Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
MASSACHUSETTS EHEALTH COLLABORATIVE
 
Number and street (or P.O. box number if mail is not delivered to street address)860 WINTER STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WALTHAM, MA02451
A Employer identification number

20-1913059
B Telephone number (see instructions)

(781) 907-7905
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,752,762J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 34 34 34
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,676,520 0 5,676,520
12 Total. Add lines 1 through 11........ 5,676,554 34 5,676,554
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 947,049 0 0 947,049
14 Other employee salaries and wages...... 2,986,471 0 485,344 2,501,127
15 Pension plans, employee benefits....... 758,177 0 132,971 625,206
16a Legal fees (attach schedule)......... Click to see attachment 20,115 0 0 20,115
b Accounting fees (attach schedule)....... Click to see attachment 32,150 0 0 32,150
c Other professional fees (attach schedule).... Click to see attachment 30,424 0 0 30,424
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 273,778 0 46,540 227,238
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,727 0 23,311
20 Occupancy.............. 42,760 0 0 50,319
21 Travel, conferences, and meetings....... 33,113 0 0 36,838
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 815,046 0 27,702 1,173,355
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,940,810 0 715,868 5,643,821
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 5,940,810 0 715,868 5,643,821
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -264,256
b Net investment income (if negative, enter -0-) 34
c Adjusted net income (if negative, enter -0-)... 4,960,686
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,415,872 1,593,470 1,593,470
2 Savings and temporary cash investments.........   27,923 27,923
3 Accounts receivable bullet1,689,214
Less: allowance for doubtful accounts bullet   1,276,800 1,689,214 1,689,214
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 81,319 92,319 92,319
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 495,083 Click to see attachment200,778 200,778
14 Land, buildings, and equipment: basis bullet328,345
Less: accumulated depreciation (attach schedule) bullet318,469 30,834 Click to see attachment9,876 9,876
15 Other assets (describe bullet) Click to see attachment139,154 Click to see attachment139,182 Click to see attachment139,182
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,439,062 3,752,762 3,752,762
Liabilities 17 Accounts payable and accrued expenses.......... 1,635,237 849,670
18 Grants payable.................    
19 Deferred revenue................. 50,900 706,769
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment1,959
23 Total liabilities (add lines 17 through 22)......... 1,686,137 1,558,398
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 2,752,925 2,194,364
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 2,752,925 2,194,364
31 Total liabilities and net assets/fund balances (see instructions). 4,439,062 3,752,762
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,752,925
2
Enter amount from Part I, line 27a .....................
2
-264,256
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,488,669
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
294,305
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,194,364
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 4,101,211 2,198,205 1.865709
2016 3,849,961 3,758,864 1.024235
2015 3,141,145 2,835,960 1.107613
2014 3,688,639 2,703,015 1.364639
2013 3,566,751 1,973,661 1.807175
2
Total of line 1, column (d) .....................
2
7.169371
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
1.433874
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,372,444
5
Multiply line 4 by line 3......................
5
3,401,786
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
3,401,786
8
Enter qualifying distributions from Part XII, line 4,.............
8
5,643,821
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MAEHC.ORG
    14
    The books are in care ofbulletCHRISTOPHER MATARAZZO Telephone no.bullet (781) 907-7208

    Located atbullet860 WINTER STREETWALTHAMMA ZIP+4bullet02451
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SUHAS TRIPATHI CEO
    40.00     		636,590 39,581 0
    860 WINTER STREET
    WALTHAM,MA02451
    CHRISTOPHER MATARAZZO COO
    40.00     		310,459 38,519 0
    860 WINTER STREET
    WALTHAM,MA02451
    BOB FISHMAN MD DIRECTOR
    0.00     		0 0 0
    860 WINTER STREET
    WALTHAM,MA02451
    DENNY BRENNAN DIRECTOR
    0.00     		0 0 0
    460 TOTTEN POND ROAD 690
    WALTHAM,MA02451
    DAVID QUERSIO DIRECTOR
    0.00     		0 0 0
    133 BROOKLINE AVE
    BOSTON,MA02215
    ELLEN HAFER SECRETARY
    0.00     		0 0 0
    40 COURT STREET 10
    BOSTON,MA02108
    JOHN HALAMKA MD DIRECTOR
    0.00     		0 0 0
    375 LONGWOOD AVENUE
    BOSTON,MA02215
    JOSEPH IMBIMBO DIRECTOR
    0.00     		0 0 0
    705 MOUNT AUBURN STREET 5TH FLOOR
    WATERTOWN,MA02472
    JULIE PINKHAM RN DIRECTOR
    0.00     		0 0 0
    340 TURNPIKE STREET
    CANTON,MA02021
    LARRY GARBER CHAIR
    0.00     		0 0 0
    630 PLANTATION STREET
    WORCESTER,MA01605
    RICHARD LORD TREASURER
    0.00     		0 0 0
    1 BEACON STREET
    BOSTON,MA02108
    ROLAND GOFF ESQ DIRECTOR
    0.00     		0 0 0
    340 TURNPIKE STREET
    CANTON,MA02021
    STEVE DEFOSSEZ DIRECTOR
    0.00     		0 0 0
    500 DISTRICT AVENUE
    BURLINGTON,MA01803
    STEPHEN PAUKER MD DIRECTOR
    0.00     		0 0 0
    800 WASHINGTON STREET
    BOSTON,MA02111
    STEVEN SIMON DIRECTOR
    0.00     		0 0 0
    860 WINTER STREET
    WALTHAM,MA02451
    LEON BARZIN DIRECTOR
    0.00     		0 0 0
    860 WINTER STREET
    WALTHAM,MA02451
    WILLIAM SHICKOLOVICH DIRECTOR
    0.00     		0 0 0
    800 WASHINGTON STREET
    BOSTON,MA02111
    JOEL VENGCO DIRECTOR
    0.00     		0 0 0
    280 CHESTNUT STREET
    SPRINGFIELD,MA01199
    STEVE MOREHEAD DIRECTOR
    0.00     		0 0 0
    860 WINTER STREET
    WALTHAM,MA02451
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SUDHA DEVARAJAN PRINCIPAL CONSULTANT
    40.00     		209,669 36,055 0
    860 WINTER STREET
    WALTHAM,MA02451
    MARK BELANGER PRINCIPAL CONSULTANT
    40.00     		206,774 36,849 0
    860 WINTER STREET
    WALTHAM,MA02451
    DAVID DELANO PRINCIPAL CONSULTANT
    40.00     		206,639 34,114 0
    860 WINTER STREET
    WALTHAM,MA02451
    JEFFREY LOUGHLIN PRINCIPAL CONSULTANT
    40.00     		203,525 36,722 0
    860 WINTER STREET
    WALTHAM,MA02451
    PAMELA MINICHIELLO PRINCIPAL CONSULTANT
    40.00     		187,846 35,978 0
    860 WINTER STREET
    WALTHAM,MA02451
    Total number of other employees paid over $50,000...................bullet 22
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MASSACHUSETTS MEDICAL SOCIETY LANDLORD 97,911
    860 WINTER STREET
    WALTHAM,MA02451
    ANTERIS SOLUTIONS INC IT CONSULTING 85,028
    1 COLUMBUS AVENUE
    PITTSFIELD,MA01201
    GUIDEPOINT SECURITY LLC SECURITY 57,672
    2201 COOPERATIVE WAY 225
    HERNDON,VA20171
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MASSACHUSETTS EHEALTH COLLABORATIVE (MAEHC) IS A PIONEER AND NATIONAL LEADER IN HEALTH INFORMATION TECHNOLOGY. WE ASSIST BOTH NON-PROFIT AND PRIVATE ORGANIZATIONS, GOVERNMENT AGENCIES AND MULTI-STAKEHOLDER COLLABORATIONS INVOLVING NON-PROFIT ORGANIZATIONS TO PLAN, DEPLOY, OPERATE AND OPTIMIZE HEALTH INFORMATION SYSTEMS. OUR SERVICES RANGE FROM ELECTRONIC HEALTH RECORD (EHR) IMPLEMENTATIONS TO HEALTH INFORMATION EXCHANGE (HIE) TO QUALITY DATA EXTRACTION, WAREHOUSING, ANALYTICS AND REPORTING. 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    2,408,573
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,408,573
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,408,573
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    36,129
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,372,444
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    118,622
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    5,643,821
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,643,821
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,643,821
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    118,622 109,910 187,943 141,798 558,273
    b 85% of line 2a ......... 100,829 93,424 159,752 120,528 474,532
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		5,643,821 4,101,211 3,849,961 3,141,145 16,736,138
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		5,643,821 4,101,211 3,849,961 3,141,145 16,736,138
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,319,726 4,439,062 3,457,910 2,785,081 15,001,779
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,319,726 4,439,062 3,457,910 2,785,081 15,001,779
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCOSTS & FEES BILLED TO SUBSIDIARY         3,733,640
    bHONORARIUM INCOME         650
    cADVISORY SERVICES INCOME         1,942,230
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        34
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 5,676,554
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,676,554
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 MASSACHUSETTS EHEALTH COLLABORATIVE (MAEHC) IS A PIONEER AND NATIONAL LEADER IN HEALTH INFORMATION TECHNOLOGY. WE ASSIST BOTH NON-PROFIT AND PRIVATE ORGANIZATIONS, GOVERNMENT AGENCIES AND MULTI-STAKEHOLDER COLLABORATIONS INVOLVING NON-PROFIT ORGANIZATIONS TO PLAN, DEPLOY, OPERATE AND OPTIMIZE HEALTH INFORMATION SYSTEMS. OUR SERVICES RANGE FROM ELECTRONIC HEALTH RECORD (EHR) IMPLEMENTATIONS TO HEALTH INFORMATION EXCHANGE (HIE) TO QUALITY DATA EXTRACTION, WAREHOUSING, ANALYTICS AND REPORTING.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 32,150 0 0 32,150

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTERS 2004-10-26 78,071 63,512 SL 5.000000000000 0 0 0  
    SOFTWARE 2004-10-26 66,407 66,407 SL 5.000000000000 0 0 0  
    FURNITURE AND FIXTURES 2010-01-06 1,082 1,082 SL 5.000000000000 0 0 0  
    FURNITURE AND FIXTURES 2010-02-12 1,214 1,214 SL 5.000000000000 0 0 0  
    HP ELITEBOOK 2010-02-08 3,114 3,114 SL 5.000000000000 0 0 0  
    2 LIFEBOOKS 2010-05-27 4,368 4,368 SL 5.000000000000 0 0 0  
    LIFEBOOK 2010-07-26 2,005 2,005 SL 5.000000000000 0 0 0  
    LIFEBOOK 2010-09-13 1,999 1,999 SL 5.000000000000 0 0 0  
    2 LIFEBOOKS 2010-09-23 4,342 4,342 SL 5.000000000000 0 0 0  
    POWER ADAPTER 2010-10-12 188 188 SL 5.000000000000 0 0 0  
    LAPTOP SYS 2010-10-15 3,663 3,663 SL 5.000000000000 0 0 0  
    LIFEBOOK 2010-11-29 2,438 2,438 SL 5.000000000000 0 0 0  
    KEYBOARD AND MOUSE, POWER ADAPTER 2010-10-26 1,605 1,605 SL 5.000000000000 0 0 0  
    HP COMPAQ COMPUTER 2010-10-26 1,276 1,276 SL 5.000000000000 0 0 0  
    LIFEBOOK 2010-11-29 4,805 4,805 SL 5.000000000000 0 0 0  
    PROJECTOR 2010-12-03 1,325 1,325 SL 5.000000000000 0 0 0  
    HP PRO 3000 AND MONITOR 2011-02-16 833 833 SL 5.000000000000 0 0 0  
    COMPUTER AND HARDWARE 2011-03-30 1,619 1,619 SL 5.000000000000 0 0 0  
    2 LIFEBOOKS 2011-05-24 3,532 3,532 SL 5.000000000000 0 0 0  
    CAMERA 2011-03-07 1,368 1,368 SL 5.000000000000 0 0 0  
    EHRRI ACQUIRED EQUIPMENT 2011-08-01 7,759 7,759 SL 5.000000000000 0 0 0  
    SOFTWARE 2012-01-09 16,053 16,053 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2012-05-30 3,618 3,618 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2013-06-25 1,210 1,089 SL 5.000000000000 121 0 121  
    COMPUTER EQUIPMENT 2013-08-07 1,529 1,351 SL 5.000000000000 178 0 178  
    COMPUTER EQUIPMENT 2013-08-12 1,488 1,316 SL 5.000000000000 172 0 172  
    COMPUTER EQUIPMENT 2013-08-20 10,890 9,438 SL 5.000000000000 1,452 0 1,452  
    COMPUTER EQUIPMENT 2013-09-11 8,907 7,718 SL 5.000000000000 1,189 0 1,189  
    COMPUTER EQUIPMENT 2013-09-11 8,958 7,765 SL 5.000000000000 1,193 0 1,193  
    COMPUTER EQUIPMENT 2013-10-21 2,656 2,213 SL 5.000000000000 443 0 443  
    COMPUTER EQUIPMENT 2013-11-07 1,384 1,154 SL 5.000000000000 230 0 230  
    WEBSITE 2014-12-01 20,800 12,827 SL 5.000000000000 4,160 0 4,160  
    PHASE ONE 2ND FLOOR RENOVATIONS 2015-05-11 4,622 770 SL 15.000000000000 308 0 308  
    CABLING 2015-08-19 2,218 370 SL 15.000000000000 148 0 148  
    TOSHIBA SN 2F1429158 2015-02-27 1,460 827 SL 5.000000000000 292 0 292  
    FIREWALL APPLIANCE 2015-04-30 2,400 1,280 SL 5.000000000000 480 0 480  
    HP ELITEBOOK AND PERIPHERALS 2015-05-27 1,472 760 SL 5.000000000000 294 0 294  
    PERIPHERALS WITH LENOVOS 2015-05-27 592 305 SL 5.000000000000 118 0 118  
    COMPUTER EQUIPMENT 2015-05-28 5,772 2,981 SL 5.000000000000 1,154 0 1,154  
    2 LENOVO 2015-06-03 2,442 1,261 SL 5.000000000000 488 0 488  
    4 SWAPPABLE HARD DRIVES 2015-07-08 616 308 SL 5.000000000000 123 0 123  
    LAPTOP SN 5CG5191T6Y 2015-09-10 1,506 702 SL 5.000000000000 301 0 301  
    FOXIT PDF SOFTWARE LICENSE 2015-08-24 3,406 2,648 SL 3.000000000000 758 0 758  
    LENOVO THINKPAD 2016-02-04 2,435 933 SL 5.000000000000 487 0 487  
    COMPUTER EQUIPMENT 2016-04-01 1,650 578 SL 5.000000000000 330 0 330  
    COMPUTER EQUIPMENT 2016-04-06 376 131 SL 5.000000000000 75 0 75  
    COMPUTER EQUIPMENT 2016-04-12 90 32 SL 5.000000000000 18 0 18  
    COMPUTER EQUIPMENT 2016-04-13 1,875 656 SL 5.000000000000 375 0 375  
    COMPUTER EQUIPMENT 2016-04-27 1,957 652 SL 5.000000000000 391 0 391  
    MEMORY FOR ELITEBOOKS 11 2016-05-09 630 210 SL 5.000000000000 126 0 126  
    HP ELITEBOOK 2016-05-13 3,870 1,290 SL 5.000000000000 774 0 774  
    ELITE BOOKS - 8 2016-05-26 11,520 3,648 SL 5.000000000000 2,304 0 2,304  
    8 DRIVES FOR ELITE BOOKS 2016-05-27 3,031 960 SL 5.000000000000 606 0 606  
    SOLID STATE DRIVES 2016-05-31 804 255 SL 5.000000000000 161 0 161  
    HP SOLID STATE DRIVE 2016-06-02 1,608 510 SL 5.000000000000 322 0 322  
    MEMORY 2016-06-02 90 29 SL 5.000000000000 18 0 18  
    ELITEBOOK 2016-06-03 1,440 456 SL 5.000000000000 288 0 288  
    HP ELITEBOOKS 2016-11-03 8,640 2,016 SL 5.000000000000 1,728 0 1,728  
    LENOVO THINKPADS 2016-11-10 3,740 873 SL 5.000000000000 748 0 748  
    COPIER 2017-05-04 4,789 639 SL 5.000000000000 958 0 958  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN SUBSIDIARY AT COST 200,778 200,778

    TY 2018 LandEtcSchedule2
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTERS 78,071 63,512 14,559  
    SOFTWARE 66,407 66,407 0  
    FURNITURE AND FIXTURES 1,082 1,082 0  
    FURNITURE AND FIXTURES 1,214 1,214 0  
    HP ELITEBOOK 3,114 3,114 0  
    2 LIFEBOOKS 4,368 4,368 0  
    LIFEBOOK 2,005 2,005 0  
    LIFEBOOK 1,999 1,999 0  
    2 LIFEBOOKS 4,342 4,342 0  
    POWER ADAPTER 188 188 0  
    LAPTOP SYS 3,663 3,663 0  
    LIFEBOOK 2,438 2,438 0  
    KEYBOARD AND MOUSE, POWER ADAPTER 1,605 1,605 0  
    HP COMPAQ COMPUTER 1,276 1,276 0  
    LIFEBOOK 4,805 4,805 0  
    PROJECTOR 1,325 1,325 0  
    HP PRO 3000 AND MONITOR 833 833 0  
    COMPUTER AND HARDWARE 1,619 1,619 0  
    2 LIFEBOOKS 3,532 3,532 0  
    CAMERA 1,368 1,368 0  
    EHRRI ACQUIRED EQUIPMENT 7,759 7,759 0  
    SOFTWARE 16,053 16,053 0  
    COMPUTER EQUIPMENT 3,618 3,618 0  
    COMPUTER EQUIPMENT 1,210 1,210 0  
    COMPUTER EQUIPMENT 1,529 1,529 0  
    COMPUTER EQUIPMENT 1,488 1,488 0  
    COMPUTER EQUIPMENT 10,890 10,890 0  
    COMPUTER EQUIPMENT 8,907 8,907 0  
    COMPUTER EQUIPMENT 8,958 8,958 0  
    COMPUTER EQUIPMENT 2,656 2,656 0  
    COMPUTER EQUIPMENT 1,384 1,384 0  
    WEBSITE 20,800 16,987 3,813  
    PHASE ONE 2ND FLOOR RENOVATIONS 4,622 1,078 3,544  
    CABLING 2,218 518 1,700  
    TOSHIBA SN 2F1429158 1,460 1,119 341  
    FIREWALL APPLIANCE 2,400 1,760 640  
    HP ELITEBOOK AND PERIPHERALS 1,472 1,054 418  
    PERIPHERALS WITH LENOVOS 592 423 169  
    COMPUTER EQUIPMENT 5,772 4,135 1,637  
    2 LENOVO 2,442 1,749 693  
    4 SWAPPABLE HARD DRIVES 616 431 185  
    LAPTOP SN 5CG5191T6Y 1,506 1,003 503  
    FOXIT PDF SOFTWARE LICENSE 3,406 3,406 0  
    LENOVO THINKPAD 2,435 1,420 1,015  
    COMPUTER EQUIPMENT 1,650 908 742  
    COMPUTER EQUIPMENT 376 206 170  
    COMPUTER EQUIPMENT 90 50 40  
    COMPUTER EQUIPMENT 1,875 1,031 844  
    COMPUTER EQUIPMENT 1,957 1,043 914  
    MEMORY FOR ELITEBOOKS 11 630 336 294  
    HP ELITEBOOK 3,870 2,064 1,806  
    ELITE BOOKS - 8 11,520 5,952 5,568  
    8 DRIVES FOR ELITE BOOKS 3,031 1,566 1,465  
    SOLID STATE DRIVES 804 416 388  
    HP SOLID STATE DRIVE 1,608 832 776  
    MEMORY 90 47 43  
    ELITEBOOK 1,440 744 696  
    HP ELITEBOOKS 8,640 3,744 4,896  
    LENOVO THINKPADS 3,740 1,621 2,119  
    COPIER 4,789 1,597 3,192  


    TY 2018 LegalFeesSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 20,115 0 0 20,115


    TY 2018 OtherAssetsSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 139,154 139,182 139,182


    TY 2018 OtherDecreasesSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Description Amount
    LOSS FROM SUBSIDIARY 294,305


    TY 2018 OtherExpensesSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OVERHEAD 0 0 27,702 -27,702
    PAYROLL PROCESSING FEES 39,312 0 0 39,312
    INSURANCE 90,678 0 0 90,678
    TELECOMMUNICATIONS 55,144 0 0 54,741
    DUES & SUBSCRIPTIONS 21,033 0 0 21,033
    LICENSES 558,493 0 0 942,220
    POSTAGE AND SHIPPING 839 0 0 869
    OFFICE SUPPLIES 44,494 0 0 47,151
    PROFESSIONAL DEVELOPMENT 5,053 0 0 5,053


    TY 2018 OtherIncomeSchedule2
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    COSTS & FEES BILLED TO SUBSIDIARY 3,733,640   3,733,640
    HONORARIUM INCOME 650   650
    ADVISORY SERVICES INCOME 1,942,230   1,942,230


    TY 2018 OtherLiabilitiesSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED RENT 0 1,959


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL CONSULTING 30,424 0 0 30,424


    TY 2018 TaxesSchedule
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAX 273,778 0 46,540 227,238


    TY 2018 TransfersFrmControlledEntities
    Name:
    MASSACHUSETTS EHEALTH COLLABORATIVE
    EIN:
    20-1913059
    Name US /
    Foreign Address    		 EIN Description Amount
    MASSACHUSETTS E-HEALTH COLLABORATIVE PROFESSIONAL SERVICES INC 860 WINTER STREET
    WALTHAM,MA02451     		80-0326294 TRANSFER 0
    Total     3,842,177