Civic Intelligence

Boston Health Care for the Homeless Program Inc

EIN 04-3160480 • 501(c)3 • Boston, MA

View Organization Page

Profile

The mission of the boston health care for the homeless program (bhchp) is to ensure unconditionally equitable and dignified access to the highest quality health care for all individuals and families experiencing homlessness in our community.

780 Albany StreetBoston, MA 02118

bhchp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$404,382

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$91,409,107

Up $5,499,681 (+6.4%) from 2023

Liabilities

Up

$11,081,934

Up $2,213,294 (+25%) from 2023

Net Assets

Up

$80,327,173

Up $3,286,387 (+4.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$92,489,224

Up $12,154,728 (+15%) from 2023

Expenses

Up

$91,613,176

Up $11,451,730 (+14%) from 2023

Net Income

Up

$876,048

Up $702,998 (+406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $54,196,892Liabilities 2010: $4,100,129Net Assets 2010: $50,096,7632010Assets 2011: $57,209,040Liabilities 2011: $4,344,528Net Assets 2011: $52,864,5122011Assets 2012: $58,124,583Liabilities 2012: $4,804,704Net Assets 2012: $53,319,8792012Assets 2013: $58,478,858Liabilities 2013: $3,834,125Net Assets 2013: $54,644,7332013Assets 2014: $63,223,835Liabilities 2014: $4,262,628Net Assets 2014: $58,961,2072014Assets 2015: $69,858,209Liabilities 2015: $5,065,592Net Assets 2015: $64,792,6172015Assets 2016: $69,892,716Liabilities 2016: $5,483,866Net Assets 2016: $64,408,8502016Assets 2017: $73,724,927Liabilities 2017: $6,695,676Net Assets 2017: $67,029,2512017Assets 2018: $75,726,330Liabilities 2018: $7,681,225Net Assets 2018: $68,045,1052018Assets 2019: $76,498,143Liabilities 2019: $7,693,832Net Assets 2019: $68,804,3112019Assets 2020: $81,650,316Liabilities 2020: $8,638,862Net Assets 2020: $73,011,4542020Assets 2021: $83,531,739Liabilities 2021: $6,816,436Net Assets 2021: $76,715,3032021Assets 2022: $83,154,509Liabilities 2022: $8,531,858Net Assets 2022: $74,622,6512022Assets 2023: $85,909,426Liabilities 2023: $8,868,640Net Assets 2023: $77,040,7862023Assets 2024: $91,409,107Liabilities 2024: $11,081,934Net Assets 2024: $80,327,1732024

Highlighted filing

2024

Assets$91,409,107
Liabilities$11,081,934
Net Assets$80,327,173
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $35,048,1942010Expenses 2011: $36,528,6412011Expenses 2012: $38,584,2442012Revenue 2013: $40,171,473Expenses 2013: $40,634,611Net Income 2013: -$463,1382013Revenue 2014: $44,355,197Expenses 2014: $43,358,066Net Income 2014: $997,1312014Revenue 2015: $49,476,332Expenses 2015: $47,156,856Net Income 2015: $2,319,4762015Revenue 2016: $56,596,611Expenses 2016: $53,566,809Net Income 2016: $3,029,8022016Revenue 2017: $53,664,904Expenses 2017: $53,211,620Net Income 2017: $453,2842017Revenue 2018: $53,250,811Expenses 2018: $53,825,004Net Income 2018: -$574,1932018Revenue 2019: $57,523,456Expenses 2019: $56,419,605Net Income 2019: $1,103,8512019Revenue 2020: $65,176,122Expenses 2020: $62,217,798Net Income 2020: $2,958,3242020Revenue 2021: $61,848,080Expenses 2021: $62,062,124Net Income 2021: -$214,0442021Revenue 2022: $67,476,416Expenses 2022: $66,672,118Net Income 2022: $804,2982022Revenue 2023: $80,334,496Expenses 2023: $80,161,446Net Income 2023: $173,0502023Revenue 2024: $92,489,224Expenses 2024: $91,613,176Net Income 2024: $876,0482024

Highlighted filing

2024

Revenue$92,489,224
Expenses$91,613,176
Net Income$876,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,409,107
Liabilities
$11,081,934
Net assets
$80,327,173
Revenue
$92,489,224
Expenses
$91,613,176
Net income
$876,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.4$11.1$80.3$92.5$91.6$0.88
2023Detailed filing. Detailed filing data is available for this year.$85.9$8.87$77.0$80.3$80.2$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$8.53$74.6$67.5$66.7$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$6.82$76.7$61.8$62.1$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$81.7$8.64$73.0$65.2$62.2$2.96
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$7.69$68.8$57.5$56.4$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$7.68$68.0$53.3$53.8$0.57
2017Detailed filing. Detailed filing data is available for this year.$73.7$6.70$67.0$53.7$53.2$0.45
2016Detailed filing. Detailed filing data is available for this year.$69.9$5.48$64.4$56.6$53.6$3.03
2015Detailed filing. Detailed filing data is available for this year.$69.9$5.07$64.8$49.5$47.2$2.32
2014Detailed filing. Detailed filing data is available for this year.$63.2$4.26$59.0$44.4$43.4$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$3.83$54.6$40.2$40.6$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$4.80$53.3$38.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$4.34$52.9$36.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$4.10$50.1$35.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$93,254,910
Mission and Program Overview

Mission

To provide or assure access to the highest quality health care for all homeless men, women and children in the greater boston area.

The mission of the boston health care for the homeless program (bhchp) is to provide or assure access to the highest quality health care for all individuals and families experiencing homelessness in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,212,796$39,916,603▲ $2,703,807
Land, Buildings, and Equipment, Net$26,984,673$26,281,988▼ $702,685
Accounts Receivable$5,086,007$8,814,118▲ $3,728,111
Savings and Temporary Cash Investments$5,790,587$6,885,031▲ $1,094,444
Pledges and Grants Receivable$6,605,304$5,680,422▼ $924,882
Inventories for Sale or Use$873,559$940,861▲ $67,302
Investments Other Securities$569,184$679,517▲ $110,333
Prepaid Expenses and Deferred Charges$802,260$470,418▼ $331,842
Cash and Non-Interest-Bearing Accounts$3,627$229,604▲ $225,977
Total Assets$85,909,426$91,409,107▲ $5,499,681
Other Assets Total$1,981,429$1,510,545▼ $470,884
Liabilities
Accounts Payable and Accrued Expenses$6,884,178$8,839,438▲ $1,955,260
Other Liabilities$1,984,462$2,242,496▲ $258,034
Total Liabilities$8,868,640$11,081,934▲ $2,213,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,186,014$62,483,886▲ $2,297,872
Net Assets With Donor Restrictions$16,854,772$17,843,287▲ $988,515
Total Net Assets Fund Balance$77,040,786$80,327,173▲ $3,286,387
Total Liabilities and Net Assets / Fund Balance$85,909,426$91,409,107▲ $5,499,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,745,010$10,782,219$35,527,229
Equipment$1,187,978$4,097,677$5,285,655
Other Land Buildings$349,000$114,487$463,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$37,781,980$87,194▲ $4,238,944$1,511,998$40,596,120
2022$32,200,844$4,060,476▲ $2,843,660$1,323,000$37,781,980
2021$35,888,404-▼ $2,436,560$1,251,000$32,200,844
2020$31,093,763-▲ $6,023,641$1,229,000$35,888,404
2019$31,530,602-▲ $732,161$1,169,000$31,093,763
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Collins SullivanCEO (until 10/31/2023)FT$252,442$151,940$404,382
Denise De Las NuecesChief Medical Officer/interim CEOFT$295,142$40,633$335,775
Esther ValdezPsychiatristFT$290,069$43,072$333,141
Jessie GaetaPhysicianFT$289,268$43,010$332,278
Peter C SmithMedical DirectorFT$270,418$41,738$312,156
Jennifer BrodyDirector, Hiv ServicesFT$250,841$37,913$288,754
Barry BockFormer CEOFT$6,349$272,286$278,635
Agnes LeungChief Financial OfficerFT$235,003$36,186$271,189
JOANNA D'AFFLITTIMedical Director of Respite ProgramsFT$236,316$34,564$270,880
Cassis HenryPsychiatristFT$228,067$38,420$266,487
Barbara GilesChief Operating OfficerFT$195,743$34,516$230,259

Board Members and Trustees

NameTitle
Brett PainchaudChair (until 1/9/24)
JAMES O'CONNELLPresident
Thomas DehnerBoard Mem./vice Chair (as of 2/13/24)
Barbara BlakeneyVice Chair/chair (as of 1/10/24)
Derek WinbushBoard Member
Francis HyattBoard Member
Joanne GuarinoBoard Member
Lisa Rubinstein MdBoard Member
RYAN O'DONNELLBoard Member
Sara ReidBoard Member
Steven WalshBoard Member
Valeria RamdinBoard Member
Deion HawkinsBoard Member (as of 7/11/2023)
Paul SelianBoard Member (as of 7/11/2023)
Jean TempleBoard Member (until 6/2024)
Steve TringaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Care Cooperative INCPharmacy75 FEDERAL STREET 7TH FLOOR, Boston, MA 02110$1,279,594
Longwood Security Services INCSecurity Services429 NEWBURY STREET, Boston, MA 02115$1,168,729
Massachusetts General HospitalHealth Care Services55 FRUIT STREET, Boston, MA 02114$679,265
Evans Medical Foundation INCHealth Care Services88 E NEWTON STREET, Boston, MA 02118$241,785
Morgan Services INCLaundry Services941 MASSACHUSETTS AVENUE, Boston, MA 02118$234,010
Revenue and Support

Revenue Composition

Contributions and Grants
$26,039,008
Program Service Revenue
$64,298,158
Investment Income
$2,159,748
Other Revenue
$-7,690
All Other Contributions
$11,359,454
Change in Net Assets
$876,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$113,225Fair Value
Total Noncash Contributions12$113,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,579,976
Revenue Not Reported on Financial Statements
$-90,752
Revenue Not Reported on Form 990
$2,483,374
Other Revenue Adjustments
$-254,924
Total Revenue per Audited Statements
$95,063,350
Total Revenue per Form 990
$92,489,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,894,024
Other Expenses$31,719,152
Total Fundraising Expense$1,190,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,813,910$7,412,843$703,325$46,930,078
Office Expenses$11,721,160$155,108$5,601$11,881,869
Other Employee Benefits$4,262,433$1,116,628$70,689$5,449,750
Payroll Taxes$3,288,455$712,586$53,620$4,054,661
Fees for Services Other$3,728,115-$6,266$3,734,381
Occupancy$2,193,290$785,626$11,074$2,989,990
Pension Plan Contributions$1,586,082$391,772$26,305$2,004,159
Depreciation Depletion$1,095,077$733,052$14,939$1,843,068
All Other Expenses$1,241,374$236,688$3,641$1,481,703
Current Officers, Directors, Trustees, and Key Employees$2,764$1,452,612-$1,455,376
Other Expenses$795,218$315,161$121,199$1,231,578
Insurance$61,300$306,724-$368,024
Conferences and Meetings$219,313$26,932$1,090$247,335
Travel$209,117-$2,163$211,280
Fees for Services Legal$5,251$187,960-$193,211
Fees for Service Investment Mgmnt Fees-$164,172-$164,172
Fees for Services Management-$162,870-$162,870
Fees for Services Accounting-$145,501-$145,501
Fees for Services Lobbying-$162-$162
Total Functional Expenses$74,645,988$15,776,247$1,190,941$91,613,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,776,963
Total Expenses per Form 990$91,613,176
Expenses per Audited Statements$91,449,004
Expenses Not Reported on Form 990$327,959
Expenses Not Reported on Financial Statements$164,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,924
Fundraising Gross Income$42,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May 2024 Gala$946,584$23,000$71,171$-48,171
Nov 2023 Fall Soiree$87,484$19,100$25,217$-6,117
Total Events$1,034,068$42,100$254,924$-212,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett PainchaudChair of the BoardBrett Painchaud Is the Comptroller at Blue Cross Blue Shield of Ma (bcbsma), Which the Agency Used for Their Current Health Insurance Provider for Employee Health Benefits. Bcbsma Was Selected Through a Competitive Bid Process.No$6,374,607
Steve TringaleTreasurer of the BoardSTEVE TRINGALE, TREASURER OF BHCHP IS ALSO THE PRESIDENT OF ALLWAYS HEALTH PARTNERS, WHICH IS ONE OF BHCHP'S INSURANCE PAYORS.No$952,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,505,365
Conditional Advance$737,131
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“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 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

“The agency engages a salary consultant to review the program salary scale for all employees. The president and chief executive officer's reviews 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 chief financial officer, chief medical officer, and chief operating officer's reviews will be given by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boston Health Care for the Homeless
EIN
04-3160480
Phone
8576541000
Address
780 ALBANY STREET, BOSTON, MA 02118

Signing Officer

Name
Stan Mclaren
Title
CEO
Phone
8576541000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Mclaren
Formed
1985
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
779
Volunteers
129

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Bhchp has adopted investment and spending policies for the endowment funds that aim to safeguard the purchasing power of the endowment principal, generate an ongoing revenue source, and to provide for growth of the investment principal. The investments are to be split between equity and fixed income investments to accomplish these goals. Under this policy, the endowment funds are invested to provide a competitive total rate of return commensurate with prudent diversification and moderate risk. Risk and diversification parameters have been established and the endowment funds are maintained and rebalanced, if necessary, according to bhchp's investment policy. Bhchp relies on a total rate of return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current income (interest and dividends). While it is understood that the endowment funds are to be managed with a long-term focus, bhchp routinely monitors current and historical investment performance against applicable benchmarks.”

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, 2024. The agency's information returns are subject to examination by federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -254,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 254,924.”

Raw XML AppendixShowing 400 of 942 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt08814118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM (BHCHP) IS TO PROVIDE OR ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR ALL INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EVANS MEDICAL FOUNDATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MORGAN SERVICES INC
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IRS990/Desc0MEDICAL, DENTAL, BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES PROVIDED TO ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS IN APPROXIMATELY 40 FAMILY AND ADULT SHELTERS, HOSPITALS, AND DAY CENTER CLINICS THROUGHOUT GREATER BOSTON.
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IRS990/MissionDesc0THE MISSION OF THE BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM (BHCHP) IS TO PROVIDE OR ASSURE ACCESS TO THE HIGHEST QUALITY HEALTH CARE FOR ALL INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY.
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