2011-09-12T19:42:15-05:00 2010-12-31 KATZ NANNIS SOLOMON PC 250 FIRST AVENUE SUITE 101 NEEDHAM MA 024942805 990PF 2010-01-01 201913059 MASSACHUSETTS EHEALTH COLLABORATIVE MASS 7814347908 860 WINTER STREET WALTHAM MA 02451 MICKY TRIPATHI 7814347908 2011-09-01 1 JEFFREY D SOLOMON CPA CVA 7814538700 2011-08-29 2010 2016-03-07 17:11:31Z X 1467650 X 0 X 478 478 478 0 0 5064048 0 5064048 5064526 478 5064526 635099 0 0 635099 2939803 0 1774354 1165449 483910 0 486124 -2214 93867 0 0 93867 30276 0 0 28934 368526 0 0 347023 215427 0 170144 45283 27171 0 27171 770 0 0 -4653 128553 0 0 119054 2094 0 0 1752 611149 0 101276 572196 5536645 0 2559069 3001790 0 0 5536645 0 2559069 3001790 -472119 478 2505457 496405 146838 146838 705289 701255 705289 705289 135396 85141 85141 325439 325439 325439 203837 137407 52434 66430 66430 138375 138513 138513 1849304 1467650 1467650 703666 794131 703666 794131 X 1145638 673519 1145638 673519 1849304 1467650 1145638 -472119 0 673519 0 673519 0 3030023 2922225 1.036889 1.036889 1.036889 1620273 1680043 5 1680048 3001790 X 5 0 5 0 5 0 5 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 425729 29299 0 CHRISTOPHER MATARAZZO 860 WINTER STREET WALTHAM MA 02451 40.00 209370 26701 0 JAMES BUSH 860 WINTER STREET WALTHAM MA 02451 40.00 158332 22716 0 BARBARA LUND 860 WINTER STREET WALTHAM MA 02451 40.00 158332 20547 0 JEFFREY LOUGHLIN 860 WINTER STREET WALTHAM MA 02451 40.00 145621 23635 0 KEVIN MULLEN 860 WINTER STREET WALTHAM MA 02451 40.00 143768 24847 0 NAEL HAFEZ 860 WINTER STREET WALTHAM MA 02451 40.00 147922 17022 0 0 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 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. 392337 0 0 324135 1320812 1644947 0 0 1644947 24674 1620273 81014 X 3001790 0 3001790 5 3001785 X 81014 146111 0 0 227125 68862 124194 0 0 193056 3001790 3030023 0 0 6031813 0 0 0 0 0 3001790 3030023 0 0 6031813 1467650 1849304 3316954 1467650 1849304 3316954 0 0 0 0 0 X 0 0 COSTS & FEES BILLED TO SUBSIDIARY 5064048 14 478 0 478 5064048 5064526 1 EXPENSES DIRECTLY RELATED TO THE PILOT PROGRAMS 8 PILOT PROG EQUIP CAN BE BOUGHT BY PHYSCIANS AT CONCLUSION OF PILOT 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 30276 0 0 28934 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 INVESTMENT IN SUBSIDIARY AT COST 325439 325439 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 93867 0 0 93867 DEPOSITS 138375 138513 138513 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 COSTS & FEES BILLED TO SUBSIDIARY 5064048 5064048 PROFESSIONAL CONSULTING 368526 0 0 347023 PAYROLL TAX 215427 0 170144 45283 MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 860 WINTER STREET WALTHAM MA 02451 800326294 PAYMENTS FOR SERVICES PROVIDED BY THE ORGANIZATION TO THE SUBSIDIARY 3448372 3448372 MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 860 WINTER STREET WALTHAM MA 02451 800326298 INVESTMENT IN COMMON STOCK 325439 325439