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Nonprofiteer
← BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC

Form 990 for tax year 2022

Filed by BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC.

Totals

Total revenue
$80,334,496
Total expenses
$80,161,446
Contributions and grants received
$35,154,970
Grants paid
$0
Program service revenue
$44,622,569
Investment income
$864,671
Other revenue
-$307,714
Total assets, end of year
$85,909,426
Total liabilities, end of year
$8,868,640
Net assets or fund balances, end of year
$77,040,786
Program services expenses (Part IX)
$64,672,324
Management and general expenses
$14,444,244
Fundraising expenses
$1,044,878
Program service expenses (Part III)
$64,672,324

Program services were 80.7% 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.

  • 1c · Fundraising events

    $1,928,921

  • 1e · Government grants (contributions)

    $22,027,116

  • 1f · All other contributions, gifts and grants

    $11,198,933

  • 1g · Noncash contributions included above

    $358,226

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $44,622,569 · related or exempt $44,622,569

  • 3 · Investment income

    total $856,422 · excluded $856,422

  • 7a · Gross sales of assets other than inventory

    securities $7,895,804

  • 7b · Less cost or other basis and sales expenses

    securities $7,887,555

  • 7c · Gain or loss

    securities $8,249

  • 7d · Net gain or loss

    total $8,249 · excluded $8,249

  • 8a · Fundraising events: gross income

    $49,550

  • 8a · Fundraising events: contributions included on line 1c

    $1,928,921

  • 8b · Fundraising events: direct expenses

    $501,725

  • 8c · Net income from fundraising events

    total -$452,175 · excluded -$452,175

  • 11a · Other revenue: OTHER INCOME

    total $144,461 · related or exempt $144,461

  • 11e · Other revenue, total

    $144,461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,672,917 · program services $107,223 · management and general $1,565,694

  • 7 · Other salaries and wages

    total $44,289,902 · program services $36,991,029 · management and general $6,657,644 · fundraising $641,229

  • 8 · Pension plan contributions

    total $1,625,924 · program services $1,352,364 · management and general $254,348 · fundraising $19,212

  • 9 · Other employee benefits

    total $4,820,117 · program services $3,932,605 · management and general $831,730 · fundraising $55,782

  • 10 · Payroll taxes

    total $3,817,126 · program services $3,069,332 · management and general $699,699 · fundraising $48,095

  • 11a · Fees: management

    total $148,035 · management and general $148,035

  • 11b · Fees: legal

    total $111,423 · management and general $111,423

  • 11c · Fees: accounting

    total $98,059 · management and general $98,059

  • 11d · Fees: lobbying

    total $1,461 · management and general $1,461

  • 11f · Fees: investment management

    total $150,443 · management and general $150,443

  • 11g · Fees: other

    total $2,350,833 · program services $2,350,829 · management and general $4

  • 13 · Office expenses

    total $7,093,767 · program services $6,802,531 · management and general $282,822 · fundraising $8,414

  • 16 · Occupancy

    total $2,920,995 · program services $2,291,476 · management and general $616,158 · fundraising $13,361

  • 17 · Travel

    total $221,657 · program services $220,553 · fundraising $1,104

  • 19 · Conferences, conventions and meetings

    total $262,613 · program services $216,375 · management and general $43,617 · fundraising $2,621

  • 22 · Depreciation, depletion and amortization

    total $1,836,992 · program services $1,063,577 · management and general $758,490 · fundraising $14,925

  • 23 · Insurance

    total $327,471 · program services $49,798 · management and general $277,673

  • 24a · Other expenses: PURCHASED SERVICES

    total $2,150,970 · program services $1,453,960 · management and general $627,203 · fundraising $69,807

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $2,115,577 · program services $1,318,134 · management and general $749,302 · fundraising $48,141

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,702,147 · program services $1,702,147

  • 24d · Other expenses: MISCELLANEOUS

    total $896,433 · program services $518,441 · management and general $260,418 · fundraising $117,574

  • 24e · All other expenses

    total $1,546,584 · program services $1,231,950 · management and general $310,021 · fundraising $4,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,671 · end of year $3,627

  • 2 · Savings and temporary cash investments

    beginning of year $16,763,561 · end of year $5,790,587

  • 3 · Pledges and grants receivable

    beginning of year $2,910,304 · end of year $6,605,304

  • 4 · Accounts receivable

    beginning of year $3,095,837 · end of year $5,086,007

  • 8 · Inventories for sale or use

    beginning of year $294,722 · end of year $873,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $451,447 · end of year $802,260

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

    $40,135,988

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

    $13,151,315

  • 10c · Land, buildings and equipment, net

    beginning of year $27,434,123 · end of year $26,984,673

  • 11 · Investments: publicly traded securities

    beginning of year $31,115,099 · end of year $37,212,796

  • 12 · Investments: other securities

    beginning of year $1,085,745 · end of year $569,184

  • 15 · Other assets

    beginning of year $0 · end of year $1,981,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,230,771 · end of year $6,884,178

  • 19 · Deferred revenue

    beginning of year $1,301,087

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,984,462

  • 27 · Net assets without donor restrictions

    beginning of year $62,959,983 · end of year $60,186,014

  • 28 · Net assets with donor restrictions

    beginning of year $11,662,668 · end of year $16,854,772

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $42,880,903 · Revenue $24,448,092

  • 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.

    Expenses $21,791,421 · Revenue $20,318,938

As filed on the 2022 return.

Listed in Part VII

  • BRETT PAINCHAUD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.9

  • BARBARA BLAKENEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE TRINGALE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • VALERIA RAMDIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEREK WINBUSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN SWANN DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SARA REID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEAN TEMPEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • THEA JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NICTE MEJIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEVEN WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LISA RUBINSTEIN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • JOANNE GUARINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN O'DONNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TOM DEHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANCIS HYATT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARRY BOCK

    CEO (UNTIL 8/8/2022)

    Total calculated
    $301,603
    From this org
    $277,579
    From related orgs
    $0
    Other
    $24,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,579
    Bonus
    $0
    Other
    $0
    Deferred
    $14,555
    Nontaxable benefits
    $9,469
    Filer's total
    $301,603

  • STEPHANIE COLLINS SULLIVAN

    CEO (UNTIL 10/31/2023)

    Total calculated
    $110,795
    From this org
    $107,692
    From related orgs
    $0
    Other
    $3,103
    Hours/week
    40

  • DENISE DE LAS NUECES

    CHIEF MEDICAL OFFICER/INTERIM CEO

    Total calculated
    $323,761
    From this org
    $284,629
    From related orgs
    $0
    Other
    $39,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,629
    Bonus
    $0
    Other
    $0
    Deferred
    $17,078
    Nontaxable benefits
    $22,054
    Filer's total
    $323,761

  • AGNES LEUNG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $262,636
    From this org
    $228,158
    From related orgs
    $0
    Other
    $34,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,158
    Bonus
    $0
    Other
    $0
    Deferred
    $13,180
    Nontaxable benefits
    $21,298
    Filer's total
    $262,636

  • PETER C SMITH

    MEDICAL DIRECTOR

    Total calculated
    $289,842
    From this org
    $259,802
    From related orgs
    $0
    Other
    $30,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,802
    Bonus
    $0
    Other
    $0
    Deferred
    $15,588
    Nontaxable benefits
    $14,452
    Filer's total
    $289,842

  • BARBARA GILES

    CHIEF OPERATING OFFICER

    Total calculated
    $218,063
    From this org
    $185,448
    From related orgs
    $0
    Other
    $32,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,448
    Bonus
    $0
    Other
    $0
    Deferred
    $11,127
    Nontaxable benefits
    $21,488
    Filer's total
    $218,063

  • JAMES O'CONNELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • JESSIE GAETA

    PHYSICIAN

    Total calculated
    $323,119
    From this org
    $282,447
    From related orgs
    $0
    Other
    $40,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,447
    Bonus
    $0
    Other
    $0
    Deferred
    $16,947
    Nontaxable benefits
    $23,725
    Filer's total
    $323,119

  • ESTHER VALDEZ

    PSYCHIATRIST

    Total calculated
    $323,787
    From this org
    $282,423
    From related orgs
    $0
    Other
    $41,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,423
    Bonus
    $0
    Other
    $0
    Deferred
    $16,945
    Nontaxable benefits
    $24,419
    Filer's total
    $323,787

  • PHILLIP PULASKI

    PHYSICIAN

    Total calculated
    $438,983
    From this org
    $401,061
    From related orgs
    $0
    Other
    $37,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,061
    Bonus
    $0
    Other
    $0
    Deferred
    $13,703
    Nontaxable benefits
    $24,219
    Filer's total
    $438,983

  • NANCY TORRES FINNERTY

    PHYSICIAN

    Total calculated
    $294,642
    From this org
    $264,276
    From related orgs
    $0
    Other
    $30,366
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,276
    Bonus
    $0
    Other
    $0
    Deferred
    $15,857
    Nontaxable benefits
    $14,509
    Filer's total
    $294,642

  • JENNIFER BRODY

    DIRECTOR, HIV SERVICES

    Total calculated
    $278,031
    From this org
    $241,937
    From related orgs
    $0
    Other
    $36,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,937
    Bonus
    $0
    Other
    $0
    Deferred
    $14,516
    Nontaxable benefits
    $21,578
    Filer's total
    $278,031

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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349309582

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