Civic Intelligence

Health Imperatives Inc.

990 • Fiscal year 2019 • EIN 04-2609177

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

942 West Chestnut StreetBrockton, MA 02301

(508) 583-3005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$200,276

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,232,259

Up $23,857 (+1.1%) from 2018

Net Assets

Down

$1,118,503

Down $14,592 (-1.3%) from 2018

Liabilities

Up

$1,113,756

Up $38,449 (+3.6%) from 2018

Revenue

Up

$10,540,219

Up $412,655 (+4.1%) from 2018

Expenses

Up

$10,554,811

Up $370,022 (+3.6%) from 2018

Net Income

Up

-$14,592

Up $42,633 (+75%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,532,486Liabilities 2011: $1,675,693Net Assets 2011: $856,7932011Assets 2012: $2,831,994Liabilities 2012: $1,699,079Net Assets 2012: $1,132,9152012Assets 2013: $2,618,585Liabilities 2013: $1,294,205Net Assets 2013: $1,324,3802013Assets 2014: $2,748,404Liabilities 2014: $1,200,409Net Assets 2014: $1,547,9952014Assets 2015: $2,555,570Liabilities 2015: $1,412,596Net Assets 2015: $1,142,9742015Assets 2016: $2,616,440Liabilities 2016: $1,483,656Net Assets 2016: $1,132,7842016Assets 2017: $2,303,725Liabilities 2017: $1,113,405Net Assets 2017: $1,190,3202017Assets 2018: $2,208,402Liabilities 2018: $1,075,307Net Assets 2018: $1,133,0952018Assets 2019: $2,232,259Liabilities 2019: $1,113,756Net Assets 2019: $1,118,5032019Assets 2020: $2,846,835Liabilities 2020: $1,598,568Net Assets 2020: $1,248,2672020Assets 2021: $3,205,973Liabilities 2021: $1,563,857Net Assets 2021: $1,642,1162021Assets 2022: $4,033,830Liabilities 2022: $1,702,360Net Assets 2022: $2,331,4702022Assets 2023: $6,273,142Liabilities 2023: $3,265,678Net Assets 2023: $3,007,4642023Assets 2024: $5,398,817Liabilities 2024: $3,256,842Net Assets 2024: $2,141,9752024Assets 2025: $4,271,281Liabilities 2025: $2,282,598Net Assets 2025: $1,988,6832025

Highlighted filing

2019

Assets$2,232,259
Liabilities$1,113,756
Net Assets$1,118,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $10,494,973Expenses 2011: $10,466,537Net Income 2011: $28,4362011Expenses 2012: $10,074,3092012Revenue 2013: $11,170,662Expenses 2013: $11,002,968Net Income 2013: $167,6942013Revenue 2014: $11,095,418Expenses 2014: $10,871,803Net Income 2014: $223,6152014Revenue 2015: $10,648,235Expenses 2015: $11,022,921Net Income 2015: -$374,6862015Revenue 2016: $10,768,932Expenses 2016: $10,779,122Net Income 2016: -$10,1902016Revenue 2017: $10,264,141Expenses 2017: $10,206,605Net Income 2017: $57,5362017Revenue 2018: $10,127,564Expenses 2018: $10,184,789Net Income 2018: -$57,2252018Revenue 2019: $10,540,219Expenses 2019: $10,554,811Net Income 2019: -$14,5922019Revenue 2020: $11,293,143Expenses 2020: $11,163,379Net Income 2020: $129,7642020Revenue 2021: $13,504,556Expenses 2021: $13,110,707Net Income 2021: $393,8492021Revenue 2022: $14,059,212Expenses 2022: $13,369,858Net Income 2022: $689,3542022Revenue 2023: $17,912,076Expenses 2023: $17,236,082Net Income 2023: $675,9942023Revenue 2024: $18,647,465Expenses 2024: $19,512,954Net Income 2024: -$865,4892024Revenue 2025: $18,850,553Expenses 2025: $19,003,845Net Income 2025: -$153,2922025

Highlighted filing

2019

Revenue$10,540,219
Expenses$10,554,811
Net Income-$14,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,545,999
Mission and Program Overview

Mission

To improve the health and well-being of low income or vulnerable families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,095,702$1,282,663▲ $186,961
Land, Buildings, and Equipment, Net$665,020$590,252▼ $74,768
Accounts Receivable$118,630$137,455▲ $18,825
Prepaid Expenses and Deferred Charges$116,680$123,911▲ $7,231
Inventories for Sale or Use$68,511$63,884▼ $4,627
Cash and Non-Interest-Bearing Accounts$127,428$21,371▼ $106,057
Savings and Temporary Cash Investments$2,258$0▼ $2,258
Total Assets$2,208,402$2,232,259▲ $23,857
Other Assets Total$14,173$12,723▼ $1,450
Liabilities
Accounts Payable and Accrued Expenses$862,238$808,627▼ $53,611
Mortgage Notes Payable Secured by Investment Property$213,069$305,129▲ $92,060
Total Liabilities$1,075,307$1,113,756▲ $38,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,959$1,028,101▲ $10,142
Temporarily Rstr Net Assets$115,136$90,402▼ $24,734
Total Net Assets Fund Balance$1,133,095$1,118,503▼ $14,592
Total Liabilities and Net Assets / Fund Balance$2,208,402$2,232,259▲ $23,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,162$1,067,213$1,179,375
Buildings$330,681$192,029$522,710
Leasehold Improvements$4,375$171,801$176,176
Land$121,220-$121,220
Other Land Buildings$21,814$92,328$114,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia KehoeChief Executive OfficerFT$193,947$6,329$200,276
Justine CordeiroChief Financial OfficerFT$136,565$17,938$154,503
Elizabeth TorrantVice-president of HipFT$128,843$11,858$140,701
Katharine TylerVice-president of VipFT$106,113$17,938$124,051
Tiffany ShelleyVice-president of AdminFT$106,708$9,279$115,987

Board Members and Trustees

NameTitle
Jennifer E ForbesChair
Lauren PayneVice Chair
Buks MoolmanDirector
Ellen M Lawton JdDirector
Francis MaraDirector
Mary BurkeDirector
Paul KeenanDirector
Valerie BassettDirector
Sabine St LotSecretary
Allie AltmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff TurleyIndependent ContractorPO BOX 2328, Duxbury, MA 02331$173,700
Revenue and Support

Revenue Composition

Contributions and Grants
$8,783,842
Program Service Revenue
$1,667,517
Investment Income
$0
Other Revenue
$88,860
All Other Contributions
$446,972
Change in Net Assets
$-14,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,540,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,916
Total Revenue per Audited Statements
$10,614,135
Total Revenue per Form 990
$10,540,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,550,014
Other Expenses$3,004,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,176,848$662,447-$5,839,295
Other Employee Benefits$643,750$127,831-$771,581
Occupancy$584,951$129,250-$714,201
Payroll Taxes$445,536$55,066-$500,602
Current Officers, Directors, Trustees, and Key Employees-$355,928-$355,928
Fees for Services Management$301,197$3,149-$304,346
Office Expenses$199,597$65,495-$265,092
All Other Expenses$141,974$34,971-$176,945
Fees for Services Other$7,768$147,249-$155,017
Travel$122,947$6,262-$129,209
Other Expenses$110,287$902-$110,287
Depreciation Depletion$61,384$28,884-$90,268
Insurance$71,856$13,912-$85,768
Pension Plan Contributions$69,406$13,202-$82,608
Fees for Services Accounting-$52,869-$52,869
Conferences and Meetings$30,674$17,476-$48,150
Advertising$16,384$372-$16,756
Interest-$6,610-$6,610
Fees for Services Legal-$5,307-$5,307
Total Functional Expenses$8,827,629$1,727,182$0$10,554,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,628,727
Expenses per Audited Statements$10,554,811
Total Expenses per Form 990$10,554,811
Expenses Not Reported on Form 990$73,916
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,780
Fundraising Gross Income$800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Stand Up Event$52,105$800$553$247
Total Events$52,105$800$5,780$-4,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by our audit firm based on information provided by health imperatives' management. The chief financial officer reviews the completed form 990 for accuracy, and any corrections or changes are agreed upon and made by the audit firm. A final review of the form 990 is then done by the chief executive officer, the treasurer of the board of directors, and then by the full board.

Form 990, Part VI, Section B, Line 12C

All of health imperatives' board members are required to sign the conflict of interest form annually. Management tracks form signing to insure full compliance.

Form 990, Part VI, Section B, Line 15

To determine the appropriate compensation for the chief executive officer and other key employees a salary comparative analysis is conducted by an outside service in conjunction with health imperatives. Additionally, the hr department does a comparative analysis and evaluations are done for all staff.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request. Organizational and reporting documents on file with the secretary of state and attorney general are available on the commonwealth of massachusetts website.

Filing and Contact Details

Filer

Filer Name
Health Imperatives Inc
EIN
04-2609177
Phone
5085833005
Address
942 WEST CHESTNUT STREET, BROCKTON, MA 02301

Signing Officer

Name
Julia Kehoe
Title
CEO
Phone
5085833005
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Kehoe
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
61

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Sorie Kaba CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee appointed by the board of directors assumes responsibility for the oversight of the audit of its financial statements and the selection of the indepentdent accountant.

Form 990, Part III, Line 1

Health imperatives' mission is to improve the health and well-being of low-income or vulnerable families and individuals in southeastern massachusetts. We aim to meet the diverse needs of a growing population of underserved individuals with complex needs in communities stretching from quincy to nantucket. The majority of those we serve have multiple barriers to good health, safety, and economic security. We are committed to creating innovative ways of reaching people who are particularly at-risk, including survivors of interpersonal violence, immigrants who are afraid to seek health care or emergency support, people with disabilities, lgbtq individuals, people who are homeless, and individuals with substance use disorders. Over the past few years we have restructured our services, focused on our core competencies, and developed strategic alliances in order to fulfill our mission. We believe that it is essential to streamline and coordinate services within the organization and with others in our region, particularly given declining resources and increasing needs.

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. The agency's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 5,780.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 5,780.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT OF HIP
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT OF VIP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051305
IRS990/FundraisingDirectExpensesAmt05780
IRS990/FundraisingGrossIncomeAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08255216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010545999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013912
IRS990/InsuranceGrp/ProgramServicesAmt071856
IRS990/InsuranceGrp/TotalAmt085768
IRS990/InterestGrp/ManagementAndGeneralAmt06610
IRS990/InterestGrp/TotalAmt06610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01523371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590252
IRS990/LandBldgEquipCostOrOtherBssAmt02113623
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305129
IRS990/NetAssetsOrFundBalancesBOYAmt01133095
IRS990/NetAssetsOrFundBalancesEOYAmt01118503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129250
IRS990/OccupancyGrp/ProgramServicesAmt0584951
IRS990/OccupancyGrp/TotalAmt0714201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199597
IRS990/OfficeExpensesGrp/TotalAmt0265092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014173
IRS990/OtherAssetsTotalGrp/EOYAmt012723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771581
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt0466747
IRS990/OtherExpensesGrp/ProgramServicesAmt1190028
IRS990/OtherExpensesGrp/ProgramServicesAmt2186295
IRS990/OtherExpensesGrp/ProgramServicesAmt3110287
IRS990/OtherExpensesGrp/TotalAmt0466747
IRS990/OtherExpensesGrp/TotalAmt1190930
IRS990/OtherExpensesGrp/TotalAmt2186295
IRS990/OtherExpensesGrp/TotalAmt3110287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093840
IRS990/OtherRevenueTotalAmt093840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05176848
IRS990/OtherSalariesAndWagesGrp/TotalAmt05839295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445536
IRS990/PayrollTaxesGrp/TotalAmt0500602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069406
IRS990/PensionPlanContributionsGrp/TotalAmt082608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01095702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01282663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123911
IRS990/PrincipalOfficerNm0JULIA KEHOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01624485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01624485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143032
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH INTERVENTION AND PREVENTION (HIP): THESE PROGRAMS PROVIDE A RANGE OF HEALTH CARE SERVICES FOR LOW-INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS IN SEVERAL LOCATIONS IN SOUTHEASTERN MA. INCLUDING: SEVEN SEXUAL AND REPRODUCTIVE HEALTH CARE WHERE HIGH QUALITY CONFIDENTIAL MEDICAL CARE AND EDUCATION IS PROVIDED INCLUDING EXAMS FOR ALL GENDERS, CANCER SCREENINGS, PREGNANCY PREVENTION AND BIRTH CONTROL, HIV TESTING AND PREVENTION, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENDER AFFIRMING HORMONE THERAPY; WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAMS;PRIMARY AND PSYCHIATRIC CARE FOR YOUTH IN CUSTODY OF THE MA DEPT. OF YOUTH SERVICES; AND CASE MANAGEMENT FOR FORMERLY INCARCERATED PEOPLE LIVING WITH HEPATITIS C AND/OR HIV/AIDS. HIP PROGRAMS PROVIDE CARE TO MORE THAN 25,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06324170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01761357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08332144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03170162
IRS990/PYOtherRevenueAmt067418
IRS990/PYProgramServiceRevenueAmt01728002
IRS990/PYRevenuesLessExpensesAmt0-57225
IRS990/PYSalariesCompEmpBnftPaidAmt07014627
IRS990/PYTotalExpensesAmt010184789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010127564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08783842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08332144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08376634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08933599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09106913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043533132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08643745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt043533132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08783842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08332144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08376634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08933599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09106913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043533132
IRS990ScheduleA/TotalSupportAmt043533170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522710
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068136
IRS990ScheduleD/DonatedServicesUseFcltsAmt068136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179375
IRS990ScheduleD/ExpensesNotReportedAmt073916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010554811
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$2.28$1.99$18.9$19.0$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.40$3.26$2.14$18.6$19.5$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.27$3.27$3.01$17.9$17.2$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.70$2.33$14.1$13.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.21$1.56$1.64$13.5$13.1$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.60$1.25$11.3$11.2$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$10.5$10.6$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.08$1.13$10.1$10.2$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.11$1.19$10.3$10.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.48$1.13$10.8$10.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.41$1.14$10.6$11.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$11.1$10.9$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.29$1.32$11.2$11.0$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.70$1.13$10.1
2011Summary only. Only limited summary data is available for this year.$2.53$1.68$0.86$10.5$10.5$0.03