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Nonprofiteer
← CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION INC

Form 990 for tax year 2022

Filed by CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION INC.

Totals

Total revenue
$155,797,640
Total expenses
$155,797,640
Contributions and grants received
$154,535,648
Grants paid
$0
Program service revenue
$1,261,992
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,004,781
Total liabilities, end of year
$12,208,983
Net assets or fund balances, end of year
$7,795,798
Program services expenses (Part IX)
$155,090,205
Management and general expenses
$707,435
Fundraising expenses
$0
Program service expenses (Part III)
$155,090,205

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $154,535,648

  • 2a · Program service revenue: CONTRACTS AND MANAGEMENT FEE

    total $1,261,992 · related or exempt $1,261,992 · unrelated business $0

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $4,189,333 · program services $4,189,333

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $106,553,962 · program services $105,938,842 · management and general $615,120

  • 8 · Pension plan contributions

    total $3,703,193 · program services $3,681,588 · management and general $21,605

  • 9 · Other employee benefits

    total $6,316,659 · program services $6,279,300 · management and general $37,359

  • 10 · Payroll taxes

    total $5,957,865 · program services $5,924,772 · management and general $33,093

  • 11a · Fees: management

    total $319,013 · program services $319,013

  • 11b · Fees: legal

    total $7,029 · program services $7,029

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $25,329,966 · program services $25,329,966

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $9,406 · program services $9,406

  • 14 · Information technology

    total $1,118 · program services $1,118

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,575 · program services $1,575

  • 17 · Travel

    total $610 · program services $610

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,920 · program services $5,920

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,637 · program services $7,379 · management and general $258

  • 23 · Insurance

    total $3,394,354 · program services $3,394,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,034,754 · end of year $5,382,008

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,627,823 · end of year $1,397,827

  • 10a · Land, buildings and equipment: cost or other basis

    $3,039,045

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,020,246

  • 10c · Land, buildings and equipment, net

    beginning of year $26,435 · end of year $18,799

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $13,093,424 · end of year $13,206,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,151,688 · end of year $12,208,983

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,630,748 · end of year $7,795,798

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION EMPLOYS AND CONTRACTS WITH PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHOSE SERVICES IT PROVIDES TO CHA. PLEASE SEE SCHEDULE O FOR FULL DISCLOSURE.

  • SEE SCHEDULE O

    Expenses $155,090,205 · Revenue $1,261,992

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ASSAAD J SAYAH MD

    TRUSTEE/PRESIDENT

    Total calculated
    $1,009,363
    From this org
    $0
    From related orgs
    $959,263
    Other
    $50,100
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $934,243 related
    Bonus
    $0
    Other
    $0 + $25,020 related
    Deferred
    $0 + $12,136 related
    Nontaxable benefits
    $0 + $37,964 related
    Filer's total
    $0 + $1,009,363 related

  • TONY LEUNG

    PHYSICIAN

    Total calculated
    $777,434
    From this org
    $730,265
    From related orgs
    $0
    Other
    $47,169
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $404,205
    Bonus
    $320,997
    Other
    $5,063
    Deferred
    $11,245
    Nontaxable benefits
    $35,924
    Filer's total
    $777,434

  • JASON FREEDMAN MD

    PHYSICIAN

    Total calculated
    $703,419
    From this org
    $655,819
    From related orgs
    $0
    Other
    $47,600
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $456,282
    Bonus
    $181,400
    Other
    $18,137
    Deferred
    $12,003
    Nontaxable benefits
    $35,597
    Filer's total
    $703,419

  • CAROL HULKA MD

    PHYSICIAN

    Total calculated
    $688,848
    From this org
    $638,262
    From related orgs
    $0
    Other
    $50,586
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $513,598
    Bonus
    $83,407
    Other
    $41,257
    Deferred
    $12,136
    Nontaxable benefits
    $38,450
    Filer's total
    $688,848

  • DEEPAK THATAI MD

    PHYSICIAN

    Total calculated
    $681,424
    From this org
    $633,848
    From related orgs
    $0
    Other
    $47,576
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $418,490
    Bonus
    $206,142
    Other
    $9,216
    Deferred
    $8,903
    Nontaxable benefits
    $38,674
    Filer's total
    $681,425

  • SIVAMAINTHAN VITHIANANTHAN MD

    CHIEF OF SERVICE, SURGERY

    Total calculated
    $628,041
    From this org
    $573,635
    From related orgs
    $0
    Other
    $54,406
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $517,875
    Bonus
    $35,508
    Other
    $20,252
    Deferred
    $10,092
    Nontaxable benefits
    $44,314
    Filer's total
    $628,041

  • JILL BATTY

    TRUSTEE/TREASURER

    Total calculated
    $600,617
    From this org
    $0
    From related orgs
    $549,272
    Other
    $51,345
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $503,036 related
    Bonus
    $0
    Other
    $0 + $46,236 related
    Deferred
    $0 + $12,131 related
    Nontaxable benefits
    $0 + $39,214 related
    Filer's total
    $0 + $600,617 related

  • DAVID WING

    MEDICAL DIRECTOR

    Total calculated
    $593,468
    From this org
    $580,950
    From related orgs
    $0
    Other
    $12,518
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $502,663
    Bonus
    $64,495
    Other
    $13,792
    Deferred
    $12,194
    Nontaxable benefits
    $324
    Filer's total
    $593,468

  • VINCENT JAMES PATALANO II MD

    PHYSICIAN - FORMER

    Total calculated
    $553,364
    From this org
    $505,687
    From related orgs
    $0
    Other
    $47,677
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $435,707
    Bonus
    $0
    Other
    $69,980
    Deferred
    $12,077
    Nontaxable benefits
    $35,600
    Filer's total
    $553,364

  • JOY CURTIS

    SVP HR

    Total calculated
    $431,536
    From this org
    $0
    From related orgs
    $381,168
    Other
    $50,368
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,724 related
    Bonus
    $0
    Other
    $0 + $31,444 related
    Deferred
    $0 + $11,918 related
    Nontaxable benefits
    $0 + $38,450 related
    Filer's total
    $0 + $431,536 related

  • ANDREW FUQUA

    CLERK

    Total calculated
    $429,336
    From this org
    $0
    From related orgs
    $408,874
    Other
    $20,462
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,659 related
    Bonus
    $0
    Other
    $0 + $26,215 related
    Deferred
    $0 + $6,040 related
    Nontaxable benefits
    $0 + $14,421 related
    Filer's total
    $0 + $429,335 related

  • DAVID PORELL

    CAO/CHAPO

    Total calculated
    $312,857
    From this org
    $0
    From related orgs
    $296,975
    Other
    $15,882
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $281,437 related
    Bonus
    $0
    Other
    $0 + $15,538 related
    Deferred
    $0 + $11,093 related
    Nontaxable benefits
    $0 + $4,789 related
    Filer's total
    $0 + $312,857 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
CERTAIN EXECUTIVES ARE COMPENSATED FOR THEIR SERVICES AS EXECUTIVES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. (THE "ORGANIZATION") THROUGH A RELATED ORGANIZATION'S PAYROLL. TRUSTEES OF THE ORGANIZATION WHO WERE COMPENSATED BY A RELATED ORGANIZATION WERE COMPENSATED FOR SERVICES THAT WERE RENDERED IN OTHER ROLES. TRUSTEES OF THE ORGANIZATION RECEIVE NO COMPENSATION AS TRUSTEES. THE ORGANIZATION RELIES ON ITS PARENT, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. THE COMMITTEE IS COMPOSED OF INDEPENDENT PERSONS. TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, CHA USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF CHA. THE ORGANIZATION ENTERED INTO A WRITTEN EMPLOYMENT AGREEMENT WITH THE PRESIDENT. PART I, LINE 7: MANY OF THE EMPLOYEES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. PARTICIPATE IN COMPENSATION MODELS WHICH INCLUDE VARIABLE PAY FOR PERFORMANCE. CRITERIA FOR EARNING INCENTIVES CAN INCLUDE PRODUCTIVITY, CITIZENSHIP, ACHIEVEMENT VS QUALITY MEASURES, OR OTHER FACTORS AS DETERMINED ANNUALLY BY THE ORGANIZATION. TRUSTEES OF CAMBRIDGE HEALTH ALLIANCE PHYSICIANS ORGANIZATION, INC. RECEIVE NO COMPENSATION AS TRUSTEES. PART II: THE FOLLOWING INDIVIDUALS WERE BOARD MEMBERS AND OFFICERS WHO WERE COMPENSATED FOR THEIR POSITION AT THE ORGANIZATION'S SOLE CORPORATE MEMBER, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE, AND ITS RELATED ORGANIZATIONS: ASSAAD SAYAH, MD JILL BATTY ANDREW FUQUA

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202401339349300705

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