0 16564 2124013 0 254753 48 0 1 0 EATON APOTHECARY PO BOX 6880 HOLLISTON MA 01746 PHARMACY 809800 SECURITAS SECURITY SERVICES USA INC PO BOX 4034412 ATLANTA GA 30384 SECURITY SERVICES 567137 BAY COVE HUMAN SERVICES 66 CANAL STRET BOSTON MA 02114 HEALTH CARE SERVICES 440217 MASSACHUSETTS GENERAL HOSPITAL CARE ADMIN BULFINCH 13055 FRUIT S BOSTON MA 02114 HEALTH CARE SERVICES 415097 SOUTH BOSTON DENTAL LABORATORY 590 WASHINGTON STREET CANTON MA 02021 DENTAL LAB 222543 6 739860 6616170 4593411 114496 11949441 NET PATIENT REVENUE 621400 41306074 41306074 41306074 629214 629214 21086546 18512972 2573574 2573574 2573574 87600 739860 90749 -3149 -3149 OTHER INCOME 900099 141457 141457 141457 56596611 41447531 0 3199639 851746 98853 752893 26032341 22543688 2950482 538171 1025980 850019 154589 21372 2762649 2263645 441507 57497 2178809 1763246 372810 42753 70768 70768 127953 127953 75000 75000 14166 14166 106847 106847 9749206 9471279 260588 17339 1546178 1298896 239572 7710 213328 72931 137247 3150 165414 91130 62665 11619 1136765 779219 342858 14688 247955 84084 163871 CONTRACTUAL SERVICES 2094646 2091766 2880 PURCHASED SERVICES 1653938 1380509 262832 10597 EQUIPMENT RENTAL AND MA 1122795 495269 618705 8821 MEDICAL SUPPLIES 632000 632000 1758325 1211955 456728 89642 53566809 45128489 7614961 823359 2305640 3877826 4540626 3405753 1612468 1097826 5211358 5166264 383776 422544 391537 232237 32894892 4086286 26662986 28808606 25369433 21898327 1639994 4983333 1740391 0 69858209 69892716 5065592 5483866 5065592 5483866 X 56314535 56391012 3478082 3017838 5000000 5000000 64792617 64408850 69858209 69892716 3029802 -3413569 0 X X 0 1 X 1 1 1 X 8884938 9992683 10258790 11400484 11949441 52486336 8884938 9992683 10258790 11400484 11949441 52486336 3633564 48852772 1575038 352133 643460 394592 629214 3594437 412103 397076 129879 244999 141457 1325514 57406287 128182525 0.85100 0.89610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 14166 0 0 14166 0 PART II - B, LINE 1(I) OTHER LOBBYING ACTIVITIES: QUARTERLY GOVERNMENT RELATION SERVICES 7288306 -7275 378000 6903031 8013225 -364919 360000 7288306 6705827 1637398 330000 8013225 6127197 875630 297000 6705827 6077260 49937 6127197 0.27570 0.72430 0 0 30033002 1584051 28448951 2775328 2447807 327521 86562 54428 32134 28808606 GOVERNMENT MONEY MARKET 4983333 F 4983333 X 53253138 -3413569 86194 -3327375 56580513 106847 -90749 16098 56596611 53636905 86194 90749 176943 53459962 106847 106847 53566809 PART X, LINE 2: BOSTON HEALTHCARE FOR THE HOMELESS PROGRAM, INC. 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 COMBINING FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR 990 -90,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE FOR 990 90,749. X X X X X X 0 MA GALA 827460 739860 87600 2173 88576 827460 739860 87600 2173 88576 90749 -3149 X X X 0 0 0 0 0 0 0 0 0 JAMES J O'CONNELL PRESIDENT 300624 0 0 0 0 0 0 0 0 0 300624 0 0 0 BARRY BOCK CHIEF EXECUTIVE OFFICER 184711 0 0 0 0 0 11457 0 16601 0 212769 0 0 0 JESSIE GAETA CHIEF MEDICAL OFFICER 226148 0 0 0 0 0 13497 0 17351 0 256996 0 0 0 POOJA BHALLA CHIEF OPERATING OFFICER 144689 0 0 0 0 0 8443 0 16602 0 169734 0 0 0 AGNES LEUNG CFO 145616 0 0 0 0 0 9245 0 16173 0 171034 0 0 0 DENISE DE LAS NUECES MEDICAL DIRECTOR 154128 0 0 0 0 0 6275 0 16376 0 176779 0 0 0 PHILLIP PULASKI MD 209760 0 0 0 0 0 12478 0 17237 0 239475 0 0 0 JONATHAN ROTHBERG MD 194594 0 0 0 0 0 11553 0 7626 0 213773 0 0 0 MATTHEW JOSLYN MD 171834 0 0 0 0 0 10229 0 17129 0 199192 0 0 0 ESTHER VALDEZ PSYCHIATRIST 213508 0 0 0 0 0 12693 0 17224 0 243425 0 0 0 GABRIEL WISHIK MD 178401 0 0 0 0 0 8810 0 7754 0 194965 0 0 0 PART I, LINE 3 JAMES O' CONNELL, M.D., PRESIDENT, IS JOINTLY EMPLOYED BY MASSACHUSETTS GENERAL HOSPITAL AND THE AGENCY. DURING FISCAL YEAR 2016, THE AGENCY PAID MGH $300,624 IN COMPENSATION FOR DR. O'CONNELL'S SALARY AS PRESIDENT OF THE AGENCY. HOWARD REDGATE DIRECTOR 92000 HOWARD REDGATE IS THE CHAIRMAN AT ANDOVER EQUITY ASSOCIATES, WHICH THE COMPANY USES FOR INVESTMENT CONSULTING. THE AGENCY PERFORMED A COMPETITIVE PROCUREMENT PROCESS OF INVESTMENT COUNSEL AND THE BOARD VOTED IN 2011 TO RETAIN ANDOVER EQUITY AS THE INVESTMENT COUNSEL FOR THE AGENCY. THE BOARD ASKED HAP REDGATE TO RESIGN HIS POSITION ON THE BOARD IN FEBRUARY 2016.A NEW INVESTMENT FIRM WAS HIRED THROUGH A COMPETITIVE BID PROCESS. 0 BRUCE BULLEN DIRECTOR 3246351 BRUCE BULLEN IS THE CHIEF OPERATING OFFICE AT BLUE CROSS BLUE SHIELD OF MA (BCBSMA), WHICH THE AGENCY USED FOR THEIR CURRENT HEALTH INSURANCE PROVIDER FOR EMPLOYEE HEALTH BENEFITS. BCBSMA WAS SELECTED THROUGH A COMPETITIVE BID PROCESS. BRUCE RESIGNED FROM THE BOARD OF DIRECTORS ON 12/31/2015. 0 BRETT PAINCHAUD CHAIRMAN OF THE BOD 3246351 BRETT PAINCHAUD IS THE COMPTROLLER AT BLUE CROSS BLUE SHIELD OF MA (BCBSMA), WHICH THE AGENCY USED FOR THEIR CURRENT HEALTH INSURANCE PROVIDER FOR EMPLOYEE HEALTH BENEFITS. BCBSMA WAS SELECTED THROUGH A COMPETITIVE BID PROCESS. 0 X 8 86184 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT AND THEN THE ENTIRE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES HAVE TO SIGN A CONFLICT OF INTEREST POLICY CERTIFICATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY ENGAGES A SALARY CONSULTANT TO REVIEW THE PROGRAM SALARY SCALE FOR ALL EMPLOYEES. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S REVIEWS WILL BE GIVEN TO THE PERSONNEL COMMITTEE WHICH MAKES A RECOMMENDATION TO THE FULL BOARD. THE COMMITTEE CHAIR PRESENTS THIS IN AN EXECUTIVE SESSION OF THE BOARD. THE CFO, MEDICAL DIRECTOR, AND CLINICAL DIRECTOR'S REVIEWS WILL BE GIVEN BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER REPORTS THE REVIEWS AND COMPENSATION INFORMATION IN AN EXECUTIVE SESSION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND COMBINING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE COMBINING FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE FINAL DECISION OF AN INDEPENDENT AUDITOR.