2011-08-05T13:42:45-05:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 043160480 BOSTON HEALTH CARE FOR THE HOMELESS Program Inc BOST 8576541000 780 ALBANY STREET BOSTON MA 02118 Robert L Taube 8576541000 2011-08-05 1 JOHN FINNING CPA 5083669100 2009 2016-02-24 21:20:13Z ROBERT L TAUBE 780 ALBANY STREET BOSTON MA 02118 39517024 0 X BHCHP.ORG X 1985 MA TO provide and assure access to the highest quality health care for Boston's homeless men, women, and children. 16 14 405 350 0 0 20413347 8159394 23796823 26876730 164886 360379 97120 518134 44472176 35914637 0 0 21433167 23680238 0 828255 9696558 11367956 31129725 35048194 13342451 866443 52883132 54196892 3431376 4100129 49451756 50096763 To provide and assure access to the highest quality health care for boston's homeless men, women, and children. 0 0 16492740 11511004 Medical, Dental, Behavioral Health and Substance Abuse services provided to homeless adults and families in 74 family and adult shelter, hospital, and day center clinics throughout Greater Boston. There were approximately 96,500 encounters in FY 2010. 11678445 15365726 Medical recuperative care unit is a 104 bed facility that provides 24 hour medical and nursing care to homeless adults recovering from acute illness or injuries with approximately 35,000 patient days in FY 2010. 28171185 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 14 0 1 405 1 0 0 0 0 0 0 0 0 0 16 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X Agnes Leung Chief Financial Office 8576541200 780 ALBANY STREET BOSTON MA 02118 Brett Painchaud 0.50 X 0 0 0 Bruce Bullen 0.50 X 0 0 0 Howard Redgate 0.50 X 0 0 0 Joseph Avellone MD 0.50 X 0 0 0 Kevin Leary 0.50 X 0 0 0 Larry Adams 0.50 X 0 0 0 Leonard Simons Esq 0.50 X 0 0 0 Louise Mercurio 0.50 X 0 0 0 Margaret Boles Fitzgerald 0.50 X 0 0 0 Peter Pedro 0.50 X 0 0 0 Steven Lipiner 0.50 X 0 0 0 Sarah Anderson Esq 0.50 X X 0 0 0 Steve Tringale 0.50 X X 0 0 0 Philip Campbell 0.50 X X 0 0 0 barbara blakeney 0.50 X 0 0 0 michael reynolds 0.50 X 0 0 0 James O'Connell 40.00 X 177274 0 7280 Robert Taube 40.00 X 143121 0 15518 Agnes Leung 40.00 X 96312 0 15007 Monica Bharel 40.00 X 169303 0 1926 Phillip Pulaski 40.00 X 140488 0 15491 Esther Valdez 40.00 X 136280 0 15476 Carol Waldmann 40.00 X 141959 0 15465 barry bock 40.00 X 118767 0 15054 1123504 0 101217 30 0 1 0 Securitas Security Services USA Inc PO Box 4034412 atlanta GA 30384 SECURITY SERVICES 393597 South End Community Health Center 1601 Washington Street Boston MA 02118 HEALTH CARE SERVICES 208433 Cambridge Hospital 1493 Cambridge Street Cambridge MA 02139 HEALTH CARE SERVICES 206260 South Boston Dental Laboratory 590 Washington Street Canton MA 02021 Dental lab 147058 MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BULFINCH 130 BOSTON MA 02114 HEALTH CARE SERVICES 106897 5 29240 5110865 3019289 8159394 Net Patient Revenue 900099 26876730 26876730 26876730 254183 254183 3708583 3602387 106196 106196 106196 368871 29240 368871 368871 OTHER INCOME 900099 149263 149263 149263 35914637 27025993 0 729250 951030 269644 681386 18309128 15170472 2579741 558915 748655 515400 213781 19474 2244050 1843649 346275 54126 1427375 1098896 287071 41408 30010 30010 50735 50735 73318 73318 7446 7446 3044274 2971361 63090 9823 2819948 2202932 582058 34958 82503 37177 39780 5546 98811 16892 75425 6494 1235708 1045158 179686 10864 200775 24044 176731 Purchased Services 1344030 1026778 276851 40401 Contractual Services 1059543 1017438 42105 Equipment rental and ma 411928 231184 171106 9638 Bad Debt 381503 381503 Miscellaneous 207842 32990 140432 34420 319582 285667 31727 2188 35048194 28171185 6048754 828255 1307 4412 2434177 2978991 11344753 5404311 5245966 5910572 1856674 1856674 215981 222299 155620 220770 2894290 1379230 2380115 1515060 505802 5727467 14347143 16631188 14395594 13725148 52883132 54196892 3260797 3883063 37249 55000 78330 217066 3431376 4100129 X 32832835 33999935 11689431 11096828 4929490 5000000 49451756 50096763 52883132 54196892 X 0 1 1 X 1 1 X 10601124 20362113 9375102 20413347 8528865 69280551 10601124 20362113 9375102 20413347 8528865 69280551 9682135 59598416 260945 555302 367645 189129 360379 1733400 140604 144980 3154740 97120 149363 3686807 74700758 101169130 0.79780 0.88630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000000 70510 -200682 4869828 229797 4795805 -25602 5000000 0.00000 1.00000 0 0 88699 25346 63353 2742782 1306405 1436377 62809 47479 15330 1515060 Money Market 497336 F Corporate bonds and notes 2535924 F U.S. Treasury notes 8832083 F Investment in subsidiary 4765845 C 16631188 Assets held for redevelopment and sale 1103293 Due from affiliates 72339 Loan receivable from affiliate 7530091 Restricted cash 5019425 13725148 Due to affiliates 217066 217066 35914637 35048194 866443 -198596 -22840 -221436 645007 35858170 -198596 87129 55000 -56467 35914637 0 35914637 35213163 87129 77840 164969 35048194 0 35048194 Part X: Description of Uncertain Tax Positions Under FIN 48: The Agency adopted the Accounting for Uncertainty in Income Taxes standard which requires the Agency 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, 2010, the Agency determined that there are no material unrecognized tax benefits to report. Generally, information returns are subject to examination for three years after the date filed by the Internal Revenue Service and Massachusetts tax authorities. The Agency does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months. Schedule D, Page 4, Part XI, Line 8 Others consist of forgiveness of debt of $55,000 and carrying costs - asset held for redevelopment and sale ($77,840). Schedule D, Page 4, Part XII, Line 2d Others consist of forgiveness of debt of $55,000. Schedule D, Page 4, Part XIII, line 2D Others consist of carrying costs - asset held for redevelopment and sale ($77,840). 25th ANNIVERSARY GALA 398111 29240 368871 45524 500 24493 398111 29240 368871 45524 500 24493 70517 298354 X X X 0 0 0 0 0 0 0 0 0 James O'Connell 177274 0 0 0 0 0 0 0 12177 0 189451 0 0 0 Robert Taube 143121 0 0 0 0 0 0 0 10254 0 153375 0 0 0 Monica Bharel 169303 0 0 0 0 0 0 0 11066 0 180369 0 0 0 Phillip Pulaski 140488 0 0 0 0 0 0 0 9870 0 150358 0 0 0 Esther Valdez 136280 0 0 0 0 0 0 0 9588 0 145868 0 0 0 Carol Waldmann 141959 0 0 0 0 0 0 0 9544 0 151503 0 0 0 Bruce Bullen Officer Bruce's wife is a partner at Krokidas & Bluestein, LLP, a law firm which provides services to the Agency, paid $11,223 in 2010. The Agency performed a competitive bid process from five legal firms. 0 Howard Redgate Officer Howard Redgate (member of the investment committee) is a principal at the investment company providing investment consulting services to the Agency. During fiscal year 2010, the investment company billed the Agency approximately $111,000 for consulting services. During fiscal year 2010, the Agency also received approximately $33,500 of donated services from the investment company. The member also pledged $200,000, payable over four years beginning in fiscal year 2008, to the Agency's capital campaign. 0 Form 990, Part VI, Section B, line 11 The 990 is reviewed by management and then the entire finance committee reviews and approves the 990. A copy of form 990 is provided to the Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c all Board Members and key employees have to sign a conflict of interest policy certification annually. Form 990, Part VI, Section B, line 15 BHCHP engages a salary consultant to review the program salary scale for all employees. The President and Executive Director's review will be given to the Personnel Committee which makes a recommendation to the full board. The Committee Chair presents this in an executive session of the board. The CFO, Medical Director, and Clinical Director's review will be given to the Executive Director. The Executive Director will bring it to a Board executive session to recommend the salary increase. Form 990, Part VI, Section C, line 19 BHCHP, Inc. makes its governing documents and annual audited financial statements available to the public upon request. Part XI, line 2c THE AUDIT COMMMITTEE IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITORS AND IS CHARGED WITH THE ORVERSIGHT AND GOVERANCE OF THE AUDIT. bhchp llc 780 albany street boston MA 02118 208506342 Rental of Commercial Space MA boston health care for the homeless inc 1944106 34458753 0 0 BHCHP MANAGER INC 780 albany street boston MA 02118 208505073 Real Estate MA boston health care for the homeless inc C 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BHCHP MT LLC J 1958742