BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC (EIN 04-3160480)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201421219349300007
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T08:18:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043160480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 8576541000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 ALBANY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY BOCK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8576541000 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SORIE M KABA CPA | Name |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-04-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY BOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 ALBANY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42213805 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BHCHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AND ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR BOSTON'S HOMELESS MEN, WOMEN, AND CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 467 | TotalNbrEmployees |
| Total Nbr Volunteers | 166 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8884938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9992683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29350771 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29277781 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1575038 | InvestmentIncomePriorYear |
| Investment Income Current Year | 531228 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 685578 | OtherRevenuePriorYear |
| Other Revenue Current Year | 369781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40496325 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40171473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26066957 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27966467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 916035 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12507287 | OtherExpensePriorYear |
| Other Expenses Current Year | 12668144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38584244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40634611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1912081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -463138 | RevenuesLessExpensesCY |
| Total Assets BOY | 58124583 | TotalAssetsBOY |
| Total Assets EOY | 58478858 | TotalAssetsEOY |
| Total Liabilities BOY | 4804704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3834125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53319879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54644733 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AND ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR BOSTON'S HOMELESS MEN, WOMEN, AND CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19632058 | Expense |
| Revenue | 14805467 | Revenue |
| Description | MEDICAL, DENTAL, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES PROVIDED TO HOMELESS ADULTS AND FAMILIES IN 74 FAMILY AND ADULT SHELTER, HOSPITAL, AND DAY CENTER CLINICS THROUGHOUT GREATER BOSTON. THERE WERE APPROXIMATELY 107,654 ENCOUNTERS IN FY 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13042574 | Expense |
| Revenue | 14869390 | Revenue |
| Description | 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 34,847 PATIENT DAYS IN FY 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 32674632 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 467 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGNES LEUNG CHIEF FINANCIAL OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8576541200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 ALBANY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARBARA BLAKENEY | |||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| BRUCE BULLEN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HOWARD REDGATE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BRETT PAINCHAUD | |||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| KEVIN LEARY | |||||||
| 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 | ||
| LOUISE MERCURIO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DEREK WINBUSH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN LIPINER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SARAH ANDERSON ESQ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVE TRINGALE | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| MICHAEL REYNOLDS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN GRIFFIN | |||||||
| 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 | ||
| LISA RUBENSTEIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BRIAN SWAN DDS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAMES J O'CONNELL | |||||||
| PRESIDENT | 40.00 | X | 143099 | 0 | 7480 | ||
| ROBERT TAUBE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 187079 | 0 | 29111 | ||
| MONICA BHAREL | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 159754 | 0 | 12633 | ||
| AGNES LEUNG | |||||||
| CFO | 40.00 | X | 126728 | 0 | 25088 | ||
| BARRY BOCK | |||||||
| DIRECTOR OF CLINICAL OPERATIONS | 40.00 | X | 130557 | 0 | 25176 | ||
| JESSIE GAETA | |||||||
| MEDICAL DIRECTOR | 40.00 | X | 183974 | 0 | 29312 | ||
| ESTHER VALDEZ | |||||||
| PSYCHIATRIST | 40.00 | 187569 | 0 | 28943 | X | ||
| PHILLIP PULASKI | |||||||
| MD | 40.00 | 176015 | 0 | 28512 | X | ||
| JONATHAN ROTHBERG | |||||||
| MD | 40.00 | 171007 | 0 | 18164 | X | ||
| JAMES BONNAR | |||||||
| PSYCHIATRIST | 40.00 | 163774 | 0 | 25684 | X | ||
| GABRIEL WISHIK | |||||||
| PHYSICIAN - SITE MED DIRECTOR | 40.00 | 162762 | 0 | 13954 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1792318 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 244057 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EATON | |||||
| PO BOX 6880 | HOLLISTON | MA | 01746 | PHARMACY | 1212509 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 4034412 | ATLANTA | GA | 30384 | SECURITY SERVICES | 469789 |
| SOUTH BOSTON DENTAL LABORATORY | |||||
| 590 WASHINGTON STREET | CANTON | MA | 02021 | DENTAL LAB | 250413 |
| MASSACHUSETTS GENERAL HOSPITAL | |||||
| PRIMARY CARE ADMINISTRATION BULFIN | BOSTON | MA | 02114 | HEALTH CARE SERVICES | 232929 |
| CAMBRIDGE HOSPITAL | |||||
| 101 STATION LANDING | MEDFORD | MA | 02155 | HEALTH CARE SERVICES | 188207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 473898 | FundraisingEvents |
| Government Grants | 7723024 | GovernmentGrants |
| All Other Contributions | 1795761 | AllOtherContributions |
| Noncash Contributions | 136905 | NoncashContributions |
| Total Contributions | 9992683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29277781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29277781 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29277781 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352133 | TotalRevenueColumn |
| Exclusion | $352,133 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2142232 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1963137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179095 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179095 | TotalRevenueColumn |
| Exclusion | $179,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 473898 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79195 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27295 | TotalRevenueColumn |
| Exclusion | -$27,295 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 397076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 397076 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 397076 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40171473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29674857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $503,933 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047140 | Total |
| Program Services | 81381 | ProgramServices |
| Management And General | 965759 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21514930 | Total |
| Program Services | 18070478 | ProgramServices |
| Management And General | 2836150 | ManagementAndGeneral |
| Fundraising | 608302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885191 | Total |
| Program Services | 721735 | ProgramServices |
| Management And General | 141257 | ManagementAndGeneral |
| Fundraising | 22199 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2893012 | Total |
| Program Services | 2280721 | ProgramServices |
| Management And General | 532053 | ManagementAndGeneral |
| Fundraising | 80238 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626194 | Total |
| Program Services | 1295920 | ProgramServices |
| Management And General | 285804 | ManagementAndGeneral |
| Fundraising | 44470 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62685 | Total |
| Management And General | 62685 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61818 | Total |
| Management And General | 61818 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77630 | Total |
| Management And General | 77630 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93074 | Total |
| Management And General | 93074 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23991 | Total |
| Program Services | 23991 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170425 | Total |
| Program Services | 50909 | ProgramServices |
| Management And General | 108502 | ManagementAndGeneral |
| Fundraising | 11014 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050449 | Total |
| Program Services | 2418545 | ProgramServices |
| Management And General | 596054 | ManagementAndGeneral |
| Fundraising | 35850 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174020 | Total |
| Program Services | 74968 | ProgramServices |
| Management And General | 90716 | ManagementAndGeneral |
| Fundraising | 8336 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129434 | Total |
| Program Services | 55314 | ProgramServices |
| Management And General | 69597 | ManagementAndGeneral |
| Fundraising | 4523 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363402 | Total |
| Program Services | 200656 | ProgramServices |
| Management And General | 161899 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180435 | Total |
| Program Services | 24626 | ProgramServices |
| Management And General | 155809 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 3289060 | 3289060 | ||
| CONTRACTUAL SERVICES | 1602478 | 1596266 | 6212 | |
| PURCHASED SERVICES | 1438575 | 1078774 | 317520 | 42281 |
| EQUIPMENT RENTAL AND MA | 670401 | 335461 | 324790 | 10150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280267 | Total |
| Program Services | 1075827 | ProgramServices |
| Management And General | 156615 | ManagementAndGeneral |
| Fundraising | 47825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40634611 | Total |
| Program Services | 32674632 | ProgramServices |
| Management And General | 7043944 | ManagementAndGeneral |
| Fundraising | 916035 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2441251 | BOY |
| EOY | 2949237 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162800 | BOY |
| EOY | 3178480 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671379 | BOY |
| EOY | 1207945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5613091 | BOY |
| EOY | 5345450 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856674 | BOY |
| EOY | 1856674 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299765 | BOY |
| EOY | 291877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564042 | BOY |
| EOY | 150636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3359779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2470110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022797 | BOY |
| EOY | 889669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13727175 | BOY |
| EOY | 19496013 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17457128 | BOY |
| EOY | 13804396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9308481 | BOY |
| EOY | 9308481 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58124583 | BOY |
| EOY | 58478858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4383575 | BOY |
| EOY | 3576437 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421129 | BOY |
| EOY | 257688 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4804704 | BOY |
| EOY | 3834125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36135113 | BOY |
| EOY | 37647795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12184766 | BOY |
| EOY | 11996938 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 5000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53319879 | BOY |
| EOY | 54644733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58124583 | BOY |
| EOY | 58478858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -463138 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1846423 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -58431 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20413347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8159394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8828119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8884938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9694837 | CurrentTaxYear |
| Total | 55980635 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20413347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8159394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8828119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8884938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9694837 | CurrentTaxYear |
| Total | 55980635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6910196 | AmountsSubstContributorsTotal |
| Public Support Total170 | 49070439 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1575038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352133 | CurrentTaxYear |
| Total | 2983528 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 368871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446603 | CurrentTaxYear |
| Total | 1546611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60510774 | TotalSupport |
| Gross Receipts From Admissions Etc | 137431526 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $17,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 17000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II- B, LINE 1(I), OTHER LOBBYING ACTIVITIES: QUARTERLY GOVERNMENT RELATION SERVICES | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6127197 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 875630 | InvestmentEarningsOrLosses |
| Other Expenditures | 297000 | OtherExpenditures |
| End Of Year Balance | 6705827 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6077260 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49937 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6127197 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4869828 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1207432 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6077260 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000000 | BeginningOfYearBalance |
| Contributions | 70510 | Contributions |
| Investment Earnings Or Losses | -200682 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4869828 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229797 | BeginningOfYearBalance |
| Contributions | 4795805 | Contributions |
| Investment Earnings Or Losses | -25602 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.25440 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.74560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282010 | OtherCostOrOtherBasis |
| Depreciation | 81058 | Depreciation |
| Book Value | 200952 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2972736 | OtherCostOrOtherBasis |
| Depreciation | 2355096 | Depreciation |
| Book Value | 617640 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105033 | OtherCostOrOtherBasis |
| Depreciation | 33956 | Depreciation |
| Book Value | 71077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 889669 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS AND NOTES | 358410 | F |
| U.S. TREASURY NOTES | 12350750 | F |
| INVESTMENT IN SUBSIDIARY | 1095236 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13804396 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD FOR REDEVELOPMENT AND SALE | 1103293 |
| LOAN RECEIVABLE FROM AFFILIATE | 8205188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9308481 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $257,688 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 257688 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42028672 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1846423 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24655 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -93074 | OtherRevenues |
| Revenue Not Rptd F990 | 1778004 | RevenueNotRptdF990 |
| Revenue Subtotal | 40250668 | RevenueSubtotal |
| Other Revenues Not Included | -79195 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -79195 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40171473 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40703818 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24655 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 137626 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 162281 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40541537 | ExpensesSubtotal |
| Other Expenses Not Included | 93074 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 93074 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40634611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | BOSTON HEALTHCARE FOR THE HOMELESS PROGRAM, INC. (THE AGENCY) FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. GENERALLY, INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE DATE FILED BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH REVENUE FOR FS PURPOSES - $93,074 | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE FOR 990 - $79,195 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CARRYING COSTS - ASSETS HELD FOR REDEVELOPMENT AND SALE - $58,431 FUNDRAISING EXPENSE NETTED WITH REVENUE FOR 990 - $79,195 | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WTIH REVENUE FOR FS PURPOSES - $93,074 | |
| SCHEDULE D, PAGE 4, PART XI, LINE 8 OTHERS CONSIST OF CARRYING COSTS- ASSETS HELD FOR REDEVELOPMENT AND SALE $58,431. SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHERS CONSIST OF CARRYING COSTS- ASSETS HELD FOR REDEVELOPMENT AND SALE $58,431. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 525798 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 473898 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51900 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 51870 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27325 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 525798 | GrossReceiptsTotal |
| Charitable Contributions Total | 473898 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51900 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 51870 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27325 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79195 | DirectExpenseSummaryEvents |
| Net Income Summary | -27295 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES J O'CONNELL | ||||||||||||||
| PRESIDENT | 143099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7480 | 0 | 150579 | 0 | 0 | 0 |
| ROBERT TAUBE | ||||||||||||||
| EXECUTIVE DIRECTOR | 187079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29111 | 0 | 216190 | 0 | 0 | 0 |
| MONICA BHAREL | ||||||||||||||
| CHIEF MEDICAL OFFICER | 159754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12633 | 0 | 172387 | 0 | 0 | 0 |
| AGNES LEUNG | ||||||||||||||
| CFO | 126728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25088 | 0 | 151816 | 0 | 0 | 0 |
| BARRY BOCK | ||||||||||||||
| DIRECTOR OF CLINICAL OPERATIONS | 130557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25176 | 0 | 155733 | 0 | 0 | 0 |
| JESSIE GAETA | ||||||||||||||
| MEDICAL DIRECTOR | 183974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29312 | 0 | 213286 | 0 | 0 | 0 |
| ESTHER VALDEZ | ||||||||||||||
| PSYCHIATRIST | 187569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28943 | 0 | 216512 | 0 | 0 | 0 |
| PHILLIP PULASKI | ||||||||||||||
| MD | 176015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28512 | 0 | 204527 | 0 | 0 | 0 |
| JONATHAN ROTHBERG | ||||||||||||||
| MD | 171007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18164 | 0 | 189171 | 0 | 0 | 0 |
| JAMES BONNAR | ||||||||||||||
| PSYCHIATRIST | 163774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25684 | 0 | 189458 | 0 | 0 | 0 |
| GABRIEL WISHIK | ||||||||||||||
| PHYSICIAN - SITE MED DIRECTOR | 162762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13954 | 0 | 176716 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | JAMES O'CONNELL, M.D., PRESIDENT, IS JOINTLY EMPLOYED BY MASSACHUSETTS GENERAL HOSPITAL AND THE AGENCY. DURING FISCAL YEAR 2013, THE AGENCY PAID MGH $266,806 IN COMPENSATION FOR DR. O'CONNELL'S SALARY AS PRESIDENT OF THE AGENCY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRUCE BULLEN | |||
| DIRECTOR | 9212 | BRUCE'S WIFE IS A PARTNER AT KROKIDAS & BLUESTEIN, LLP., WHICH THE AGENCY USED FOR LEGAL COUNSEL. THE AGENCY PERFORMED A COMPETITIVE BID PROCESS FROM FIVE LEGAL FIRMS. | 0 |
| HOWARD REDGATE | |||
| DIRECTOR | 93074 | HOWARD REDGATE IS THE CHAIRMAN AT ANDOVER EQUITY ASSOCIATES, WHICH THE AGENCY 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. | 0 |
| ROBERT TAUBE | |||
| CHIEF EXECUTIVE OFFICER | 30174 | BOB TAUBE IS ON THE BOARD OF DIRECTORS OF THE MASS LEAGUE OF COMMUNITY HEALTH CENTERS (THE MASS LEAGUE). THE MASS LEAGUE PROVIDED PROFESSIONAL CONSULTING SERVICES TO THE AGENCY. IN ADDITION, THE AGENCY PAID MEMBERSHIP DUES AND SUBSCRIPTION FEES TO THE MASS LEAGUE. BOB TAUBE RETIRED AS THE AGENCY'S EXECUTIVE DIRECTOR IN JUNE 2013. | 0 |
| ROBERT TAUBE | |||
| CHIEF EXECUTIVE OFFICER | 402800 | BOB TAUBE IS ON THE BOARD OF DIRECTORS OF THE BOSTON HEALTHNET. BOSTON HEALTHNET PROVIDED GRANTS TOTALING $72,800 AND UNRESTRICTED CONTRIBUTIONS OF $330,000 TO THE AGENCY. BOB TAUBE RETIRED AS THE AGENCY'S EXECUTIVE DIRECTOR IN JUNE 2013. | 0 |
| BRUCE BULLEN | |||
| DIRECTOR | 3059368 | BRUCE BULLEN IS THE CHIEF OPERATING OFFICER AT BLUE CROSS BLUE SHIELD OF MASSACHUSETTS (BCBSMA), WHICH THE AGENCY USES AS THEIR CURRENT HEALTH INSURANCE PROVIDER FOR EMPLOYEE HEALTH BENEFITS. BCBSMA WAS SELECTED THROUGH A COMPETITIVE BID PROCESS WHICH WAS ADMINSTERED BY AN INDEPENDENT BENEFITS MANAGEMENT VENDOR - GALLAGHER BENEFIT INSURANCE SERVICES, INC. | 0 |
| TOM DEHNER | |||
| DIRECTOR | 60000 | TOM DEHNER IS A MANAGING PRINCIPAL AT HEALTH MANAGEMENT ASSOCIATES (HMA). DURING 2013, HMA PROVIDED HEALTH CARE CONSULTING SERVICES TO THE AGENCY. THE ENGAGEMENT OF HMA IS APPROVED BY THE BOARD. IN ADDITION, TOM HAS OFFERED HIS TIME PRO BONA TO THE AGENCY. THE $60,000 CONSULTING SERVICE FEE PAID WAS FOR THE TIME OF THE REMINDER OF THE CONSULTING TEAM. | 0 |
| BRETT PAINCHAUD | |||
| CHAIRMAN OF THE BOARD | 3059368 | BRETT PAINCHAUD IS THE COMPTROLLER AT BLUE CROSS BLUE SHIELD OF MASSACHUSETTS (BCBSMA), WHICH THE AGENCY USES AS THEIR CURRENT HEALTH INSURANCE PROVIDER FOR EMPLOYEE HEALTH BENEFITS. BCBSMA WAS SELECTED THROUGH A COMPETITIVE BID PROCESS WHICH WAS ADMINSTERED BY AN INDEPENDENT BENEFITS MANAGEMENT VENDOR - GALLAGHER BENEFIT INSURANCE SERVICES, INC. | 0 |
| PETER C PEDRO JR | |||
| FORMER DIRECTOR | 941257 | PETER C PEDRO, JR IS A DIRECTOR OF THE BOSTONIAN GROUP, WHICH IS THE AGENCY'S ADVISORS FOR THE RETIREMENT PLAN. HE LEFT THE AGENCY'S BOARD OF DIRECTOR AFTER HIS TERM ENDED IN JUNE 2013. | 0 |
| JAMES O'CONNELL MD | |||
| PRESIDENT | 95037 | JAMES O'CONNELL, M.D., PRESIDENT, IS THE MEDICAL DIRECTOR OF SUBSTANCE ABUSE DIVISION AT BAY COVE HUMAN SERVICES. IN FY13, THE AGENCY RECEIVED 2 GRANTS $49,363 THROUGH DHCD & $45,674 THROUGH MHSA. THE FUNDING PASSED THROUGH TO THE AGENCY VIA BAY COVE. | 0 |
| BRETT PAINCHAUD | |||
| CHAIRMAIN OF THE BOARD | 158407 | BRETT PAINCHAUD IS THE COMPTROLLER AT BLUE CROSS BLUE SHIELD OF MASSACHUSETTS (BCBSMA). BCBSMA PROVIDED GRANTS OF $133,407 AND A SPONSORSHIP FOR THE ANNUAL GALA OF $25,000 DURING FISCAL YEAR 2013. | 0 |
| BRUCE BULLEN | |||
| DIRECTOR | 158407 | BRUCE BULLEN IS THE CHIEF OPERATING OFFICER AT BLUE CROSS BLUE SHIELD OF MASSACHUSETTS (BCBSMA). BCBSMA PROVIDED GRANTS OF $133,407 AND A SPONSORSHIP FOR THE ANNUAL GALA OF $25,000 DURING FISCAL YEAR 2013. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 113510 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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 XI, LINE 9: | CARRYING COSTS - ASSET HELD FOR REDEVELOPMENT AND SALE -58,431. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE COMBINING FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE FINAL DECISION OF SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BHCHP LLC | |||||||||||||
| 780 ALBANY STREET | BOSTON | MA | 02118 | 208506342 | RENTAL OF COMMERCIAL SPACE | MA | BHCHP MANAGER INC | 32077 | 9577134 | 0 | 0 | 0.00010 | |
| BHCHP DEVELOPER LLC | |||||||||||||
| 780 ALBANY STREET | BOSTON | MA | 02118 | 208506312 | DEVELOPMENT OF REAL ESTATE | MA | BOSTON HEALTHCARE FOR THE HOMELESS PROGRAM INC | 0 | 0 | 0.98000 | 0 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHCHP MANAGER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 ALBANY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208505073 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON HEALTH CARE FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -2565 | ShareOfTotalIncome |
| Share Of EOY Assets | 8308566 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BHCHP LLC | ||
| E | 257688 | ACTUAL COST |
| BHCHP LLC | ||
| D | 15625000 | GUARANTEE BASED ON LOANS |
| BHCHP LLC | ||
| S | 969948 | BASED ON CASH FLOW |
| BHCHP LLC | ||
| Q | 893089 | ACTUAL COST |
| BHCHP MANAGER INC | ||
| D | 8205188 | ACTUAL ADVANCES MADE |