2025-05-15T10:02:29-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 043160480 BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC BOST 8576541000 780 ALBANY STREET BOSTON MA 02118 STAN MCLAREN CEO 8576541000 2025-05-14 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-14 2023 2025-03-06 01:10:19Z STAN MCLAREN 780 ALBANY STREET BOSTON MA 02118 93254910 0 X BHCHP.ORG X 1985 MA 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. 13 11 779 129 0 0 35154970 26039008 44622569 64298158 864671 2159748 -307714 -7690 80334496 92489224 0 0 0 0 56225986 59894024 0 0 1190941 23935460 31719152 80161446 91613176 173050 876048 85909426 91409107 8868640 11081934 77040786 80327173 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. 0 0 51263440 36459371 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. 23382548 28043921 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 37,632 PATIENT DAYS IN FY 2024. 74645988 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 55 0 1 779 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 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 (UNTIL 1/9/24) 0.90 X X 0 0 0 BARBARA BLAKENEY VICE CHAIR/CHAIR (AS OF 1/10/24) 0.70 X X 0 0 0 STEVE TRINGALE TREASURER 0.50 X X 0 0 0 THOMAS DEHNER BOARD MEM./VICE CHAIR (AS OF 2/13/24) 1.00 X X 0 0 0 DEREK WINBUSH BOARD MEMBER 0.50 X 0 0 0 VALERIA RAMDIN BOARD MEMBER 0.50 X 0 0 0 SARA REID BOARD MEMBER 0.50 X 0 0 0 JEAN TEMPLE BOARD MEMBER (UNTIL 6/2024) 0.40 X 0 0 0 DEION HAWKINS BOARD MEMBER (AS OF 7/11/2023) 0.50 X 0 0 0 PAUL SELIAN BOARD MEMBER (AS OF 7/11/2023) 0.60 X 0 0 0 STEVEN WALSH BOARD MEMBER 0.50 X 0 0 0 LISA RUBINSTEIN MD BOARD MEMBER 1.00 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 FRANCIS HYATT BOARD MEMBER 1.00 X 0 0 0 STEPHANIE COLLINS SULLIVAN CEO (UNTIL 10/31/2023) 40.00 X 392442 0 11940 DENISE DE LAS NUECES CHIEF MEDICAL OFFICER/INTERIM CEO 40.00 X 295142 0 40633 AGNES LEUNG CHIEF FINANCIAL OFFICER 40.00 X 235003 0 36186 PETER C SMITH MEDICAL DIRECTOR 40.00 X 270418 0 41738 BARBARA GILES CHIEF OPERATING OFFICER 40.00 X 195743 0 34516 JAMES O'CONNELL PRESIDENT 40.00 X 0 0 0 JESSIE GAETA PHYSICIAN 40.00 X 289268 0 43010 JOANNA D'AFFLITTI MEDICAL DIRECTOR OF RESPITE PROGRAMS 40.00 X 236316 0 34564 ESTHER VALDEZ PSYCHIATRIST 40.00 X 290069 0 43072 JENNIFER BRODY DIRECTOR, HIV SERVICES 40.00 X 250841 0 37913 CASSIS HENRY PSYCHIATRIST 40.00 X 228067 0 38420 BARRY BOCK FORMER CEO 40.00 X 265283 0 13352 2948592 0 375344 151 1 1 0 COMMUNITY CARE COOPERATIVE INC 75 FEDERAL STREET 7TH FLOOR BOSTON MA 02110 PHARMACY 1279594 LONGWOOD SECURITY SERVICES INC 429 NEWBURY STREET BOSTON MA 02115 SECURITY SERVICES 1168729 MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 HEALTH CARE SERVICES 679265 EVANS MEDICAL FOUNDATION INC 88 E NEWTON STREET BOSTON MA 02118 HEALTH CARE SERVICES 241785 MORGAN SERVICES INC 941 MASSACHUSETTS AVENUE BOSTON MA 02118 LAUNDRY SERVICES 234010 11 991968 13687586 11359454 113225 26039008 NET PATIENT REVENUE 621400 64298158 64298158 64298158 918383 918383 1752127 510762 1241365 1241365 1241365 42100 991968 254924 -212824 -212824 OTHER INCOME 900099 205134 205134 205134 92489224 64503292 0 1946924 1455376 2764 1452612 46930078 38813910 7412843 703325 2004159 1586082 391772 26305 5449750 4262433 1116628 70689 4054661 3288455 712586 53620 162870 162870 193211 5251 187960 145501 145501 162 162 164172 164172 3734381 3728115 6266 11881869 11721160 155108 5601 2989990 2193290 785626 11074 211280 209117 2163 247335 219313 26932 1090 1843068 1095077 733052 14939 368024 61300 306724 PURCHASED SERVICES 3000569 2266784 627262 106523 EQUIPMENT RENTAL AND MA 2393527 1486433 842588 64506 MEDICAL SUPPLIES 1669912 1669912 MISCELLANEOUS 1231578 795218 315161 121199 1481703 1241374 236688 3641 91613176 74645988 15776247 1190941 3627 229604 5790587 6885031 6605304 5680422 5086007 8814118 873559 940861 802260 470418 41276371 14994383 26984673 26281988 37212796 39916603 569184 679517 1981429 1510545 85909426 91409107 6884178 8839438 1984462 2242496 8868640 11081934 X 60186014 62483886 16854772 17843287 77040786 80327173 85909426 91409107 876048 2410339 0 X X 0 1 X 1 1 1 X 23284817 21854290 30835279 35154970 26039008 137168364 23284817 21854290 30835279 35154970 26039008 137168364 137168364 689238 595427 639898 856422 918383 3699368 140867732 223909720 0.97370 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 162 0 0 162 0 37781980 87194 4238944 1511998 40596120 32200844 4060476 2843660 1323000 37781980 35888404 -2436560 1251000 32200844 31093763 6023641 1229000 35888404 31530602 732161 1169000 31093763 0.77290 0.12320 0.10390 0 0 35527229 10782219 24745010 5285655 4097677 1187978 463487 114487 349000 26281988 OPERATING LEASE LIABILITIES 1505365 CONDITIONAL ADVANCE 737131 2242496 X 95063350 2410339 73035 2483374 92579976 164172 -254924 -90752 92489224 91776963 73035 254924 327959 91449004 164172 164172 91613176 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. MAY 2024 GALA 946584 923584 23000 44049 74383 71171 NOV 2023 FALL SOIREE 87484 68384 19100 7500 31704 900 25217 1034068 991968 42100 51549 106087 900 96388 254924 -212824 X X X 1 0 0 0 0 0 0 0 0 STEPHANIE COLLINS SULLIVAN CEO (UNTIL 10/31/2023) 252442 0 0 0 140000 0 2240 0 9700 0 404382 0 0 0 DENISE DE LAS NUECES CHIEF MEDICAL OFFICER/INTERIM CEO 295142 0 0 0 0 0 17709 0 22924 0 335775 0 0 0 ESTHER VALDEZ PSYCHIATRIST 290069 0 0 0 0 0 17404 0 25668 0 333141 0 0 0 JESSIE GAETA PHYSICIAN 289268 0 0 0 0 0 17356 0 25654 0 332278 0 0 0 PETER C SMITH MEDICAL DIRECTOR 270418 0 0 0 0 0 16225 0 25513 0 312156 0 0 0 JENNIFER BRODY DIRECTOR, HIV SERVICES 250841 0 0 0 0 0 15050 0 22863 0 288754 0 0 0 BARRY BOCK FORMER CEO 6349 0 0 0 258934 0 7720 0 5632 0 278635 0 0 0 AGNES LEUNG CHIEF FINANCIAL OFFICER 235003 0 0 0 0 0 13576 0 22610 0 271189 0 0 0 JOANNA D'AFFLITTI MEDICAL DIRECTOR OF RESPITE PROGRAMS 236316 0 0 0 0 0 9453 0 25111 0 270880 0 0 0 CASSIS HENRY PSYCHIATRIST 228067 0 0 0 0 0 12964 0 25456 0 266487 0 0 0 BARBARA GILES CHIEF OPERATING OFFICER 195743 0 0 0 0 0 11745 0 22771 0 230259 0 0 0 PART I, LINE 4A BARRY BOCK RECEIVED A SEVERANCE PAYMENT OF $258,934 IN 2023. STEPHANIE COLLINS SULLIVAN RECEIVED A SEVERANCE PAYMENT OF $140,000 IN 2023. 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 2024, THE AGENCY PAID MGH $419,128 IN COMPENSATION FOR DR.O'CONNELL'S SALARY AS PRESIDENT OF THE AGENCY. BRETT PAINCHAUD CHAIR OF THE BOARD 6374607 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 952247 STEVE TRINGALE, TREASURER OF BHCHP IS ALSO THE PRESIDENT OF ALLWAYS HEALTH PARTNERS, WHICH IS ONE OF BHCHP'S INSURANCE PAYORS. 0 X 12 113225 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.