2016-01-26T11:21:25-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042609177 HEALTH IMPERATIVES INC HEAL 5085833005 942 WEST CHESTNUT STREET BROCKTON MA 02301 JULIA KEHOE CEO 5085833005 2016-01-26 1 MAUREEN STALEY CPA P01331291 5083669100 2016-01-26 2014 2016-04-25 22:37:26Z JULIA KEHOE 942 WEST CHESTNUT STREET BROCKTON MA 02301 10648235 0 X WWW.HEALTHIMPERATIVES.ORG X 1977 MA TO IMPROVE THE HEALTH AND WELL-BEING OF LOW INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEASTERN MASSACHUSETTS. 9 9 199 35 0 0 9331448 9106913 1685974 1457848 296 30 77700 83444 11095418 10648235 0 0 0 0 7385095 7513810 0 0 0 3486708 3509111 10871803 11022921 223615 -374686 2748404 2555570 1200409 1412596 1547995 1142974 X OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF LOW INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEASTERN MASSACHUSETTS. EACH YEAR, HEALTH IMPERATIVES SERVES MORE THAN 27,000 RESIDENTS FROM COMMUNITIES STRETCHING FROM QUINCY TO NANTUCKET. OUR PROGRAMS INCLUDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, REPRODUCTIVE HEALTH CARE, SERVICES FOR YOUTH AND YOUNG FAMILIES, NUTRITIONAL ASSISTANCE, AND AN ARRAY OF EDUCATIONAL INITIATIVES. WITH OUR SUPPORT, THOUSANDS OF HOUSEHOLDS ARE ABLE TO RECEIVE VITAL EMERGENCY SERVICES, ACCESS AFFORDABLE HEALTH CARE, AND IMPROVE THE QUALITY OF THEIR LIVES. THEY HAVE ALSO LEARNED HOW TO TAKE CARE OF THEMSELVES AND THEIR LOVED ONES. REGARDLESS OF THE SERVICES WE PROVIDE, OUR GOAL IS TO CREATE HEALTHY, SAFE, AND VIBRANT FAMILIES AND INDIVIDUALS. 0 0 1309426 186691 VIOLENCE INTERVENTION AND PREVENTION (VIP): OFFERS A COMPREHENSIVE AND COORDINATED SPECTRUM OF SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WHICH INCLUDES CRISIS COUNSELING, LEGAL AND COURT ADVOCACY, EMERGENCY SHELTER, AND EDUCATION AND PREVENTION ACTIVITIES. VIP IS ALSO HOME TO OUR LGBTQ SUPPORT PROGRAMS, WHICH PROVIDE SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH, ADULTS, AND THEIR FAMILIES, AND THE BROCKTON ALLIANCE OF GAY AND LESBIAN YOUTH (BRAGLY), WHICH IS A WEEKLY SUPPORT GROUP FOR BROCKTON AREA LGBTQ YOUTH. LAST YEAR, OUR VIP PROGRAMS PROVIDED CARE TO MORE THAN 1,550 INDIVIDUALS. 8176216 1354601 HEALTH INTERVENTION AND PREVENTION (HIP): PROVIDES A RANGE OF HEALTH CARE AND PREVENTION SERVICES FOR LOW INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS. THESE INCLUDE: FAMILY PLANNING CLINICS OFFERING REPRODUCTIVE HEALTH CARE FOR MEN, WOMEN AND ADOLESCENTS; TEEN PREGNANCY PREVENTION IN THE BROCKTON AREA; HOME VISITING PARENT EDUCATION, CASE MANAGEMENT AND SUPPORT FOR YOUNG PARENTS; WIC NUTRITION, COUNSELING, EDUCATION AND FOOD FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 5; PRIMARY MEDICAL CARE FOR YOUTH IN THE CUSTODY OF THE DEPARTMENT OF YOUTH SERVICES; AND CASE MANAGEMENT TO PERSONS LIVING WITH HIV WHO HAVE BEEN NEWLY RELEASED FROM INCARCERATION AND REINTEGRATING BACK TO THE COMMUNITY. HIP PROGRAMS PROVIDE CARE TO MORE THAN 20,000 INDIVIDUALS. 9485642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JUSTINE CORDEIRO 5085833005 942 WEST CHESTNUT STREET BROCKTON MA 02301 ELLEN M LAWTON JD CHAIRPERSON 1.00 X X 0 0 0 SABINE ST LOT SECRETARY 1.00 X X 0 0 0 ALLIE ALTMAN TREASURER 1.00 X X 0 0 0 JENNIFER E FORBES VICE CHAIR 1.00 X X 0 0 0 FRANCIS MARA DIRECTOR 1.00 X 0 0 0 JULIAN CYR DIRECTOR 1.00 X 0 0 0 MARY BURKE DIRECTOR 1.00 X 0 0 0 KALILA JACKSON-SPIEKER DIRECTOR 1.00 X 0 0 0 PAUL KEENAN DIRECTOR 1.00 X 0 0 0 ELIZABETH TORRANT VICE-PRESIDENT OF HEALTH S 35.00 X 100435 0 10851 SHEREE MARINILLI CHIEF FINANCIAL OFFICER 35.00 X 105154 0 1059 JULIA KEHOE CHIEF EXECUTIVE OFFICER 35.00 X 146539 0 5629 LAYLA D'EMILIA VICE-PRESIDENT OF VIOLENCE INTERVENTION AND PREVEN 35.00 X 0 0 0 MAURA PENSAK CHIEF PROGRAM OFFICER 35.00 X 113309 0 16125 465437 0 33664 4 0 1 0 JEFFREY TURLEY MD 27 LANTERN LANE DUXBURY MA 02332 PSYCHIATRIC CONSULTATIONS 174600 CENTER FOR HUMAN DEVELOPMENT 131 W MAIN ST ORANGE MA 01364 MONTHLY PSYCHIATRIC SERVICES- DYS 169000 SECURED NETWORK SERVICES INC 1504 BOSTON PROVIDENCE HIGHWAY 3 NORWOOD MA 02062 TECHNOLOGY CONSULTANTS 165308 FAVORITE HEALTHCARE STAFFING INC 7255 W 98 TERRACE BUILDING 5 SUIT OVERLAND PARK KS 66212 PROFESSIONAL STAFFING SERVICES 128357 4 21406 8852358 233149 9106913 NET PATIENT SERVICE REVENUE 624100 1356482 1356482 PROGRAM SERVICE FEES 624100 101366 101366 1457848 30 30 OTHER INCOME 900099 83444 83444 83444 10648235 1541292 0 30 483687 195637 288050 5520342 4953605 566737 1009649 839408 170241 500132 428728 71404 758913 728893 30020 15400 15400 56998 56998 135356 27145 108211 11708 11708 263469 206421 57048 848053 771272 76781 152230 147125 5105 51440 36240 15200 197 197 113521 86162 27359 123091 106278 16813 PROGRAM SUPPLIES 422032 422032 0 CONTRACTED SERVICES 151287 151287 0 LABORATORY FEES 120522 120522 0 BAD DEBT 107324 107324 0 177570 145855 31715 11022921 9485642 1537279 0 357882 378833 16978 22258 1298132 1089136 84221 166829 104450 109438 78795 71272 1906028 1203192 783474 702836 24472 14968 2748404 2555570 948310 1180140 252099 232456 1200409 1412596 X 1540916 1094130 7079 48844 1547995 1142974 2748404 2555570 X -374686 -30335 X X 0 1 X 1 1 1 X 8280954 8794209 9492882 9331448 9106913 45006406 8280954 8794209 9492882 9331448 9106913 45006406 45006406 6523 9953 552 296 30 17354 4563 2506 7069 45030829 7435040 0.99950 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121220 121220 384103 139805 244298 176176 173769 2407 1121387 855239 266148 103142 34379 68763 702836 X 10779058 130823 130823 10648235 0 10648235 11184079 130823 30335 161158 11022921 0 11022921 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. 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 XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 30,335. X X 0 0 0 0 0 0 0 0 0 JULIA KEHOE CHIEF EXECUTIVE OFFICER 146539 0 0 0 0 0 0 0 5629 0 152168 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY OUR AUDIT FIRM BASED ON INFORMATION PROVIDED BY HEALTH IMPERATIVES' MANAGEMENT. THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED FORM 990 FOR ACCURACY, AND ANY CORRECTIONS OR CHANGES ARE AGREED UPON AND MADE BY THE AUDIT FIRM. A FINAL REVIEW OF THE FORM 990 IS THEN DONE BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER OF THE BOARD OF DIRECTORS, AND THEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL OF HEALTH IMPERATIVES' BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. MANAGEMENT TRACKS FORM SIGNING TO INSURE FULL COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES A SALARY COMPARATIVE ANALYSIS IS CONDUCTED BY AN OUTSIDE SERVICE IN CONJUNCTION WITH HEALTH IMPERATIVES. ADDITIONALLY, THE HR DEPARTMENT DOES A COMPARATIVE ANALYSIS AND EVALUATIONS ARE DONE FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATIONAL AND REPORTING DOCUMENTS ON FILE WITH THE SECRETARY OF STATE AND ATTORNEY GENERAL ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -30,335. PART XII, LINE 2C: THE AUDIT COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.