MASSACHUSETTS HEALTH & HOSPITAL ASSOC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS HEALTH & HOSPITAL ASSOC INC (EIN 04-2106700)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-14
IRS object ID
202012279349302001
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-14T10:20:02-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 STATE STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042106700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Massachusetts Health & Hospital Assoc IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES VAHEYInCareOfNm
Business Name ControlMASSBusinessNameControlTxt
Phone7812626000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 District AveAddressLine1Txt
CityBurlingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A VAHEYPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone7812626062PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN COUTUREPreparerPersonNm
PTINP01390592PTIN
Phone6177237900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.232.176.125IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id56917520202275000003FederalOriginalSubmissionId
Federal Original Submission Id2020-08-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1D10582EE1F32FCEA7992C6C8578AB9CE481BC2AtSubmissionCreationDeviceId
At Submission Filing Device IdFE76051FD0222A156E9259B85B8CC537C25C6807AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN M WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 District AveAddressLine1Txt
CityBurlingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,889,143GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.mhalink.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES BY SERVING AS THE LEADING VOICE FOR ALL MASSACHUSETTS HOSPITALS AND HEALTHCARE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$331,282TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,608,746PYProgramServiceRevenueAmt
CY Program Service Revenue$30,629,910CYProgramServiceRevenueAmt
PY Investment Income$985,459PYInvestmentIncomeAmt
CY Investment Income$470,737CYInvestmentIncomeAmt
PY Other Revenue$442,351PYOtherRevenueAmt
CY Other Revenue$693,372CYOtherRevenueAmt
PY Total Revenue$12,036,556PYTotalRevenueAmt
CY Total Revenue$31,794,019CYTotalRevenueAmt
PY Grants And Similar Paid$12,330,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,069,444CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,661,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,950,727CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,276,609PYOtherExpensesAmt
CY Other Expenses$3,817,695CYOtherExpensesAmt
PY Total Expenses$24,267,768PYTotalExpensesAmt
CY Total Expenses$22,837,866CYTotalExpensesAmt
PY Revenues Less Expenses-$12,231,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,956,153CYRevenuesLessExpensesAmt
Total Assets BOY$28,434,258TotalAssetsBOYAmt
Total Assets EOY$17,968,549TotalAssetsEOYAmt
Total Liabilities BOY$27,453,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,193,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$981,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,775,336NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES BY SERVING AS THE LEADING VOICE FOR ALL MASSACHUSETTS HOSPITALS AND HEALTHCARE SYSTEMS AND TO HELP THEM PROVIDE HIGH QUALITY, COST-EFFECTIVE AND ACCESSIBLE HEALTHCARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE MASSACHUSETTS HEALTH AND HOSPITAL ASSOCIATION (MHA) IS A VOLUNTARY, NOT-FOR-PROFIT ORGANIZATION COMPRISED OF HOSPITALS AND HEALTH SYSTEMS, RELATED PROVIDERS, AND OTHER MEMBERS WITH A COMMON INTEREST IN PROMOTING THE GOOD HEALTH OF THE PEOPLE OF THE COMMONWEALTH OF MASSACHUSETTS. THROUGH LEADERSHIP IN PUBLIC ADVOCACY, EDUCATION, AND INFORMATION, MHA REPRESENTS AND ADVOCATES FOR THE COLLECTIVE INTERESTS OF HOSPITALS AND HEALTHCARE PROVIDERS AS WELL AS SUPPORTS THEIR EFFORTS TO PROVIDE HIGH QUALITY, COST EFFECTIVE AND ACCESSIBLE CARE.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES VAHEYPersonNm
Phone7812626062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 DISTRICT AVEAddressLine1Txt
CityBurlingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK A KEROACK MD MPH
IMMEDIATE PAST CHAIR1.02.0Yes (X)Yes (X)$0$0$0
JOSEPH A WHITE MBA FACHE
CHAIRMAN1.02.0Yes (X)Yes (X)$0$0$0
ERIC W DICKSON MD MHCM
CHAIRMAN - ELECT1.02.0Yes (X)Yes (X)$0$0$0
KEVIN B CHURCHWELL MD
TREASURER1.02.0Yes (X)Yes (X)$0$0$0
KATE E WALSH MPH
PAST CHAIR1.02.0Yes (X)Yes (X)$0$0$0
KEITH A HOVAN
PAST CHAIR (thru 06/12/2019)1.02.0Yes (X)Yes (X)$0$0$0
CHRISTINE C SCHUSTER RN
SECRETARY1.02.0Yes (X)Yes (X)$0$0$0
PHILIP M CORMIER
SCOF CHAIR1.02.0Yes (X)$0$0$0
KIM HOLLON FACHE
CIAC CHAIR1.02.0Yes (X)$0$0$0
DEBORAH K WEYMOUTH MBA FACH
SCOPA CHAIR (thru 08/27/2019)1.02.0Yes (X)$0$0$0
WINFIELD S BROWN MSB MHA
DIRECTOR1.02.0Yes (X)$0$0$0
ANDREW S FREED
DIRECTOR1.02.0Yes (X)$0$0$0
JOANNE FUCILE RN MSN CRRN
DIRECTOR (thru 06/12/2019)1.02.0Yes (X)$0$0$0
GENE E GREEN MD MBA
DIRECTOR1.02.0Yes (X)$0$0$0
MICHAEL L GUSTAFSON MD MB
DIRECTOR (thru 06/12/2019)1.02.0Yes (X)$0$0$0
DAVID E PHELPS MBA
DIRECTOR (thru 06/12/2019)1.02.0Yes (X)$0$0$0
MICHAEL J SHEEHY MD
DIRECTOR1.02.0Yes (X)$0$0$0
MICHAEL WAGNER MD FACP
DIRECTOR (thru 06/12/2019)1.02.0Yes (X)$0$0$0
MICHAEL J WIDMER PHD
DIRECTOR1.02.0Yes (X)$0$0$0
LOUIS J WOOLF
DIRECTOR1.02.0Yes (X)$0$0$0
MAUREEN BANKS FACHE MBA MS
DIRECTOR1.02.0Yes (X)$0$0$0
RUTH ELLEN FITCH ESQ
DIRECTOR1.02.0Yes (X)$0$0$0
EDWARD J KELLY
DIRECTOR1.02.0Yes (X)$0$0$0
JOANNE MARQUSEE
DIRECTOR1.02.0Yes (X)$0$0$0
PETER J HEALY MHA
DIRECTOR1.02.0Yes (X)$0$0$0
MICHAEL K LAUF MBA
DIRECTOR1.02.0Yes (X)$0$0$0
KEVIN TABB MD
DIRECTOR1.02.0Yes (X)$0$0$0
DAVID F TORCHIANA MD
DIRECTOR (thru 04/30/2019)1.02.0Yes (X)$0$0$0
STEVEN M WALSH
PRESIDENT & CEO37.52.0Yes (X)Yes (X)$562,217$0$93,926
ANNE ROPER AS OF 061219
DIRECTOR1.02.0Yes (X)$0$0$0
ELIZABETH G NABEL
DIRECTOR (AS OF 06/12/19)1.02.0Yes (X)$0$0$0
MICHAEL R JAFF DO
DIRECTOR (AS OF 05/23/19)1.02.0Yes (X)$0$0$0
NANCY L SHENDELL-FalikRNMA
DIRECTOR (AS OF 06/12/19)1.02.0Yes (X)$0$0$0
SPIROS HATIRAS FACHE
DIRECTOR (AS OF 06/12/19)1.02.0Yes (X)$0$0$0
THEA L JAMES MD
DIRECTOR (AS OF 06/12/19)1.02.0Yes (X)$0$0$0
THERESE M HUDSON-JINKSRNMSN
DIRECTOR (AS OF 06/12/19)1.02.0Yes (X)$0$0$0
NANCY SIOPES
VP OPERATIONS37.52.0Yes (X)$0$250,521$20,682
MICHAEL SROCZYNSKI
VP GOVT. ADVOCACY37.52.0$300,347$0$42,511Yes (X)
STEVEN DEFOSSEZ
VP, CLINICAL INTEGRATION37.52.0$336,261$0$38,064Yes (X)
PATRICIA NOGA
VP, CLINICAL AFFAIRS37.52.0$224,582$0$28,892Yes (X)
ANUJ GOEL THRU 05242019
VP, LEGAL REGULATORY AFFAIRS37.52.0$224,725$0$33,709Yes (X)
CHRISTINE BARATTA thru 0119
VP, MARKETING & COMMUNICATIONS37.52.0$246,095$0$29,717Yes (X)
TIMOTHY GENS
former EVP & GENERAL COUNSEL0.00.0$431,489$0$37,144Yes (X)
PATRICIA LYNN NICHOLAS FACHE
former PRESIDENT AND CEO0.00.0$255,568$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,581,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$250,521TotReportableCompRltdOrgAmt
Total Other Compensation$324,645TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611710$29,688,423$29,688,423
SERVICE FEES - EDUCATION REVENUE611710$941,487$941,487
FieldValueIRS element (for citing)
Total Program Service Revenue$30,629,910TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,737TotalRevenueColumnAmt
Exclusion$470,737ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$85,860RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$95,124RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9,264RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,264TotalRevenueColumnAmt
Unrelated Business Revenue-$1,463UnrelatedBusinessRevenueAmt
Exclusion-$7,801ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRINTING/POSTAGE900099$50,572$50,572
MEETING/CAFETERIA CHARGES900099$282,173$282,173
.900099$369,891$369,891

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,891TotalRevenueColumnAmt
Related Or Exempt Func Income$369,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$702,636OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,794,019TotalRevenueColumnAmt
Related Or Exempt Func Income$30,999,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$331,282UnrelatedBusinessRevenueAmt
Exclusion$462,936ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,069,444TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,337,975TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,492,053TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$272,765TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$474,426TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$373,508TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,274TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,662TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$364,591TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,659TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$663,762TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$389,087TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$246,466TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$664,404TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,599TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,238TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$140,123TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$359,480TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,577TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & MEMBERSHIPS$59,288$0$0$0
MEETING ROOMS$511,324$0$0$0
SUBSCRIPTIONS$26,642$0$0$0
OTHERS$19,519$0$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,837,866TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,448,263BOYAmt
EOY$404,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,360BOYAmt
EOY$1,186,683EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$192,180BOYAmt
EOY$188,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,875,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,387,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,774,232BOYAmt
EOY$1,488,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,122,657BOYAmt
EOY$11,018,166EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,838,566BOYAmt
EOY$3,681,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,434,258BOYAmt
EOY$17,968,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,303,895BOYAmt
EOY$1,382,474EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,195,707BOYAmt
EOY$278,719EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,303,926BOYAmt
EOY$3,113,886EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,649,648BOYAmt
EOY$3,418,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,453,176BOYAmt
EOY$8,193,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$981,082BOYAmt
EOY$9,775,336EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$981,082BOYAmt
EOY$9,775,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,434,258BOYAmt
EOY$17,968,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,956,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$161,899NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$29,688,423DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$13,202,023NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$5,109,943NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$18,311,966NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$13,202,023AggregateReportedDuesNtcAmt
Carried Over$5,109,943CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNON-DEDUCTIBLE DUESFormAndLineReferenceDesc
ExplanationDURING FISCAL YEAR 19, THE ORGANIZATION PROVIDED SUPPORT TO THE BALLOT QUESTION COMMITTEE TO PROTECT PATIENT SAFETY WHICH SEEKS TO SUPPORT AND PROTECT PATIENT SAFETY THROUGH OPPOSITION TO NOVEMBER 2018 MASSACHUSETTS BALLOT 'QUESTION 1' WHICH WOULD REGULATE NURSING STAFF TO PATIENT RATIOS IN HOSPITALS AND DISREGARD PROFESSIONAL JUDGMENT NEEDED TO ENSURE PATIENT CARE AND SAFETY. THE PORTION OF MEMBER DUES EXPENDED TO SUPPORT THE COALITION TO PROTECT PATIENT SAFETY, ALONG WITH OTHER NORMAL LOBBYING EXPENSES INCURRED, WERE CONSIDERED NON-DEDUCTIBLE TO MEMBERS AND WERE CONSISTENT WITH THE ORGANIZATIONS MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,000OtherCostOrOtherBasisAmt
Book Value$132,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,196,684OtherCostOrOtherBasisAmt
Depreciation$1,196,684DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,719,250OtherCostOrOtherBasisAmt
Depreciation$3,646,966DepreciationAmt
Book Value$1,072,284BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,827,975OtherCostOrOtherBasisAmt
Depreciation$2,543,531DepreciationAmt
Book Value$284,444BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,488,728TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER INVESTMENTS$3,357,269
CASH VALUE OF LIFE INSURANCE$324,343
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,681,612TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETIREMENT PLAN OBLIGATION$3,357,269
INTERCOMPANY PAYABLES$60,865
FieldValueIRS element (for citing)
Total Liability$3,418,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceASC 740 FOOTNOTEFormAndLineReferenceDesc
ExplanationSCHEDULE D, PART X, LINE 2 MHA AND MCCH ARE NOT-FOR-PROFIT ORGANIZATIONS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE CODE), AND ARE GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. MHREA IS NOT-FOR-PROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE INSURANCE AGENCY IS A FOR-PROFIT SUBSIDIARY OF MHA, AND ANY INCOME TAX IS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. MHA AND AFFILIATES ARE REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. MHA AND AFFILIATES ARE RESPONSIBLE FOR MAINTENANCE OF THEIR TAX-EXEMPT STATUS; IDENTIFYING AND REPORTING UNRELATED INCOME; DETERMINING FILING AND TAX OBLIGATIONS IN JURISDICTIONS IN WHICH IT HAS NEXUS; AND IDENTIFYING AND EVALUATING OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MHA AND AFFILIATES ARE REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
Coalition to Protect Patient Safety
PO Box 15BostonMA02137823517680527$12,028,444
Alliance for Inclusion and Prevention
31 Heath StJamaica PlainMA02130043285237501(C)(3)$8,500
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2MHA MAKES GENERAL CONTRIBUTIONS, NOT GRANTS, TO CERTAIN ORGANIZATIONS SUPPORTING THE FOLLOWING EFFORTS: -ORGANIZATION OF NURSE LEADERS FOR ANNUAL MEETING SPONSORSHIP -HEALTHCARE FOR ALL -MASS HEALTH COUNCIL -HEALTH LAW ADVOCATES -COALITION TO PROTECT PATIENT SAFETY TO SUPPORT PATIENT SAFETY -AMERICAN NURSES ASSOCIATION MASSACHUSETTS FOR ANNUAL CONFERENCE SPONSORSHIP -HEALEY INAUGUREL COMMITTEE -NE SOCIETY FOR HEALTHCARE COMMUNICATIONS -FREEDOM FOR ALL MASS -ALLIANCE FOR INCLUSION AND PREVENTION
Schedule I, Part II, Line 1DURING FISCAL YEAR 19, THE ORGANIZATION PROVIDED SUPPORT TO THE COALITION TO PROTECT PATIENT SAFETY WHICH SEEKS TO SUPPORT AND PROTECT PATIENT SAFETY THROUGH OPPOSITION TO NOVEMBER 2018 MASSACHUSETTS BALLOT 'QUESTION 1' WHICH WOULD REGULATE NURSING STAFF TO PATIENT RATIOS IN HOSPITALS AND DISREGARD PROFESSIONAL JUDGMENT NEEDED TO ENSURE PATIENT CARE AND SAFETY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN M WALSH
PRESIDENT & CEO$541,956$0$0$0$20,261$0$67,473$0$26,453$0$656,143$0$0$0
TIMOTHY GENS
former EVP & GENERAL COUNSEL$343,466$0$80,181$0$7,842$0$16,200$0$20,944$0$468,633$0$0$0
NANCY SIOPES
VP OPERATIONS$0$213,048$0$33,709$0$3,764$0$14,224$0$6,458$0$271,203$0$0
MICHAEL SROCZYNSKI
VP GOVT. ADVOCACY$220,582$0$78,177$0$1,588$0$18,588$0$23,923$0$342,858$0$0$0
STEVEN DEFOSSEZ
VP, CLINICAL INTEGRATION$284,444$0$46,610$0$5,207$0$20,528$0$17,536$0$374,325$0$0$0
PATRICIA NOGA
VP, CLINICAL AFFAIRS$188,743$0$32,464$0$3,375$0$13,460$0$15,432$0$253,474$0$0$0
ANUJ GOEL THRU 05242019
VP, LEGAL REGULATORY AFFAIRS$192,070$0$31,275$0$1,380$0$13,814$0$19,895$0$258,434$0$0$0
CHRISTINE BARATTA thru 0119
VP, MARKETING & COMMUNICATIONS$193,652$0$31,403$0$21,040$0$13,888$0$15,829$0$275,812$0$0$0
PATRICIA LYNN NICHOLAS FACHE
former PRESIDENT AND CEO$0$0$236,361$0$19,207$0$0$0$0$0$255,568$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SEVERENCE AGREEMENTSSCHEDULE J, PART I, LINE 4 EVP/GENERAL COUNSEL SEPERATED FROM THE ORGANIZATION IN DECEMBER 2017. BASED ON AN AGREEMENT SIGNED AT HIS DEPARTURE, AND PURSUANT TO CERTAIN CONDITIONS, HE RECEIVED ONE YEAR OF SALARY CONTINUATION AND A PAYOUT OF HIS INCENTIVE COMPENSATION EARNED DURING 2017. INCLUDED IN SCHEDULE J, PART II, COLUMNS B(II) AND B(III) ARE THE AMOUNTS PAID UNDER THIS AGREEMENT.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSCHEDULE J, PART I, LINE 4B THE PRESIDENT AND CEO, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO AMOUNTS WERE PAID OUT DURING CALENDAR YEAR 2018 OR FISCAL YEAR ENDED SEPTEMBER 30, 2019. $46,000 WAS CONTRIBUTED TO THE PLAN DURING THE CALENDAR YEAR 2018.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DELEGATION OF AUTHORITYFORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE MEETS SIX TIMES EACH YEAR TO ADDRESS INTERNAL OPERATIONAL POLICIES WHICH ARE LATER REVIEWED BY THE FULL GOVERNING BODY.
MEMBERS OR STOCKHOLDERSFORM 990, PART VI, LINE 6 THE ASSOCIATION HAS SIX TYPES OF MEMBERS PER ITS BYLAWS: 1. INSTATE HOSPITALS 2. OTHER HEALTH CARE PROVIDERS 3. AFFILIATED MEMBERS 4. ALLIED MEMBERS 5. HONORARY/LIFETIME MEMBERS 6. HOSPITALS LICENSED OUTSIDE OF MASSACHUSETTS
MEMBERS OR STOCKHOLDERS WHO MAY ELECT MEMBERS OF GOVERNING BODYFORM 990, PART VI, LINE 7A MHA HOLDS A GOVERNANCE COMMITTEE MEETING EACH YEAR TO DEVELOP A LIST OF OFFICERS WHO ARE PRESENTED TO THE ANNUAL MEMBERSHIP MEETING FOR VOTING OF THE MHA BOARD OF TRUSTEES FOR EACH YEAR.
DECISIONS SUBJECT TO APPROVALFORM 990, PART VI, LINE 7B ANY CHANGES TO THE MHA BY-LAWS OR CORPORATE GOVERNANCE DOCUMENTS MUST BE APPROVED AT THE ANNUAL MEMBERSHIP MEETING EACH YEAR. OTHER CHANGES TO CORPORATE POLICIES AND PROCEDURES ARE APPROVED BY THE BOARD OR OTHER GOVERNANCE COMMITTEES.
FORM 990 REVIEW PROCESSFORM 990, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX SERVICE PROVIDER WITH INFORMATION PROVIDED BY THE CONTROLLER. THE FORM GOES THROUGH REVIEW BY THE CHIEF EXECUTIVE OFFICER PRIOR TO BEING PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND APPROVES IT FOR SUBMISSION. PRIOR TO THE FINAL FORM BEING ELECTRONICALLY SUBMITTED TO THE INTERNAL REVENUE SERVICE, A COPY IS ALSO PROVIDED TO ALL THE MEMBERS OF THE BOARD OF TRUSTEES TO REVIEW AND PROVIDE ANY FINAL COMMENTS.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENTFORM 990, PART VI, LINE 12C THE ASSOCIATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY INCLUDED IN THE ASSOCIATION'S POLICIES AND PROCEDURES MANUAL. THIS MANUAL IS UPDATED AND DISSEMINATED TO EMPLOYEES AND TRUSTEES ANNUALLY. AT THE START OF EACH FISCAL YEAR, THE MANAGER OF HUMAN RESOURCES REQUIRES THAT EACH KEY EMPLOYEE, OFFICER AND TRUSTEE COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION AND RESOLUTION OF THE CONFLICT.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15A THE ORGANIZATION'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS AN INDEPENDENT COMMITTEE THAT DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVES. THIS COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S ANNUAL GOALS AND PERFORMANCE. THE COMMITTEE SETS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER EACH YEAR. THE COMMITTEE HIRES A COMPENSATION CONSULTING FIRM TO PROVIDE EXPERTISE AND GUIDANCE REGARDING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SIZED ORGANIZATIONS, AND PERIODIC UPDATES AS PRUDENT. THE COMPENSATION REVIEW IS AN ANNUAL PROCESS AND IS DOCUMENTED EACH YEAR IN THE COMPENSATION COMMITTEE MINUTES, IN WHICH THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT FOR THE CEO IS RECORDED. THE COMPENSATION COMMITTEE REPORTS ON ITS MEETINGS AND ACTIONS TO THE FULL BOARD OF TRUSTEES.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15B THE CHIEF EXECUTIVE OFFICER MAKES RECOMMENDATIONS FOR REVIEW AND APPROVAL OF OFFICERSKEY EMPLOYEES' COMPENSATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE ORGANIZATION'S COMPENSATION COMMITTEE IS AN INDEPENDENT COMMITTEE THAT DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVES. FROM TIME TO TIME, THE COMMITTEE HIRES A COMPENSATION CONSULTING FIRM TO PROVIDE EXPERTISE AND GUIDANCE REGARDING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SIZED ORGANIZATIONS, AND PERIODIC UPDATES AS PRUDENT. THE COMPENSATION REVIEW IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES, IN WHICH THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT FOR OFFICERS AND KEY EMPLOYEES IS RECORDED.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE LIKEWISE PUBLISHED ON GUIDESTAR AND PROPUBLICA. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE PROVIDED AT MANAGEMENT'S DISCRETION, IF REQUESTED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MA Hospital Research & Ed Association
500 District AveBurlingtonMA01803237039401EDUCATIONMA501(C)(3)10MHAYes (true)
MA COUNCIL OF COMMUNITY HOSPITALS INC
500 DISTRICT AVEBURLINGTONMA01803043116067SUPPORTMA501(C)(6)N/AMHAYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MHA Solutions IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 District AveAddressLine1Txt
CityBurlingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd
FieldValueIRS element (for citing)
EIN042915488EIN
Primary ActivitiesInsurancePrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MHA SubholdBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$1,022,080ShareOfTotalIncomeAmt
Share Of EOY Assets$321,419ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MHA Solutions INC
a$50,700FMV
MHA Solutions INC
i$53,000FMV
MHA Solutions INC
o$120,000FMV
MHA Solutions INC
O$134,280FMV
MHA Solutions INC
i$87,500FMV
MHA Solutions INC
r$54,651FMV
MHREA
o$70,032FMV

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