Civic Intelligence

Harbor Health Services Inc.

990 • Fiscal year 2016 • EIN 23-7100550

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

1135 Morton StreetMattapan, MA 02126

(617) 533-2300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.37x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$351,975

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,667,011

Up $9,308,273 (+20%) from 2015

Net Assets

Up

$30,946,231

Up $4,729,358 (+18%) from 2015

Liabilities

Up

$24,720,780

Up $4,578,915 (+23%) from 2015

Revenue

Up

$67,487,893

Up $4,931,773 (+7.9%) from 2015

Expenses

Up

$65,465,554

Up $5,069,226 (+8.4%) from 2015

Net Income

Down

$2,022,339

Down $137,453 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $31,969,576Liabilities 2010: $18,143,044Net Assets 2010: $13,826,5322010Assets 2011: $32,245,099Liabilities 2011: $17,827,607Net Assets 2011: $14,417,4922011Assets 2012: $34,648,012Liabilities 2012: $19,285,380Net Assets 2012: $15,362,6322012Assets 2013: $36,865,292Liabilities 2013: $18,936,293Net Assets 2013: $17,928,9992013Assets 2014: $44,819,608Liabilities 2014: $20,762,527Net Assets 2014: $24,057,0812014Assets 2015: $46,358,738Liabilities 2015: $20,141,865Net Assets 2015: $26,216,8732015Assets 2016: $55,667,011Liabilities 2016: $24,720,780Net Assets 2016: $30,946,2312016Assets 2017: $56,374,306Liabilities 2017: $25,350,940Net Assets 2017: $31,023,3662017Assets 2019: $54,628,942Liabilities 2019: $24,646,392Net Assets 2019: $29,982,5502019Assets 2020: $60,072,662Liabilities 2020: $28,917,276Net Assets 2020: $31,155,3862020Assets 2021: $64,061,825Liabilities 2021: $27,132,052Net Assets 2021: $36,929,7732021Assets 2022: $69,180,948Liabilities 2022: $29,370,341Net Assets 2022: $39,810,6072022

Highlighted filing

2016

Assets$55,667,011
Liabilities$24,720,780
Net Assets$30,946,231

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $42,713,0492010Expenses 2011: $47,894,6762011Expenses 2012: $52,116,1252012Expenses 2013: $52,732,1292013Revenue 2014: $62,988,551Expenses 2014: $56,829,142Net Income 2014: $6,159,4092014Revenue 2015: $62,556,120Expenses 2015: $60,396,328Net Income 2015: $2,159,7922015Revenue 2016: $67,487,893Expenses 2016: $65,465,554Net Income 2016: $2,022,3392016Revenue 2017: $67,821,906Expenses 2017: $68,059,300Net Income 2017: -$237,3942017Revenue 2019: $78,291,767Expenses 2019: $79,250,325Net Income 2019: -$958,5582019Revenue 2020: $79,218,861Expenses 2020: $77,695,625Net Income 2020: $1,523,2362020Revenue 2021: $83,480,728Expenses 2021: $77,862,980Net Income 2021: $5,617,7482021Revenue 2022: $90,839,062Expenses 2022: $88,300,910Net Income 2022: $2,538,1522022

Highlighted filing

2016

Revenue$67,487,893
Expenses$65,465,554
Net Income$2,022,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$67,573,559
Mission and Program Overview

Mission

Harbor health services, inc. Helps individuals and communities achieve their full potential through access to local, affordable services that promote health.vision: everyone in our communities is empowered to lead a healthy, independent, and fulfilled life.values: -innovation: we are pioneers in community health. We are a learning organization that celebrates efforts to adapt to the changing needs of our communities and health care environment. -community: we partner with organizations and individuals in our communities, because improving health means more than providing great health care. -responsiveness: we create impact that meets the needs of those we serve and eradicates sources of health inequity in our communities. -diversity: we gather strength and insight from the varied cultures and experiences of our communities and colleagues. -quality: we set clear, aspirational goals. We promote transparency and accountability in the pursuit of exceptional performance.

Harbor health services, inc. Is a community health agency committed to providing access to quality, comprehensive healthcare by reducing financial barriers and designing services and programs to strengthen the communities we serve. Within this context, we are committed to supporting education, teaching and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,561,561$23,821,634▼ $739,927
Savings and Temporary Cash Investments$13,867,571$12,657,564▼ $1,210,007
Other Notes and Loans Receivable, Net-$8,370,540-
Cash and Non-Interest-Bearing Accounts$2,226,615$5,181,497▲ $2,954,882
Accounts Receivable$3,902,515$3,898,839▼ $3,676
Pledges and Grants Receivable$909,912$719,502▼ $190,410
Prepaid Expenses and Deferred Charges$685,325$648,726▼ $36,599
Inventories for Sale or Use$205,239$209,664▲ $4,425
Intangible Assets-$159,045-
Total Assets$46,358,738$55,667,011▲ $9,308,273
Liabilities
Tax Exempt Bond Liabilities$1,959,842$15,785,067▲ $13,825,225
Mortgage Notes Payable Secured by Investment Property$10,450,000--
Accounts Payable and Accrued Expenses$6,743,102$8,196,067▲ $1,452,965
Deferred Revenue$988,921$607,565▼ $381,356
Other Liabilities$0$132,081▲ $132,081
Total Liabilities$20,141,865$24,720,780▲ $4,578,915
Net Assets / Fund Balance
Unrestricted Net Assets$20,163,241$25,303,932▲ $5,140,691
Temporarily Rstr Net Assets$6,053,632$5,642,299▼ $411,333
Total Net Assets Fund Balance$26,216,873$30,946,231▲ $4,729,358
Total Liabilities and Net Assets / Fund Balance$46,358,738$55,667,011▲ $9,308,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,240,725$6,281,726$23,522,451
Equipment$1,629,812$4,166,075$5,795,887
Land$3,199,833-$3,199,833
Leasehold Improvements$1,751,264$290,921$2,042,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DriscollChief Executive OfficerFT$315,541$35,434$350,975
Robert Hoch MdMedical Director VPFT$277,089$35,455$312,544
Lily a Kam MdPhysicianFT$262,978$26,201$289,179
Bernice Wong MdPhysicianFT$240,846$18,863$259,709
Irene Crofton MdPhysicianFT$222,949$24,645$247,594
Lindley Gifford MdPhysicianFT$208,303$23,915$232,218
Omar GhoneimDentistFT$203,334$23,195$226,529
Paulette Shaw-quernerVP CHCFT$208,576$16,302$224,878
Walter KeeleyFormer Chief Financial OfficerFT$197,267$14,966$212,233
Kathryn C BurnsVP Elder Service PlanFT$196,603$3,717$200,320
Nancy J BuckenExecutive Director C&iFT$167,267$15,262$182,529
Allen SchweitzerFormer Chief Financial OfficerFT$86,754$7,460$94,214
Lawrence FeeneyChair--$1,000$1,000
MARY LOUISE O'CONNORVice Chair--$1,000$1,000

Board Members and Trustees

NameTitle
Eileen PembrokeBoard Member
Ellen HarringtonBoard Member
Jan MattimoeBoard Member
Joann CoullBoard Member
Joseph BurnieikaBoard Member
Kathryn M AudetteBoard Member
Laurie Kimloan ThaiBoard Member
Leon DavidBoard Member
Linda DumasBoard Member
Margaret LydonBoard Member
Maura DoyleBoard Member
Queenette SantosBoard Member
Regina M HughesBoard Member
Tuan D NguyenBoard Member
Mary MccarthyBoard Member Until 12/2015
James FowkesBoard Secretary Beginning 01/2016
Robert WallaceBoard Secretary Until 12/2015
Brenda RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brookdale River Bay ClubElder Service Care99 BRACKETT STREET, Quincy, MA 02169$1,743,190
Colonial Nursing And RehabElder Service Care125 BROAD STREET, Weymouth, MA 02188$1,507,991
Marina Bay Sn And Rehab CenterElder Service Care2 SEAPORT DRIVE, Quincy, MA 02171$1,121,997
Senior Living Residence LLCElder Service Care1190 ADAMS STREET, Dorchester, MA 02124$1,041,509
Metro Health Foundation Of MaElder Service Care337 NEPONSET AVE, Dorchester, MA 02122$1,037,162
Revenue and Support

Revenue Composition

Contributions and Grants
$10,573,121
Program Service Revenue
$56,589,602
Investment Income
$155,140
Other Revenue
$170,030
All Other Contributions
$1,692,868
Change in Net Assets
$2,022,339

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
Food Inventory21,966$21,966Valued by Donor
Works of Art26$17,655Valued by the Artist
Total Noncash Contributions21,992$39,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,988,039
Other Expenses$31,477,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$23,527,247$3,982,123-$27,509,370
Fees for Services Other$20,817,888$776,543-$21,594,431
Other Employee Benefits$2,617,540$572,304-$3,189,844
Occupancy$1,617,324$1,020,081-$2,637,405
Payroll Taxes$1,639,394$285,000-$1,924,394
Depreciation Depletion$978,481$664,366-$1,642,847
Travel$1,061,009$96,624-$1,157,633
Pension Plan Contributions$648,574$89,702-$738,276
Current Officers, Directors, Trustees, and Key Employees-$626,155-$626,155
Office Expenses$294,876$153,673-$448,549
Insurance$1,694$152,421-$154,115
Fees for Services Accounting-$73,284-$73,284
Fees for Services Lobbying-$24,500-$24,500
Fees for Services Legal-$13,965-$13,965
Other Expenses$1,861,128$-1,861,128-$0
Total Functional Expenses$58,393,531$7,072,023$0$65,465,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,666
Fundraising Gross Income$8,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$274,370$8,550$56,676$-48,126
Total Events$274,370$8,550$85,666$-77,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract in Loss Position$132,081

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMassachusetts Development Finance Agency2015-12-01$9,012,000REFINANCING CURRENT DEBT
BMassachusetts Development Finance Agency2016-06-01$6,870,540Renovation of 479 torrey street, brockton, ma
AMassachusetts Health and Educational Facilities Authority2008-12-01$2,989,100Renovation of 1135 morton street, mattapan, ma

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,012,000-$98,368-
A$6,870,540-$2,806,767$59,872
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

An amendment to the organization's bylaws deletes the following wording so that the president and ceo is not a member of the board of directors: or serves as an officer of the corporation."

Form 990, Part VI, Section B, Line 11

The completed 990 is presented to the finance committee for review and approval on behalf of the board of directors. Copies of the approved 990 are made available at the board meeting for the board members.

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

Officers, directors, board members and key employees are required to sign a related party disclosure letter with our annual audit. Harbor health services, inc. Regularly and consistently monitor and enforce compliance with this policy by having our officers, directors, board members and key employees sign a related party disclosure letter which is reviewed by senior management.

Form 990, Part VI, Section B, Line 15

The ceo and other top management officials' compensation is determined with the use of outside consultants. Once the outside consultants' findings are received by the compensation committee, they present the findings to the board of directors. The board then approves or disapproves the recommendations of the compensation committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Harbor Health Services Inc
EIN
23-7100550
Phone
6175332300
Address
1135 MORTON STREET, MATTAPAN, MA 02126

Signing Officer

Name
Daniel Driscoll
Title
CEO
Phone
6172823200
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Jones
Formed
1971
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
648
Volunteers
21

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 20,817,888. Management and general expenses 776,543. Fundraising expenses 0. Total expenses 21,594,431.

FORM 990, PART XI, LINE 9:

Forgiveness of debt 2,839,100. Unrealized loss on carrying value of interest rate swap contract -132,081.

Part XII, Line 2C

The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant.

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 combining financial statement 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 combining financial statements at june 30, 2016. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/ActivityOrMissionDesc0HARBOR HEALTH SERVICES, INC. IS A COMMUNITY HEALTH AGENCY COMMITTED TO PROVIDING ACCESS TO QUALITY, COMPREHENSIVE HEALTHCARE BY REDUCING FINANCIAL BARRIERS AND DESIGNING SERVICES AND PROGRAMS TO STRENGTHEN THE COMMUNITIES WE SERVE. WITHIN THIS CONTEXT, WE ARE COMMITTED TO SUPPORTING EDUCATION, TEACHING AND SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123195
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES FOWKES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA M HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN MATTIMOE
IRS990/Form990PartVIISectionAGrp/PersonNm5TUAN D NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET LYDON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOUISE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN PEMBROKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH BURNIEIKA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN COULL
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13QUEENETTE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN M AUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17LEON DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE KIMLOAN THAI
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLEN SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm22WALTER KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT HOCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULETTE SHAW-QUERNER
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHRYN C BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY J BUCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm27LILY A KAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm28BERNICE WONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm29IRENE CROFTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDLEY GIFFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm31OMAR GHONEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20315541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22197267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23277089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24208576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25196603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27262978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28240846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29222949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30208303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31203334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt221000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY BEGINNING 01/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER UNTIL 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD SECRETARY UNTIL 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP CHC
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ELDER SERVICE PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR C&I
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0265820
IRS990/FundraisingDirectExpensesAmt085666
IRS990/FundraisingGrossIncomeAmt08550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt08614433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067573559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt063
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152421
IRS990/InsuranceGrp/ProgramServicesAmt01694
IRS990/InsuranceGrp/TotalAmt0154115
IRS990/IntangibleAssetsGrp/EOYAmt0159045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209664
IRS990/InvestmentIncomeGrp/ExclusionAmt0155140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0339
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010738722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024561561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023821634
IRS990/LandBldgEquipCostOrOtherBssAmt034560356
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$29.4$39.8$90.8$88.3$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$27.1$36.9$83.5$77.9$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$28.9$31.2$79.2$77.7$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$24.6$30.0$78.3$79.3$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$25.4$31.0$67.8$68.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$55.7$24.7$30.9$67.5$65.5$2.02
2015Detailed filing. Detailed filing data is available for this year.$46.4$20.1$26.2$62.6$60.4$2.16
2014Detailed filing. Detailed filing data is available for this year.$44.8$20.8$24.1$63.0$56.8$6.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$18.9$17.9$52.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$19.3$15.4$52.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$17.8$14.4$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$18.1$13.8$42.7