STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MASSACHUSETTS E-HEALTH COLLABORATIVE: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS E-HEALTH COLLABORATIVE (EIN 20-1913059)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-15
IRS object ID
201402899349100000
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-15T17:01:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042887211PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATZ NANNIS SOLOMON PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 SOUTH STREET SUITE 250AddressLine1
CityWALTHAMCity
StateMAState
ZIP Code024531480ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201913059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS EHEALTH COLLABORATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone7814347908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 WINTER STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02451ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUHAS TRIPATHIPersonNm
Person TitleCEOPersonTitleTxt
Phone7814347908PhoneNum
Signature2014-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D SOLOMON CPA CVAPreparerPersonNm
PTINP00039505PTIN
Phone7814538700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,006,927FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$14InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$14InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$6,325,353OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$6,325,353OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$6,325,367TotalRevAndExpnssAmt
Total Net Invst Incm$14TotalNetInvstIncmAmt
Total Adj Net Incm$6,325,367TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$938,260CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$938,260CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,864,416OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$1,699,425OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,167,998OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$545,786PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$464,772PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$81,014PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$44,706LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$44,706LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$69,381AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$79,018AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$470,417OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$532,979OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$238,907TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$162,670TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$76,237TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$25,519DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$20,079DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$8,583OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$10,330OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$54,737TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$67,100TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$832PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$424,153OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$107,586OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$569,109OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,685,697TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,454,532TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,566,751TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,685,697TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,454,532TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,566,751TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$639,670ExcessRevenueOverExpensesAmt
Net Investment Income$14NetInvestmentIncomeAmt
Adjusted Net Income$3,870,835AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$365,726CashBOYAmt
Cash EOY$462,617CashEOYAmt
Cash EOYFMV$462,617CashEOYFMVAmt
Acct Rcvbl$991,972AcctRcvblAmt
Acct Rcvbl BOY$666,713AcctRcvblBOYAmt
Acct Rcvbl EOY$991,972AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$991,972AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$89,452PrepaidExpensesBOYAmt
Prepaid Expenses EOY$43,227PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$43,227PrepaidExpensesEOYFMVAmt
Other Investments BOY$325,439OtherInvestmentsBOYAmt
Other Investments EOY$325,439OtherInvestmentsEOYAmt
Other Investments EOYFMV$325,439OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$280,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$235,006LandBldgEquipAccumDeprecAmt
Land BOY$36,060LandBOYAmt
Land EOY$45,159LandEOYAmt
Land EOYFMV$45,159LandEOYFMVAmt
Other Assets BOY$138,513OtherAssetsBOYAmt
Other Assets EOY$138,513OtherAssetsEOYAmt
Other Assets EOYFMV$138,513OtherAssetsEOYFMVAmt
Total Assets BOY$1,621,903TotalAssetsBOYAmt
Total Assets EOY$2,006,927TotalAssetsEOYAmt
Total Assets EOYFMV$2,006,927TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,336,657AccountsPayableBOYAmt
Accounts Payable EOY$1,082,011AccountsPayableEOYAmt
Total Liabilities BOY$1,336,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,082,011TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$285,246UnrestrictedBOYAmt
Unrestricted EOY$924,916UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$285,246TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$924,916TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,621,903TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,006,927TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$285,246TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$639,670ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$924,916SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$924,916TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,787,037AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,634,050NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.317577DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,590,416AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,964,724NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.845395DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,001,785AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,620,273NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.852641DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,030,023AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,922,225NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.036889DistributionYr4Rt
Total Distribution8.052502TotalDistributionRt
Average Distribution2.013126AverageDistributionRt
Net Vl Noncharitable Assets$1,973,661NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,973,228AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,973,228AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,566,751QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MAEHC.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER MATARAZZOBusinessNameLine1
FieldValueIRS element (for citing)
Phone7814347908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1860 WINTER STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02451ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUHAS TRIPATHI
860 WINTER STREETWALTHAMMA02451PRESIDENT & CEO40.00$658,239$37,193$0
CHRISTOPHER MATARAZZO
860 WINTER STREETWALTHAMMA02451VP OF OPERATIONS40.00$280,021$31,935$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
DAVID DELANO
860 WINTER STREETWALTHAMMA02451PRACTICE CONSULTANT40.00$186,419$26,582$0
MARK BELANGER
860 WINTER STREETWALTHAMMA02451PRACTICE CONSULTANT40.00$170,758$28,354$0
JEFFREY LOUGHLIN
860 WINTER STREETWALTHAMMA02451SENIOR PILOT EXECUTI40.00$169,246$28,287$0
JAMES BUSH
860 WINTER STREETWALTHAMMA02451PRACTICE CONSULTANT40.00$157,489$26,210$0
KEVIN MULLEN
860 WINTER STREETWALTHAMMA02451PRACTICE CONSULTANT40.00$149,670$27,371$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
NEW HAMPSHIRE REC SUB
ONE MEDICAL CENTER DRIVELEBANONNH03756CONTRACT LABOR$407,100
ARIA MARKETING INC
ONE GATEWAY CENTER SUITE 601NEWTONMA02458MARKETING FIRM$60,060
THE BRIGHTON COMPANY
111 SOUTH BEDFORD STREET SUITE 108BURLINGTONMA01803ACCOUNTING$56,742
MASSACHUSETTS MEDICAL SOCIETY
860 WINTER STREETWALTHAMMA02451MEDICAL$51,553
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GREATER BROCKTON, GREATER NEWBURYPORT AND NORTHERN BERKSHIRE ARE THE THREE COMMUNITIES THAT HAVE BEEN SELECTED FOR THE MASSACHUSETTS EHEALTH COLLABORATIVE (MAEHC) FIRST DEMONSTRATION PROJECT TESTING COMMUNITY-WIDE IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS (EHRS) IN MASSACHUSETTS.Description1Txt
Expenses1$389,400Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$459,407AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,544,310FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,003,717TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,003,717AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,056CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,973,661NetVlNoncharitableAssetsAmt
Minimum Investment Return$98,683MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,566,751ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,566,751QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,566,751AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$98,683CurrentYearAmt
Year1$81,703Year1Amt
Year2$98,236Year2Amt
Year3$81,014Year3Amt
Total$359,636TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$83,881CurrentYearAmt
Year1$69,448Year1Amt
Year2$83,501Year2Amt
Year3$68,862Year3Amt
Total$305,691TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,566,751CurrentYearAmt
Year1$3,787,037Year1Amt
Year2$5,590,417Year2Amt
Year3$3,001,790Year3Amt
Total$15,945,995TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,566,751CurrentYearAmt
Year1$3,787,037Year1Amt
Year2$5,590,417Year2Amt
Year3$3,001,790Year3Amt
Total$15,945,995TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$1,621,905Year1Amt
Year2$2,224,599Year2Amt
Year3$1,467,650Year3Amt
Total$5,314,154TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$1,621,905Year1Amt
Year2$2,224,599Year2Amt
Year3$1,467,650Year3Amt
Total$5,314,154TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
COSTS & FEES BILLED TO SUBSIDIARY$2,418,216
HONORARIUM INCOME$1,477
CONSULTING INCOME$3,905,660

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$14RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$6,325,367RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,325,367TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementEXPENSES DIRECTLY RELATED TO THE PILOT PROGRAMSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$69,381Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$79,018DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (36 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE2004-10-26$18,193$3,639SL5.000000000000$0$0$0
COMPUTERS2004-10-26$78,071$63,512SL5.000000000000$0$0$0
SOFTWARE2004-10-26$66,407$66,407SL5.000000000000$0$0$0
FURNITURE AND FIXTURES2010-01-06$1,082$648SL5.000000000000$216$0$216
FURNITURE AND FIXTURES2010-02-12$1,214$709SL5.000000000000$243$0$243
HP ELITEBOOK2010-02-08$3,114$1,817SL5.000000000000$623$0$623
2 LIFEBOOKS2010-05-27$4,368$2,258SL5.000000000000$874$0$874
LIFEBOOK2010-07-26$2,005$969SL5.000000000000$401$0$401
LIFEBOOK2010-09-13$1,999$933SL5.000000000000$400$0$400
2 LIFEBOOKS2010-09-23$4,342$1,953SL5.000000000000$868$0$868
POWER ADAPTER2010-10-12$188$85SL5.000000000000$38$0$38
LAPTOP SYS2010-10-15$3,663$1,649SL5.000000000000$733$0$733
LIFEBOOK2010-11-29$2,438$1,017SL5.000000000000$488$0$488
KEYBOARD AND MOUSE, POWER ADAPTER2010-10-26$1,605$696SL5.000000000000$321$0$321
HP COMPAQ COMPUTER2010-10-26$1,276$553SL5.000000000000$255$0$255
LIFEBOOK2010-11-29$4,805$2,002SL5.000000000000$961$0$961
PROJECTOR2010-12-03$1,325$552SL5.000000000000$265$0$265
QDC HARDWARE AND RELATED2010-01-11$2,742$1,644SL5.000000000000$548$0$548
QDC HARDWARE AND RELATED2010-03-09$5,000$2,833SL5.000000000000$1,000$0$1,000
UPGRADES TO QDC INFRASTRUCTURE2011-08-11$7,944$2,251SL5.000000000000$1,589$0$1,589
HP PRO 3000 AND MONITOR2011-02-16$833$306SL5.000000000000$167$0$167
COMPUTER AND HARDWARE2011-03-30$1,619$567SL5.000000000000$324$0$324
2 LIFEBOOKS2011-05-24$3,532$1,118SL5.000000000000$706$0$706
CAMERA2011-03-07$1,368$502SL5.000000000000$274$0$274
EHRRI ACQUIRED EQUIPMENT2011-08-01$7,759$2,199SL5.000000000000$1,552$0$1,552
SOFTWARE2012-01-09$16,053$3,211SL5.000000000000$3,211$0$3,211
COMPUTER EQUIPMENT2012-05-30$3,618$422SL5.000000000000$724$0$724
QDC HARDWARE AND RELATED2012-06-30$4,370$437SL5.000000000000$874$0$874
COMPUTER EQUIPMENT2013-06-25$1,210SL5.000000000000$121$0$121
COMPUTER EQUIPMENT2013-08-07$1,529SL5.000000000000$127$0$127
COMPUTER EQUIPMENT2013-08-12$1,488SL5.000000000000$124$0$124
COMPUTER EQUIPMENT2013-08-20$10,890SL5.000000000000$726$0$726
COMPUTER EQUIPMENT2013-09-11$8,907SL5.000000000000$594$0$594
COMPUTER EQUIPMENT2013-09-11$8,958SL5.000000000000$597$0$597
COMPUTER EQUIPMENT2013-10-21$2,656SL5.000000000000$89$0$89
COMPUTER EQUIPMENT2013-11-07$1,384SL5.000000000000$46$0$46

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN SUBSIDIARYCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$325,439BookValueAmt
EOYFMV$325,439EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (36 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE$18,193$3,639$14,554
COMPUTERS$78,071$63,512$14,559
SOFTWARE$66,407$66,407$0
FURNITURE AND FIXTURES$1,082$864$218
FURNITURE AND FIXTURES$1,214$952$262
HP ELITEBOOK$3,114$2,440$674
2 LIFEBOOKS$4,368$3,132$1,236
LIFEBOOK$2,005$1,370$635
LIFEBOOK$1,999$1,333$666
2 LIFEBOOKS$4,342$2,821$1,521
POWER ADAPTER$188$123$65
LAPTOP SYS$3,663$2,382$1,281
LIFEBOOK$2,438$1,505$933
KEYBOARD AND MOUSE, POWER ADAPTER$1,605$1,017$588
HP COMPAQ COMPUTER$1,276$808$468
LIFEBOOK$4,805$2,963$1,842
PROJECTOR$1,325$817$508
QDC HARDWARE AND RELATED$2,742$2,192$550
QDC HARDWARE AND RELATED$5,000$3,833$1,167
UPGRADES TO QDC INFRASTRUCTURE$7,944$3,840$4,104
HP PRO 3000 AND MONITOR$833$473$360
COMPUTER AND HARDWARE$1,619$891$728
2 LIFEBOOKS$3,532$1,824$1,708
CAMERA$1,368$776$592
EHRRI ACQUIRED EQUIPMENT$7,759$3,751$4,008
SOFTWARE$16,053$6,422$9,631
COMPUTER EQUIPMENT$3,618$1,146$2,472
QDC HARDWARE AND RELATED$4,370$1,311$3,059
COMPUTER EQUIPMENT$1,210$121$1,089
COMPUTER EQUIPMENT$1,529$127$1,402
COMPUTER EQUIPMENT$1,488$124$1,364
COMPUTER EQUIPMENT$10,890$726$10,164
COMPUTER EQUIPMENT$8,907$594$8,313
COMPUTER EQUIPMENT$8,958$597$8,361
COMPUTER EQUIPMENT$2,656$89$2,567
COMPUTER EQUIPMENT$1,384$46$1,338

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$44,706LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$44,706DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
BOY Book Value$138,513BOYBookValueAmt
EOY Book Value$138,513EOYBookValueAmt
EOYFMV$138,513EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OVERHEAD$0$0$107,586-$107,586
PAYROLL PROCESSING FEES$40,684$0$0$40,684
INSURANCE$41,274$0$0$41,274
TELECOMMUNICATIONS$53,258$0$0$59,532
DUES & SUBSCRIPTIONS$6,139$0$0$3,588
LICENSES$26,507$0$0$24,791
POSTAGE AND SHIPPING$869$0$0$956
OFFICE SUPPLIES$22,891$0$0$19,125
EVALUATION EXPENSE$0$0$0$203,500
RECRUITING$295$0$0$295
SOFTWARE SUPPORT & MAINTENANCE$232,236$0$0$282,236
EQUIPMENT REPAIR$0$0$0$714

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COSTS & FEES BILLED TO SUBSIDIARY$2,418,216$2,418,216
HONORARIUM INCOME$1,477$1,477
CONSULTING INCOME$3,905,660$3,905,660

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL CONSULTINGCategoryTxt
Amt$470,417Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$532,979DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXCategoryTxt
Amt$238,907Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$162,670AdjustedNetIncomeAmt
Disbursements Charitable Prps$76,237DisbursementsCharitablePrpsAmt

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 WINTER STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02451ZIPCode
FieldValueIRS element (for citing)
EIN800326294EIN
DescPAYMENTS FOR SERVICES PROVIDED BY THE ORGANIZATION TO THE SUBSIDIARYDesc
Amt$2,712,255Amt
FieldValueIRS element (for citing)
Total$2,712,255TotalAmt