Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
BCheck if applicable:
CName of organization
NEIGHBORHOOD HEALTH PLAN INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
253 SUMMER STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOSTON, MA022101120
D Employer identification number

04-2932021
E Telephone number

G Gross receipts $ 1,947,026,778
F Name and address of principal officer:
DAVID H SEGAL
253 SUMMER STREET
BOSTON,MA022101120
I
Tax-exempt status: ( 4 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.nhp.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1986
M State of legal domicile: MA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: NEIGHBORHOOD HEALTH PLANS MISSION IS TO PROMOTE THE HEALTH AND WELLNESS OF OUR MEMBERS, AND TO HELP ENSURE EQUITABLE, AFFORDABLE HEALTH CARE FOR THE DIVERSE COMMUNITIES WE SERVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 6
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 628
6 Total number of volunteers (estimate if necessary) ............. 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) .........   0
9 Program service revenue (Part VIII, line 2g) ......... 1,369,959,752 1,729,110,305
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 10,187,782 14,568,251
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)   0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,380,147,534 1,743,678,556
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,020,000 6,000,000
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 1,331,126,720 1,722,068,320
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 52,373,337 57,915,606
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 58,680,956 66,411,328
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,448,201,013 1,852,395,254
19 Revenue less expenses. Subtract line 18 from line 12....... -68,053,479 -108,716,698
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 349,209,499 434,392,261
21 Total liabilities (Part X, line 26)............. 245,759,668 299,594,113
22 Net assets or fund balances. Subtract line 21 from line 20..... 103,449,831 134,798,148
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: NEIGHBORHOOD HEALTH PLAN, A NOT-FOR-PROFIT CORPORATION, IN PARTNERSHIP WITH COMMUNITY HEALTH CENTERS AND OTHER COMMUNITY-RESPONSIVE PROVIDERS, DEVELOPS AND OPERATES COOPERATIVE MANAGED CARE SYSTEMS WHICH ARE MEMBER FOCUSED, QUALITY DRIVEN, COMMUNITY BASED, CULTURALLY RESPONSIVE, AND FINANCIALLY VIABLE IN CONTEMPORARY AND FUTURE HEALTH CARE ENVIRONMENTS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,810,265,700 including grants of $ 6,000,000 ) (Revenue $ 1,729,110,305 )
HEALTH CARE DELIVERY NEIGHBORHOOD HEALTH PLAN, INC. PROMOTES THE GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY FACILITATING THE DELIVERY OF COMPREHENSIVE HEALTH SERVICES ON A PREPAID BASIS TO MEMBERS AT OVER 300 PRIMARY CARE LOCATIONS. FULLY INSURED MEMBERS INCLUDE APPROXIMATELY 343 THOUSAND INDIVIDUALS COVERED BY MEDICAID, SMALL AND LARGE EMPLOYER GROUPS AND LOW INCOME, HIGH RISK INDIVIDUALS. DURING 2014 MEMBERS INCURRED APPROXIMATELY 4.2 MILLION AMBULATORY ENCOUNTERS AND INCURRED APPROXIMATELY 165 THOUSAND HOSPITAL PATIENT DAYS. NHP OFFERS MEMBERS ACCESS TO APPROXIMATELY FIVE THOUSAND PRIMARY CARE PHYSICIANS AND FIFTEEN THOUSAND SPECIALISTS. SINCE 2008 NEIGHBORHOOD HEALTH PLAN HAS BEEN ACCREDITED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE NCQA. NCQA ACCREDITATION SURVEY PROCESS INCLUDES ON AND OFF SITE EVALUATIONS OF OVER 60 STANDARDS AND PERFORMANCE MEASURES CONDUCTED BY A TEAM OF PHYSICIANS AND MANAGED CARE EXPERTS. EVERY PART OF NEIGHBORHOOD HEALTH PLANS to 4b
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet1,810,265,700
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII .................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
4,622
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
628
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
6
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletANNE HORGAN CONTROLLER
253 SUMMER STREET
BOSTON,MA022101120 (617) 204-1465
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Joseph Betancourt MD........................................................................
Director
 1.00
.......................50.00 		X           0 243,714 54,810
(2) Deborah C Enos........................................................................
President CEO
 50.00
.......................1.00 		X   X       628,129 0 62,486
(3) Matthew Fishman........................................................................
Director
 1.00
.......................50.00 		X           0 429,444 67,666
(4) Richard E Holbrook........................................................................
Director
 1.00
.......................   		X           0 0 0
(5) James W Hunt Jr........................................................................
Director
 1.00
.......................   		X           0 0 0
(6) Robert J Ingala........................................................................
Director
 1.00
.......................   		X           0 0 0
(7) Antonia G McGuire........................................................................
Director
 1.00
.......................   		X           0 0 0
(8) Paulette Shaw Querner........................................................................
Director
 1.00
.......................   		X           0 0 0
(9) G Neal Ryland........................................................................
Director
 1.00
.......................   		X           0 0 0
(10) Allen Smith MD........................................................................
Director
 1.00
.......................50.00 		X           0 698,704 54,299
(11) Sharon L Smith........................................................................
Director 01/2014-02/2014
 1.00
.......................50.00 		X           0 0 0
(12) Valerie Stone MD........................................................................
Director 01/2014-05/2014
 1.00
.......................50.00 		X           0 114,977 20,574
(13) Steven J Tringale........................................................................
Director
 1.00
.......................50.00 		X           0 0 0
(14) Elizabeth M Azano Esq........................................................................
Secretary
 1.00
.......................50.00 		    X       0 123,045 33,560
(15) Peter K Markell........................................................................
Treasurer
 1.00
.......................50.00 		    X       0 1,797,253 612,272
(16) Carla J Bettano........................................................................
VP Strategic Partnerships
 50.00
.......................   		      X     286,887 0 54,886
(17) Paul Mendis........................................................................
Chief Medical Officer
 50.00
.......................1.00 		      X     427,208 0 51,435
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Judson Garrett Parker........................................................................
Chief Financial Officer
 50.00
.......................   		      X     380,977 0 48,678
(19) David Segal........................................................................
Chief Operating Officer
 50.00
.......................   		      X     470,428 0 50,127
(20) Pamela Siren........................................................................
VP Quality Compliance
 50.00
.......................   		      X     144,010 0 14,842
(21) Marilyn A Daly........................................................................
Chief Information Officer
 50.00
.......................   		        X   299,897 0 56,554
(22) Jennifer Kent Weiner........................................................................
VP Provider Network Management
 50.00
.......................   		        X   274,490 0 35,870
(23) Joseph Peppe........................................................................
Medical Director
 50.00
.......................   		        X   283,155 0 32,167
(24) Katie Catlender........................................................................
Chief Customer Officer
 50.00
.......................   		        X   278,204 0 45,325
(25) James Hellinger........................................................................
Medical Director
 50.00
.......................1.00 		        X   256,406 0 52,279
(26) Debora L Bonin........................................................................
VP Clinical Operations
 50.00
.......................   		          X 202,021 0 36,561








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,931,812 3,407,137 1,384,391
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet128
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Trizetto Group

PO Box 122140
Dallas,TX75312 		IT Outsourcing 3,643,407
Connolly Inc

Wilton Corporate Park 50 Danbury Rd
Wilton,CT06897 		IT Outsourcing, Claim Recoveries 3,226,151
Health Management Systems Inc

PO Box 166409
Irving,TX75016 		IT Outsourcing, Claim Recoveries 1,333,012
Healthcare Financial Inc

200 High Street 6th Floor
Boston,MA02110 		IT Outsourcing, Cost Controls 1,045,600
Accelare Inc

15 Pacella Park Drive
Randolph,MA02368 		Process and Procedures Improvements 918,206
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a MEDICAID CAPITATION REVENUE 524114 1,288,119,664 1,288,119,664    
b COMMONWEALTH CARE PREMIUM REVENUE 524114 84,559,004 84,559,004    
c COMMERCIAL PREMIUM REVENUE 524114 354,259,940 354,259,940    
d OTHER REVENUE 624100 2,171,697 2,171,697    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,729,110,305
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 5,005,453     5,005,453
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 212,911,020  
b Less: cost or other basis and sales expenses 203,348,222  
c Gain or (loss) 9,562,798  
d Net gain or (loss)..........MediumBullet 9,562,798      
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 1,743,678,556 1,729,110,305   5,005,453
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 6,000,000 6,000,000
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 0  
4 Benefits paid to or for members .... 1,722,068,320 1,722,068,320
5 Compensation of current officers, directors, trustees, and key employees .... 2,620,092 1,310,046 1,310,046  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages .... 41,209,330 30,906,998 10,302,332  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,917,107 2,151,182 765,925  
9 Other employee benefits ....... 7,327,843 5,403,822 1,924,021  
10 Payroll taxes ........... 3,841,234 2,832,668 1,008,566  
11 Fees for services (non-employees):        
a Management ...... 2,915,210   2,915,210  
b Legal ......... 362,273   362,273  
c Accounting ........... 462,322   462,322  
d Lobbying ........... 31,160   31,160  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,240,309   1,240,309  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 0      
12 Advertising and promotion .... 2,831,288 215,424 2,615,864  
13 Office expenses ....... 4,881,279 3,660,959 1,220,320  
14 Information technology ...... 19,783,576 14,837,682 4,945,894  
15 Royalties .. 0      
16 Occupancy ........... 5,683,214 4,262,410 1,420,804  
17 Travel ............ 526,072 394,554 131,518  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 285,239 213,929 71,310  
20 Interest ........... 31,751   31,751  
21 Payments to affiliates ....... 3,195,187 3,195,187    
22 Depreciation, depletion, and amortization ..... 2,148,385 1,611,289 537,096  
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a General Consulting Services 5,467,060 4,100,295 1,366,765  
b Broker Commissions 7,878,251   7,878,251  
c Temp Agencies 3,194,587 2,395,940 798,647  
d Member ID Cards, Kits and Services 2,337,486 2,337,486    
e All other expenses 3,156,679 2,367,509 789,170  
25 Total functional expenses. Add lines 1 through 24e 1,852,395,254 1,810,265,700 42,129,554 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 57,826,155 1 -3,443,402
2 Savings and temporary cash investments ......... 54,210 2 135,342,741
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 21,096,448 4 59,633,262
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 1,809,276 9 3,135,676
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,715,400
b Less: accumulated depreciation ..... 10b 4,368,585 3,684,716 10c 3,346,815
11 Investments—publicly traded securities .......... 159,631,435 11 169,045,240
12 Investments—other securities. See Part IV, line 11 ..... 88,896,145 12 36,490,579
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 16,211,114 15 30,841,350
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 349,209,499 16 434,392,261
Liabilities 17 Accounts payable and accrued expenses ......... 149,193,363 17 226,567,245
18 Grants payable ................. 1,775,000 18 4,616,762
19 Deferred revenue ................ 1,927,148 19 3,060,760
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 92,864,157 25 65,349,346
26 Total liabilities. Add lines 17 through 25......... 245,759,668 26 299,594,113
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 103,449,831 27 134,798,148
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 103,449,831 33 134,798,148
34 Total liabilities and net assets/fund balances ........ 349,209,499 34 434,392,261
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,743,678,556
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,852,395,254
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-108,716,698
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
103,449,831
5
Net unrealized gains (losses) on investments ...............
5
-5,934,985
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
146,000,000
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
134,798,148
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID: 14000292
Software Version: 14.4.1.0
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
NEIGHBORHOOD HEALTH PLAN INC
 
Employer identification number

04-2932021
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   3,650,571 2,193,995 1,456,576
d Equipment ................   4,064,829 2,174,590 1,890,239
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 3,346,815
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Financial derivatives and other financial products 		   

(B) Closely-held equity interests 		   

(C) MUTUAL FUNDS - NOT PUBLICLY TRADED 		36,490,579 F






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 36,490,579
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) SETTLEMENTS RECEIVABLE  
(2) ACCRUED INTEREST RECEIVABLE 40,596
(3) REINSURANCE RECEIVABLE 13,677,496
(4) PHARMACY REBATE RECEIVABLE 3,223,201
(5) OTHER RECEIVABLE 13,900,057
(6) RECEIVABLE FOR SECURITIES  



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 30,841,350
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
Federal income taxes  
MEDICAL LOSS RATIO PAYABLE 315,985
HEALTH POLICY RESERVES 65,033,361
PAYABLE FOR SECURITIES  





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 65,349,346
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,742,406,496
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3 1,742,406,496
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 1,240,309
b Other (Describe in Part XIII.) ........... 4b 31,751
c Add lines 4a and 4b....................... 4c 1,272,060
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,743,678,556
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 1,851,123,194
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 1,851,123,194
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 1,240,309
b Other (Describe in Part XIII.) ............ 4b 31,751
c Add lines 4a and 4b....................... 4c 1,272,060
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,852,395,254
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
XI 4b Interest expense
XII 4b Interest expense
Schedule D (Form 990) 2014

Additional Data


Software ID: 14000292
Software Version: 14.4.1.0




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
NEIGHBORHOOD HEALTH PLAN INC
 
Employer identification number
04-2932021
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Brockton Neighborhood Hlth Ctr
63 Main Street 5th Floor
Brockton,MA02301 		04-3165044 501C3 247,500       Partnership for Community Health
(2) Brookside Community Health
3297 Washington Street
Jamica Plain,MA02130 		04-2312909 501C3 138,286       Partnership for Community Health
(3) CHP Health Center
444 Stockbridge Road
Great Barrington,MA012300030 		04-2582119 501C3 75,000       Partnership for Community Health
(4) Community Health Center of Cape Cod
107 Commercial Street
Mashpee,MA02649 		04-3370560 501C3 412,500       Partnership for Community Health
(5) East Boston Neighborhood HC
PO Box 55443
Boston,MA02205 		23-7425849 501C3 75,000       Partnership for Community Health
(6) Edward Kennedy Community Health Ctr
650 Lincoln Street
Worcester,MA01605 		04-2513817 501C3 192,394       Partnership for Community Health
(7) Fenway Community Health Center
1340 Boylston St
Boston,MA02115 		04-2510564 501C3 236,198       Partnership for Community Health
(8) Greater Lawrence Family Health Center
34 Haverhill Street
Lawrence,MA01841 		04-2708824 501C3 75,000       Partnership for Community Health
(9) Harbor Health Services Inc
1135 Morton Street
Mattapan,MA02126 		23-7100550 501C3 659,648       Partnership for Community Health
(10) Joseph M Smith Community Health Center
287 Western Avenue
Allston,MA02134 		23-7221597 501C3 412,470       Partnership for Community Health
(11) Lowell Community Health Center
161 Jackson Street
Lowell,MA01852 		04-2881348 501C3 247,340       Partnership for Community Health
(12) Lynn Comm Health Center
269 Union Street
Lynn,MA019011314 		04-2525066 501C3 311,902       Partnership for Community Health
(13) South Boston Community Health Center
409 West Broadway
South Boston,MA02127 		04-2682152 501C3 75,000       Partnership for Community Health
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
13
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Part I Line 2 GRANTS PROVIDED TO NON-PROFIT/CHARITABLE ORGANIZATIONS ARE DOCUMENTED AND GOVERNED BY NOTICES OF GRANT AWARDS APPROVED BY NHP. ALL GRANT PROCEEDS AND DISBURSEMENTS ARE RECORDED AND TRACKED WITH NHP FINANCIAL SYSTEM AND RECORDS IN ORDER TO ASSESS AND DOCUMENT COMPLIANCE WITH GRANTOR RESTRICTIONS, TERMS AND CONDITIONS.
Schedule I (Form 990) 2014


Additional Data


Software ID: 14000292
Software Version: 14.4.1.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
NEIGHBORHOOD HEALTH PLAN INC
 
Employer identification number

04-2932021
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Joseph Betancourt MDDirector (i)
(ii)		  
...............................
221,208 		 
...............................
8,052 		 
...............................
14,454 		 
...............................
32,868 		 
...............................
21,942 		 
...............................
298,524 		 
...............................
 
2Deborah C EnosPresident CEO (i)
(ii)		 476,609
...............................
  		89,649
...............................
  		61,871
...............................
  		35,753
...............................
  		26,733
...............................
  		690,615
...............................
  		 
...............................
 
3Matthew FishmanDirector (i)
(ii)		  
...............................
353,294 		 
...............................
19,510 		 
...............................
56,640 		 
...............................
35,753 		 
...............................
31,913 		 
...............................
497,110 		 
...............................
 
4Allen Smith MDDirector (i)
(ii)		  
...............................
584,725 		 
...............................
60,876 		 
...............................
53,103 		 
...............................
35,118 		 
...............................
19,181 		 
...............................
753,003 		 
...............................
 
5Elizabeth M Azano EsqSecretary (i)
(ii)		  
...............................
128,875 		 
...............................
1,000 		 
...............................
-6,831 		 
...............................
5,796 		 
...............................
27,765 		 
...............................
156,605 		 
...............................
 
6Peter K MarkellTreasurer (i)
(ii)		  
...............................
1,233,582 		 
...............................
62,700 		 
...............................
500,971 		 
...............................
585,752 		 
...............................
26,520 		 
...............................
2,409,525 		 
...............................
 
7Carla J BettanoVP Strategic Partnerships (i)
(ii)		 223,289
...............................
  		43,820
...............................
  		19,778
...............................
  		22,166
...............................
  		32,720
...............................
  		341,773
...............................
  		 
...............................
 
8Paul MendisChief Medical Officer (i)
(ii)		 310,199
...............................
  		67,866
...............................
  		49,143
...............................
  		28,600
...............................
  		22,835
...............................
  		478,643
...............................
  		 
...............................
 
9Judson Garrett ParkerChief Financial Officer (i)
(ii)		 222,872
...............................
  		59,830
...............................
  		98,275
...............................
  		21,450
...............................
  		27,228
...............................
  		429,655
...............................
  		 
...............................
 
10David SegalChief Operating Officer (i)
(ii)		 363,078
...............................
  		74,693
...............................
  		32,658
...............................
  		23,400
...............................
  		26,726
...............................
  		520,555
...............................
  		 
...............................
 
11Pamela SirenVP Quality Compliance (i)
(ii)		 61,819
...............................
  		40,702
...............................
  		41,490
...............................
  		10,188
...............................
  		4,653
...............................
  		158,852
...............................
  		 
...............................
 
12Marilyn A DalyChief Information Officer (i)
(ii)		 231,278
...............................
  		46,724
...............................
  		21,895
...............................
  		25,428
...............................
  		31,126
...............................
  		356,451
...............................
  		 
...............................
 
13Jennifer Kent WeinerVP Provider Network Management (i)
(ii)		 203,921
...............................
  		43,913
...............................
  		26,657
...............................
  		15,884
...............................
  		19,985
...............................
  		310,360
...............................
  		 
...............................
 
14Joseph PeppeMedical Director (i)
(ii)		 268,352
...............................
  		450
...............................
  		14,353
...............................
  		11,700
...............................
  		20,467
...............................
  		315,322
...............................
  		 
...............................
 
15Katie CatlenderChief Customer Officer (i)
(ii)		 240,985
...............................
  		42,794
...............................
  		-5,575
...............................
  		10,844
...............................
  		34,481
...............................
  		323,529
...............................
  		 
...............................
 
16James HellingerMedical Director (i)
(ii)		 231,751
...............................
  		2,200
...............................
  		22,455
...............................
  		25,475
...............................
  		26,804
...............................
  		308,685
...............................
  		 
...............................
 
17Debora L BoninVP Clinical Operations (i)
(ii)		 185,265
...............................
  		 
...............................
  		16,756
...............................
  		22,225
...............................
  		14,336
...............................
  		238,582
...............................
  		 
...............................
 
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Part I Line 4b SCHEDULE J PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PART I, LINE4b THE AMOUNT LISTED IS INCLUDED IN THE COMPENSATION TOTALS REPORTED PETER K. MARKELL 436,575
Part II TRUSTEES RECEIVE NO COMPENSATION OR CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS FOR SERVICE ON THE BOARD OR ITS COMMITTEES. BOARD MEMBERS WHO ARE ALSO EMPLOYED BY NHP OR A PARTNERS AFFILIATE RECEIVE COMPENSATION ONLY FOR THEIR SERVICES AS EMPLOYEES.
Schedule J (Form 990) 2014

Additional Data


Software ID: 14000292
Software Version: 14.4.1.0
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
NEIGHBORHOOD HEALTH PLAN INC
 
Employer identification number

04-2932021
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2014
Schedule L (Form 990 or 990-EZ) 2014
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) RMFCRICO
  		Markell, Officer 157,708 insurance   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000292
Software Version: 14.4.1.0




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
NEIGHBORHOOD HEALTH PLAN INC
 
Employer identification number

04-2932021
Return Reference Explanation
Form 990, Part III, Line 1 PROGRAM SERVICE ACCOMPLISHMENTS NEIGHBORHOOD HEALTH PLAN, IN CONJUNCTION WITH PARTNERS HEALTHCARE, IS PROVIDING UP TO 90 MILLION IN GRANT FUNDING OVER FIFTEEN YEARS THROUGH THE PARTNERSHIP FOR COMMUNITY HEALTH TO THE COMMUNITY HEALTH CENTERS THAT ARE PART OF THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS, AS AN INITIATIVE TO REDUCE BARRIERS TO ACCESS, PROMOTE HEALTH EQUITY, AND PROVIDE CARE FOR PATIENTS IN THEIR COMMUNITIES. IN 2014, THE PARTNERSHIP FOR COMMUNITY HEALTH AWARDED 6 MILLION IN COMPETITIVE, TWO-YEAR GRANTS, IN A GRANT ROUND FOCUSED ON EXCELLENCE AND INNOVATION. THE FUNDING SUPPORTS CHCS INNOVATIVE EFFORTS TO TRANSFORM THEIR OPERATIONS AND PATIENT COMMUNICATIONS AND FIND NEW WAYS TO DELIVER SHARED SERVICES ACROSS HEALTH CENTERS. GRANTS WERE AWARDED IN FOUR TARGETED GRANT AREAS 1 DATA AND DECISION SUPPORT-PROJECTS IN THIS AREA FOCUS ON DATA INTEGRITY TO SUPPORT PERFORMANCE AND/OR OUTCOMES REPORTING. PROJECTS ALSO SUPPORT HEALTH CENTERS IN THEIR EFFORTS TO DETERMINE HOW TO COLLECT AND REPORT DATA TO DEMONSTRATE EFFECTIVENESS OF PARTICULAR CLINICAL PROGRAMS AS WELL AS FOR COLLABORATION AMONG MULTIPLE HEALTH CENTERS. 2 OPERATIONAL IMPROVEMENT-PROVIDE SUPPORT FOR PROJECTS THAT FOCUS ON EFFORTS TO STANDARDIZE PROCESSES FOR OPERATIONS AND PRACTICE REDESIGNS. 3 SHARED SERVICES-PROJECTS IN THIS AREA SUPPORT MULTIPLE HEALTH CENTERS IN THEIR EFFORTS TO SHARE BACK-OFFICE SERVICES TO CREATE OPERATIONAL EFFICIENCIES SUCH AS CREDENTIALING, BILLING, HUMAN RESOURCES ON BOARDING, PAYROLL, AND/OR IT. 4 ENGAGEMENT AND COMMUNICATION-PROVIDES SUPPORT FOR PATIENT ENGAGEMENT AND COMMUNICATION STRATEGIES, SUCH AS PATIENT PORTAL IMPLEMENTATION OR IMPROVEMENT, ALTERNATIVE COMMUNICATION SUCH AS TEXTING, AND MOTIVATIONAL INTERVIEWING TECHNIQUES.
Form 990, Part VI, Section B, Line 11 FORM 990 REVIEW THE FORM 990 WAS PREPARED UNDER THE DIRECTION OF THE CHIEF FINANCIAL OFFICER AND WAS REVIEWED BY THE PARTNERS HEALTHCARE SYSTEM, INC. TAX DEPARTMENT. THE PROCESS FOR PREPARING AND REVIEWING FORM 990 WAS DISCUSSED AT THE MEETING OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL FILING VERSION OF THE FORM 990 WAS PROVIDED TO VOTING BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12C RELATED PARTY TRANSACTIONS - FY 14 PARTNERS HEALTHCARE SYSTEM, INC. IS A LARGE ORGANIZATION WITH A NUMBER OF AFFILIATED CORPORATIONS. OFFICERS AND TRUSTEES/DIRECTORS OF PARTNERS AND ITS AFFILIATED ENTITIES MAY HAVE OVERLAPPING OFFICER AND TRUSTEE/DIRECTOR POSITIONS WITH OTHER ORGANIZATIONS, RESULTING IN A NUMBER OF RELATED PARTY RELATIONSHIPS. BELOW ARE RELATIONSHIPS THAT WERE IDENTIFIED THROUGH A PROCESS THAT INCLUDES RESPONSES TO A QUESTIONNAIRE DISTRIBUTED BY THE CORPORATION TO ITS TRUSTEES/DIRECTORS, OFFICERS, AND KEY EMPLOYEES, AND BEST ESTIMATES OF AMOUNTS PAID BY THE CORPORATION TO RELATED INDIVIDUALS AND ORGANIZATIONS.
Form 990, Part VI, Section B, Line 12C PARTNERS HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL ENTITIES IN THE SYSTEM, AND WHICH IS DESIGNED TO 1 IDENTIFY RELATIONSHIPS AND CONDUCT THAT CREATE EITHER CONFLICTS OF INTEREST OR CONFLICTS OF COMMITMENT 2 ESTABLISH A SYSTEM FOR DISCLOSING AND RESOLVING POTENTIAL CONFLICTS AND 3 ENSURE THAT TRANSACTIONS ARE NEGOTIATED AT ARMS LENGTH AND THAT PAYMENTS ARE AT FAIR MARKET VALUE. UNDER OUR POLICY, WHEN A CONFLICT ARISES, THE INDIVIDUAL ASSOCIATED WITH THE OUTSIDE ENTITY IN QUESTION MUST PROVIDE FULL DISCLOSURE AND COMPLETELY RECUSE HIM/HERSELF FROM ANY INSTITUTIONAL DECISION-MAKING ABOUT THE TRANSACTION. IN APPROPRIATE CIRCUMSTANCES, I THE CORPORATION MUST CONSIDER AT LEAST TWO ALTERNATIVE DISINTERESTED COMPETITIVE PROPOSALS OR MUST DETERMINE THAT TWO SUCH COMPETITIVE PROPOSALS DO NOT EXIST OR THAT IT WOULD BE IMPRACTICAL TO ELICIT OR CONSIDER SUCH COMPETITIVE PROPOSALS AND II THE CORPORATION MUST DETERMINE THAT, NOTWITHSTANDING THE APPARENT CONFLICT, THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND IS IN THE BEST INTERESTS OF THE CORPORATION. A WRITTEN RECORD MUST BE MADE OF THESE DETERMINATIONS. FURTHERMORE, TRANSACTIONS THAT PRESENT PARTICULARLY SIGNIFICANT CONFLICTS ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF PARTNERS, WHICH REVIEW IS ALSO DOCUMENTED.
Form 990, Part VI, Section B, Line 15a and 15b THE ORGANIZATION HAS A BOARD LEVEL COMPENSATION COMMITTEE COMMITTEE THAT IS CHARGED WITH DEVELOPING AND OVERSEEING EXECUTIVE COMPENSATION PROGRAMS FOR NHP WHICH FOSTER THE STRENGTH, QUALITY AND STABILITY OF LEADERSHIP NECESSARY TO ENSURE THE SUCCESS OF NHP IN FULFILLING ITS MISSION, WHICH IS TO PROMOTE THE HEALTH AND WELLNESS OF OUR MEMBERS, AND TO HELP ENSURE EQUITABLE, AFFORDABLE HEALTH CARE FOR THE DIVERSE COMMUNITIES SERVED. THE COMMITTEE WILL DISCHARGE THE RESPONSIBILITIES AS AUTHORIZED BY THE NHP BOARD OF DIRECTORS WITH A PRIMARY FOCUS ON EXECUTIVE POSITIONS, INCLUDING PLANS AND PROGRAMS RELATING TO PERFORMANCE ASSESSMENT, SUCCESSION PLANNING, BASE SALARY ADMINISTRATION, BONUS COMPENSATION, STANDARD AND SUPPLEMENTAL BENEFITS AND PERQUISITES. THE RESULTING TOTAL COMPENSATION PROGRAM WILL BE CONSISTENT WITH THE CHARITABLE, NOT-FOR-PROFIT STATUS OF NHP, REFLECTIVE OF ACCEPTED MARKET PRACTICE FOR ITS COMPARATORS, AND IN COMPLIANCE WITH ALL APPLICABLE LEGAL AND REGULATORY STANDARDS.
Form 990, Part VI, Section C, Line 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY REQUEST AND IS ALSO AVAILBLE ON THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, PUBLIC WEBSITE AS REQUIRED BY MASSACHUSETTS REGULATION. THE FORM 990 IS A REQUIRED ATTACHMENT TO THE STATE FORM PC THAT IS FILED ANNUALLY BY ALL NON-PROFIT CHARITABLE ORGANIZATIONS CONDUCTING BUSINESS IN MASSACHUSETTS. ON A QUARTERLY BASIS THE COMPANY FILES FINANCIAL STATEMENTS WITH THE MASSACHUSETTS DIVISION OF INSURANCE AND THESE STATEMENTS ARE PUBLIC DOCUMENTS AVAILABLE ON REQUEST.
Form 990, Part VI, Section A, Line 6 Through 8 MEMBER AUTHORITY PURSUANT TO THE CORPORATE BYLAWS OF THE ORGANIZATION, THE AUTHORITY FOR THE FOLLOWING ACTIONS IS RESERVED TO THE SOLE MEMBER OF THE ORGANIZATION. THE SOLE MEMBER OF THE ORGANIZATION IS PARTNERS HEALTHCARE SYSTEM, INC. PHS, ACTING THROUGH ITS BOARD OF DIRECTORS. 1 APPOINT A FIRM OF PUBLIC ACCOUNTANTS ANNUALLY TO CONDUCT AN INDEPENDENT AUDIT OF THE CORPORATIONS FINANCIAL AFFAIRS DURING THE FISCAL YEAR LAST ENDED 2 REVIEW AND APPROVE ALL PROPOSED CAPITAL AND OPERATING BUDGETS OF THE CORPORATION 3 REVIEW AND APPROVE EACH UNBUDGETED OPERATING OR CAPITAL EXPENDITURE OF THE CORPORATION THAT EXCEEDS SUCH AMOUNT AS HAS BEEN SPECIFIED BY THE MEMBER FROM TIME TO TIME 4 REVIEW AND APPROVE EACH TRANSACTION PURSUANT TO WHICH THE CORPORATION WOULD INCUR NEW DEBT THROUGH LENDER FINANCING OR WOULD GUARANTY THE LENDER-FINANCED DEBT OF OTHERS 5 REVIEW AND APPROVE EACH AGREEMENT OR OTHER COMMITMENT BINDING ON THE CORPORATION THAT IS OF SUCH A TYPE, OR THAT REQUIRES AN EXPENDITURE OF FUNDS IN EXCESS OF SUCH AMOUNT, AS HAS BEEN SPECIFIED BY THE MEMBER FROM TIME TO TIME 6 REVIEW AND APPROVE ANY PLEDGE, SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE CORPORATION 7 REVIEW AND APPROVE A LIQUIDATION, DISSOLUTION OR OTHER RESTRUCTURING OF THE CORPORATION AND 8 REVIEW AND APPROVE THE ELECTION BY THE DIRECTORS OF A PERSON TO FILL A VACANCY IN THE OFFICE OF PRESIDENT AND CEO OF THE CORPORATION.
Form 990, Part XI, Line 9 PURSUANT TO A GUARANTY ENTERED INTO BY PHS WHEN IT ACQUIRED NHP IN 2012 THE RISK BASED CAPITAL GUARANTY, PHS HAS COMMITTED TO MAINTAIN NHPS CAPITAL SURPLUS AT A SPECIFIED MINIMUM LEVEL, MEASURED QUARTERLY IN ACCORDANCE WITH AN RBC METHODOLOGY PERMITTED BY THE MASSACHUSETTS DEPARTMENT OF INSURANCE. THE RBC GUARANTY MAY BE ENFORCED BY THE DOI. IN ORDER TO COMPLY WITH ITS OBLIGATIONS UNDER THE RBC GUARANTY, PHS MADE NET ASSET TRANSFERS OF 86.0 MILLION AND 60.0 MILLION TO NHP IN JUNE 2014 AND DECEMBER 2014, RESPECTIVELY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000292
Software Version: 14.4.1.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
NEIGHBORHOOD HEALTH PLAN INC
 
Employer identification number

04-2932021
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) MEDVIA LLC (INACTIVE)
253 SUMMER STREET
BOSTON,MA022101120
20-3831204 		PATIENT COMMUNICATIONS MA     NEIGHBORHOOD HEALTH PLAN
 
(2) MHSPY LLC (INACTIVE)
253 SUMMER STREET
BOSTON,MA022101120
20-3831274 		HEALTHCARE MA     NEIGHBORHOOD HEALTH PLAN
 
(3) PARTNERS HEALTHCARE INTERNATIONAL LLC 20-5281203
800 BOYLSTON STREET
BOSTON,MA02199
20-5281203 		MED TRAINING MA 18,387,496 19,079,760 PHS
 
(4) PD PRODUCTIONS LLC
101 MERRIMAC STREET 3RD FLOOR
BOSTON,MA02114
56-2383458 		MED TRAINING MA     PHS
 
(5) PARTNERS PRIVATE CARE LLC
1101 WORCESTER ROAD
FRAMINGHAM,MA01701
26-3871702 		HOME HEALTH MA     PHC
 
(6) GENEINSIGHT LLC
101 HUNTINGTON AVENUE
BOSTON,MA02199
46-1081053 		R D MA 2,360,909   PHS
 
Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) THE MASSACHUSETTS GENERAL HOSPITAL (MGH)
55 FRUIT STREET

BOSTON,MA02114
04-1564655 		HEALTHCARE MA 501C3 7 PHS
 
Yes
 
(2) THE GENERAL HOSPITAL COPORATION
55 FRUIT STREET

BOSTON,MA02114
04-2697983 		HEALTHCARE MA 501C3 3 MGH
 
Yes
 
(3) MASSACHUSETTS GENERAL PHYSICIANS ORG
55 FRUIT STREET

BOSTON,MA02114
04-2807148 		HEALTHCARE MA 501C3 9 MGH
 
Yes
 
(4) THE MGH HEALTH SERVICES CORPORATION
55 FRUIT STREET

BOSTON,MA02114
22-2717383 		HEALTHCARE MA 501C3 11A MGH
 
Yes
 
(5) THE MGH INSTITUTE OF HEALTH PROFESSIONS
36 FIRST AVENUE

BOSTON,MA02129
04-2868893 		MED EDUCATION MA 501C3 2 MGH
 
Yes
 
(6) MCLEAN HEALTHCARE INC (MHC)
115 MILL STREET

BOSTON,MA02478
20-4572876 		ADMIN SUPPORT MA 501C3 11A MGH
 
Yes
 
(7) THE MCLEAN HOSPITAL CORPORATION
115 MILL STREET

BOSTON,MA02478
04-2697981 		HEALTHCARE MA 501C3 3 MHC
 
Yes
 
(8) MARTHA'S VINEYARD HOSPITAL INC (MVH)
LINTON LANE PO BOX 1477

OAK BLUFFS,MA02557
04-2104691 		HEALTHCARE MA 501C3 3 MGH
 
Yes
 
(9) WNR INC
1 LINTON LANE

OAK BLUFFS,MA02557
04-3419920 		NURSING SVCS. MA 501C3 9 MVH
 
Yes
 
(10) NANTUCKET COTTAGE HOSPITAL (NCH)
57 PROSPECT STREET

NANTUCKET,MA02554
04-2103823 		HEALTHCARE MA 501C3 3 MGH
 
Yes
 
(11) NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREET

NANTUCKET,MA02554
04-3829745 		ADMIN SUPPORT MA 501C3 11A NCH
 
Yes
 
(12) BRIGHAM AND WOMEN'S HEALTH CARE (BWHC)
75 FRANCIS STREET

BOSTON,MA02115
04-2921338 		ADMIN SUPPORT MA 501C3 7 PHS
 
Yes
 
(13) THE BRIGHAM AND WOMEN'S HOSPITAL (BWH)
75 FRANCIS STREET

BOSTON,MA02115
04-2312909 		HEALTHCARE MA 501C3 3 BWHC
 
Yes
 
(14) BIOSCIENCES RESEARCH FOUNDATION INC
75 FRANCIS STREET

BOSTON,MA02115
22-2483849 		PROMOTE RES. MA 501C3 11A BWHC
 
Yes
 
(15) BWH RESEARCH INC
75 FRANCIS STREET

BOSTON,MA02115
04-3011445 		MED RESEARCH MA 501C3 11A BWHC
 
Yes
 
(16) BRIGHAM COMMUNITY PRACTICES INC
75 FRANCIS STREET

BOSTON,MA02115
22-2588069 		HEALTHCARE MA 501C3 9 BWHC
 
Yes
 
(17) BRIGHAM AND WOMEN'S PHYS ORG (BWPO)
75 FRANCIS STREET

BOSTON,MA02115
04-3466314 		HEALTHCARE MA 501C3 9 BWHC
 
Yes
 
(18) BWH ANESTHESIA RES & EDUC FOUNDATION
75 FRANCIS STREET

BOSTON,MA02115
04-3492603 		MED RES EDU MA 501C3 7 BWPO
 
Yes
 
(19) BRIGHAM MEDICAL RES & EDU FOUNDATION
75 FRANCIS STREET

BOSTON,MA02115
04-3539249 		MED RES EDU MA 501C3 11A BWPO
 
Yes
 
(20) BRIGHAM & WOMEN'S OB-GYN RES & EDU
75 FRANCIS STREET

BOSTON,MA02115
04-3494863 		MED RES EDU MA 501C3 7 BWPO
 
Yes
 
(21) BRIGHAM PATHOLOGY RES & EDU FOUNDATION
75 FRANCIS STREET

BOSTON,MA02115
04-3541111 		MED RES EDU MA 501C3 11A BWPO
 
Yes
 
(22) BRIGHAM RADIOLOGY RES & EDU FOUNDATION
75 FRANCIS STREET

BOSTON,MA02115
04-3425905 		MED RES EDU MA 501C3 11A BWPO
 
Yes
 
(23) BRIGHAM AND WOMEN'S FAULKNER HOSP(BWFH)
1153 CENTRE STREET

BOSTON,MA02130
04-2768256 		HEALTHCARE MA 501C3 3 BWHC
 
Yes
 
(24) VILLAGE MANOR NURSING HOME INC
1153 CENTRE STREET

BOSTON,MA02130
04-2775265 		NURSING HOME MA 501C3 3 BWFH
 
Yes
 
(25) PARTNERS CONTINUING CARE INC (PCC)
PRUDENTIAL TOWER 800 BOYLSTON

BOSTON,MA02199
26-0003495 		ADMIN SUPPORT MA 501C3 11A PHS
 
Yes
 
(26) SPAULDING REHABILITATION HOSPITAL CORP
300 FIRST AVENUE

CHARLESTOWN,MA02129
04-2551124 		HEALTHCARE MA 501C3 3 PCC
 
Yes
 
(27) REHAB HOSPITAL OF THE CAPE & ISLANDS
311 SERVICE ROAD

EAST SANDWICH,MA02537
04-3071419 		HEALTHCARE MA 501C3 3 PCC
 
Yes
 
(28) SHAUGHNESSY-KAPLAN REHABILITATION HOSP
DOVE AVENUE

SALEM,MA01970
04-3067082 		HEALTHCARE MA 501C3 3 PCC
 
Yes
 
(29) PARTNERS HOME CARE INC (PHC)
281 WINTER STREET

WALTHAM,MA02451
04-2918280 		HOME HEALTH MA 501C3 9 PCC
 
Yes
 
(30) PARTNERS HOSPICE INC
48 WOERD AVENUE 102

WALTHAM,MA02453
04-2730504 		HOME HEALTH MA 501C3 7 PHC
 
Yes
 
(31) FRC INC
101 MERRIMAC STREET

BOSTON,MA02114
22-2632121 		HEALTHCARE MA 501C3 3 PCC
 
Yes
 
(32) NSMC HEALTHCARE INC (NSHC)
81 HIGHLAND AVENUE

SALEM,MA01970
04-3294420 		ADMIN SUPPORT MA 501C3 11A PHS
 
Yes
 
(33) NORTH SHORE MEDICAL CENTER INC
81 HIGHLAND AVENUE

SALEM,MA01970
04-3399616 		HEALTHCARE MA 501C3 3 NSHC
 
Yes
 
(34) NORTH SHORE PHYSICIANS GROUP INC
81 HIGHLAND AVENUE

SALEM,MA01970
04-3080484 		HEALTHCARE MA 501C3 11A NSHC
 
Yes
 
(35) NEWTON-WELLESLEY HEALTHCARE SYSTEM(NWHC)
2014 WASHINGTON STREET

NEWTON,MA02462
20-4295282 		ADMIN SUPPORT MA 501C3 11A PHS
 
Yes
 
(36) NEWTON-WELLESLEY HOSPITAL
2014 WASHINGTON STREET

NEWTON,MA02462
04-2103611 		HEALTHCARE MA 501C3 3 NWHC
 
Yes
 
(37) NEWTON-WELLESLEY AMBULATORY SERVICES
2014 WASHINGTON STREET

NEWTON,MA02462
22-2560501 		HEALTHCARE MA 501C3 11A NWHC
 
Yes
 
(38) NEWTON-WELLESLEY HOSP CHARITABLE FOUND
2014 WASHINGTON STREET

NEWTON,MA02462
04-3455952 		FUNDRAISING MA 501C3 7 NWHC
 
Yes
 
(39) NEWTON-WELLESLEY CHILDREN'S CORNER INC
2014 WASHINGTON STREET

NEWTON,MA02462
04-2650246 		CHILD CARE MA 501C3 9 NWHC
 
Yes
 
(40) PARTNERS MEDICAL INTERNATIONAL INC
100 CAMBRIDGE STREET

BOSTON,MA02114
04-3197711 		MED. TRAINING MA 501C3 11A PHS
 
Yes
 
(41) THE FRIENDS OF THE BRIGHAM & WOMEN'S HOS
75 FRANCIS STREET

BOSTON,MA02115
04-2239449 		FUNDRAISING MA 501C3 11A BWHC
 
Yes
 
(42) SPAULDING HOSPITAL - CAMBRIDGE INC
1575 CAMBRIDGE STREET

CAMBRIDGE,MA02138
27-0273715 		HOSPITAL MA 501C3 3 PCC
 
Yes
 
(43) NANTUCKET PHYSICIAN ORGANIZATION INC
57 PROSPECT STREET

NANTUCKET,MA02554
26-4349357 		HEALTHCARE MA 501C3 9 MGH
 
Yes
 
(44) PARTNERS HEALTHCARE SYSTEM INC
PRUDENTIAL TOWER

BOSTON,MA02199
04-3230035 		ADMIN SUPPORT MA 501C3 7 PHS
 
Yes
 
(45) COMMUNITY MEDICAL ALLIANCE INC
253 SUMMER STREET

BOSTON,MA02110
04-3454185 		HEALTHCARE MA 501C3 11A NEIGHBORHOOD HEALTH PLAN
 
Yes
 
(46) COOLEY DICKINSON HOSPITAL INC
30 LOCUST STREET

NORTHHAMPTON,MA01060
22-2617175 		HOSPITAL MA 501C3 3 CDHCC
 
Yes
 
(47) VNA & HOSPICE OF COOLEY DICKINSON INC
168 INDUSTRIAL DRIVE

NORTHHAMPTON,MA01060
04-2104788 		HOME HEALTH MA 501C3 9 CDHCC
 
Yes
 
(48) COOLEY DICKINSON HEALTH CARE CORP CDHCC
30 LOCUST STREET

NORTHHAMPTON,MA01060
04-2103561 		ADMIN SUPPORT MA 501C3 11B MGH
 
Yes
 
(49) CD PRACTICE ASSOCIATES INC
POBOX 911

NORTHHAMPTON,MA01060
04-3194547 		HEALTHCARE MA 501C3 9 CDHCC
 
Yes
 
(50) MCLEAN CHILD CARE CENTER INC
115 MILL STREET

BELMONT,MA02478
04-2932850 		CHILD CARE MA 501C3 11 MHC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) PHS BAY COLONY FUND LP

245 PARK AVENUE
NY,NY10167
13-3887448 		INVESTMENTS DE PPIA
  		Excluded -375,271 2,089,751   No -327,707   No 93.945 %
(2) WELLINGTON TRUST COMPANY NA CTF QUALITY VALUE PORTFOLIO

280 CONGRESS STREET
BOSTON,MA02210
04-6657593 		INVESTMENTS MA PPIA
  		Excluded 385,952 64,610,183   No     No 86.456 %
(3) PARTNERS INNOVATION FUND LLC

101 HUNTINGTON AVENUE 4TH FLOOR
BOSTON,MA02199
26-2899986 		INVESTMENTS MA N-A
  		Excluded   21,720,834   No     No 100.000 %
(4) PARTNERS HEALTHCARE SYSTEM POOLED INVESTMENT ACCOUNTS

101 MERRIMAC STREET
BOSTON,MA02114
04-3268842 		INVESTMENTS MA PHS
  		Excluded 419,481,337 8,290,130,162   No 570,635 Yes   99.809 %






Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) BSC INC

75 FRANCIS STREET
BOSTON,MA02115
04-2987478 		COMMUNICATION MA BWHC
  		C Corp       Yes  
(2) PARTNERS COMMUNITY HEALTHCARE INC

800 BOYLSTON STREET
BOSTON,MA02199
04-3236175 		HEALTHCARE MA PHS
  		C Corp 142,111,866 115,396,258 100.000 % Yes  
(3) NEWTON-WELLESLEY PHYSICIAN HOSPITAL ORG

2014 WASHINGTON STREET
NEWTON,MA02462
04-3209749 		HEALTHCARE MA NWHC
  		C Corp 4,547,892 8,755,322 100.000 % Yes  
(4) GENEINSIGHT INC

101 HUNTINGTON AVE 4TH FLR C-O PHS
BOSTON,MA02199
47-1764598 		SOFTWARE MA PHS
  		C Corp   3,203,980 80.100 % Yes  






Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Community Medical Alliance Inc

 n 114,810 Fair Rental Value
(2) Community Medical Alliance Inc

 p 3,195,187 Fair Services Value
(3) Partners Healthcare Systems Inc

 p 15,571,560 Actual Cost Allocation
(4) Partners Healthcare Systems Inc

 l 114,403 Actual Cost, Premiums
(5) Brigham and Women's Faulkner Hospitals Inc

 l 889,335 Actual Cost, Premiums
(6) North End Waterfront Health

 l 38,008 Actual Cost, Premiums
(7) The Brigham and Womens's Hospital Inc

 l 443,954 Actual Cost, Premiums
(8) The Brigham and Womens's Hospital Inc

 m 70,811,236 Actual Cost, Medical Services
(9) The General Hospital Corp

 m 81,789,376 Actual Cost, Medical Services
(10) Brigham and Women's Faulkner Hospitals Inc

 m 7,870,607 Actual Cost, Medical Services
(11) Brigham and Women's Physicans Organization Inc

 m 2,000,408 Actual Cost, Medical Services
(12) Massachusetts General Physicians Organization Inc

 m 2,209,573 Actual Cost, Medical Services
(13) Martha'a Vineyard Hospital Inc

 m 5,901,751 Actual Cost, Medical Services
(14) Nantucket Cottage Hospital

 m 4,381,563 Actual Cost, Medical Services
(15) North Shore Medical Center Inc

 m 20,111,571 Actual Cost, Medical Services
(16) Newton-Wellesley Hospital

 m 7,551,684 Actual Cost, Medical Services
(17) The Spaulding Rehabilitation Hospital Corporation

 m 1,362,434 Actual Cost, Medical Services
(18) Rehabilitation Hospital of the Cape and Islands Corporation

 m 617,406 Actual Cost, Medical Services
(19) Shaughnessy-Kaplan Rehabilitation Hospital Inc

 n 1,439,897 Actual Cost, Medical Services
(20) Partners Home Care Inc

 m 1,393,404 Actual Cost, Medical Services
(21) FRC Inc

 m 851,429 Actual Cost, Medical Services
(22) Spaulding Hospital-Cambridge Inc

 m 4,196,329 Actual Cost, Medical Services
(23) Partners Community Healthcare Inc

 m 7,726 Actual Cost, Medical Services
(24) Partners Healthcare Systems Inc

 m 155,520 Actual Cost, Medical Services
(25) Partners Healthcare Systems Inc

 c 146,000,000 Cash Contribution
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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