COMMUNITY HEALTH PROGRAMS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH PROGRAMS INC (EIN 04-2582119)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201440379349300224
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T10:17:11-06:00 | 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 | WESTBOROUGH | 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 | 042582119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH PROGRAMS INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4135289311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 STOCKBRIDGE ROAD | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODI RATHBUN-BRIGGS | Name |
| Title | PRESIDENT | Title |
| Phone | 4135289311 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW HUTT CPA | Name |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-02-03 | 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 | JODI RATHBUN-BRIGGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 STOCKBRIDGE ROAD | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9709585 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYHEALTHPROGRAMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROVIDE ACCESSIBLE CARE AND SERVICES TO IMPROVE THE HEALTH AND WELL BEING OF RESIDENTS OF ALL AGES LIVING IN BERKSHIRE COUNTY AND ADJACENT COMMUNITIES, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 631 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 219334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2855163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9037241 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6679804 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9287085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9562594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 6189657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6829200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64021 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3422670 | OtherExpensePriorYear |
| Other Expenses Current Year | 2735990 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9612327 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9565190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -325242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2596 | RevenuesLessExpensesCY |
| Total Assets BOY | 8158138 | TotalAssetsBOY |
| Total Assets EOY | 7746089 | TotalAssetsEOY |
| Total Liabilities BOY | 6931698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6522245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1226440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1223844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE ACCESSIBLE CARE AND SERVICES TO IMPROVE THE HEALTH AND WELL BEING OF RESIDENTS OF ALL AGES LIVING IN BERKSHIRE COUNTY AND ADJACENT COMMUNITIES, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7066947 | Expense |
| Revenue | 5739341 | Revenue |
| Description | COMMUNITY HEALTH PROGRAMS, INC. (CHP) HEALTH CENTERS, IS A COMPREHENSIVE MEDICAL PRACTICE, A FEDERALLY QUALIFIED HEALTH CENTER, AND IS THE ONLY PRIMARY CARE PROVIDER IN THE BERKSHIRE COUNTY THAT IS ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, IMMIGRANT STATUS, OR ABILITY TO PAY. WE PROVIDE PREVENTIVE, ACUTE AND ONGOING MEDICAL CARE FOR INFANTS, CHILDREN, ADULTS AND ELDERS. WE PROVIDE FULL, 24-HOUR MEDICAL COVERAGE FOR OUR PATIENTS, 365 DAYS A YEAR. MEMBERS OF OUR PROVIDER TEAM OF PHYSICIANS AND NURSE PRACTITIONERS ARE CERTIFIED IN INTERNAL MEDICINE, PEDIATRICS AND FAMILY PRACTICE. EACH PATIENT CHOOSES ONE OF THESE PROVIDERS TO BE THEIR PRIMARY CARE PROVIDER, AND THE ENTIRE STAFF IS AVAILABLE TO MEET THE MANY HEALTH CARE NEEDS OF PATIENTS - WELL BABY CARE - ADOLESCENT HEALTH CARE - GYNECOLOGICAL CARE - ONGOING CARE FOR MEDICAL PROBLEMS - IMMUNIZATIONS - PATIENT AND PARENT CARE EDUCATION - REFERRALS FOR SPECIALITY CARE AND MENTAL HEALTH CARE - SAME DAY SICK VISITS - NUTRITION AND WELLNESS COUNSELING - AFTER HOURS COVERAGE BY A LOCAL PHYSICIAN. THE CHP HEALTH CENTER ACCEPTS MORE THAN 100 DIFFERENT HEALTH INSURANCE PLANS, INCLUDING BLUE CROSS/BLUE SHIELD, HEALTH NEW ENGLAND, TUFTS, AETNA, CIGNA AND CDPHP. WE ALSO ACCEPT MASSHEALTH, BMC HEALTHNET AND MEDICARE. WE ARE ABLE TO PROVIDE FREE CARE AND REDUCED-PRICE CARE FOR THOSE WHO QUALIFY. OUR BOTTOM LINE POLICY IS THAT WE ALWAYS PROVIDE CARE REGARDLESS OF THE ABLIITY TO PAY. THE CHP HEALTHCARE CENTERS SERVICED OVER 11,600 INDIVIDUALS DURING FY2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 986661 | Expense |
| Revenue | 369287 | Revenue |
| Description | CHP'S DENTAL CENTER IS A COMPREHENSIVE GENERAL DENTISTRY PRACTICE FOR THE ENTIRE FAMILY. THE DENTAL CENTER OFFERS A GROUP OF DENTAL HEALTH PROFESSIONAL DELIVERING HIGH-QUALITY DENTAL CARE USING THE LATEST DIGITAL IMAGING TECHNOLOGY. SERVICES OFFERED INCLUDE - DENTAL CONSULTATIONS - DENTAL X-RAYS - PREVENTATIVE DENTISTRY - DENTAL CLEANINGS - SEALANTS - FLOURIDE APPLICATIONS - RESTORATIVE PROCEDURES - ROOT CANALS - PROSTHETICS - CROWNS, PARTIALS, DENTURES - EMERGENCY DENTAL CARE - DENTAL TRAUMA MANAGEMENT - PATIENT AND PARENTS' EDUCATION - REFERRALS FOR SPECIALTY DENTAL CARE. CHP'S STATE-OF-THE-ART FACILITY ENSURES MORE EFFICIENT SERVICE AND PROCESSING OF INSURANCE CLAIMS. THE DENTAL CENTER ACCEPTS MOST INSURANCES, AS WELL AS MASSHEALTH. THE DENTAL CLICNIC SERVED OVER 1,900 INDIVIDUALS DURING FY2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347253 | Expense |
| Revenue | 197136 | Revenue |
| Description | CHP SOUTH BERKSHIRE WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM IS A NUTRITION PROGRAM THAT PROVIDES HEALTH AND NUTRITION EDUCATION, HEALTHY FOOD AND OTHER SERVICES FREE OF CHARGE TO MASSACHUSETTS FAMILIES WHO QUALIFY. WIC'S GOAL IS TO HELP KEEP PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN AND KIDS UNDER AGE 5 HEALTHY. TO ACCOMPLISH THIS, WIC PROVIDES - CHECKS TO BUY FREE, HEALTHY FOODS - TIPS FOR EATING WELL TO IMPROVE HEALTH - BREASTFEEDING SUPPORT - NUTRITION AND HEALTH WORKSHOPS - INNOVATIVE APPLES TO ZUCCHINI PROGRAM FOR FRESH LOCAL PRODUCE - FARMER'S MARKET CHECKS. WIC IS FOR ALL KINDS OF FAMILIES: MARRIED AND SINGLE PARENTS, WORKING OR NOT WORKING. TO PARTICIPATE IN THE WIC PROGRAM, ELIGIBLE INDIVIDUALS MUST - LIVE IN MASSACHUSETTS, BE A CHILD UNDER 5, OR A PREGNANT, POSTPARTUM OR BREASTFEEDING WOMAN, AND HAVE A FAMILY INCOME THAT MEETS WIC GUIDELINES. THE CHP SOUTH BERKSHIRE WIC PROGRAM SERVED OVER 900 INDIVIDUALS DURING FY2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 614622 | Expense |
| Revenue | 374694 | Revenue |
| Description | OTHER HEALTH RELATED PROGRAMS INCLUDING FIRST STEPS INFANT/TODDLER SERVICES, MASSACHUSETTS FAMILY NETWORK, PROJECT MILK, AND SOUTH BERKSHIRE COMMUNITY COALITION. THESE PROGRAMS SERVED OVER 1,000 INDIVIDUALS DURING FY2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 614622 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 374694 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9015483 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | LocalChapters |
| 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 | 0 | 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 | PHILIP MORRISON CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135289311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 STOCKBRIDGE ROAD | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| JODI RATHBUN-BRIGGS | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| LESLIE DAVIDSON | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GROSS | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN WAX | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| CATHERINE MILLER | |||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 | |
| LYNNE CARLOTTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VINCENT MARINARO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER BUONO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ART AMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADRIAN ELLIOT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN AYARS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 101162 | 0 | 9586 | ||
| PHILIP MORRISON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 76683 | 0 | 1686 | ||
| LACY FLORENTINO CONSOLINI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 30783 | 0 | 4173 | ||
| ANTOINE EL KHOURY | |||||||
| PHYSICIAN | 40.00 | 294770 | 0 | 7685 | X | ||
| MARIO FLORES | |||||||
| PHYSICIAN | 40.00 | 236338 | 0 | 8019 | X | ||
| CRAIG MARTIN | |||||||
| PHYSICIAN | 40.00 | 185982 | 0 | 8019 | X | ||
| MICHAEL KAPLAN | |||||||
| PHYSICIAN | 40.00 | 197907 | 0 | 1628 | X | ||
| JOSE NAJERA FLORES | |||||||
| PHYSICIAN | 40.00 | 159486 | 0 | 10226 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1283111 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51022 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHC FINANCIAL SOLUTIONS LLC | |||||
| PO BOX 70564 | WORCESTER | MA | 01607 | BILLING SERVICES | 410483 |
| COMPUWORKS | |||||
| 1 FENN STREET | PITTSFIELD | MA | 01201 | COMPUTER EQUIPMENT AND SERVICES | 181197 |
| BERKSHIRE FACULTY SERVICES | |||||
| 725 NORTH STREET | PITTSFIELD | MA | 01201 | CONTRACTED PHYSICIAN, RENT, TELEPHONE | 152039 |
| ATHENAHEALTH | |||||
| 311 ARSENAL STREET | WATERTOWN | MA | 02472 | EHR & PRACTICE MANAGEMENT SOFTWARE | 141271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 2643000 | GovernmentGrants |
| All Other Contributions | 212163 | AllOtherContributions |
| Total Contributions | 2855163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 621400 | 6211680 | 6211680 |
| CONTRACT REVENUE | 621400 | 364631 | 364631 |
| PROGRAM REVENUE | 621400 | 103493 | 103493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6679804 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283 | TotalRevenueColumn |
| Exclusion | $283 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113529 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112898 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 631 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 631 | TotalRevenueColumn |
| Unrelated Business Revenue | 631 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60152 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34093 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26059 | TotalRevenueColumn |
| Exclusion | $26,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 654 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 654 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9562594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6680458 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 631 | UnrelatedBusinessRevenue |
| Exclusion | $26,342 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273265 | Total |
| Program Services | 178877 | ProgramServices |
| Management And General | 91223 | ManagementAndGeneral |
| Fundraising | 3165 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5658262 | Total |
| Program Services | 5458037 | ProgramServices |
| Management And General | 155273 | ManagementAndGeneral |
| Fundraising | 44952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410390 | Total |
| Program Services | 384579 | ProgramServices |
| Management And General | 19250 | ManagementAndGeneral |
| Fundraising | 6561 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487283 | Total |
| Program Services | 463118 | ProgramServices |
| Management And General | 20259 | ManagementAndGeneral |
| Fundraising | 3906 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25301 | Total |
| Program Services | 23851 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
| Fundraising | 271 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362250 | Total |
| Program Services | 332774 | ProgramServices |
| Management And General | 28736 | ManagementAndGeneral |
| Fundraising | 740 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39960 | Total |
| Program Services | 38650 | ProgramServices |
| Management And General | 1061 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147360 | Total |
| Program Services | 137529 | ProgramServices |
| Management And General | 7475 | ManagementAndGeneral |
| Fundraising | 2356 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732867 | Total |
| Program Services | 617523 | ProgramServices |
| Management And General | 114966 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67774 | Total |
| Program Services | 66112 | ProgramServices |
| Management And General | 1662 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23419 | Total |
| Program Services | 22944 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268330 | Total |
| Program Services | 231460 | ProgramServices |
| Management And General | 36735 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51262 | Total |
| Program Services | 49635 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 448675 | 444572 | 4015 | 88 |
| EQUIPMENT RENTAL AND DA | 422334 | 420732 | 1350 | 252 |
| BAD DEBT | 82990 | 82990 | ||
| DUES AND SUBSCRIPTIONS | 40796 | 40524 | 228 | 44 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22672 | Total |
| Program Services | 21576 | ProgramServices |
| Management And General | 768 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9565190 | Total |
| Program Services | 9015483 | ProgramServices |
| Management And General | 485686 | ManagementAndGeneral |
| Fundraising | 64021 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 83620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109028 | BOY |
| EOY | 29590 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280788 | BOY |
| EOY | 391796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906348 | BOY |
| EOY | 669768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120298 | BOY |
| EOY | 93335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7815300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1401753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6674892 | BOY |
| EOY | 6413547 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66784 | BOY |
| EOY | 64433 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8158138 | BOY |
| EOY | 7746089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752131 | BOY |
| EOY | 462881 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 106676 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6173356 | BOY |
| EOY | 5950316 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6211 | BOY |
| EOY | 2372 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6931698 | BOY |
| EOY | 6522245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164884 | BOY |
| EOY | 1086199 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33630 | BOY |
| EOY | 108719 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27926 | BOY |
| EOY | 28926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226440 | BOY |
| EOY | 1223844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8158138 | BOY |
| EOY | 7746089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2596 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 584815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1300059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2855163 | CurrentTaxYear |
| Total | 5136025 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1300059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2855163 | CurrentTaxYear |
| Total | 5136025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5136025 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283 | CurrentTaxYear |
| Total | 3083 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 631 | CurrentTaxYear |
| Total | 5588 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654 | CurrentTaxYear |
| Total | 104549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5249245 | TotalSupport |
| Gross Receipts From Admissions Etc | 39901526 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93150 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27926 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 153 | InvestmentEarningsOrLosses |
| Other Expenditures | 153 | OtherExpenditures |
| End Of Year Balance | 28926 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26926 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 221 | InvestmentEarningsOrLosses |
| Other Expenditures | 221 | OtherExpenditures |
| End Of Year Balance | 27926 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25876 | BeginningOfYearBalance |
| Contributions | 1050 | Contributions |
| Investment Earnings Or Losses | 290 | InvestmentEarningsOrLosses |
| Other Expenditures | 290 | OtherExpenditures |
| End Of Year Balance | 26926 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24851 | BeginningOfYearBalance |
| Contributions | 1025 | Contributions |
| Investment Earnings Or Losses | 286 | InvestmentEarningsOrLosses |
| Other Expenditures | 286 | OtherExpenditures |
| End Of Year Balance | 25876 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25220 | BeginningOfYearBalance |
| Contributions | 1050 | Contributions |
| Investment Earnings Or Losses | 442 | InvestmentEarningsOrLosses |
| Other Expenditures | 1861 | OtherExpenditures |
| End Of Year Balance | 24851 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756500 | OtherCostOrOtherBasis |
| Book Value | 756500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5562157 | OtherCostOrOtherBasis |
| Depreciation | 741024 | Depreciation |
| Book Value | 4821133 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584874 | OtherCostOrOtherBasis |
| Book Value | 584874 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 848769 | OtherCostOrOtherBasis |
| Depreciation | 597729 | Depreciation |
| Book Value | 251040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63000 | OtherCostOrOtherBasis |
| Depreciation | 63000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6413547 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $2,372 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2372 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9849295 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 139710 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 112898 | OtherRevenues |
| Revenue Not Rptd F990 | 252608 | RevenueNotRptdF990 |
| Revenue Subtotal | 9596687 | RevenueSubtotal |
| Other Revenues Not Included | -34093 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -34093 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9562594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9851891 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 139710 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 146991 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 286701 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9565190 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9565190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | CHP FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES CHP 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, CHP DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. CHP DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES FOR THREE YEARS AFTER FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 112,898. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSIGNMENT EXPENSE NET WITH SPECIAL EVENTS REVENUE -34,093. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 112,898. CONSIGNMENT EXPENSE NET WITH SPECIAL EVENTS REVENUE 34,093. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOMEFIELD EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 13167 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13167 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7031 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILDREN'S ATTIC CONSIGNMENT SALES | NameOfEvent2 |
| Gross Receipts Event2 | 46985 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 46985 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 27062 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 60152 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60152 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34093 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34093 | DirectExpenseSummaryEvents |
| Net Income Summary | 26059 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTOINE EL KHOURY | ||||||||||||||
| PHYSICIAN | 294770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7685 | 0 | 302455 | 0 | 0 | 0 |
| MARIO FLORES | ||||||||||||||
| PHYSICIAN | 236338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8019 | 0 | 244357 | 0 | 0 | 0 |
| CRAIG MARTIN | ||||||||||||||
| PHYSICIAN | 185982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8019 | 0 | 194001 | 0 | 0 | 0 |
| MICHAEL KAPLAN | ||||||||||||||
| PHYSICIAN | 197907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1628 | 0 | 199535 | 0 | 0 | 0 |
| JOSE NAJERA FLORES | ||||||||||||||
| PHYSICIAN | 159486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10226 | 0 | 169712 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KAPLAN | NamePerson |
| Relationship With Organization | HIGHEST PAID EMPLOYEE | RelationshipWithOrganization |
| Purpose Of Loan | MORTGAGE NOTE AGREEMENT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $115,000 | OriginalPrincipalAmount |
| Balance Due | 106676 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 106676 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WORKS WITH THE CHP'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES REVIEW AND SIGN-OFF ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS DISCUSSED AND VOTED UPON BY THE BOARD. A SALARY SURVEY IS USED IN DETERMINING COMPENSATION AND MINUTES ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHP'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHP'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |