2013-10-04T14:26:52-05:00 2012-12-31 042887211 KATZ NANNIS SOLOMON PC 250 FIRST AVENUE SUITE 101 NEEDHAM MA 024942805 990PF 2012-01-01 201913059 MASSACHUSETTS EHEALTH COLLABORATIVE MASS 7814347908 860 WINTER STREET WALTHAM MA 02451 SUHAS TRIPATHI 7814347908 2013-09-30 1 JEFFREY D SOLOMON CPA CVA P00039505 7814538700 2012 2016-02-24 21:20:13Z X 1621903 X X 34 34 34 0 0 5460265 0 5460265 5460299 34 5460299 545882 0 0 545882 2849559 0 1410926 1438633 541896 0 386555 155341 75172 0 0 75172 83444 0 0 74027 762194 0 0 703401 246771 0 135294 111477 41890 0 16916 31696 0 0 31954 125956 0 0 123868 1357 0 0 1357 711335 0 80532 525925 6017152 0 2030223 3787037 0 0 6017152 0 2030223 3787037 -556853 34 3430076 470587 365726 365726 666713 1183053 666713 666713 92900 89452 89452 325439 325439 325439 250933 214873 53906 36060 36060 138513 138513 138513 2264398 1621903 1621903 1422299 1336657 1422299 1336657 X 842099 285246 842099 285246 2264398 1621903 842099 -556853 0 285246 0 285246 0 5590416 1964724 2.845395 3001785 1620273 1.852641 3030023 2922225 1.036889 5.734925 1.911642 1634050 3123719 0 3123719 3787037 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 1 0 1 WWW.MAEHC.ORG CHRISTOPHER MATARAZZO 7814347908 860 WINTER STREET WALTHAM MA 02451 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUHAS TRIPATHI 860 WINTER STREET WALTHAM MA 02451 40.00 327770 35745 0 CHRISTOPHER MATARAZZO 860 WINTER STREET WALTHAM MA 02451 40.00 218112 30117 0 JEFFREY LOUGHLIN 860 WINTER STREET WALTHAM MA 02451 40.00 164829 27607 0 MARK BELANGER 860 WINTER STREET WALTHAM MA 02451 40.00 163957 27612 0 DAVID DELANO 860 WINTER STREET WALTHAM MA 02451 40.00 158049 25310 0 JAMES BUSH 860 WINTER STREET WALTHAM MA 02451 40.00 156904 25712 0 KEVIN MULLEN 860 WINTER STREET WALTHAM MA 02451 40.00 145864 28109 0 20 NEW HAMPSHIRE REC SUB ONE MEDICAL CENTER DRIVE LEBANON NH 03756 CONTRACT LABOR 883900 GENNIUS INC 204 SECOND AVE WALTHAM MA 02451 QUALITY DATA CENTER DEVELOPMENT & MAINTENANCE 140000 BRIGHAM AND WOMEN'S HOSPITAL PO BOX 3887 BOSTON MA 02241 EVALUATION SERVICES 126750 ARIA MARKETING INC ONE GATEWAY CENTER SUITE 601 NEWTON MA 02458 MARKETING FIRM 77520 THE BRIGHTON COMPANY 111 SOUTH BEDFORD STREET SUITE 108 BURLINGTON MA 01803 ACCOUNTING 74276 1 GREATER BROCKTON, GREATER NEWBURYPORT AND NORTHERN BERKSHIRE ARE THE THREE COMMUNITIES THAT HAVE BEEN SELECTED FOR THE MASSACHUSETTS EHEALTH COLLABORATIVE (MAEHC) FIRST DEMONSTRATION PROJECT TESTING COMMUNITY-WIDE IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS (EHRS) IN MASSACHUSETTS. 1071039 0 0 402757 1256177 1658934 0 0 1658934 24884 1634050 81703 X 3787037 0 3787037 0 3787037 X 81703 98236 81014 146111 407064 69448 83501 68862 124194 346004 3787037 5590417 3001790 3030023 15409267 0 0 0 0 0 3787037 5590417 3001790 3030023 15409267 1621905 2224599 1467650 1849304 7163458 1621905 2224599 1467650 1849304 7163458 0 0 0 0 0 X 0 0 COSTS & FEES BILLED TO SUBSIDIARY 1633375 HONORARIUM INCOME 1108 CONSULTING INCOME 3825782 14 34 0 34 5460265 5460299 1 EXPENSES DIRECTLY RELATED TO THE PILOT PROGRAMS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 83444 0 0 74027 QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE 2004-10-26 18193 3639 SL 5.000000000000 0 0 0 COMPUTERS 2004-10-26 78071 63512 SL 5.000000000000 0 0 0 SOFTWARE 2004-10-26 66407 66407 SL 5.000000000000 0 0 0 FURNITURE AND FIXTURES 2010-01-06 1082 432 SL 5.000000000000 216 0 216 FURNITURE AND FIXTURES 2010-02-12 1214 466 SL 5.000000000000 243 0 243 HP ELITEBOOK 2010-02-08 3114 1194 SL 5.000000000000 623 0 623 2 LIFEBOOKS 2010-05-27 4368 1384 SL 5.000000000000 874 0 874 LIFEBOOK 2010-07-26 2005 568 SL 5.000000000000 401 0 401 LIFEBOOK 2010-09-13 1999 533 SL 5.000000000000 400 0 400 2 LIFEBOOKS 2010-09-23 4342 1085 SL 5.000000000000 868 0 868 POWER ADAPTER 2010-10-12 188 47 SL 5.000000000000 38 0 38 LAPTOP SYS 2010-10-15 3663 916 SL 5.000000000000 733 0 733 LIFEBOOK 2010-11-29 2438 529 SL 5.000000000000 488 0 488 KEYBOARD AND MOUSE, POWER ADAPTER 2010-10-26 1605 375 SL 5.000000000000 321 0 321 HP COMPAQ COMPUTER 2010-10-26 1276 298 SL 5.000000000000 255 0 255 LIFEBOOK 2010-11-29 4805 1041 SL 5.000000000000 961 0 961 PROJECTOR 2010-12-03 1325 287 SL 5.000000000000 265 0 265 QDC HARDWARE AND RELATED 2010-01-11 2742 1096 SL 5.000000000000 548 0 548 QDC HARDWARE AND RELATED 2010-03-09 5000 1833 SL 5.000000000000 1000 0 1000 UPGRADES TO QDC INFRASTRUCTURE 2011-08-11 7944 662 SL 5.000000000000 1589 0 1589 HP PRO 3000 AND MONITOR 2011-02-16 833 139 SL 5.000000000000 167 0 167 COMPUTER AND HARDWARE 2011-03-30 1619 243 SL 5.000000000000 324 0 324 2 LIFEBOOKS 2011-05-24 3532 412 SL 5.000000000000 706 0 706 CAMERA 2011-03-07 1368 228 SL 5.000000000000 274 0 274 EHRRI ACQUIRED EQUIPMENT 2011-08-01 7759 647 SL 5.000000000000 1552 0 1552 SOFTWARE 2012-01-09 16053 SL 5.000000000000 3211 0 3211 COMPUTER EQUIPMENT 2012-05-30 3618 SL 5.000000000000 422 0 422 QDC HARDWARE AND RELATED 2012-06-30 4370 SL 5.000000000000 437 0 437 REJECTED 2ND EXTENSION FORM 8868 PART II ADDITIONAL 3-MONTH EXTENSION OF TIME THE FORM 8868 FILED FOR THE SECOND EXTENSION MISTAKENLY OMITTED THE EXPLANATION REQUIRED ON LINE 7. THIS FORM WAS FILED BY THE ACCOUNTANT ON BEHALF OF THE TAXPAYER, AND ANY OMISSION WAS DUE TO THE ACCOUNTANT'S ERROR. THE SECOND EXTENSION WAS REQUESTED BECAUSE THE AUDIT OF THE TAXPAYER'S FINANCIAL STATEMENTS WAS NOT COMPLETE AS OF AUGUST 15, 2013, AND ADDITIONAL TIME WAS NEEDED IN ORDER TO FILE A COMPLETE AND ACCURATE RETURN. INVESTMENT IN SUBSIDIARY AT COST 325439 325439 QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE 18193 3639 14554 COMPUTERS 78071 63512 14559 SOFTWARE 66407 66407 0 FURNITURE AND FIXTURES 1082 648 434 FURNITURE AND FIXTURES 1214 709 505 HP ELITEBOOK 3114 1817 1297 2 LIFEBOOKS 4368 2258 2110 LIFEBOOK 2005 969 1036 LIFEBOOK 1999 933 1066 2 LIFEBOOKS 4342 1953 2389 POWER ADAPTER 188 85 103 LAPTOP SYS 3663 1649 2014 LIFEBOOK 2438 1017 1421 KEYBOARD AND MOUSE, POWER ADAPTER 1605 696 909 HP COMPAQ COMPUTER 1276 553 723 LIFEBOOK 4805 2002 2803 PROJECTOR 1325 552 773 QDC HARDWARE AND RELATED 2742 1644 1098 QDC HARDWARE AND RELATED 5000 2833 2167 UPGRADES TO QDC INFRASTRUCTURE 7944 2251 5693 HP PRO 3000 AND MONITOR 833 306 527 COMPUTER AND HARDWARE 1619 567 1052 2 LIFEBOOKS 3532 1118 2414 CAMERA 1368 502 866 EHRRI ACQUIRED EQUIPMENT 7759 2199 5560 SOFTWARE 16053 3211 12842 COMPUTER EQUIPMENT 3618 422 3196 QDC HARDWARE AND RELATED 4370 437 3933 LEGAL FEES 75172 0 0 75172 DEPOSITS 138513 138513 138513 OVERHEAD 0 0 80532 -80532 PAYROLL PROCESSING FEES 39838 0 0 39838 INSURANCE 36946 0 0 36946 TELECOMMUNICATIONS 86986 0 0 89675 DUES & SUBSCRIPTIONS 5150 0 0 5150 LICENSES 16072 0 0 16072 POSTAGE AND SHIPPING 702 0 0 599 OFFICE SUPPLIES 11484 0 0 10770 EVALUATION EXPENSE 126750 0 0 0 RECRUITING 728 0 0 728 SOFTWARE SUPPORT & MAINTENANCE 385596 0 0 405596 UTILITIES 1083 0 0 1083 COSTS & FEES BILLED TO SUBSIDIARY 1633375 1633375 HONORARIUM INCOME 1108 1108 CONSULTING INCOME 3825782 3825782 PROFESSIONAL CONSULTING 762194 0 0 703401 PAYROLL TAX 246771 0 135294 111477 MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 860 WINTER STREET WALTHAM MA 02451 800326294 PAYMENTS FOR SERVICES PROVIDED BY THE ORGANIZATION TO THE SUBSIDIARY 1885176 1885176