MASSACHUSETTS E-HEALTH COLLABORATIVE: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS E-HEALTH COLLABORATIVE (EIN 20-1913059)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-12
- IRS object ID
- 201122559349100407
- Schema version
- 2010v3.4
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-12T19:42:15-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ NANNIS SOLOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 FIRST AVENUE SUITE 101 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 024942805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201913059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS EHEALTH COLLABORATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 7814347908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 WINTER STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICKY TRIPATHI | Name |
| Title | CEO | Title |
| Phone | 7814347908 | Phone |
| Date Signed | 2011-09-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D SOLOMON CPA CVA | Name |
| Phone | 7814538700 | Phone |
| Date Prepared | 2011-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1467650 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 478 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 478 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 478 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 5064048 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 5064048 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 5064526 | TotalRevenueAndExpenses |
| Total Net Investment Income | 478 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 5064526 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 635099 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 635099 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 2939803 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 1774354 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 1165449 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 483910 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 486124 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | -2214 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 93867 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 93867 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 30276 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 28934 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 368526 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 347023 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 215427 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 170144 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 45283 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 27171 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 27171 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 770 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | -4653 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 128553 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 119054 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2094 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 1752 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 611149 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 101276 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 572196 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5536645 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2559069 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3001790 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5536645 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2559069 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3001790 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -472119 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 478 | NetInvestmentIncome |
| Adjusted Net Income | 2505457 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 496405 | CashBOY |
| Cash EOY | 146838 | CashEOY |
| Cash EOYFMV | 146838 | CashEOYFMV |
| Accounts Receivable | 705289 | AccountsReceivable |
| Accounts Receivable BOY | 701255 | AccountsReceivableBOY |
| Accounts Receivable EOY | 705289 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 705289 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 135396 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 85141 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 85141 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 325439 | InvestmentsOtherBOY |
| Investments Other EOY | 325439 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 325439 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 203837 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 137407 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 52434 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 66430 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 66430 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 138375 | OtherAssetsBOY |
| Other Assets EOY | 138513 | OtherAssetsEOY |
| Other Assets EOYFMV | 138513 | OtherAssetsEOYFMV |
| Total Assets BOY | 1849304 | TotalAssetsBOY |
| Total Assets EOY | 1467650 | TotalAssetsEOY |
| Total Assets EOYFMV | 1467650 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 703666 | AccountsPayableBOY |
| Accounts Payable EOY | 794131 | AccountsPayableEOY |
| Total Liabilities BOY | 703666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 794131 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1145638 | UnrestrictedBOY |
| Unrestricted EOY | 673519 | UnrestrictedEOY |
| Total Net Assets BOY | 1145638 | TotalNetAssetsBOY |
| Total Net Assets EOY | 673519 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1849304 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1467650 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1145638 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -472119 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 673519 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 673519 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3030023 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2922225 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.036889 | DistributionRatioYear1 |
| Total Distribution Ratio | 1.036889 | TotalDistributionRatio |
| Average Distribution Ratio | 1.036889 | AverageDistributionRatio |
| Net Noncharitable Assets | 1620273 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1680043 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 5 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1680048 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 3001790 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 5 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 5 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 5 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 5 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 1 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.MAEHC.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER MATARAZZO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7814347908 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 WINTER STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 1 | BusinessHoldings |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SUHAS TRIPATHI | ||||||||
| 860 WINTER STREET | WALTHAM | MA | 02451 | PRESIDENT & CEO | 40.00 | 425729 | 29299 | 0 |
| CHRISTOPHER MATARAZZO | ||||||||
| 860 WINTER STREET | WALTHAM | MA | 02451 | VP OF OPERATIONS | 40.00 | 209370 | 26701 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| JAMES BUSH | 860 WINTER STREET | WALTHAM | MA | 02451 | PRACTICE CONSULTANT | 40.00 | 158332 | 22716 | 0 |
| BARBARA LUND | 860 WINTER STREET | WALTHAM | MA | 02451 | SENIOR PILOT EXECUTI | 40.00 | 158332 | 20547 | 0 |
| JEFFREY LOUGHLIN | 860 WINTER STREET | WALTHAM | MA | 02451 | SENIOR PILOT EXECUTI | 40.00 | 145621 | 23635 | 0 |
| KEVIN MULLEN | 860 WINTER STREET | WALTHAM | MA | 02451 | PRACTICE CONSULTANT | 40.00 | 143768 | 24847 | 0 |
| NAEL HAFEZ | 860 WINTER STREET | WALTHAM | MA | 02451 | PRACTICE CONSULTANT | 40.00 | 147922 | 17022 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| GENNIUS INC | |||||
| 204 SECOND AVE | WALTHAM | MA | 02451 | QUALITY DATA CENTER DEVELOPMENT & MAINTENANCE | 249000 |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||
| PO BOX 3887 | BOSTON | MA | 02241 | EVALUATION SERVICES | 126750 |
| EHS - EHEALTH SOLUTIONS | |||||
| 64 ROSNER AVENUE | NO PROVIDENCE | RI | 02904 | CONTRACTOR | 118451 |
| MCDERMOTT WILL & EMERY | |||||
| 28 STATE STREET | BOSTON | MA | 02109 | LEGAL | 105961 |
| MASSACHUSETTS MEDICAL SOCIETY | |||||
| 860 WINTER STREET | WALTHAM | MA | 02451 | RENT | 100157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1 |
| Expenses1 | 392337 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 324135 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1320812 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1644947 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1644947 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24674 | CashDeemedCharitable |
| Net Noncharitable Assets | 1620273 | NetNoncharitableAssets |
| Minimum Investment Return | 81014 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3001790 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 3001790 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 5 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 3001785 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 81014 | CurrentYear |
| Year1 | 146111 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 227125 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 68862 | CurrentYear |
| Year1 | 124194 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 193056 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3001790 | CurrentYear |
| Year1 | 3030023 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 6031813 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3001790 | CurrentYear |
| Year1 | 3030023 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 6031813 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1467650 | CurrentYear |
| Year1 | 1849304 | Year1 |
| Total | 3316954 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1467650 | CurrentYear |
| Year1 | 1849304 | Year1 |
| Total | 3316954 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COSTS & FEES BILLED TO SUBSIDIARY | Description |
| Related Or Exempt Function Income | 5064048 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $478 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $478 | ExclusionAmount |
| Related Or Exempt Function Income | 5064048 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5064526 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1 | EXPENSES DIRECTLY RELATED TO THE PILOT PROGRAMS |
| 8 | PILOT PROG EQUIP CAN BE BOUGHT BY PHYSCIANS AT CONCLUSION OF PILOT |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $30,276 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 28934 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (20 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| PILOT PROGRAM INFRASTRUCTURE | 2004-10-26 | 13910073 | 13910073 | SL | 5.000000000000 | 0 | 0 | 0 |
| QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE | 2004-10-26 | 18193 | SL | 5.000000000000 | 3639 | 0 | 3639 | |
| COMPUTERS | 2004-10-26 | 78071 | 46551 | SL | 5.000000000000 | 16961 | 0 | 16961 |
| SOFTWARE | 2004-10-26 | 66407 | 63686 | SL | 5.000000000000 | 2721 | 0 | 2721 |
| FURNITURE AND FIXTURES | 2010-01-06 | 1082 | SL | 5.000000000000 | 216 | 0 | 216 | |
| FURNITURE AND FIXTURES | 2010-02-12 | 1214 | SL | 5.000000000000 | 223 | 0 | 223 | |
| HP ELITEBOOK | 2010-02-08 | 3114 | SL | 5.000000000000 | 571 | 0 | 571 | |
| 2 LIFEBOOKS | 2010-05-27 | 4368 | SL | 5.000000000000 | 510 | 0 | 510 | |
| LIFEBOOK | 2010-07-26 | 2005 | SL | 5.000000000000 | 167 | 0 | 167 | |
| LIFEBOOK | 2010-09-13 | 1999 | SL | 5.000000000000 | 133 | 0 | 133 | |
| 2 LIFEBOOKS | 2010-09-23 | 4342 | SL | 5.000000000000 | 217 | 0 | 217 | |
| POWER ADAPTER | 2010-10-12 | 188 | SL | 5.000000000000 | 9 | 0 | 9 | |
| LAPTOP SYS | 2010-10-15 | 3663 | SL | 5.000000000000 | 183 | 0 | 183 | |
| LIFEBOOK | 2010-11-29 | 2438 | SL | 5.000000000000 | 41 | 0 | 41 | |
| KEYBOARD AND MOUSE, POWER ADAPTER | 2010-10-26 | 1605 | SL | 5.000000000000 | 54 | 0 | 54 | |
| HP COMPAQ COMPUTER | 2010-10-26 | 1276 | SL | 5.000000000000 | 43 | 0 | 43 | |
| LIFEBOOK | 2010-11-29 | 4805 | SL | 5.000000000000 | 80 | 0 | 80 | |
| PROJECTOR | 2010-12-03 | 1325 | SL | 5.000000000000 | 22 | 0 | 22 | |
| QDC HARDWARE AND RELATED | 2010-01-11 | 2742 | SL | 5.000000000000 | 548 | 0 | 548 | |
| QDC HARDWARE AND RELATED | 2010-03-09 | 5000 | SL | 5.000000000000 | 833 | 0 | 833 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN SUBSIDIARY | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 325439 | BookValue |
| EOYFMV | 325439 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (19 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| QUALITY DATA WAREHOUSE HARDWARE AND SOFTWARE | 18193 | 3639 | 14554 | 0 |
| COMPUTERS | 78071 | 63512 | 14559 | 0 |
| SOFTWARE | 66407 | 66407 | 0 | |
| FURNITURE AND FIXTURES | 1082 | 216 | 866 | 0 |
| FURNITURE AND FIXTURES | 1214 | 223 | 991 | 0 |
| HP ELITEBOOK | 3114 | 571 | 2543 | 0 |
| 2 LIFEBOOKS | 4368 | 510 | 3858 | 0 |
| LIFEBOOK | 2005 | 167 | 1838 | 0 |
| LIFEBOOK | 1999 | 133 | 1866 | 0 |
| 2 LIFEBOOKS | 4342 | 217 | 4125 | 0 |
| POWER ADAPTER | 188 | 9 | 179 | 0 |
| LAPTOP SYS | 3663 | 183 | 3480 | 0 |
| LIFEBOOK | 2438 | 41 | 2397 | 0 |
| KEYBOARD AND MOUSE, POWER ADAPTER | 1605 | 54 | 1551 | 0 |
| HP COMPAQ COMPUTER | 1276 | 43 | 1233 | 0 |
| LIFEBOOK | 4805 | 80 | 4725 | 0 |
| PROJECTOR | 1325 | 22 | 1303 | 0 |
| QDC HARDWARE AND RELATED | 2742 | 548 | 2194 | 0 |
| QDC HARDWARE AND RELATED | 5000 | 833 | 4167 | 0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $93,867 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 93867 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| BOY Book Value | 138375 | BOYBookValue |
| EOY Book Value | 138513 | EOYBookValue |
| EOYFMV | 138513 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| OVERHEAD | 0 | 0 | 101276 | -101276 |
| PAYROLL PROCESSING FEES | 37805 | 0 | 0 | 37805 |
| INSURANCE | 31424 | 0 | 0 | 31424 |
| TELECOMMUNICATIONS | 99448 | 0 | 0 | 91088 |
| CONTRACT LABOR | 1000 | 0 | 0 | 1000 |
| DUES & SUBSCRIPTIONS | 5719 | 0 | 0 | 5719 |
| LICENSES | 151809 | 0 | 0 | 151809 |
| POSTAGE AND SHIPPING | 958 | 0 | 0 | 958 |
| OFFICE SUPPLIES | 7751 | 0 | 0 | 11850 |
| EQUIPMENT EXPENSE | 483 | 0 | 0 | 483 |
| EVALUATION EXPENSE | 163928 | 0 | 0 | 230512 |
| HIE SOFTWARE | 23673 | 0 | 0 | 23673 |
| RECRUITING | 26775 | 0 | 0 | 26775 |
| SOFTWARE SUPPORT & MAINTENANCE | 60376 | 0 | 0 | 60376 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COSTS & FEES BILLED TO SUBSIDIARY | Description |
| Revenue And Expenses Per Books | 5064048 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 5064048 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL CONSULTING | Category |
| Amount | $368,526 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 347023 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | Category |
| Amount | $215,427 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 170144 | AdjustedNetIncome |
| Disbursements Charitable Prps | 45283 | DisbursementsCharitablePrps |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
From Controlled Entity FromControlledEntity
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 WINTER STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800326294 | EIN |
| Description | PAYMENTS FOR SERVICES PROVIDED BY THE ORGANIZATION TO THE SUBSIDIARY | Description |
| Amount | $3,448,372 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3448372 | Total |
Transfers To Controlled Entities TransfersToControlledEntities
To Controlled Entity ToControlledEntity
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 WINTER STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800326298 | EIN |
| Description | INVESTMENT IN COMMON STOCK | Description |
| Amount | $325,439 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325439 | Total |