2012-09-11T16:10:14-05:00 2011-12-31 042887211 KATZ NANNIS SOLOMON PC 250 FIRST AVENUE SUITE 101 NEEDHAM MA 024942805 990PF 2011-01-01 201913059 MASSACHUSETTS EHEALTH COLLABORATIVE MASS 7814347908 860 WINTER STREET WALTHAM MA 02451 MICKY TRIPATHI 7814347908 2012-08-14 1 JEFFREY D SOLOMON CPA CVA P00039505 7814538700 2011 2016-02-24 21:20:13Z X 2224599 X 106472 X 91 91 91 0 0 7671821 0 7671821 7778384 91 7671912 743916 0 0 743916 3061809 0 1410926 1650883 516123 0 386555 129568 78512 0 0 78512 67494 0 0 70213 2024202 0 0 2034910 249542 0 135294 114247 35579 0 10565 17821 0 0 17276 169112 0 0 168109 1225 0 0 1567 730536 0 80532 581216 7695871 0 2023872 5590417 0 0 7695871 0 2023872 5590417 82513 91 5648040 146838 470587 470587 1143254 705289 1143254 1143254 85141 92900 92900 325439 325439 325439 226892 172986 66430 53906 53906 138513 138513 138513 1467650 2224599 2224599 794131 1468567 794131 1468567 X 673519 756032 673519 756032 1467650 2224599 673519 82513 0 756032 0 756032 0 3001785 1620273 1.852641 3030023 2922225 1.036889 2.889530 1.444765 1964724 2838564 1 2838565 5590417 X 1 0 1 0 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 SUHAS TRIPATHI 860 WINTER STREET WALTHAM MA 02451 40.00 534440 37020 0 CHRISTOPHER MATARAZZO 860 WINTER STREET WALTHAM MA 02451 40.00 229476 29491 0 MARK BELANGER 860 WINTER STREET WALTHAM MA 02451 40.00 168165 26558 0 JEFFREY LOUGHLIN 860 WINTER STREET WALTHAM MA 02451 40.00 165228 26380 0 JAMES BUSH 860 WINTER STREET WALTHAM MA 02451 40.00 154098 24580 0 BARBARA LUND 860 WINTER STREET WALTHAM MA 02451 40.00 155088 22662 0 NAEL HAFEZ 860 WINTER STREET WALTHAM MA 02451 40.00 147770 24214 0 0 NEW HAMPSHIRE REC SUB ONE MEDICAL CENTER DRIVE LEBANON NH 03756 CONTRACT LABOR 1715800 GENNIUS INC 204 SECOND AVE WALTHAM MA 02451 QUALITY DATA CENTER DEVELOPMENT & MAINTENANCE 217000 BRIGHAM AND WOMEN'S HOSPITAL PO BOX 3887 BOSTON MA 02241 EVALUATION SERVICES 126750 ANTERIS SOLUTIONS INC 449 PITTSFIELD ROAD LENOX MA 01240 QUALITY DATA CENTER 116456 MCDERMOTT WILL & EMERY 28 STATE STREET BOSTON MA 02109 LEGAL 74820 0 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. 1872988 0 0 240632 1754012 1994644 0 0 1994644 29920 1964724 98236 X 5590417 0 5590417 1 5590416 X 98236 81014 146111 0 325361 83501 68862 124194 0 276557 5590417 3001790 3030023 0 11622230 0 0 0 0 0 5590417 3001790 3030023 0 11622230 2224599 1467650 1849304 5541553 2224599 1467650 1849304 5541553 0 0 0 0 0 X 0 0 COSTS & FEES BILLED TO SUBSIDIARY 7670574 HONORARIUM INCOME 1247 14 91 0 91 7671821 7671912 1 EXPENSES DIRECTLY RELATED TO THE PILOT PROGRAMS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 67494 0 0 70213 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 216 SL 5.000000000000 216 0 216 FURNITURE AND FIXTURES 2010-02-12 1214 223 SL 5.000000000000 243 0 243 HP ELITEBOOK 2010-02-08 3114 571 SL 5.000000000000 623 0 623 2 LIFEBOOKS 2010-05-27 4368 510 SL 5.000000000000 874 0 874 LIFEBOOK 2010-07-26 2005 167 SL 5.000000000000 401 0 401 LIFEBOOK 2010-09-13 1999 133 SL 5.000000000000 400 0 400 2 LIFEBOOKS 2010-09-23 4342 217 SL 5.000000000000 868 0 868 POWER ADAPTER 2010-10-12 188 9 SL 5.000000000000 38 0 38 LAPTOP SYS 2010-10-15 3663 183 SL 5.000000000000 733 0 733 LIFEBOOK 2010-11-29 2438 41 SL 5.000000000000 488 0 488 KEYBOARD AND MOUSE, POWER ADAPTER 2010-10-26 1605 54 SL 5.000000000000 321 0 321 HP COMPAQ COMPUTER 2010-10-26 1276 43 SL 5.000000000000 255 0 255 LIFEBOOK 2010-11-29 4805 80 SL 5.000000000000 961 0 961 PROJECTOR 2010-12-03 1325 22 SL 5.000000000000 265 0 265 QDC HARDWARE AND RELATED 2010-01-11 2742 548 SL 5.000000000000 548 0 548 QDC HARDWARE AND RELATED 2010-03-09 5000 833 SL 5.000000000000 1000 0 1000 UPGRADES TO QDC INFRASTRUCTURE 2011-08-11 7944 SL 5.000000000000 662 0 662 HP PRO 3000 AND MONITOR 2011-02-16 833 SL 5.000000000000 139 0 139 COMPUTER AND HARDWARE 2011-03-30 1619 SL 5.000000000000 243 0 243 2 LIFEBOOKS 2011-05-24 3532 SL 5.000000000000 412 0 412 CAMERA 2011-03-07 1368 SL 5.000000000000 228 0 228 EHRRI ACQUIRED EQUIPMENT 2011-08-01 7759 SL 5.000000000000 647 0 647 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 432 650 FURNITURE AND FIXTURES 1214 466 748 HP ELITEBOOK 3114 1194 1920 2 LIFEBOOKS 4368 1384 2984 LIFEBOOK 2005 568 1437 LIFEBOOK 1999 533 1466 2 LIFEBOOKS 4342 1085 3257 POWER ADAPTER 188 47 141 LAPTOP SYS 3663 916 2747 LIFEBOOK 2438 529 1909 KEYBOARD AND MOUSE, POWER ADAPTER 1605 375 1230 HP COMPAQ COMPUTER 1276 298 978 LIFEBOOK 4805 1041 3764 PROJECTOR 1325 287 1038 QDC HARDWARE AND RELATED 2742 1096 1646 QDC HARDWARE AND RELATED 5000 1833 3167 UPGRADES TO QDC INFRASTRUCTURE 7944 662 7282 HP PRO 3000 AND MONITOR 833 139 694 COMPUTER AND HARDWARE 1619 243 1376 2 LIFEBOOKS 3532 412 3120 CAMERA 1368 228 1140 EHRRI ACQUIRED EQUIPMENT 7759 647 7112 LEGAL FEES 78512 0 0 78512 DEPOSITS 138513 138513 138513 OVERHEAD 0 0 80532 -80532 PAYROLL PROCESSING FEES 44967 0 0 44967 INSURANCE 32933 0 0 32933 TELECOMMUNICATIONS 112119 0 0 113115 CONTRACT LABOR 1064 0 0 1064 DUES & SUBSCRIPTIONS 5979 0 0 5979 LICENSES 39078 0 0 39078 POSTAGE AND SHIPPING 1425 0 0 1425 OFFICE SUPPLIES 11155 0 0 11371 EVALUATION EXPENSE 253500 0 0 253500 RECRUITING 1066 0 0 1066 SOFTWARE SUPPORT & MAINTENANCE 227250 0 0 157250 COSTS & FEES BILLED TO SUBSIDIARY 7670574 7670574 HONORARIUM INCOME 1247 1247 PROFESSIONAL CONSULTING 2024202 0 0 2034910 PAYROLL TAX 249542 0 135294 114247 MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 860 WINTER STREET WALTHAM MA 02451 800326294 PAYMENTS FOR SERVICES PROVIDED BY THE ORGANIZATION TO THE SUBSIDIARY 2566214 2566214