2024-05-15T13:52:28-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 043160480 BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC BOST 8576541000 780 ALBANY STREET BOSTON MA 02118 DENISE DE LAS NUECES CHIEF MEDICAL OFFICER/INTERIM CEO 8576541000 2024-05-14 1 DENISE DE LAS NUECES XXX-XX-XXXX 1 SORIE KABA CPA P01317106 5083669100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENISE DE LAS NUECES 780 ALBANY STREET BOSTON MA 02118 88723776 0 X BHCHP.ORG X 1985 MA 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. 16 14 733 90 0 0 30835279 35154970 35897686 44622569 614310 864671 129141 -307714 67476416 80334496 0 0 0 0 48592045 56225986 0 0 1044878 18080073 23935460 66672118 80161446 804298 173050 83154509 85909426 8531858 8868640 74622651 77040786 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. 0 0 42880903 24448092 MEDICAL, 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. 21791421 20318938 MEDICAL RECUPERATIVE CARE UNIT IS A 124 BED FACILITY THAT PROVIDES 24 HOUR MEDICAL AND NURSING CARE TO HOMELESS ADULTS RECOVERING FROM ACUTE ILLNESS OR INJURIES WITH APPROXIMATELY 30,993 PATIENT DAYS IN FY 2023. 64672324 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 733 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X AGNES LEUNG CHIEF FINANCIAL OFFICER 8576541200 780 ALBANY STREET BOSTON MA 02118 BRETT PAINCHAUD CHAIR 0.90 X X 0 0 0 BARBARA BLAKENEY VICE CHAIR 0.50 X X 0 0 0 STEVE TRINGALE TREASURER 0.50 X X 0 0 0 VALERIA RAMDIN BOARD MEMBER 0.50 X 0 0 0 DEREK WINBUSH BOARD MEMBER 0.50 X 0 0 0 BRIAN SWANN DDS BOARD MEMBER 0.50 X 0 0 0 SARA REID BOARD MEMBER 0.50 X 0 0 0 JEAN TEMPEL BOARD MEMBER 0.50 X 0 0 0 THEA JAMES BOARD MEMBER 0.50 X 0 0 0 NICTE MEJIA BOARD MEMBER 0.50 X 0 0 0 STEVEN WALSH BOARD MEMBER 0.50 X 0 0 0 LISA RUBINSTEIN MD BOARD MEMBER 0.70 X 0 0 0 JOANNE GUARINO BOARD MEMBER 0.50 X 0 0 0 RYAN O'DONNELL BOARD MEMBER 0.50 X 0 0 0 TOM DEHNER BOARD MEMBER 1.00 X 0 0 0 FRANCIS HYATT BOARD MEMBER 1.00 X 0 0 0 BARRY BOCK CEO (UNTIL 8/8/2022) 40.00 X 277579 0 24024 STEPHANIE COLLINS SULLIVAN CEO (UNTIL 10/31/2023) 40.00 X 107692 0 3103 DENISE DE LAS NUECES CHIEF MEDICAL OFFICER/INTERIM CEO 40.00 X 284629 0 39132 AGNES LEUNG CHIEF FINANCIAL OFFICER 40.00 X 228158 0 34478 PETER C SMITH MEDICAL DIRECTOR 40.00 X 259802 0 30040 BARBARA GILES CHIEF OPERATING OFFICER 40.00 X 185448 0 32615 JAMES O'CONNELL PRESIDENT 40.00 X 0 0 0 JESSIE GAETA PHYSICIAN 40.00 X 282447 0 40672 ESTHER VALDEZ PSYCHIATRIST 40.00 X 282423 0 41364 PHILLIP PULASKI PHYSICIAN 40.00 X 401061 0 37922 NANCY TORRES FINNERTY PHYSICIAN 40.00 X 264276 0 30366 JENNIFER BRODY DIRECTOR, HIV SERVICES 40.00 X 241937 0 36094 2815452 0 349810 140 0 1 0 LONGWOOD SECURITY SERVICES INC 429 NEWBURY STREET BOSTON MA 02115 SECURITY SERVICES 1745285 MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 HEALTH CARE SERVICES 822271 CVS WELLPARTNER 20800 SW 115TH AVENUE SUITE 100 TUALATIN OR 97062 PHARMACY 399909 EVANS MEDICAL FOUNDATION INC 88 E NEWTON STREET BOSTON MA 02118 HEALTH CARE SERVICES 240385 MORGAN SERVICES INC 941 MASSACHUSETTS AVENUE BOSTON MA 02118 LAUNDRY SERVICES 222090 9 1928921 22027116 11198933 358226 35154970 NET PATIENT REVENUE 621400 44622569 44622569 44622569 856422 856422 7895804 7887555 8249 8249 8249 49550 1928921 501725 -452175 -452175 OTHER INCOME 900099 144461 144461 144461 80334496 44767030 0 412496 1672917 107223 1565694 44289902 36991029 6657644 641229 1625924 1352364 254348 19212 4820117 3932605 831730 55782 3817126 3069332 699699 48095 148035 148035 111423 111423 98059 98059 1461 1461 150443 150443 2350833 2350829 4 7093767 6802531 282822 8414 2920995 2291476 616158 13361 221657 220553 1104 262613 216375 43617 2621 1836992 1063577 758490 14925 327471 49798 277673 PURCHASED SERVICES 2150970 1453960 627203 69807 EQUIPMENT RENTAL AND MA 2115577 1318134 749302 48141 MEDICAL SUPPLIES 1702147 1702147 MISCELLANEOUS 896433 518441 260418 117574 1546584 1231950 310021 4613 80161446 64672324 14444244 1044878 3671 3627 16763561 5790587 2910304 6605304 3095837 5086007 294722 873559 451447 802260 40135988 13151315 27434123 26984673 31115099 37212796 1085745 569184 0 1981429 83154509 85909426 7230771 6884178 1301087 0 1984462 8531858 8868640 X 62959983 60186014 11662668 16854772 74622651 77040786 83154509 85909426 173050 2245085 0 X X 0 1 X 1 1 1 X 13597954 23284817 21854290 30835279 35154970 124727310 13597954 23284817 21854290 30835279 35154970 124727310 124727310 675283 689238 595427 639898 856422 3456268 128183578 201026033 0.97300 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1461 0 0 1461 0 PART II-B, LINE 1: OTHER LOBBYING ACTIVITIES: QUARTERLY GOVERNMENT RELATION SERVICES BHCHP ENGAGED TREMONT STRATEGIES TO HELP OBTAIN A GRANT UNDER THE US SENATE'S CONGRESSIONALLY DIRECTED SPENDING OPPORTUNITY. 32200844 4060476 2843660 1323000 37781980 35888404 -2436560 1251000 32200844 31093763 6023641 1229000 35888404 31530602 732161 1169000 31093763 30702203 1948399 1120000 31530602 0.77270 0.13230 0.09500 0 0 34739763 9413011 25326752 5066312 3638520 1427792 329913 99784 230129 26984673 OPERATING LEASE LIABILITIES 1984462 1984462 X 83022031 2245085 91168 501725 2837978 80184053 150443 150443 80334496 80603896 91168 501725 592893 80011003 150443 150443 80161446 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, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 501,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 501,725. OCTOBER 2022 GALA 1002661 984911 17750 82205 113473 100809 41337 MAY 2023 GALA 975810 944010 31800 38 120729 35090 8044 1978471 1928921 49550 82243 234202 135899 49381 501725 -452175 X X X 0 0 0 0 0 0 0 0 0 PHILLIP PULASKI PHYSICIAN 401061 0 0 0 0 0 13703 0 24219 0 438983 0 0 0 ESTHER VALDEZ PSYCHIATRIST 282423 0 0 0 0 0 16945 0 24419 0 323787 0 0 0 DENISE DE LAS NUECES CHIEF MEDICAL OFFICER/INTERIM CEO 284629 0 0 0 0 0 17078 0 22054 0 323761 0 0 0 JESSIE GAETA PHYSICIAN 282447 0 0 0 0 0 16947 0 23725 0 323119 0 0 0 BARRY BOCK CEO (UNTIL 8/8/2022) 277579 0 0 0 0 0 14555 0 9469 0 301603 0 0 0 NANCY TORRES FINNERTY PHYSICIAN 264276 0 0 0 0 0 15857 0 14509 0 294642 0 0 0 PETER C SMITH MEDICAL DIRECTOR 259802 0 0 0 0 0 15588 0 14452 0 289842 0 0 0 JENNIFER BRODY DIRECTOR, HIV SERVICES 241937 0 0 0 0 0 14516 0 21578 0 278031 0 0 0 AGNES LEUNG CHIEF FINANCIAL OFFICER 228158 0 0 0 0 0 13180 0 21298 0 262636 0 0 0 BARBARA GILES CHIEF OPERATING OFFICER 185448 0 0 0 0 0 11127 0 21488 0 218063 0 0 0 PART I, LINE 3: JAMES O'CONNNELL, M.D., PRESIDENT, IS JOINTLY EMPLOYED BY MASSACHUSETTS GENERAL HOSPITAL (MGH) AND THE AGENCY, DURING THE FISCAL YEAR 2023, THE AGENCY PAID MGH $376,464 IN COMPENSATION FOR DR.O'CONNELL'S SALARY AS PRESIDENT OF THE AGENCY. BRETT PAINCHAUD CHAIR OF THE BOARD 5634839 BRETT 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. 0 STEVE TRINGALE TREASURER OF THE BOARD 43431 STEVE TRINGALE, TREASURER OF BHCHP IS ALSO THE PRESIDENT OF ALLWAYS HEALTH PARTNERS, WHICH IS ONE OF BHCHP'S INSURANCE PAYORS. 0 X 7 358226 FAIR VALUE 0 0 0 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.