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Nonprofiteer
← CONNECTED CARE OF SOUTHEASTERN MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by CONNECTED CARE OF SOUTHEASTERN MASSACHUSETTS INC.

Totals

Total revenue
$2,408,385
Total expenses
$785,842
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,390,018
Investment income
$18,367
Other revenue
$0
Total assets, end of year
$2,872,320
Total liabilities, end of year
$1,252,499
Net assets or fund balances, end of year
$1,619,821
Program services expenses (Part IX)
$749,997
Management and general expenses
$35,845
Fundraising expenses
$0
Program service expenses (Part III)
$749,997

Program services were 95.4% 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.

  • 2a · Program service revenue: ACO REVENUE SHARING

    total $2,390,018 · related or exempt $2,390,018

  • 3 · Investment income

    total $18,367 · excluded $18,367

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $49,698 · program services $30,011 · management and general $19,687

  • 13 · Office expenses

    total $16,123 · management and general $16,123

  • 24a · Other expenses: SPECIALISTS

    total $719,986 · program services $719,986

  • 24b · Other expenses: STATE TAX FILING FEE

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,369 · end of year $61,668

  • 2 · Savings and temporary cash investments

    beginning of year $405,767 · end of year $420,634

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $2,390,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $351,075 · end of year $952,222

  • 25 · Other liabilities

    beginning of year $60,783 · end of year $300,277

  • 27 · Net assets without donor restrictions

    beginning of year -$2,722 · end of year $1,619,821

Mission and programs · 2022

Mission

THE CORPORATION'S MISSION IS TO OWN AND OPERATE AN ACCOUNTABLE CARE ORGANIZATION THAT PARTICIPATES IN VARIOUS ACCOUNTABLE CARE MODELS, INCLUDING THE NEXT GENERATION ACO MODEL (ACO), AND OTHER ACCOUNTABLE CARE ORGANIZATION ARRANGEMENTS. THE INITIATIVE'S AIM IS TO COLLABORATE AND INTEGRATE/COORDINATE CARE FOR MEDICARE FEE-FOR-SERVICE PATIENTS IN A WAY THAT IMPROVES OUTCOMES FOR THE COVERED POPULATION.

Activities or mission (Part I)

CONNECTED CARE OF SOUTHEASTERN MASSACHUSETTS WAS FORMED BY SOUTH SHORE HEALTH SYSTEM AND HARBOR MEDICAL TO OPERATE AS A NEXT GENERATION ACCOUNTABLE CARE ORGANIZATION (ACO) FOR MEDICARE BENEFICIARIES. THE ACO BRINGS TOGETHER THE HOSPITAL AND HEALTH CARE PROVIDERS TO PROVIDE HIGH QUALITY, COORDINATED CARE TO MEDICARE FEE-FOR-SERVICES PATIENTS.

  • OWN AND OPERATE A NEXT GENERATION ACCOUNTABLE CARE ORGANIZATION, PARTICIPATE IN THE NEXT GENERATION ACO PROGRAM AND OTHER RELATED PROGRAMS.

    Expenses $749,997 · Revenue $2,390,018

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

Listed in Part VII

  • Allen Smith MD

    PRESIDENT & CEO

    Total calculated
    $1,128,299
    From this org
    $0
    From related orgs
    $944,596
    Other
    $183,703
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $872,900 related
    Bonus
    $0 + $65,025 related
    Other
    $0 + $6,671 related
    Deferred
    $0 + $159,150 related
    Nontaxable benefits
    $0 + $24,553 related
    Filer's total
    $0 + $1,128,299 related

  • Luke O'Connell MD

    DIRECTOR

    Total calculated
    $767,322
    From this org
    $0
    From related orgs
    $733,619
    Other
    $33,703
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $627,090 related
    Bonus
    $0 + $80,666 related
    Other
    $0 + $25,863 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $24,553 related
    Filer's total
    $0 + $767,322 related

  • David Halle MD

    DIRECTOR

    Total calculated
    $528,335
    From this org
    $0
    From related orgs
    $494,632
    Other
    $33,703
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $473,692 related
    Bonus
    $0 + $17,328 related
    Other
    $0 + $3,612 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $24,553 related
    Filer's total
    $0 + $528,335 related

  • Sara Nuciforo MD

    DIRECTOR

    Total calculated
    $300,123
    From this org
    $0
    From related orgs
    $273,149
    Other
    $26,974
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,558 related
    Bonus
    $0 + $6,778 related
    Other
    $0 + $8,813 related
    Deferred
    $0 + $5,961 related
    Nontaxable benefits
    $0 + $21,013 related
    Filer's total
    $0 + $300,123 related

  • Melissa Isaacs JD Llm

    DIRECTOR/CCO 1/1/21 - 8/8/22

    Total calculated
    $177,932
    From this org
    $0
    From related orgs
    $163,279
    Other
    $14,653
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $163,003 related
    Bonus
    $0
    Other
    $0 + $276 related
    Deferred
    $0 + $2,260 related
    Nontaxable benefits
    $0 + $12,393 related
    Filer's total
    $0 + $177,932 related

  • Michael Ayers MD

    DIRECTOR

    Total calculated
    $73,333
    From this org
    $0
    From related orgs
    $73,333
    Other
    $0
    Hours/week
    1 + 4.5 related

  • Carol Whiting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Giles Boland MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Grape MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy M Lynch MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Joseph R Driscoll Esq

    SECRETARY

    Total calculated
    $466,983
    From this org
    $0
    From related orgs
    $433,280
    Other
    $33,703
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,606 related
    Bonus
    $0 + $12,351 related
    Other
    $0 + $7,323 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $24,553 related
    Filer's total
    $0 + $466,983 related

  • Kristine Hanscom CPA Mst Cgma

    TREAS. & CFO 6/14/22 THRU 5/31/23

    Total calculated
    $348,036
    From this org
    $0
    From related orgs
    $329,597
    Other
    $18,439
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,902 related
    Bonus
    $0 + $30,750 related
    Other
    $0 + $1,945 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $9,289 related
    Filer's total
    $0 + $348,036 related

  • Stephen Jenney

    INT. CFO & TREAS. AS OF 6/1/23

    Total calculated
    $0
    Hours/week
    1 + 43.5 related

  • Mary Shaughnessy

    FORMER TREAS. & CFO THRU 6/13/22

    Total calculated
    $499,538
    From this org
    $0
    From related orgs
    $499,538
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $499,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $499,538 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

None.

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
THE PRESIDENT/CEO OF THE CORPORATION RECEIVES COMPENSATION FOR SERVICES PERFORMED FOR A RELATED ORGANIZATION. THE COMPENSATION COMMITTEE OF SOLE MEMBER, SOUTH SHORE HEALTH SYSTEM, DETERMINES THE PRESIDENT'S COMPENSATION. THE COMPENSATION COMMITTEE MEETS PERIODICALLY AND ENGAGES AN INDEPENDENT EXTERNAL COMPENSATION CONSULTING FIRM TO ESTABLISH THE COMPENSATION OF KEY SYSTEM EMPLOYEES. THE CONSULTING FIRM DEVELOPS AND PRESENTS ALL MATERIALS INCLUDING MARKET TRENDS, COMPENSATION STUDIES AND SURVEYS AND ADHERES TO BEST PRACTICE GUIDELINES. THE FINAL RECOMMENDATION FOR COMPENSATION CHANGES IS PRESENTED AND APPROVED BY THE ENTIRE INDEPENDENT COMMUNITY OF THE BOARD OF DIRECTORS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SOUTH SHORE HEALTH INTEGRATED DELIVERY NETWORK INC

    C · TO DEVELOP & MAINTAIN A NETWORK OF PROVIDERS FOR DELIVERY OF HEALTHCARE SERV · MA

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349303573

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