DANA-FARBER CANCER INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DANA-FARBER CANCER INSTITUTE (EIN 04-2263040)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-06
IRS object ID
201932189349300443
Schema version
2017v2.3
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)
Return2019-08-06T12:38:02-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line1200 CLARENDON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
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FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

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EIN042263040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dana-Farber Cancer Institute IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Melissa ChammasInCareOfNm
Business Name ControlDANABusinessNameControlTxt
Phone6176323000PhoneNum

US Address USAddress

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Address Line1450 Brookline Avenue BP418AddressLine1Txt
CityBostonCityNm
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Business Officer BusinessOfficerGrp

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PersonMichael ReneyPersonNm
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Signature2019-08-01SignatureDt
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PTINP00916443PTIN
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Preparation2019-07-23PreparationDt

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IP Address IPAddress

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I Pv4 Address164.57.159.253IPv4AddressTxt
FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaurie H Glimcher MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 BROOKLINE AVEAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,759,592,772GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dana-farber.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF DFCI IS TO PROVIDE EXPERT, COMPASSIONATE CARE TO CHILDR COMPASSIONATE CARE TO CHILDREN AND ADULTS WITH CANCER & ADVANCE THE TREATMENT, CURE, AND PREVENTION OF CANCER & RELATED DISEASES.ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee6065TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$4,330,918TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,775,892NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$511,844,582PYContributionsGrantsAmt
CY Contributions Grants$561,378,936CYContributionsGrantsAmt
PY Program Service Revenue$960,793,496PYProgramServiceRevenueAmt
CY Program Service Revenue$1,151,473,141CYProgramServiceRevenueAmt
PY Investment Income$1,818,484PYInvestmentIncomeAmt
CY Investment Income$25,907,335CYInvestmentIncomeAmt
PY Other Revenue$20,654,663PYOtherRevenueAmt
CY Other Revenue$16,378,704CYOtherRevenueAmt
PY Total Revenue$1,495,111,225PYTotalRevenueAmt
CY Total Revenue$1,755,138,116CYTotalRevenueAmt
PY Grants And Similar Paid$4,629,223PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,963,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$497,895,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$537,676,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,825,453PYTotalProfFndrsngExpnsAmt
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CY Other Expenses$1,130,830,256CYOtherExpensesAmt
PY Total Expenses$1,528,239,259PYTotalExpensesAmt
CY Total Expenses$1,681,302,389CYTotalExpensesAmt
PY Revenues Less Expenses-$33,128,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,835,727CYRevenuesLessExpensesAmt
Total Assets BOY$2,599,191,879TotalAssetsBOYAmt
Total Assets EOY$2,890,706,000TotalAssetsEOYAmt
Total Liabilities BOY$1,067,661,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,135,834,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,531,530,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,754,871,403NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF DANA-FARBER CANCER INSTITUTE IS TO OPERATE, CONDUCT AND SUPPORT AN INSTITUTE FOR RESEARCH INTO THE CAUSES, TREATMENT AND PREVENTION OF CANCER AND OTHER DISEASES IN CHILDREN AND ADULTS AND TO PROVIDE FOR THE CARE, TREATMENT AND NURSING OF PERSONS HAVING SUCH DISEASES, AND IN FURTHERANCE OF THE FOREGOING, TO CONSTRUCT, OPERATE AND MAINTAIN A HOSPITAL OR HOSPITALS, A CANCER CENTER AND OTHER FACILITIES IN BOSTON, MASSACHUSETTS, ANYWHERE IN THE UNITED STATES OF AMERICA OR ELSEWHERE IN THE WORLD TO PROVIDE FOR PERSONS WITH CANCER AND OTHER DISEASES REGARDLESS OF AGE; TO PROMOTE HEALTH CARE IN COMMUNITIES AROUND THE WORLD BY EDUCATING AND SUPPORTING OTHER PROVIDERS IN EFFECTIVE CANCER CARE AND RESEARCH; AND TO CARRY ON ALL ACTIVITIES RELATED OR INCIDENT THERETO INCLUDING, BUT WITHOUT LIMITATION HERETO, RESEARCH, STUDY, TEACHING, CLINICAL INVESTIGATION, CARE OF PATIENTS AND TRAINING OF MEDICAL STUDENTS, SCIENTISTS, NURSES, RESEARCH ASSISTANTS AND PARAMEDICAL PERSONNEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$987,674,709ExpenseAmt
Grant$0GrantAmt
Revenue$1,175,274,917RevenueAmt
DescClinical Care As one of the leading cancer centers in the world, Dana-Farber provides compassionate, comprehensive and personalized care to adults and children with cancer, blood disorders and related diseases. In 2018, our expert clinicians and caregivers at our specialized treatment centers worked together to deliver the latest therapies to our patients through 1,304 inpatient admissions, 346,805 outpatient MD visits and 176,630 infusion treatments. SINCE ITS FOUNDING IN 1947 BY SIDNEY FARBER, MD, DANA-FARBER HAS FOLLOWED HIS VISION FOR A CANCER CENTER THAT IS JUST AS DEDICATED TO DISCOVERIES IN CANCER RESEARACH AS IT IS TO DELIVERING EXPERT COMPASSIONATE CARE. DANA-FARBER IS A FOUNDING MEMBER OF DANA-FARBER/HARVARD CANCER CENTER AND ONE OF 49 NCI-DESIGNATED COMPREHENSIVE CANCER CENTERS IN THE U.S. DANA-FARBER IS THE ONLY HOSPITAL RANKED IN THE TOP FOUR NATIONALLY BY U.S. NEWS AND WORLD REPORT IN BOTH ADULT AND PEDIATRIC CANCER CARE. IN 2018, WE OFFERED MORE THAN 1,100 CLINICAL TRIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$521,249,580ExpenseAmt
Grant$5,373,333GrantAmt
Revenue$0RevenueAmt
DescResearch Scientific work at Dana-Farber is based on the premise that basic and clinical investigation are complementary and reinforcing activities. To encourage this cross-pollination of ideas, the Institute has developed an organizational framework that fosters collaborations among investigators from different disciplines. The result is an intense scientific impact on a group of diseases that continue to represent one of humanitys greatest health challenges. SOME RECENT ADVANCES INCLUDE: Sensitizing cancer cells to chemotherapy: Dana-Farber scientists showed that experimental diabetes drugs can make certain types of cancer cells more vulnerable to traditional chemotherapy agents. Survey of cancer metabolites: With researchers at other institutions, DFCI scientists compiled the first systematic survey of the products of biochemical reactions within cancer cells and their relation to the advance of the disease. The results provided scientists around the world with a curated dataset with which to track changes in these protein products, called metabolites, in cancer cells and potentially uncover vulnerabilities that can be targeted by new therapies. Preventing Metastasis: A study by DFCI investigators suggested it may be possible to prevent tumors from recurring and to eradicate metastatic growths by implanting a gel with an immune system-stimulating drug during surgical removal of a tumors. The technique, performed in animal models of breast cancer, cured a higher proportion of the animals than delivery of the drug by other techniques. Predicting Immunotherapy Effectiveness: DFCI researchers discovered a genetic signature in melanoma cells that indicates which melanomas are unlikely to respond to the immunotherapy agent ipilimumab work that may help doctors identify patients most likely to benefit from the drug. Combination Therapy for Ovarian Cancer: A combination of the immunotherapy drug pembrolizumab and the PARP inhibitor niraparib can be significantly more effective than either drug alone in women with hard-to-treat ovarian cancer, a clinical trial led by DFCI investigators showed. Protecting against HIV-1 Infection: Compounds that mimic key proteins on white blood cells can inactivate HIV-1, the virus that causes AIDS, and potentially protect against exposure to the virus, DFCI scientists reported. The findings potentially offered a promising way to unlock the promise of AIDS vaccines. Lowering Risk of Colon Cancer Recurrence: Patients treated for non-metastatic colon cancer may sharply reduce the risk that the disease will return by following a diet low in carbohydrates and other foods that raise insulin levels, a study by DFCI investigators found. New Approaches to Early Myeloma Treatment: DFCI scientists and an international team of researchers tracked the genomic changes that occur as smoldering multiple myeloma (SMM) advances to myeloma, laying the groundwork for tests to identify patients whose SMM is likely to advance and who could benefit from prompt treatments. The Organoid Advantage: "Organoids" grown from patients ovarian cancer cells proved more accurate than DNA sequencing in predicting whether tumors were likely to respond to certain chemotherapy drugs and combining the two techniques worked even better DFCI scientists reported. Combination Therapy Boosts Survival of Patients with Melanoma: Fifty-three percent of patients with advanced melanoma who received a two-drug immunotherapy treatment in a clinical trial survived at least four years, an unprecedented long-term outcome in the disease, DFCI investigators reported. Uncovering Vulnerabilities: DFCI scientists uncovered a previously unknown molecular vulnerability in two rare, aggressive, and hard-to-treat cancers synovial sarcoma, and malignant rhabdoid tumors and said it may be possible to exploit this susceptibility with targeted drugs. PARP Inhibitors and the Immune System: Drugs known as PARP inhibitors, which undercut cancer cells by inhibiting tumor their ability to repair damaged DNA, can also help spark an immune system attack on the cells, DFCI scientists found. The findings suggest that combining PARP inhibitors with immunotherapy can extend remissions triggered by the drugs. Neoantigen Vaccine: DFCI scientists showed that personalized "neoantigen" vaccine could spur an immune response against glioblastoma, a form of brain cancer that previously hadnt responded well to immunotherapieS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,262,510ExpenseAmt
Grant$3,590,032GrantAmt
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DescCOMMUNITY BENEFITS The role of Dana-Farber's Community Benefits office is to support the Institute's goal to reduce cancer risk among medically underserved populations. To that end, we work with city and state health departments, community partners, and Boston-based coalitions to assess and monitor the needs of local residents with respect to cancer control. We are on the front lines of supporting and collaborating on programs designed to eliminate disparities in breast, colon, skin, and prostate cancer; educate diverse populations about tobacco cessation, human papillomavirus (HPV) prevention and screening, and clinical trials; and strengthen the support system for medically underserved populations. In short, we are committed to making Dana-Farber's care and research findings are more accessible to everyone within and outside its walls. In FY 2018: Dana-Farbers Mammography Services provided close to 2,300 mammograms on the van and at the mammography suite in Roxbury. 1,066 individuals received breast health education on the mammography van or at a community outreach event. A total of 56 community members have been trained as Lay Health Advisors in breast cancer, screening guidelines, and health promotion and outreach strategies. 1,414 community members were reached through Sun Safety Education and Screening events, with an average of 59 participants per event. A total of 3,254 individuals were reached through 147 community education, outreach and screening events.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,529,186,799TotalProgramServiceExpensesAmt
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Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
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Election Of Board MembersfalseElectionOfBoardMembersInd
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelissa ChammasPersonNm
Phone6175828311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Brookline Ave BP418AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
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Form990 Part VII Section A Form990PartVIISectionAGrp (85 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alexander Susan
Trustee1.00.0Yes (X)$0$0$0
Beale Jeffrey
Trustee (AS OF 1/29/18)1.00.0Yes (X)$0$0$0
Bekenstein Joshua
Trustee & Chairman2.00.0Yes (X)$0$0$0Yes (X)
Berger Harvey
Trustee (AS OF 1/29/18)1.00.0Yes (X)$0$0$0
Berkowitz Roger
Trustee1.00.0Yes (X)$0$0$0
Berylson Amy
Trustee1.00.0Yes (X)$0$0$0
Beschloss Afsaneh
Trustee (AS OF 1/29/18)1.00.0Yes (X)$0$0$0
Blum Betty Ann
Trustee1.00.0Yes (X)$0$0$0
Brock-Wilson Jane
Trustee1.00.0Yes (X)$0$0$0
Champa Michael
Trustee (TERM ENDED 01/29/18)1.00.0Yes (X)$0$0$0
Chandra Monica
Trustee1.00.0Yes (X)$0$0$0
Cox Howard
Trustee1.00.0Yes (X)$0$0$0
Curtin Neal
Trustee & Secretary2.00.0Yes (X)$0$0$0Yes (X)
Daley Karen
Trustee1.00.0Yes (X)$0$0$0
DaSilva Kevin
Trustee1.00.0Yes (X)$0$0$0
Dobson Sean
Trustee1.00.0Yes (X)$0$0$0
Farrington Thomas
Trustee1.00.0Yes (X)$0$0$0
Fine Stephen
Trustee1.00.0Yes (X)$0$0$0
Foulkes Helena
Trustee (TERM ENDED 11/13/17)1.00.0Yes (X)$0$0$0
Gibson Nancy
Trustee1.00.0Yes (X)$0$0$0
Glimcher Laurie
Trustee, President and CEO42.08.0Yes (X)$1,344,224$35,137$245,906Yes (X)
Greenthal Jill
Trustee1.00.0Yes (X)$0$0$0
Gross Phillip
Trustee1.00.0Yes (X)$0$0$0
Hadley Christopher
Trustee1.00.0Yes (X)$0$0$0
Jaffe Alison
Trustee1.00.0Yes (X)$0$0$0
Jamieson Jane
Trustee1.00.0Yes (X)$0$0$0
Janower Andrew
Trustee1.00.0Yes (X)$0$0$0
Knez Brian
Trust&Tres(TERM ENDED 1/29/18)2.00.0Yes (X)$0$0$0Yes (X)
Koppel Steven
Trustee1.00.0Yes (X)$0$0$0
Koster Stephen
Trustee1.00.0Yes (X)$0$0$0
Kyle Amy
Trustee1.00.0Yes (X)$0$0$0
LaTorre James
Trustee1.00.0Yes (X)$0$0$0
Lubin Richard
Trustee & Vice-Chairman2.00.0Yes (X)$0$0$0Yes (X)
Lucas Bradley
Trustee2.00.0Yes (X)$0$0$0
Lucchino Lawrence
Trustee1.00.0Yes (X)$0$0$0
Marcus Paul
Trustee1.00.0Yes (X)$0$0$0
Martin Demond
Trustee1.00.0Yes (X)$0$0$0
McCain Tracey
Trustee1.00.0Yes (X)$0$0$0
Medel Roger
Trustee1.00.0Yes (X)$0$0$0
Norberg Joseph
Trustee1.00.0Yes (X)$0$0$0
O'Connor John
Trustee & Treas(as of 1/29/18)2.00.0Yes (X)$0$0$0Yes (X)
Packman Karen Linde
Trustee1.00.0Yes (X)$0$0$0
Palandjian Peter
Trustee1.00.0Yes (X)$0$0$0
Pasquarello Theodore
Trustee1.00.0Yes (X)$0$0$0
Perini Jennifer
Trustee1.00.0Yes (X)$0$0$0
Perlmutter Steven
Trustee1.00.0Yes (X)$0$0$0
Poduska Susan
Trustee1.00.0Yes (X)$0$0$0
Reynolds Robert
Trustee1.00.0Yes (X)$0$0$0
Rosenthal Harvey
Trustee (TERM ENDED 01/29/18)1.00.0Yes (X)$0$0$0
Sachs Robert
Trustee1.00.0Yes (X)$0$0$0
Schlager Eric
Trustee (AS OF 1/29/18)1.00.0Yes (X)$0$0$0
Sen Laura
Trustee1.00.0Yes (X)$0$0$0
Stansky Robert
Trustee1.00.0Yes (X)$0$0$0
Stratford Sandra
Trustee1.00.0Yes (X)$0$0$0
Stecher Esta
Trustee (AS OF 1/28/18)1.00.0Yes (X)$0$0$0
Sullivan Ronald
Trustee1.00.0Yes (X)$0$0$0
Terrana Beth
Trustee1.00.0Yes (X)$0$0$0
Ting David
Trustee1.00.0Yes (X)$0$0$0
Tocio Mary Ann
Trustee1.00.0Yes (X)$0$0$0
Whelan Lori
Trustee (AS OF 1/29/18)1.00.0Yes (X)$0$0$0
Williams Frederica
Trustee1.00.0Yes (X)$0$0$0
Yeshwant Krishna
Trustee1.00.0Yes (X)$0$0$0
Boskey Richard S ESQ
Asst. SEC. & General Counsel50.00.0$626,612$0$66,638Yes (X)
Puhy Dorothy
COO & EVP50.00.0$924,842$0$44,492Yes (X)
Reney Michael
CFO and Asst. Treasurer50.00.0$677,036$0$43,666Yes (X)
Bartel Sylvia R Ph MHP
VP of Pharmacy Services50.00.0$274,871$0$70,410Yes (X)
Bunnell Craig A MD MBA MPH
Chief Medical Officer50.00.0$725,753$0$44,765Yes (X)
Gettleman Wendy
VP of Facilities Management50.00.0$299,120$0$59,231Yes (X)
Johnson Bruce
Chief Clinical Research Office50.00.0$640,151$0$57,386Yes (X)
Megdal Maria
SVP of Institute Operations50.00.0$478,521$0$56,340Yes (X)
Memmott Drew
SVP Research Administration50.00.0$444,394$0$63,189Yes (X)
Paresky Susan
SVP of Development50.00.0$739,619$0$59,169Yes (X)
Rollins Barrett J MD PHD
Chief Scientific Officer50.00.0$685,614$0$56,925Yes (X)
Ebert Benjamin MD PHD
Chair of Med Oncology50.00.0$205,073$0$21,110Yes (X)
Liebow Elizabeth
SVP Business Dev Clinical Plan50.00.0$355,334$0$63,483Yes (X)
Nadler Lee MD
SVP for Experimental Medicine50.00.0$716,507$0$60,104Yes (X)
Soiffer Robert MD
Chief of Hemotologic Malig.50.00.0$697,270$0$63,551Yes (X)
Winer Eric MD
SVP,CHF CLINICAL STRAT OFFICER50.00.0$741,255$0$57,451Yes (X)
Hahn William MD PHD
CHIEF RESEARCH STRATEGY OFFICE50.00.0$673,135$0$42,288Yes (X)
Constantine Michael MD
Milford Med Dir-Hematology50.00.0$696,927$0$54,310Yes (X)
Griffin James D MD
Former Key Employee50.00.0$722,813$0$61,790Yes (X)
Benz Edward J JR MD
Former Officer42.08.0$1,365,731$0$54,783Yes (X)
Bird Karen
Former Officer50.00.0$390,099$0$31,404Yes (X)
Stone Richard M MD
Former Key Employee50.00.0$471,225$0$66,548Yes (X)
Sallan Stephen E MD
Former Key Employee50.00.0$544,378$0$65,177Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,440,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$35,137TotReportableCompRltdOrgAmt
Total Other Compensation$1,510,116TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1175IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Partners Healthcare System Inc
PO Box 3715BostonMA02241Information Systems$102,925,878
Brigham and Women's Hospital
75 Francis StBostonMA02115Medical Services$66,969,845
SKANSKA USA Building Inc
101 Seaport BLVDBostonMA02110Building Contractor$27,687,189
Brigham and Women's Physicians Org
111 Cypress StBrooklineMA02445Medical Services$16,567,026
SOUTH SHORE HOSPITAL
55 FOGG RDSOUTH WEYMOUTHMA02190MEDICAL SERVICES$13,708,999
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K450CntrctRcvdGreaterThan100KCnt
Federated Campaigns$244,934FederatedCampaignsAmt
Fundraising$25,589,349FundraisingAmt
Government Grants$139,983,669GovernmentGrantsAmt
All Other Contributions$395,560,984AllOtherContributionsAmt
Noncash Contributions$9,638,089NoncashContributionsAmt
Total Contributions$561,378,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUE621110$1,141,349,645$1,141,349,645$0$0
NETWORK COLLABORATION900099$10,123,496$10,123,496$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$1,151,473,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,105,559TotalRevenueColumnAmt
Exclusion$2,105,559ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,203,697TotalRevenueColumnAmt
Exclusion$5,203,697ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,320,722RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,320,722RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,320,722TotalRevenueColumnAmt
Exclusion$2,320,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$23,801,776OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$23,801,776OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,801,776TotalRevenueColumnAmt
Related Or Exempt Func Income$23,801,776RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$923,193FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,589,349ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,454,656FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,531,463TotalRevenueColumnAmt
Exclusion-$3,531,463ExclusionAmt
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 RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARKING LOT REVENUE812930$5,813,650$4,330,918$1,482,732
FOOD SERVICE REVENUE722210$4,038,106$0$4,038,106
WCB BOUTIQUE INCOME446199$1,073,088$0$1,073,088

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,460,904TotalRevenueColumnAmt
Exclusion$1,460,904ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,385,748OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,755,138,116TotalRevenueColumnAmt
Related Or Exempt Func Income$1,175,274,917RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,330,918UnrelatedBusinessRevenueAmt
Exclusion$14,153,345ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,519,503TotalAmt
Program Services$7,519,503ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,443,862TotalAmt
Program Services$1,443,862ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,456,302TotalAmt
Program Services$2,886,796ProgramServicesAmt
Management And General$4,829,887ManagementAndGeneralAmt
Fundraising$739,619FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,494,246TotalAmt
Program Services$1,738,416ProgramServicesAmt
Management And General$1,755,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$422,716,911TotalAmt
Program Services$363,121,494ProgramServicesAmt
Management And General$37,355,417ManagementAndGeneralAmt
Fundraising$22,240,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,375,448TotalAmt
Program Services$24,006,807ProgramServicesAmt
Management And General$2,868,513ManagementAndGeneralAmt
Fundraising$1,500,128FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,077,581TotalAmt
Program Services$37,291,462ProgramServicesAmt
Management And General$4,455,864ManagementAndGeneralAmt
Fundraising$2,330,255FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,556,054TotalAmt
Program Services$25,851,689ProgramServicesAmt
Management And General$3,088,954ManagementAndGeneralAmt
Fundraising$1,615,411FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,957,448TotalAmt
Program Services$4,570,989ProgramServicesAmt
Management And General$2,386,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,921,115TotalAmt
Program Services$9,943,177ProgramServicesAmt
Management And General$6,964,703ManagementAndGeneralAmt
Fundraising$13,235FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$616,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$616,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,198,442TotalAmt
Program Services$1,198,442ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,832,226TotalAmt
Fundraising$3,832,226FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,341,625TotalAmt
Program Services$138,687,340ProgramServicesAmt
Management And General$15,447,540ManagementAndGeneralAmt
Fundraising$206,745FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,986,905TotalAmt
Program Services$4,283,080ProgramServicesAmt
Management And General$903,474ManagementAndGeneralAmt
Fundraising$800,351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,504,772TotalAmt
Program Services$31,021,760ProgramServicesAmt
Management And General$4,694,607ManagementAndGeneralAmt
Fundraising$788,405FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,065,621TotalAmt
Program Services$52,134,937ProgramServicesAmt
Management And General$4,888,456ManagementAndGeneralAmt
Fundraising$42,228FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,385,476TotalAmt
Program Services$86,685,011ProgramServicesAmt
Management And General$17,695,497ManagementAndGeneralAmt
Fundraising$4,968FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,162,377TotalAmt
Program Services$9,066,485ProgramServicesAmt
Management And General$1,028,403ManagementAndGeneralAmt
Fundraising$67,489FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,165,125TotalAmt
Program Services$670,714ProgramServicesAmt
Management And General$1,714,443ManagementAndGeneralAmt
Fundraising$779,968FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,254,690TotalAmt
Program Services$26,254,690ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,886,508TotalAmt
Program Services$86,104,154ProgramServicesAmt
Management And General$2,782,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,564,605TotalAmt
Program Services$87,995ProgramServicesAmt
Management And General$2,476,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PATIENT CARE EXPENSE$24,168,699$24,168,699$0$0
Miscellaneous$60,732,167$59,531,016$679,376$521,775
Medical Supplies Expense$519,646,038$519,646,038$0$0
Bad Debt Expense$11,272,243$11,272,243$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,681,302,389TotalAmt
Program Services$1,529,186,799ProgramServicesAmt
Management And General$116,632,787ManagementAndGeneralAmt
Fundraising$35,482,803FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,831,937BOYAmt
EOY$178,566,040EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,473,370BOYAmt
EOY$63,138,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,362,614BOYAmt
EOY$139,003,733EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$720,707BOYAmt
EOY$509,319EOYAmt

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$21,750,551BOYAmt
EOY$29,714,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,981,820BOYAmt
EOY$45,380,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,776,990,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$821,301,113LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$964,186,553BOYAmt
EOY$955,688,990EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

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$7,894,580BOYAmt
EOY$7,894,580EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,305,989,747BOYAmt
EOY$1,470,808,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,599,191,879BOYAmt
EOY$2,890,706,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,737,917BOYAmt
EOY$135,803,630EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$539,978,780BOYAmt
EOY$534,438,729EOYAmt

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$74,174,396BOYAmt
EOY$72,968,294EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,770,691BOYAmt
EOY$392,623,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,067,661,784BOYAmt
EOY$1,135,834,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$725,849,905BOYAmt
EOY$846,457,749EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,694,419BOYAmt
EOY$703,139,823EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,985,771BOYAmt
EOY$205,273,831EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,531,530,095BOYAmt
EOY$1,754,871,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,599,191,879BOYAmt
EOY$2,890,706,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$73,835,727ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$149,505,581OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427,883,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,735,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,844,582CurrentTaxYearMinus1YearAmt
Current Tax Year$561,378,936CurrentTaxYearAmt
Total$1,954,843,638TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427,883,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,735,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,844,582CurrentTaxYearMinus1YearAmt
Current Tax Year$561,378,936CurrentTaxYearAmt
Total$1,954,843,638TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,954,843,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,943,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,299,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,734,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,251,603CurrentTaxYearMinus1YearAmt
Current Tax Year$9,629,978CurrentTaxYearAmt
Total$80,859,076TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,163,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,345,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,146,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,212,855CurrentTaxYearMinus1YearAmt
Current Tax Year$23,432,437CurrentTaxYearAmt
Total$85,300,628TotalAmt
FieldValueIRS element (for citing)
Total Support$2,121,003,342TotalSupportAmt
Gross Receipts Rltd Activities$4,452,238,465GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92166PublicSupportCY170Pct
Public Support PY1700.93213PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$1,043,023GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$155,419DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$1,198,442TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C Part II-BFormAndLineReferenceDesc
ExplanationVAN SCOYOC & ASSOCIATES - PROVIDED FEDERAL LEGISLATIVE CONSULTING FOR DFCI. MCDERMOTT, QUILTY & MILLER LLP - PROVIDED STATE LEGISLATIVE AND GOVERNMENT RELATIONS CONSULTING ON HEALTH INTERESTS TO DFCI. CONFERENCE OF BOSTON HOSPITALS PROVIDED STATE AND FEDERAL LOBBYING SUPPORT TO DFCI. ALLIANCE OF DEDICATED CANCER CENTERS REPRESENTS THE NATION'S TEN FREESTANDING CANCER CENTERS. WE WORK TOGETHER ON FEDERAL REGULATORY, LEGISLATIVE AND REIMBURSEMENT ISSUES UNIQUE TO DEDICATED CANCER CENTERS. DFCI IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND THE MASSACHUSETTS HOSPITAL ASSOCIATION, NOT-FOR-PROFIT ORGANIZATIONS THAT REPRESENT AND ADVOCATE FOR THE COLLECTIVE INTERESTS OF THEIR MEMBER HOSPITALS AND HEALTH SYSTEMS THROUGH LEADERSHIP IN PUBLIC ADVOCACY, EDUCATION, AND INFORMATION. A PORTION OF THE MEMBERSHIP DUES TO THESE ORGANIZATIONS ARE USED FOR LOBBYING ACTIVITIES. ON OCCASION, DFCI EXECUTIVE LEADERSHIP MEET WITH STATE AND FEDERAL ELECTED OFFICIALS TO ADVOCATE FOR THE PASSAGE OF LEGISLATION AND FUNDING TO ADVANCE CANCER RESEARCH AND TREATMENT, AND LEGISLATION TO SUPPORT SERVICES FOR CANCER PATIENTS AND CANCER SURVIVORS. IN ADDITION, DFCI SUBMITS LETTERS AND/OR TESTIMONY TO ELECTED OFFICIALS AND POLICY MAKERS on these issues.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,248,000BeginningYearBalanceAmt
Contributions$12,288,000ContributionsAmt
Investment Earnings Or Losses$30,131,000InvestmentEarningsOrLossesAmt
Other Expenditures$17,089,000OtherExpendituresAmt
End Year Balance$301,578,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,162,000BeginningYearBalanceAmt
Contributions$9,815,000ContributionsAmt
Investment Earnings Or Losses$32,600,000InvestmentEarningsOrLossesAmt
Other Expenditures$18,329,000OtherExpendituresAmt
End Year Balance$276,248,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,449,000BeginningYearBalanceAmt
Contributions$10,151,000ContributionsAmt
Investment Earnings Or Losses$20,243,000InvestmentEarningsOrLossesAmt
Other Expenditures$16,681,000OtherExpendituresAmt
End Year Balance$252,162,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,650,000BeginningYearBalanceAmt
Contributions$7,603,000ContributionsAmt
Investment Earnings Or Losses-$4,102,000InvestmentEarningsOrLossesAmt
Other Expenditures$15,702,000OtherExpendituresAmt
End Year Balance$238,449,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$231,119,000BeginningYearBalanceAmt
Contributions$11,556,000ContributionsAmt
Investment Earnings Or Losses$22,937,000InvestmentEarningsOrLossesAmt
Other Expenditures$14,962,000OtherExpendituresAmt
End Year Balance$250,650,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,640,445OtherCostOrOtherBasisAmt
Book Value$7,640,445BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,189,288,643OtherCostOrOtherBasisAmt
Depreciation$464,354,530DepreciationAmt
Book Value$724,934,113BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,351,821OtherCostOrOtherBasisAmt
Depreciation$83,738,001DepreciationAmt
Book Value$46,613,819BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,817,842OtherCostOrOtherBasisAmt
Depreciation$273,208,581DepreciationAmt
Book Value$122,609,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,891,352OtherCostOrOtherBasisAmt
Book Value$53,891,352BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$955,688,990TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST IN DANA-FARBER, INC.$1,333,082,616
MISCELLANEOUS ASSETS$102,820,335
INTEREST IN DFCCN$34,906,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,470,808,951TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
AMOUNTS DUE 3RD PARTY PAYOR$53,458,490
RESEARCH ADVANCES$125,586,000
PROV FOR MED MALPRACTICE CLAIM$1,335,000
SWAP VALUATION LIABILITY$34,458,000
mISCELLANEOUS LIABILITIES$177,786,454
FieldValueIRS element (for citing)
Total Liability$392,623,944TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, QUESTION 4FormAndLineReferenceDesc
ExplanationDANA-FARBER, INC (DFI) A RELATED ORGANIZATION OF DANA-FARBER CANCER INSTITUTE, INC. (DFCI) HOLDS THE ENDOWMENTS FOR DFCI AND THEREFORE REPORTS THE ENDOWMENT FUNDS ON DFI'S 990 ACCORDINGLY. AS DESCRIBED IN DETAIL IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS, THE INSTITUTE'S ENDOWMENTS CONSIST OF NUMEROUS INDIVIUDAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE ENDOWMENTS CONSIST SOLELY OF DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NEW ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ALL USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE DIRECTLY RELATED TO THE INSTITUTE'S EXEMPT MISSION AND PURPOSES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram servicesJointly owned for insu$3,569,990
Central America and the CaribbeanProgram servicessubcontracted research$58,032
East Asia and the PacificProgram servicessubcontracted research$1,222,265
East Asia and the PacificProgram servicesresearch and education$474,118
Europe (Including Iceland and Greenland)Program servicessubcontracted research$1,038,928
Middle East and North AfricaProgram servicessubcontracted research$24,479
North AmericaProgram servicessubcontracted research$763,675
South AsiaProgram servicessubsontracted research$509,087
South AmericaProgram servicesresearch and education$1,208,557
Sub-Saharan AfricaProgram servicessubcontracted reserach$1,096,679
FieldValueIRS element (for citing)
Subtotal Spent$9,965,810SubtotalSpentAmt
Total Spent$9,965,810TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TRUESENSE MARKETING
Direct Mail Consultingfalse$12,900,205$3,816,476$9,083,729
Turnkey
Consultingfalse$15,750
FieldValueIRS element (for citing)
Total Gross Receipts$12,900,205TotalGrossReceiptsAmt
Total Retained By Contractors$3,832,226TotalRetainedByContractorsAmt
Total Net To Organization$9,083,729TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesASLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFMLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMHLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVILicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BMJF WalkEvent1Nm
Gross Receipts Event1$8,912,000GrossReceiptsEvent1Amt
Charitable Contri Event1$8,733,269CharitableContriEvent1Amt
Gross Revenue Event1$178,731GrossRevenueEvent1Amt
Rent Facility Costs Event1$225,192RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,055FoodAndBeverageEvent1Amt
Entertainment Event1$2,800EntertainmentEvent1Amt
Other Direct Expenses Event1$1,254,880OtherDirectExpensesEvent1Amt
Event2DFMCEvent2Nm
Gross Receipts Event2$6,480,960GrossReceiptsEvent2Amt
Charitable Contri Event2$6,359,391CharitableContriEvent2Amt
Gross Revenue Event2$121,569GrossRevenueEvent2Amt
Rent Facility Costs Event2$177,995RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,100FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$599,236OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$11,119,582GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,496,689CharitableContriOtherEventsAmt
Gross Revenue Other Events$622,893GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$715,634RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$70,229FoodAndBeverageOtherEventsAmt
Entertainment Other Events$488,890EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$876,645OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,512,542GrossReceiptsTotalAmt
Charitable Contributions Tot$25,589,349CharitableContributionsTotAmt
Gross Revenue Total Events$923,193GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,118,821RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$113,384FoodAndBeverageTotalEventsAmt
Entertainment Total Events$491,690EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,730,761OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,454,656DirectExpenseSummaryEventsAmt
Net Income Summary-$3,531,463NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,795,975TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,449,041DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,346,934NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$77,613,581TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,517,574DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,096,007NetCommunityBenefitExpnsAmt
Total Expense0.01140TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$89,409,556TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$62,966,615DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,442,941NetCommunityBenefitExpnsAmt
Total Expense0.01580TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,839,055TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,839,055NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,611,872TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$535,666DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,076,206NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$574,484,962TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$455,558,059DirectOffsettingRevenueAmt
Net Community Benefit Expns$118,926,903NetCommunityBenefitExpnsAmt
Total Expense0.07120TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,226,708TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,226,708NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$586,162,597TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$456,093,725DirectOffsettingRevenueAmt
Net Community Benefit Expns$130,068,872NetCommunityBenefitExpnsAmt
Total Expense0.07790TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$675,572,153TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$519,060,340DirectOffsettingRevenueAmt
Net Community Benefit Expns$156,511,813NetCommunityBenefitExpnsAmt
Total Expense0.09370TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$695,481TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$695,481NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$470,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$470,500NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,165,981TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,165,981NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$11,272,243BadDebtExpenseAmt
Bad Debt Expense Attributable$112,722BadDebtExpenseAttributableAmt
Reimbursed By Medicare$266,757,419ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$287,196,143CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$20,438,724MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA-FARBER CANCER INSTITUTE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 BROOKLINE AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.dana-farber.orgWebsiteAddressTxt
State License2335StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
OtherD-F/BWH @ Milford, and SOUTH Shore D-F @ st elizabeth'sOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1DANA-FARBER CANCER INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLdana-farber.orgOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLdana-farber.orgStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLdana-farber.org/PFAFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLdana-farber.org/PFAFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLdana-farber.org/PFAFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledYes (true)AmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 5FormAndLineReferenceDesc
ExplanationDana-Farber Cancer Institute contracted Health Resources in Action (HRiA), a non-profit public health organization, to conduct the most recent 2016 (Tax Year 2015) community health needs assessment. The CHNA assessment was guided by a participatory, collaborative approach, integrating existing secondary data on social, economic, and health issues in the region with qualitative information from three focus groups with community residents and fifteen interviews with community stakeholders from March 2016 through June 2016. Overall this process engaged over 150 people. Focus groups were held with 39 community residents drawn from the region representing English-speaking adult cancer survivors, Spanish-speaking adult cancer survivors and community members residing in DFCI priority neighborhoods. Additionally, a total of 22 individuals representing the DFCI community as well as the region at large were engaged in key informant and group discussions. Key informants represented a number of sectors including academic research, health care, public health, social service, and city government. Discussions explored participants' perceptions of their communities, priority health concerns, perceptions of cancer and related services across the cancer continuum (prevention, screening, treatment, survivorship), and suggestions for future services and resources to address these issues. A semi-structured moderator's guide was used across all discussions to ensure consistency in the topics covered. Participants for the focus groups were recruited by Health Resources in Action, YMCA of Dorchester, the Dana-Farber/Harvard Cancer Center, and Dana-Farber Cancer Institute. It was also a priority to recruit adults from traditionally underserved populations, including the low-income and those who do not speak English as a primary language. In addition to the primary data collection, Conference of Boston Teaching Hospitals (COBTH), of which DFCI is an active member, partnered with the Boston Alliance of Community Health (BACH), the city-wide coalition comprised of neighborhood coalitions, to conduct three focus groups with community residents in early Spring 2016 delving into people's experiences with the social determinants of health. A total of over 80 community residents participated. The outputs of the neighborhood-level meetings are included in the findings of Dana-Farber's 2016 CHNA and reflect the commitment of Dana-Farber and other COBTH member hospitals to work together in addressing the social, economic, and environmental factors that impact health, well-being, and more specifically, cancer outcomes in our surrounding communities. Additionally, four separate groups were engaged in June 2016 to discuss the CHNA's preliminary data findings. In these sessions, HRIA presented key qualitative and quantitative findings in a 45-minute presentation each to the following DFCI committees: External Advisory Committee, Board of Trustees' Community Programs Committee, Internal Community Benefits Committee, and Community Benefits Office staff. A total of 38 individuals were engaged in this process including Gerry Thomas, Director, Community Initiatives Bureau, and Monica Valdez Lupi, Executive Director both from the Boston Public Health Commission. Part V, Line 7a DFCI's Community Health Needs Assessment Report is available on the DFCI Website at http://www.dana-farber.org/About-Us/Community-Outreach/Community-Health-Ne eds-Assessment-Reporting.aspx Part V, Line 10a DFCI's implementation strategy is available on the DFCI website. http://www.dana-farber.org/legacy/uploadedFiles/Library/about-us/community -outreach/chna-implementation-plan-2016.pdf Part V, Line 11 Dana-Farber Cancer Institute is addressing all the needs identified in the Community Health Needs Assessment and the accompanying Implementation Plans. A full description of our programs is available on our website both in the Community Health Needs Assessment Report and in the Community Health Implementation Plan. While our expertise as a comprehensive cancer center leads us to focus largely on reducing cancer incidence and mortality among medically underserved populations through our clinical community screening and outreach programs that include mobile mammography and breast health education, skin cancer education and screening, HPV education and vaccination, tobacco cessation and increasing awareness about survivorship in communities of color, we recognize that our priority neighborhoods are also dealing disproportionately with challenging situations related to social and economic factors such as limited employment opportunities, substance abuse and opioid addiction, low education levels, lack of affordable housing, and community violence, among others. We work on these broader issues by advocating and by partnering with local coalitions and community based organizations such as Boston Alliance for Community Health and member organizations. Part V, Line 22 Depending on a patient's financial situation, FAP-eligible patients were charged 0% to 30% of billed charges, which was not more than the AGB. In FY18, DFCI determined AGB on an annual basis using the "look-back method," described under Treasury Regulation Section 1.501(r)-5(b)(1). Specifically, DFCI's annual AGB percentage was equal to the sum of all gross charges during the prior fiscal year divided by Claims Paid in connection with those charges. For purposes of the AGB calculation, Claims Paid included claims for emergency and medically necessary care paid by both Medicare fee-for-service and all private health insurers as primary payers, together with any associated portions of these claims paid by Medicare beneficiaries or insured individuals in the form of co-payments, co-insurance or deductibles. Part V, Line 23 Following the end of FY18, DFCI determined through a detailed record review that one patient eligible under its Financial Assistance Program by virtue of their coverage under the Masachusetts Health Safety Net was charged and paid more than DFCI's AGB on 7/5/2018. The amount charged in excess of AGB totaled $240.04. See part VI, Supplemental Information regarding DFCI's correction of this failure.ExplanationTxt
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA-FARBERNHOHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ELLIOTT MED CENTER 40 BUTTRICK RDAddressLine1Txt
CityLONDONDERRYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03053ZIPCd
FieldValueIRS element (for citing)
FacilityMED ONCOLOGY & INFUSION UNITFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3cIn addition to determining eligibility for discounted care based on family income, DFCI offers assistance to patients who have excessive medical bills (exceeding 30-40% of family income). Part I, Line 6a The community benefit report was completed by DFCI and is annually provided to the Massachusetts Attorney General's office, where it is then made public on its website. Part I, Line 7 DFCI's State Cost Report was used to develop the Institute's cost to charge ratio that was applied to charity care charges to determine the cost of financial assistance cost (Line 7a). Line 7b reflects the specific loss incurred for the Institute's Medicaid activity. The Institution is a preeminent provider of heath training to health professionals who desire training in the skills necessary to treat cancer patients. The institution trains physicians, scientists, medical students and individuals looking to create a career in the field of cancer. The amounts reported as health training represent costs in excess of amounts reimbursed by third party payers such as training grant revenues and direct medical education payments from the Medicare Program. Department leaders submit expenditures to community benefits along with a description of the services provided to medically underserved populations. Line 7f expenditures are reviewed by leadership and in partnership with DFCI's office of Finance, the expenditures are approved. The amounts are captured in three buckets- CB expenditures(all programs); Leveraged Funds (those funds supported in full or part through grants/donation) and Community Sponsorships.
Part II, Line 1Physical Improvements and housing-DFCI provides a limited number of low cost rooms that serve as a home away from home for oncology patients and their families while they are receiving treatment. Part II, Line 8 To encourage underrepresented students of color to explore and pursue careers in health and science, Dana-Farber maintains educational partnerships with Boston area high schools and colleges. During Academic Year 2017-2018, 22 students participated in a college and career readiness training program. An additional 40 students were enrolled during the 2018 summer jobs program at Dana - Farber. Eligible students either attended or graduated from Boston public schools. During the 7-week summer program, students interned 30-hours per week and participated in college tours and career readiness workshops.
Part III, Section A, Line 3The amount of Bad Debt attributed to financial assistance patients is based on actual write-offs. The Bad Debt amount should be treated as a community benefit as it is similar to Unreimbursed Financial Assistance, as reported and allowed (Part I Line 7a), but for a different population. Part III, Line 2 and Line 4 The amount of Bad Debt of $11,272,243 comes directly from our General Ledger and is based on Bad Debt activity consistent with Generally Accepted Accounting Principles (GAAP). The Bad Debt Footnote is found on Audited Financial Statements - Pages 10 & 11 Part III, Line 8 The Medicare cost on line 6 comes from the Medicare cost report and is based on Medicare's cost finding principles and methodologies. We strongly believe that the entire amount of the shortfall of $20,438,724 should be treated as a community benefit as this represents the Institute's commitment to the elderly and disabled community by providing services that are not reimbursed. Part III, Line 9b Within DFCI's credit and collections policy there are provisions that describe collection practices to be followed for patients who are known to qualify for charity care or financial assistance in accordance with federal and Massachusetts law.
Part V, Section ADFCI main campus is at 450 Brookline Ave., Boston, MA. DFCI's satellite locations (below) each operate under the same hospital license. Dana-Farber/Brigham and Women's Cancer Center at Milford Hospital 20 Prospect Street, Milford, MA 01757; Dana-Farber/Brigham and Women's Cancer Center at South Shore Hospital 101 Columbian Street, South Weymouth, MA 02190; and Dana-Farber at St. Elizabeth's Medical Center 736 Cambridge Street, Cushing Pavilion, 5th Floor, Brighton MA 02135
Part VI, Line 2Needs Assessment Dana-Farber Cancer Institute continuously assesses the community needs through our participation in community coalitions, task forces, working groups and direct communication with the community residents that serve on our external advisory committee and in our patient and family advisory board. A full description of our community engagement process can be found on our website both in the Community Health Needs Assessment Report and in the Community Health Implementation Plan. Part VI, Line 3 DFCI is committed to offering financial assistance to eligible Patients who do not have the ability to pay for their medical services in whole or in part. In order to accomplish this charitable goal, DFCI widely publicizes its Patient Financial Assistance (PFA) Policy within its facilities, in direct communications with Patients and in the communities that it services, particularly in the communities with the greatest unmet health needs. The PFA Policy, a plain language PFA summary and the PFA application are posted on DFCI's website in English and Spanish. In addition, information about the PFA is provided to all patients at Registration and/or Admission, and is available upon request, without charge, through a DFCI Financial Counselor, Customer Service Representative, or by mail. Following care, all billing statements sent to a patient indicate how the patient can obtain information about the PFA Policy. In collaboration with DFCI's community partners, information about the FAP is shared with residents of DFCI's priority neighborhoods. Efforts to notify community members most likely to require assistance include distributing plain language summaries of this Policy to local community health centers and other non-profit organizations. Part VI, Line 4 DFCI serves the community of Eastern Massachusetts and New England, including the communities surrounding its primary location in Boston and its satellite locations in Milford, Massachusetts, Weymouth, Massachusetts, Brighton, Massachusetts and Londonderry, New Hampshire. DFCI's community includes adults and children with cancer or at risk of developing cancer, and their families. DFCI focuses its community outreach efforts on its priority Boston neighborhoods of Roxbury, Mission Hill, Dorchester, Mattapan and Jamaica Plain (which collectively comprise 39% of Boston's overall population). Two of Boston's most populated neighborhoods are DFCI's priority neighborhoods Dorchester with 122,598 residents, followed by Roxbury with 49,028. White residents now make up less than half of the city's racial and ethnic composition (46%). Black or African American residents were the second largest racial and ethnic group (23%), followed by Hispanics (18%) and Asians (9%). There is substantial variation in the racial and ethnic diversity by DFCI priority neighborhood, with nearly three-quarters of Mattapan residents and half of Roxbury residents identifying as Black or African American. Among DFCI priority neighborhoods, Roxbury and Jamaica Plain have the largest Hispanic populations with 29% and 24% respectively, while Mission Hill and Dorchester have the largest Asian populations among the priority neighborhoods with 14% and 10% respectively. The median incomes of DFCI's priority communities are generally much lower than Boston overall, with Roxbury at a median income of $25,254, Mission Hill at $35,020, and Mattapan at $42,206. Many of DFCI's priority neighborhoods, Roxbury and Mattapan, which are more likely to have a greater population at the lower end of the income spectrum. Residents in DFCI's priority neighborhoods appear to experience higher rates of poverty than Boston overall. Female headed households are especially vulnerable, with 45% of Roxbury female-headed households living below the poverty line. Part VI, Line 5 Dana-Farber's 2016 Community Health Needs Assessment and Implementation Plan provide a robust description of our comprehensive cancer control programs and services. The report also provides a summary of accomplishments from our last needs assessment and sets forth our commitment to addressing the new opportunities to reduce the cancer burden in medically underserved communities in Boston. The reports can be found at http://www.dana-farber.org/About-Us/Community-Outreach/Community-Health-Ne eds-Assessment-Reporting.aspx. In addition, DFCI furthers its exempt purpose by promoting the health of the community through devoting the vast majority of its surplus funds to Institutional Supported Research (119 million), by providing financial assistance to patients unable to afford care and by maintaining a community board. Part VI, Line 7 State Filing of Community Benefit Report Massachusetts
PART VI, SUPPLEMENTAL INFORMATION501(r) Reporting under IRS Revenue Procedure 2015-21 Throughout FY18, DFCI had a document describing how we calculate "amounts generally billed" (AGB) posted on its external website. This document referenced AGB of 33.0%, which was based on FY16 rather than FY17 data. Although an updated calculation had been done using FY17 data, this updated number was not posted on the external website due to an administrative oversight. Upon realizing the error, DFCI corrected the problem by updating this document, listing the AGB based on FY17 data, 32.1%. In addition, DFCI has developed an annual FAP checklist to ensure timely updates to the document describing how it calculates AGB. Because DFCI's FAP provides that FAP-eligible patients receive a discount of at least 70% and therefore pay no more than 30% of charges, the failure to post the correct AGB did not impact whether any FAP-eligible patients were charged more than AGB. Following the end of FY18, DFCI determined through a detailed record review that one patient eligible under its Financial Assistance Program by virtue of their coverage under the Massachusetts Health Safety Net was charged and paid more than DFCI's AGB on 7/5/2018. The amounts charged in excess of AGB totaled $240.04. Upon identifying this error, DFCI restored the affected individual to the position they would have been in had the failure not occurred by refunding the difference between the amount paid and the AGB for the relevant charges. In order to prevent future failures of this type, DFCI has amended its FAP to more clearly address the treatment of deductibles determined and required by the state Health Safety Net program.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
250 Williams StAtlantaGA30303131788491501(C)(3)$10,000CANCER RES AND DEVLP
BE THE MATCH FOUNDATION
500 N 5th STMinneapolisMN55401411704734501(C)(3)$6,000CANCER RES AND DEVLP
THE BOSTON HOUSE INC
229 Kent StBrooklineMA02446042627411501(C)(3)$12,500PROVIDES HOUSING
Broad Institute Inc
415 Main StCambridgeMA02142263428781501(C)(3)$300,000CANCER RES AND DEVLP
EDWARD M KENNEDY INSTITUTE
Columbia Point 210 Morrissey BLVDBostonMA02125270963869501(C)(3)$25,000COMMUNITY SUPPORT
FENWAY HIGH SCHOOL
174 Ipswich StBOSTONMA02215046719813501(C)(3)$20,000COMMUNITY SUPPORT
Friends of Dana-Farber
450 Brookline AveBostonMA02215371613621501(C)(3)$50,000CANCER RES AND DEVLP
Harvard University
60 Oxford StCambridgeMA02138042103580501(C)(3)$1,254,340CANCER RES AND DEVLP
INQUILINOS BORICUAS EN ACCION
405 Shawmut AveBostonMA02118237090081501(C)(3)$10,000COMMUNITY SUPPORT
INTERNATIONAL PHYSICIANS FOR THE PREVENTION OF NU
339 Pleasant St 3rd FlMaldenMA02148042702110501(C)(3)$10,000CANCER RES AND DEVLP
LEUKEMIA & LYMPHOMA SOCIETY INC
1311 MAMARONECK AVENUEWHITE PLANESNY10605135644916501(C)(3)$40,000CANCER RES AND DEVLP
PROSTATE HEALTH EDUCATION NETWORK INC
500 Victory Rd 4th FLQuincyMA02453331042404501(C)(3)$30,000CANCER RES AND DEVLP
SOCIEDAD LATINA INC
1530 Tremont StBostonMA02120042678255501(C)(3)$49,000COMMUNITY SUPPORT
THE BREAST CANCER RESEARCH FOUNDATION
60 EAST 56TH STREET 8TH FLOORNEW YORKNY10022133727250501(C)(3)$10,000CANCER RES AND DEVLP
Brigham and Women's Hospital
75 Francis StBostonMA02115042312909501(C)(3)$5,373,333CANCER RES AND DEVLP
WHITTIER STREET HEALTH CENTER
1125 TREMONT STREETROXBURYMA02120042619517501(C)(3)$154,270CANCER RES AND DEVLP
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Patient Assistance26$29,568
Patient Assistance2279$1,414,293FMVASST LIVING & TRAVEL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IVFormAndLineReferenceDesc
ExplanationALL GRANTS AND DONATIONS WERE GIVEN TO 501(C)(3) ORGANIZATIONS TO FULFILL THEIR MISSIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
Glimcher Laurie
Trustee, President and CEO$1,112,387$35,137$0$0$231,837$0$233,810$0$12,096$0$1,590,130$35,137$0$0
Boskey Richard S ESQ
Asst. SEC. & General Counsel$500,568$0$85,272$0$40,772$0$38,190$0$28,448$0$693,250$0$0$0
Puhy Dorothy
COO & EVP$685,042$0$172,998$0$66,802$0$38,190$0$6,302$0$969,334$0$0$0
Reney Michael
CFO and Asst. Treasurer$582,757$0$91,987$0$2,292$0$38,190$0$5,476$0$720,702$0$0$0
Bartel Sylvia R Ph MHP
VP of Pharmacy Services$244,427$0$28,715$0$1,729$0$35,925$0$34,485$0$345,281$0$0$0
Bunnell Craig A MD MBA MPH
Chief Medical Officer$580,424$0$101,812$0$43,517$0$38,190$0$6,575$0$770,518$0$0$0
Gettleman Wendy
VP of Facilities Management$272,053$0$26,040$0$1,027$0$27,157$0$32,074$0$358,351$0$0$0
Johnson Bruce
Chief Clinical Research Office$504,648$0$91,020$0$44,483$0$36,609$0$20,777$0$697,537$0$0$0
Megdal Maria
SVP of Institute Operations$382,875$0$79,958$0$15,688$0$38,190$0$18,150$0$534,861$0$0$0
Memmott Drew
SVP Research Administration$367,440$0$62,585$0$14,369$0$37,291$0$25,898$0$507,583$0$0$0
Paresky Susan
SVP of Development$586,643$0$99,435$0$53,541$0$38,190$0$20,979$0$798,788$0$0$0
Rollins Barrett J MD PHD
Chief Scientific Officer$546,298$0$92,318$0$46,998$0$38,190$0$18,735$0$742,539$0$0$0
Ebert Benjamin MD PHD
Chair of Med Oncology$129,741$0$75,000$0$332$0$14,640$0$6,470$0$226,183$0$0$0
Liebow Elizabeth
SVP Business Dev Clinical Plan$298,897$0$51,000$0$5,437$0$38,190$0$25,293$0$418,817$0$0$0
Constantine Michael MD
Milford Med Dir-Hematology$602,533$0$47,545$0$46,849$0$24,690$0$29,620$0$751,237$0$0$0
Nadler Lee MD
SVP for Experimental Medicine$565,755$0$96,744$0$54,008$0$38,190$0$21,914$0$776,611$0$0$0
Soiffer Robert MD
Chief of Hemotologic Malig.$525,651$0$121,823$0$49,796$0$38,190$0$25,361$0$760,821$0$0$0
Winer Eric MD
SVP,CHF CLINICAL STRAT OFFICER$540,193$0$106,573$0$94,489$0$43,190$0$14,261$0$798,706$0$0$0
Hahn William MD PHD
CHIEF RESEARCH STRATEGY OFFICE$484,045$0$152,560$0$36,530$0$38,190$0$4,098$0$715,423$0$0$0
Griffin James D MD
Former Key Employee$573,579$0$97,323$0$51,911$0$38,190$0$23,600$0$784,603$0$0$0
Stone Richard M MD
Former Key Employee$409,523$0$28,518$0$33,184$0$38,190$0$28,358$0$537,773$0$0$0
Benz Edward J JR MD
Former Officer$944,325$0$321,957$0$99,449$0$38,190$0$16,593$0$1,420,514$0$0$0
Bird Karen
Former Officer$385,234$0$0$4,865$0$0$31,404$0$421,503$0$0$0
Sallan Stephen E MD
Former Key Employee$437,723$0$75,700$0$30,955$0$38,190$0$26,987$0$609,555$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aMembership Dues Dues DFCI paid membership dues on behalf of Susan Paresky the Sr. VP of Development, at the Harvard Club in Boston, MA. This positions responsibilities are those of fundraising. This membership provides use of space as well as important networking opportunities. The membership was utilized for business purposes, and therefoe was not included in taxable income. Schedule J, Part I, Line 4b The following individuals participate in DFCI's 457(f) plan; taxable amounts are included in reportable compensation in Schedule J, Part II, Column (B)(iii): Hahn, William MD 27,103 Benz, Edward J. Jr., MD 84,617 Boskey, Richard S., ESQ 29,891 Bunnell, Craig A. MD 39,252 Constantine, Michael, MD 42,388 Glimcher, Laurie MD 110,253 Griffin, James D., MD 38,884 Johnson, Bruce MD 29,924 Liebow, Elizabeth 4,313 Megdal, Maria 14,729 Memmott, Drew 12,959 Nadler, Lee, MD 38,452 Paresky, Susan 40,461 Puhy, Dorothy 52,325 Rollins, Barrett J., MD, PHD 35,149 Sallan, Stephen E., MD 22,747 Soiffer, Robert J., MD 33,496 Stone, Richard M MD 18,510 Winer, Eric, MD 32,897
Schedule J, Part I, Line 7DURING THE YEAR, THE CEO, COO, CFO, GENERAL COUNSEL AND CERTAIN KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WERE ELIGIBLE TO RECEIVE AN INCENTIVE PAYMENT, A PORTION OF WHICH HAS A NON-FIXED PAYMENT PAYABLE AT THE DISCRETION OF THE CEO AND IN THE CASE OF THE CEO, THE BOARD OF TRUSTEES, IF THE ORGANIZATION MEETS CERTAIN FINANCIAL PERFORMANCE GOALS. THE MAXIMUM NON-FIXED PORTION OF THESE INCENTIVE PAYMENTS IS BETWEEN 8% (CEO - 40% MAX, OF THAT 32% TEAM, 8% INDIVIDUAL) AND 4% (SVP - 20% MAX, OF THAT 16% TEAM AND 4% INDIVIDUAL; VP - 10% MAX, OF THAT 6% TEAM AND 4% INDIVIDUAL) Other reportable compensation includes current year vesting amounts in Dana-Farber Institute's Supplemental nonqualified retirement plan. Compensation for Karen Bird, Former Chief Financial Officer, is primarily derived from her work as Executive Director of the Alliance of Dedicated Cancer Centers (ADCC). The ADCC fully reimburses Dana-Farber Cancer Institute, Inc for her compensation and benefits related to her work at ADCC. The remainder of her compensation is derived from her work as a Senior Policy Advisor for Dana-Farber Cancer Institute, Inc.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A04245601157586cz242008-05-22$296,490,068See Part VIfalsefalsefalse
Massachusetts Development Finance Agency
B0434318142012-07-02$57,500,000See Part VIfalsefalsefalse
Massachusetts Development Finance Agency
C0434318142015-08-03$92,500,000See Part VIfalsefalsefalse
Massachusetts Development Finance Agency
D0434318142016-06-23$281,786,480See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$150,000,000$0$302,103,386$8,450,586$4,119,476$0$2,015,100$116,494$0$90,335,422$197,066,308$02011Yes (true)falseYes (true)Yes (true)
B$0$0$57,500,000$0$0$0$0$0$0$0$57,500,000$02012Yes (true)falseYes (true)Yes (true)
C$0$0$92,500,000$0$0$0$0$0$0$0$92,500,000$02015Yes (true)falseYes (true)Yes (true)
D$0$0$282,856,392$0$1,655,104$0$2,486,701$0$0$282,856,392$0$0falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalse0.00000falseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalse0.00000falseYes (true)
CfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalse0.00000falseYes (true)
DfalsefalsefalseYes (true)Yes (true)0.000000.000000.00000falsefalse0.00000falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORG STANLEY CAP SRV
AfalsefalsefalseYes (true)Yes (true)Yes (true)39.8falsefalseYes (true)TRINITY FUNDING COMP2.8Yes (true)falseYes (true)
MORG STANLEY CAP SRV
BfalsefalsefalseYes (true)Yes (true)Yes (true)39.8falsefalsefalse0falseYes (true)
MORG STANLEY CAP SRV
CfalsefalsefalseYes (true)Yes (true)Yes (true)39.8falsefalsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I (Bond Issues):A (a) Issuer name: Massachusetts Health and Educational Facilities Authority, succeeded by Massachusetts Development Finance Agency A (f) Description of purpose: The bond issue was used to refund Pool J-1 issued on June 30, 1993; Pool J-2 issued on June 8, 1995;Pool M-2 issued on May 30, 2002; Series H issued on May 4, 2004; Series I issued on February 8, 2007 to partially finance the construction of the Yawkey Center for Cancer Care. B (f) Description of purpose: The bond issue was used to refund part of Series L-2 bonds issued on 5/22/2008. C (f) Description of purpose: The bond issue was used to refund Series L-1 bonds issued on 5/22/2008. D (f) Description of purpose: The bond issue was / will be used to partially cover the acquisition and fit-out of research space and vivarium at the Longwood Center; to partially cover the replacement of HVAC system at the Smith Building; to cover the relocation to, reconstruction and equipping of the Institute's Cell Manipulation Core Facility; and to cover the costs of bond issuance and interest during the construction period as well as other capital projects.
Part IV (Arbitrage):A 2(c) Did the following apply "No rebate due" - rebate calculation was performed in October 2018 B 2(c) Did the following apply "No rebate due" - rebate calculation was performed in October 2018 C 2(c) Did the following apply "No rebate due" - rebate calculation was performed in October 2018 D 2(c) Did the following apply "No rebate due" - rebate calculation was performed in October 2018 A 4(b) Name of provider: Morgan Stanley Capital Services, Inc. B 4(b) Name of provider: Morgan Stanley Capital Services, Inc. C 4(b) Name of provider: Morgan Stanley Capital Services, Inc. A 5(b) Name of provider: Trinity Funding Company, LLC

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Bruce Johnson
EmployeeHousing LoanYes (X)$400,000$8,333falseYes (true)Yes (true)
Drew Memmott
Employeehousing loanYes (X)$75,000$43,125falseYes (true)Yes (true)
Karen Bird
Employeetuition assistanceYes (X)$49,550$16,470falseYes (true)Yes (true)
Stephen Sallan
EmployeeTuition AssistanceYes (X)$262,081$41,713falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$109,641TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$771,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesLetter from DonorMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution320ContributionCnt
Noncash Contributions Rpt F990$8,298,819NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$368,820NoncashContributionsRptF990Amt
Method Of Determining RevenuesLetter from DonorMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMiscellaneousDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$199,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesLetter from DonorMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 33FormAndLineReferenceDesc
ExplanationDFCI received donations of art, books, and other goods that it displays in its properties. These goods have values that are either nominal or are not readily determinable and are, therefore, not included as revenue.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, QUESTION 2Family Relationship: John O'connor And Laura Sen Business Relationship: Richard Lubin, Christopher Hadley And Jane Brock-Wilson PART VI, QUESTION 4 The Articles were amended to include addressing cancer care and education throughout the world.
PART VI, QUESTION 11PROCESS USED TO REVIEW THE FORM 990 THE DANA-FARBER CANCER INSTITUTE TAX DEPARTMENT PROVIDES ALL FINANCIAL ANALYSIS AND OTHER INFORMATION TO BE INCLUDED ON THE TAX RETURN TO ITS EXTERNAL TAX PREPARER, ERNST & YOUNG LLP, WHICH PREPARES THE DRAFT RETURN. THE DRAFT RETURN IS THEN REVIEWED AND APPROVED BY THE DFCI TAX MANAGER, AS WELL AS THE DFCI OFFICE OF GENERAL COUNSEL AND SENIOR MANAGEMENT, BEFORE IT IS APPROVED AND SUBMITTED FOR DFCI AUDIT COMMITTEE REVIEW. AFTER THE AUDIT COMMITTEE APPROVES THE TAX RETURN, AN ELECTRONIC MESSAGE IS SENT TO ALL BOARD MEMBERS WITH A SECURE LINK TO THE TAX RETURN. THE BOARD HAS THE OPPORTUNITY TO REVIEW THE RETURN AND BRING ANY ISSUES TO THE ATTENTION OF THE APPROPRIATE EXECUTIVE MANAGEMENT INDIVIDUALS. A FINAL VERSION OF THE FORM IS APPROVED BY THE CFO AND FILED ELECTRONICALLY BY ERNST & YOUNG LLP WITH THE IRS.
PART VI, QUESTION 12CMonitoring & Enforcement Of Conflict Of Interest policy The office of general counsel and the tax department draft a conflict of interest disclosure questionnaire each year and requires that all trustees, officers, and key employees fill out a questionnaire in order to identify potential disclosures for dfci's returns. The office of general counsel compiles the list of disclosures and gathers financial data from the accounts payable and payroll department for all organizations, employees, independent contractors, and other miscellaneous transactions which were disclosed by all individuals. Once all of this information is compiled, the office of general counsel and the tax department goes through each transaction and disclosure to determine what needs to be disclosed on the tax return. The tax department and the office of general counsel also discusses if there are any other known transactions that have not been disclosed. If there are any questions regarding such situation, the office of general counsel will discuss the questions with the individual trustees, officers and key employees involved. In addition, the process described above, the governance committee of the board of directors annually reviews any new conflict of interest disclosures and they address any issues that may arise. The governance committee is also responsible to bring any major issues related to the conflict of interest policy to the executive committee and the entire board if deemed necessary. Per dfci's conflict of interest policy, in order to avoid a conflict of interest or an appearance of a conflict of interest: 1. A TRUSTEE SHOULD NOT PARTICIPATE IN A VOTE ON A TRANSACTION IN WHICH THE TRUSTEE OR FAMILY MEMBER HAS A FINANCIAL INTEREST AND SHOULD DISCLOSE ANY POTENTIAL CONFLICT BEFORE DFCI ACTS ON THE TRANSACTION. 2. A TRUSTEE, A MEMBER OF HIS OR HER FAMILY, OR AN ENTITY WITH WHICH ONE OR MORE OF THEM HAS A MATERIAL INTEREST, MAY NOT DO BUSINESS WITH DFCI UNLESS EXPRESSLY AUTHORIZED BY DFCI AFTER FULL DISCLOSURE. 3. A TRUSTEE SHOULD FULLY DISCLOSE HIS OR HER ASSOCIATION (INCLUDING EMPLOYMENT, CONSULTING, OR MEMBERSHIP ON A GOVERNING BOARD BY THE TRUSTEE OR A FAMILY MEMBER) WITH AN ENTITY THAT COMPETES WITH OR HAS INTERESTS CONFLICTING WITH THOSE OF DFCI AND SHOULD REFRAIN FROM PARTICIPATING IN ANY VOTE IF THE VOTE AFFECTS DFCI. ONCE A DISCLOSURE HAS BEEN MADE, DFCI'S OFFICE OF GENERAL COUNSEL REVIEWS SUCH CONFLICT WITH THE CHAIR OF THE BOARD WHO DETERMINES IF A CONFLICT EXISTS. WHEN A CONFLICT EXISTS, THE APPROPRIATE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES IF A MORE ADVANTAGEOUS ALTERNATIVE WITHOUT A CONFLICT OF INTEREST EXISTS AND WHETHER ENTERING INTO THE ARRANGEMENT IS IN THE BEST INTEREST OF DANA-FARBER.
PART VI, QUESTION 15APROCESS FOR DETERMINING COMPENSATION OF PRESIDENT PER DFCI'S EXECUTIVE COMPENSATION PHILOSOPHY, ANNUALLY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PRESIDENT'S (DFCI'S CHIEF EXECUTIVE OFFICER) PERFORMANCE AND MAKES A RECOMMENDATION REGARDING COMPENSATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ACTS ON THE RECOMMENDATION. TO ENSURE COMPLIANCE WITH THE PHILOSOPHY, THE COMPENSATION COMMITTEE BI-ANNUALLY COMMISSIONS AN INDEPENDENT REVIEW BY A THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT TO COMPARE SUCH COMPENSATION WITH THAT OF OTHER SIMILARLY SITUATED INDIVIDUALS IN THE HEALTHCARE FIELD IN AND OUTSIDE OF THE REGION. THE DECISION OF THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD. ANNUALLY, FOLLOWING THE FILING OF FORM 990, DFCI COMPARES THE INFORMATION IT REPORTS FOR ITS PRESIDENT TO THE COMPENSATION OF PRESIDENTS/CEO'S AT OTHER AREA HEALTHCARE ORGANIZATIONS AS WELL AS OTHER INSTITUTIONS THAT ARE CONSIDERED DESIGNATED COMPREHENSIVE CANCER CENTERS. THE BOARD COMPLETED THIS PROCESS AS OF MAY 2018.
PART VI, QUESTION 15BPROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES PER DFCI'S EXECUTIVE COMPENSATION PHILOSOPHY, ANNUALLY THE DFCI PRESIDENT REVIEWS THE PERFORMANCE OF OFFICERS AND KEY EMPLOYEES AND MAKES A RECOMMENDATION AS TO THEIR COMPENSATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE APPROVES COMPENSATION FOR THOSE INDIVIDUALS BASED ON THAT RECOMMENDATION. TO ENSURE COMPLIANCE WITH THE PHILOSOPHY, THE COMPENSATION COMMITTEE BI-ANNUALLY RECEIVES THE REPORT OF AN INDEPENDENT REVIEW BY A THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT TO COMPARE SUCH COMPENSATION WITH THAT OF OTHER SIMILARLY SITUATED INDIVIDUALS IN THE HEALTHCARE FIELD IN AND OUTSIDE OF THE REGION. THE APPROVAL OF THE COMPENSATION COMMITTEE IS REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND TO THE FULL BOARD. ANNUALLY, FOLLOWING THE FILING OF FORM 990S DFCI COMPARES THE COMPENSATION OF THESE INDIVIDUALS WITH THOSE AT OTHER AREA HEALTHCARE ORGANIZATIONS AS WELL AS OTHER INSTITUTIONS THAT ARE CONSIDERED DESIGNATED CANCER CENTERS. THE BOARD COMPLETED THIS PROCESS AS OF MAY 2018.
PART VI, QUESTION 19AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC WE CURRENTLY PROVIDE THE GOVERNING DOCUMENTS UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE SECRETARY OF THE COMMONWEALTH'S WEBSITE. CONFLICT OF INTEREST POLICY - DANA-FARBER CANCER INSTITUTE'S BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS - THE ORGANIZATION USES THE SERVICES OF DIGITAL ASSURANCE CERTIFICATION LLC (DAC) TO REPORT ANNUAL AUDITED FINANCIAL STATEMENTS AND OTHER RELEVANT ORGANIZATIONAL INFORMATION AS REQUIRED BY CERTAIN REGULATORY AND TAX LAWS. DAC IS A WEBSITE (WWW.DACBOND.COM) FREE TO THE PUBLIC THAT PUBLISHES TAX-EXEMPT BOND ISSUERS' FINANCIAL AND LEGAL DOCUMENTS SUCH AS THE AUDITED FINANCIAL STATEMENTS. FISCAL YEAR 2001 THROUGH THE LATEST ISSUE DATE OF THE AUDITED FINANCIAL STATEMENTS FOR DANA-FARBER CANCER INSTITUTE, INC. CAN BE FOUND ON THE DAC WEBSITE. PART VII, SECTION B THE AMOUNT PAID TO SKANSKA USA BUILDING, INC. INCLUDED COSTS FOR BUILDING SERVICES AND MATERIALS. HOWEVER, THE ORGANIZATION WAS UNABLE TO OBTAIN INFORMATION TO BREAKOUT THE EXACT AMOUNT FOR MATERIAL COSTS.
PART XI LINE 9OTHER CHANGES IN NET ASSETS CHANGE IN INTEREST IN ASSETS HELD BY AFFILIATE $132,463,656 CHANGE IN VALUE OF SWAP AGREEMENT $11,797,568 PENSION ADJUSTMENT $5,244,357 ------------- TOTAL OTHER CHANGES IN NET ASSETS $149,505,581

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Dana-Farber Inc
450 Brookline Avenue BP418BostonMA02215043102433INVEST MGMTMA501(c)(3)12A, TYPE IDFCIYes (true)
Dana-Farber Trust Inc
450 Brookline Avenue BP418BostonMA02215300195757DFCI RE HOLDIMA501(c)(3)12a, type 1DFCIYes (true)
Dana-FarberPartners Cancer Care Inc
450 Brookline Avenue BP418BostonMA02215043320640Oncol Sup OrgMA501(c)(3)12C, type 1DFCIfalse
RMSA Trust
450 Brookline Avenue BP418BostonMA02215562656539RETRMT TRUSTMA501(c)(9)DFCIYes (true)
Friends of Dana-Farber Cancer Institute
450 Brookline Ave BP418BostonMA02215371613621FundraisingMA501(c)(3)12A, Type IDFCIYes (true)
Dana-FarberChildren's Hosp Cancer Care
450 Brookline Avenue BP418BostonMA02215043554536Pediatric OncMA501(c)(3)12A, type INA
Dana-Farber Cancer Care Network Inc
450 Brookline Avenue BP418BostonMA02215465138314ONCOLOGY CAREMA501(c)(3)509(A)(2)DFCIYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Dana-FarberPartners Cancer Care Inc
o$35,137cash
Dana-FarberPartners Cancer Care Inc
r$246,651cash
Dana-FarberPartners Cancer Care Inc
l$49,721,409cash
Dana-Farber Inc
r$52,055,014cash
Dana-Farber Inc
s$248,877,152cash
Friends of Dana-Farber Cancer Institute Inc
o$285,253Actual Expense
Friends of Dana-Farber Cancer Institute Inc
b$50,000Cash
Friends of Dana-Farber Cancer Institute Inc
c$660,162cash
Friends of Dana-Farber Cancer Institute Inc
o$12,731Cost
RMSA Trust
r$203,378Cash
Dana-Farber Cancer Care Network Inc
m$36,537,136Cost
Dana-Farber Cancer Care Network Inc
r$42,970,949Cost

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