FURP.ORG / PUBLIC DATA EXPLORER

MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MASS GENERAL BRIGHAM INCORPORATED (EIN 04-3230035)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201812279349301586
Schema version
2016v3.0
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)
Return2018-08-15T10:43:33-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043230035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS HEALTHCARE SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8572820747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 REVOLUTION DRIVE NO 645AddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER K MARKELLPersonNm
Person TitleEXEC. VP, CFO, & TREASURERPersonTitleTxt
Phone8572820747PhoneNum
Signature2018-08-13SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID F TORCHIANA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,282,761,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP:WWW.PARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPARTNERS HEALTHCARE SYSTEM, INC. IS COMMITTED TO SERVING THE COMMUNITY LOCALLY AND GLOBALLY AND IS DEDICATED TO ENHANCING PATIENT CARE, TEACHING AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7563TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$8,101,363TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$429,083NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$225,341,569PYContributionsGrantsAmt
CY Contributions Grants$268,658,863CYContributionsGrantsAmt
PY Program Service Revenue$729,692,039PYProgramServiceRevenueAmt
CY Program Service Revenue$835,119,820CYProgramServiceRevenueAmt
PY Investment Income-$70,992,487PYInvestmentIncomeAmt
CY Investment Income$174,816,215CYInvestmentIncomeAmt
PY Other Revenue-$75,027PYOtherRevenueAmt
CY Other Revenue$4,166,515CYOtherRevenueAmt
PY Total Revenue$883,966,094PYTotalRevenueAmt
CY Total Revenue$1,282,761,413CYTotalRevenueAmt
PY Grants And Similar Paid$205,239,662PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$211,645,435CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$490,126,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,413,781CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,419,529CYTotalFundraisingExpenseAmt
PY Other Expenses$481,564,157PYOtherExpensesAmt
CY Other Expenses$532,077,989CYOtherExpensesAmt
PY Total Expenses$1,176,930,068PYTotalExpensesAmt
CY Total Expenses$1,270,137,205CYTotalExpensesAmt
PY Revenues Less Expenses-$292,963,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,624,208CYRevenuesLessExpensesAmt
Total Assets BOY$5,622,437,123TotalAssetsBOYAmt
Total Assets EOY$5,422,733,376TotalAssetsEOYAmt
Total Liabilities BOY$6,287,907,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,055,002,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$665,470,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$632,268,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERS HEALTHCARE SYSTEM, INC. (PARTNERS) IS COMMITTED TO SERVING THE COMMUNITY AND IS DEDICATED TO ENHANCING PATIENT CARE, TEACHING AND RESEARCH, AND TO TAKING A LEADERSHIP ROLE AS AN INTEGRATED HEALTH CARE SYSTEM. PARTNERS RECOGNIZES THAT INCREASING VALUE AND CONTINUOUSLY IMPROVING QUALITY ARE ESSENTIAL TO MAINTAINING EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,811,452ExpenseAmt
Grant$211,645,435GrantAmt
Revenue$833,323,409RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$219,811,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5724IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7563EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FIN-TAX DIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8572820747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 REVOLUTION DRIVE SUITE 645AddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAURY E MCGOUGH MD
DIRECTOR (UNTIL 06/30/2017)1.0050.00Yes (X)$0$650,722$66,281
JERROLD F ROSENBAUM MD
DIRECTOR1.0050.00Yes (X)$0$517,939$56,667
LORI W TISHLER MD MPH
DIRECTOR (UNTIL 01/01/2017)1.0050.00Yes (X)$0$236,975$53,598
KATHRYN A BRITTON MD
DIRECTOR (AS OF 01/01/2017)1.0050.00Yes (X)$0$236,403$53,369
EARL M COLLIER JR
DIRECTOR1.001.00Yes (X)$0$0$0
WILLIAM MAURICE COWAN
DIRECTOR1.001.00Yes (X)$0$0$0
ANNE M FINUCANE
DIRECTOR1.001.00Yes (X)$0$0$0
CHARLES K GIFFORD
DIRECTOR (UNTIL 06/30/2017)1.001.00Yes (X)$0$0$0
SUSAN J HOCKFIELD PHD
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD E HOLBROOK
DIRECTOR1.001.00Yes (X)$0$0$0
ALBERT A HOLMAN III
DIRECTOR (UNTIL 06/30/2017)1.001.00Yes (X)$0$0$0
EDWARD P LAWRENCE ESQ
CHAIRMAN1.00Yes (X)$0$0$0
CARL J MARTIGNETTI
DIRECTOR (AS OF 07/01/2017)1.001.00Yes (X)$0$0$0
CATHY E MINEHAN
DIRECTOR1.001.00Yes (X)$0$0$0
DIANE B PATRICK ESQ
DIRECTOR (AS OF 07/01/2017)1.001.00Yes (X)$0$0$0
PAMELA D A REEVE
DIRECTOR (AS OF 07/01/2017)1.001.00Yes (X)$0$0$0
SCOTT A SCHOEN
DIRECTOR1.001.00Yes (X)$0$0$0
SCOTT M SPERLING
DIRECTOR1.001.00Yes (X)$0$0$0
HENRI A TERMEER
DIRECTOR (UNTIL 05/13/2017)1.001.00Yes (X)$0$0$0
ALEXANDER L THORNDIKE
DIRECTOR (AS OF 07/01/2017)1.001.00Yes (X)$0$0$0
GWILL YORK
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID F TORCHIANA MD
PRESIDENT & CEO50.001.00$4,649,309$0$74,538Yes (X)
PETER K MARKELL
EXECUTIVE VP, CFO & TREASURER50.001.00$1,877,294$0$615,792Yes (X)
MAUREEN GOGGIN
SECRETARY50.00$169,526$0$37,766Yes (X)
JAMES W NOGA
VICE PRESIDENT & CIO50.00$2,991,169$0$71,037Yes (X)
GREGG S MEYER MD
CHIEF CLINICAL OFFICER50.001.00$1,224,916$0$666,127Yes (X)
JOHN R BARKER
CHIEF INVESTMENT OFFICER50.00$1,759,698$0$43,915Yes (X)
JOSEPH CABRAL
CHIEF HUMAN RESOURCES OFFICER50.00$1,204,702$0$16,772Yes (X)
ANNE KLIBANSKI MD
CHIEF ACADEMIC OFFICER1.0050.00$902,041$0$56,986Yes (X)
BRENT L HENRY ESQ
GENERAL COUNSEL50.001.00$904,802$0$64,590Yes (X)
TIMOTHY G FERRIS MD
VICE PRESIDENT50.001.00$881,421$0$60,057Yes (X)
CHRISTOPHER MARK COBURN
CHIEF INNOVATION OFFICER50.001.00$834,713$0$71,053Yes (X)
LYNNE J EICKHOLT
CHIEF STRATEGY OFFICER50.00$689,369$0$63,982Yes (X)
JOSEPH C KVEDAR MD
VICE PRESIDENT50.00$660,971$0$57,607Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,749,931TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,642,039TotReportableCompRltdOrgAmt
Total Other Compensation$2,130,137TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1256IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUFFOLK CONSTRUCTION CO
99 CONIFER HILL DRIVEDANVERSMA606895330CONSTRUCTION SVCS$168,643,958
ACCENTURE LLP
PO BOX 70629CHICAGOIL60673CONSULTING SERVICES$76,000,722
RANDSTAD
PO BOX 7247-6655PHILADELPHIAPA191706655STAFFING SERVICES$46,856,312
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593CONSULTING SERVICES$24,360,136
MCKINSEY & CO INC
280 CONGRESS ST 1100BOSTONMA02210CONSULTING SERVICES$7,380,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
Related Organizations$268,444,819RelatedOrganizationsAmt
Government Grants$106,544GovernmentGrantsAmt
All Other Contributions$107,500AllOtherContributionsAmt
Total Contributions$268,658,863TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEEDesc
Business561000BusinessCd
Total Revenue Column$835,119,820TotalRevenueColumnAmt
Related Or Exempt Func Income$833,941,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,178,337UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$835,119,820TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$258,469TotalRevenueColumnAmt
Unrelated Business Revenue$6,259,000UnrelatedBusinessRevenueAmt
Exclusion-$6,517,469ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,502TotalRevenueColumnAmt
Exclusion$648,502ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$513,846RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$513,846RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,846TotalRevenueColumnAmt
Unrelated Business Revenue-$12,201UnrelatedBusinessRevenueAmt
Exclusion$526,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$175,074,684SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$175,074,684SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,074,684TotalRevenueColumnAmt
Unrelated Business Revenue$232,071UnrelatedBusinessRevenueAmt
Exclusion$174,842,613ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CHILD CARE REVENUE624410$1,760,822$1,760,822
PARKING INCOME812930$1,428,222$1,428,222
PARTNERSHIP INCOME621400-$184,877-$629,033$444,156
FieldValueIRS element (for citing)
Other Revenue Total$3,004,167OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,282,761,413TotalRevenueColumnAmt
Related Or Exempt Func Income$833,312,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,101,363UnrelatedBusinessRevenueAmt
Exclusion$172,688,737ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$211,645,435TotalAmt
Program Services$211,645,435ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,778,655TotalAmt
Management And General$14,778,655ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$384,766,129TotalAmt
Program Services$3,083,767ProgramServicesAmt
Management And General$380,060,907ManagementAndGeneralAmt
Fundraising$1,621,455FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,165,731TotalAmt
Program Services$325,444ProgramServicesAmt
Management And General$41,840,287ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,617,047TotalAmt
Program Services$390,672ProgramServicesAmt
Management And General$49,694,163ManagementAndGeneralAmt
Fundraising$532,212FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,086,219TotalAmt
Program Services$263,084ProgramServicesAmt
Management And General$33,823,135ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,346,287TotalAmt
Program Services$72,137ProgramServicesAmt
Management And General$9,274,150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,803,331TotalAmt
Program Services$13,918ProgramServicesAmt
Management And General$1,789,413ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$470,868TotalAmt
Management And General$470,868ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,631,474TotalAmt
Program Services$606,893ProgramServicesAmt
Management And General$77,658,431ManagementAndGeneralAmt
Fundraising$366,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$735,593TotalAmt
Program Services$5,677ProgramServicesAmt
Management And General$729,916ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,159,280TotalAmt
Program Services$201,903ProgramServicesAmt
Management And General$25,551,905ManagementAndGeneralAmt
Fundraising$405,472FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$85,725,884TotalAmt
Program Services$661,650ProgramServicesAmt
Management And General$85,064,234ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,611,756TotalAmt
Program Services$143,649ProgramServicesAmt
Management And General$18,271,054ManagementAndGeneralAmt
Fundraising$197,053FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,453,524TotalAmt
Program Services$18,937ProgramServicesAmt
Management And General$2,434,587ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$461,943TotalAmt
Program Services$3,565ProgramServicesAmt
Management And General$458,378ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$193,746,698TotalAmt
Program Services$1,495,376ProgramServicesAmt
Management And General$192,251,322ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,098,345TotalAmt
Program Services$571,906ProgramServicesAmt
Management And General$73,526,439ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,575,813TotalAmt
Program Services$12,162ProgramServicesAmt
Management And General$1,563,651ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT/SUBSIDY$20,198,807$155,898$20,042,909
MISCELLANEOUS EXPENSES$15,341,220$118,407$14,925,626$297,187
MEALS$1,992,254$15,377$1,976,877
OTHER RESEARCH EXPENSES$424,557$3,277$421,280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$300,355TotalAmt
Program Services$2,318ProgramServicesAmt
Management And General$298,037ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,270,137,205TotalAmt
Program Services$219,811,452ProgramServicesAmt
Management And General$1,046,906,224ManagementAndGeneralAmt
Fundraising$3,419,529FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,198,894BOYAmt
EOY$24,378,581EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,379,914BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,674,396BOYAmt
EOY$78,205,587EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,568,558,575BOYAmt
EOY$3,562,224,489EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,305,968BOYAmt
EOY$12,355,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$909,364,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,872,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$709,838,128BOYAmt
EOY$725,492,173EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$879,388,989BOYAmt
EOY$754,719,786EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$268,092,259BOYAmt
EOY$265,357,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,622,437,123BOYAmt
EOY$5,422,733,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,237,870,020BOYAmt
EOY$1,044,060,333EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,467,622,659BOYAmt
EOY$3,553,827,259EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,582,414,805BOYAmt
EOY$1,457,114,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,287,907,484BOYAmt
EOY$6,055,002,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$678,834,186BOYAmt
EOY-$634,167,569EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,313,825BOYAmt
EOY$748,705EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,050,000BOYAmt
EOY$1,150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$665,470,361BOYAmt
EOY-$632,268,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,622,437,123BOYAmt
EOY$5,422,733,376EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,624,208ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,159,376NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,417,913OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$295,077,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,546,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,067,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,645,801CurrentTaxYearMinus1YearAmt
Current Tax Year$282,570,685CurrentTaxYearAmt
Total$940,908,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,077,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,546,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,067,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,645,801CurrentTaxYearMinus1YearAmt
Current Tax Year$282,570,685CurrentTaxYearAmt
Total$940,908,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$940,908,200PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,177,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,350,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,995,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,424CurrentTaxYearMinus1YearAmt
Current Tax Year$903,879CurrentTaxYearAmt
Total$97,942,999TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$324,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,787CurrentTaxYearMinus1YearAmt
Current Tax Year$813,311CurrentTaxYearAmt
Total$1,220,276TotalAmt
FieldValueIRS element (for citing)
Total Support$1,040,071,475TotalSupportAmt
Gross Receipts Rltd Activities$1,202,962,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90470PublicSupportCY170Pct
Public Support PY1700.87950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,481,962DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,481,962TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING EXPENSESFormAndLineReferenceDesc
ExplanationTHE CORPORATION MAY ON OCCASION CONTACT ITS EMPLOYEES WITH A VOLUNTARY OPPORTUNITY TO PARTICIPATE IN THE CONVERSATION TO PROTECT AGAINST CUTS IN FEDERAL FUNDING THAT WOULD HAVE AN ADVERSE IMPACT ON THE CORPORATION AND ITS AFFILIATES AS WELL AS THE PACE OF MEDICAL ADVANCES, THE ECONOMY, AND THE GLOBAL COMPETITIVENESS OF THE CORPORATION. THE CORPORATION MAY ON OCCASION REVIEW PROPOSED LEGISLATION FOR THE PURPOSE OF DETERMINING THE EFFECT UPON ITS TAX-EXEMPT PURPOSES. THE CORPORATION MAY ON OCCASION ALSO APPEAR BEFORE A LEGISLATIVE COMMITTEE, CONFER WITH LEGISLATORS OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION. HOWEVER, IT WILL NOT PARTICIPATE, IN ANY WAY, IN POLITICAL CAMPAIGNS. THE CORPORATION'S INVOLVEMENT IN LEGISLATIVE ACTIVITIES CONSTITUTES AN INSUBSTANTIAL PART OF ITS ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,832,078BeginningYearBalanceAmt
Contributions-$9,637,179ContributionsAmt
Investment Earnings Or Losses$1,760,903InvestmentEarningsOrLossesAmt
Other Expenditures$1,162,669OtherExpendituresAmt
End Year Balance$9,793,133EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,088,489BeginningYearBalanceAmt
Contributions$7,313,016ContributionsAmt
Investment Earnings Or Losses$977,078InvestmentEarningsOrLossesAmt
Other Expenditures$546,505OtherExpendituresAmt
End Year Balance$18,832,078EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,562,989BeginningYearBalanceAmt
Contributions$5,072,977ContributionsAmt
Investment Earnings Or Losses-$260,929InvestmentEarningsOrLossesAmt
Other Expenditures$286,548OtherExpendituresAmt
End Year Balance$11,088,489EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,069,859BeginningYearBalanceAmt
Contributions$216,931ContributionsAmt
Investment Earnings Or Losses$542,631InvestmentEarningsOrLossesAmt
Other Expenditures$266,432OtherExpendituresAmt
End Year Balance$6,562,989EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,609,796BeginningYearBalanceAmt
Contributions$199,812ContributionsAmt
Investment Earnings Or Losses$507,611InvestmentEarningsOrLossesAmt
Other Expenditures$247,360OtherExpendituresAmt
End Year Balance$6,069,859EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11740PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00890TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,927,049InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$54,665,612OtherCostOrOtherBasisAmt
Book Value$70,592,661BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,359,751InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$490,339,320OtherCostOrOtherBasisAmt
Depreciation$38,752,434DepreciationAmt
Book Value$481,946,637BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,782,945OtherCostOrOtherBasisAmt
Depreciation$6,874,177DepreciationAmt
Book Value$2,908,768BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,627,653OtherCostOrOtherBasisAmt
Depreciation$138,245,954DepreciationAmt
Book Value$145,381,699BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,662,408OtherCostOrOtherBasisAmt
Book Value$24,662,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$725,492,173TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTED CASH EQUIVALENTS$76,827,398F
EQUITIES$19,216,680F
U.S. GOV'T & FIXED INCOME SEC.$5,874,078F
PRIVATE PARTNERSHIPS & OTHER$43,471,361C
INV IN PARTNERS POOLED INV ACC$609,330,269F
FieldValueIRS element (for citing)
Total Book Value Securities$754,719,786TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SETTLEMENTS - THIRD PARTY PAYORS$36,142,243
TAXABLE BONDS, SERIES C & SERI$1,420,972,405
FieldValueIRS element (for citing)
Total Liability$1,457,114,648TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSTHE ENDOWMENT FUNDS OF PARTNERS HEALTHCARE SYSTEM, INC. ARE USED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT MISSION.
FIN 48 FOOTNOTEPARTNERS HEALTHCARE SYSTEM, INC. DOES NOT HAVE A FIN 48 FOOTNOTE DISCLOSURE IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICESPAT. CARE, RESEARCH & EDUCATION$150
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICESJOINTLY OWNED FOREIGN INSURANCE$640,557
EAST ASIA AND THE PACIFICPROGRAM SERVICESPAT. CARE, RESEARCH & EDUCATION$1,839,592
EUROPEPROGRAM SERVICESPAT. CARE, RESEARCH & EDUCATION$1,018,513
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICESPAT. CARE, RESEARCH & EDUCATION$755,046
NORTH AMERICAPROGRAM SERVICESPAT. CARE, RESEARCH & EDUCATION$225,584
SOUTH ASIAPROGRAM SERVICESPAT. CARE, RESEARCH & EDUCATION$176,120
SUB-SAHARAN AFRICAPROGRAM SERVICESPAT. CARE, RESEARCH & EDUCATION$14,351
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,669,913SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,669,913TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceACCOUNTING METHODFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES THE ACCRUAL METHOD TO REPORT FOREIGN EXPENDITURES TO BE CONSISTENT WITH THE REPORTING USED FOR THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABCD
178 TREMONT STREET 2ND FLOORBOSTONMA02111042304133501 (C) (3)$20,000COMMUNITY BENEFIT PROGRAM
AIDS ACTION COMMITTEE
75 AMORY STREETROXBURYMA02119222707246501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
ALPFA
801 S GRAND AVE SUITE 400LOS ANGELESCA90015320178401501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM
ALZHEIMERS ASSOCIATION OF MANH CHAPTER
480 PLEASANT STREETWATERTOWNMA02472042731194501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
AMERICAN CANCER SOCIETY
30 SPEEN STREETFRAMINGHAMMA01701131788491501 (C) (3)$25,000COMMUNITY BENEFIT PROGRAM
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231135613797501 (C) (3)$30,000COMMUNITY BENEFIT PROGRAM
BIG SISTER ASSOCIATION
161 MASSACHUSETTS AVENUEBOSTONMA02115042150651501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM
BIOMEDICAL SCIENCE CAREERS PROGRAM
164 LONGWOOD AVENUE 2ND FLOORBOSTONMA02115043241307501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
BLACK MINISTERIAL ALLIANCE
7 PALMER STREET 3RD FLOORBOSTONMA02119043499852501 (C) (3)$7,500COMMUNITY BENEFIT PROGRAM
BLACK PHILANTHROPY FUND (FUND 4635)
C/O THE BOSTON FOUNDATION 75BOSTONMA02116461721740501 (C) (3)$35,000COMMUNITY BENEFIT PROGRAMARLINGTON ST 10TH FL
BOSTON BRANCH NAACP
PO BOX 300159BOSTONMA02119043574060501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
BOSTON CENTER FOR INDEPENDENT LIVING
60 TEMPLE PLACE 5TH FLOORBOSOTNMA02111042546595501 (C) (3)$12,500COMMUNITY BENEFIT PROGRAM
BOSTON COMMUNITY CAPITAL INC
10 MALCOLM X BOULEVARDBOSTONMA02119043246555501 (C) (3)$35,000COMMUNITY BENEFIT PROGRAM
BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM
780 ALBANY STREETBOSTONMA02118043160480501 (C) (3)$221,013COMMUNITY BENEFIT PROGRAM
BOSTON PUBLIC HEALTH COMMISSION
1010 MASS AVEBOSTONMA02118043316655CITY OF BOSTON$50,000COMMUNITY BENEFIT PROGRAM
BOYS AND GIRLS CLUBS OF BOSTON
50 CONGRESS STREET SUITE 730BOSTONMA02109042103922501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
BUNKER HILL COMMUNITY COLLEGE FOUNDATION
250 NEW RUTHERFORD AVENUE SUITEBOSTONMA02129222757389501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAMC-304
CAREER COLLABORATIVE
77 SUMMER ST BOSTON MA 02111BOSTONMA02111043402682501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
CATHOLIC SCHOOLS FOUNDATION INC
260 FRANKLIN STREET SUITE 630BOSTONMA02110222485502501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM
CCHERS
360 HUNTINGTON AVE 222 YMCABOSTONMA02115043286409501 (C) (3)$6,668COMMUNITY BENEFIT PROGRAM
CODMAN SQUARE HEALTH CENTER
637 WASHINGTON STREETBOSTONMA02124042678774501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
COMMUNITY CATALYST
ONE FEDERAL ST 5TH FLBOSTONMA02110043355127501 (C) (3)$20,000COMMUNITY BENEFIT PROGRAM
COMMUNITY SERVINGS INC
18 MARBURY TERRACEBOSTONMA02130223154028501 (C) (3)$8,334COMMUNITY BENEFIT PROGRAM
COMMUNITY WORKS
25 WEST STREETBOSTONMA02111042762623501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
DIMOCK CHC
55 DIMOCK STREETBOSTONMA02119043487835501 (C) (3)$30,000COMMUNITY BENEFIT PROGRAM
DORCHESTER HOUSE MULTI-SERVICE CENTER
1353 DORCHESTER AVENUEBOSTONMA02124237125970501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
EAST BOSTON HEALTH CENTER
10 GOVE STREET EASTBOSTONMA02128237425849501 (C) (3)$25,000COMMUNITY BENEFIT PROGRAM
EASTER SEALS MA
89 SOUTH STBOSTONMA02111042103867501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
EDWARD M KENNEDY INSTITUTE FOR THE UNITED STATES SENATE
210 MORRISSEY BOULEVARDCOLUMBIA POINTMA02125270963869501 (C) (3)$25,000COMMUNITY BENEFIT PROGRAM
FOUNDATION OF MASS EYE AND EAR INC
243 CHARLES STREETBOSTONMA02114042785453501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
GLAD
30 WINTER STREET SUITE 800BOSTONMA02108042660498501 (C) (3)$12,500COMMUNITY BENEFIT PROGRAM
GOSNOLD INC
200 TER HEUN DRIVEFALMOUTHMA02540042502970501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVE NWWASHINGTONDC200364110133206571501 (C) (3)$5,750COMMUNITY BENEFIT PROGRAM
GREATER BOSTON CHAMBER OF COMMERCE
265 FRANKLIN STREET 12TH FLOORBOSTONMA02110041103090501 (C) (3)$25,650COMMUNITY BENEFIT PROGRAM
GREATER BOSTON PFLAG
PO BOX 541619BOSTONMA02453043272394501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
HARVARD MEDICAL SCHOOL
25 SHATTUCK STBOSTONMA02115042103580501 (C) (3)$8,800,000MEDICAL EDUCATION
HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA02138042103580501 (C) (3)$50,000CHARITABLE CONTRIBUTIONS
HEALTH CARE FOR ALL
ONE FEDERAL STREET 5TH FLOORBOSTONMA02110043071598501 (C) (3)$250,271COMMUNITY BENEFIT PROGRAM
HEALTH LAW ADVOCATES
ONE FEDERAL STREET 5TH FLBOSTONMA02110043298116501 (C) (3)$40,000COMMUNITY BENEFIT PROGRAM
HEALTH RESOURCES IN ACTION (HRIA)
95 BERKELEY STBOSTONMA02116042229839501 (C) (3)$37,492COMMUNITY BENEFIT PROGRAM
JANE DOE INC
14 BEACON STREET SUITE 507BOSTONMA02108042676138501 (C) (3)$13,000COMMUNITY BENEFIT PROGRAM
JEWISH VOCATIONAL SERVICES
75 FEDERAL STREET3RD FLOORBOSTONMA02110042104357501 (C) (3)$8,334COMMUNITY BENEFIT PROGRAM
JOHN F KENNEDY LIBRARY FOUNDATION
COLUMBIA POINTBOSTONMA02125046113130501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM
LINKS FOUNDATION
1200 MASS AVE NWWASHINGTONDC20005521170830501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
LYNN COMMUNITY HEALTH CENTER
269 UNION STREETLYNNMA01901042525066501 (C) (3)$806,364COMMUNITY BENEFIT PROGRAM
MACHW
35 HARVARD ST STE 300WORCESTERMA01609042775264501 (C) (3)$20,000COMMUNITY BENEFIT PROGRAM
MASS BLACK LAWYERS ASSOCIATION
16 BEACON STREETBOSTONMA02108043021895501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
MASS HEALTH COUNCIL
200 RESERVOIR ST STE 101NEEDHAMMA02494042296739501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
MASS INC
11 BEACON STREET SUITE 500BOSTONMA02108680480736501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
MASS INSIGHT
18 TREMONT STREET SUITE 1010BOSTONMA02108043369687501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
MASS LEAGUE OF COMMUNITY HEALTH CENTERS
40 COURT STREET 10TH FLBOSTONMA02108042507409501 (C) (3)$537,923COMMUNITY BENEFIT PROGRAM
MASS WOMEN'S POLITICAL CAUCUS EDUCATION FUND
98 HAMILTON STREET 1ST FLOORPROVIDENCERI02905042738443501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH
130 BOWDOIN STREET SUITE 309BOSTONMA02108042104711501 (C) (3)$30,500COMMUNITY BENEFIT PROGRAM
MASSACHUSETTS BUDGET AND POLICY CENTER
15 COURT SQUARE SUITE 700BOSTONMA02108042967537501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM
MASSACHUSETTS BUSINESS ALLIANCE FOR EDUCATION
400 ATLANTIC AVENUEBOSTONMA02110043274599501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
MASSACHUSETTS COMMUNITIES ACTION NETWORK
150 MOUNT VERNON STREET SUITE 200EBOSTONMA02108042863903501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
MASSACHUSETTS PUBLIC HEALTH ASSOCIATION
101 TREMONT STREET SUITE 1011BOSTONMA02108042326503501 (C) (3)$25,000COMMUNITY BENEFIT PROGRAM
MATTAPAN COMMUNITY HEALTH CENTER
1425 BLUE HILL AVENUEMATTAPANMA02126042544151501 (C) (3)$182,500COMMUNITY BENEFIT PROGRAM
MIRA
105 CHAUNCY STREET SUITE 901BOSTONMA02111223115048501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI)
SCHRAFFTS CENTER 529 MAIN STREETBOSTONMA021291125042777012501 (C) (3)$11,250COMMUNITY BENEFIT PROGRAMSUITE 1M17
NATIONAL ASSOCIATION OF CORPORATE DIRECTORS
10 BACK BAY RIVER ROADAMESBURYMA01913043370584501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
NORTH END WATERFRONT HEALTH
332 HANOVER STREETBOSTONMA02113237089746501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
PROJECT BREAD
145 BORDER STREETBOSTONMA02128042931195501 (C) (3)$41,500COMMUNITY BENEFIT PROGRAM
PROJECT HOPE
550 DUDLEY STREETROXBURYMA02119042748880501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
PROJECT PLACE
1145 WASHINGTON STBOSTONMA02118342026629501 (C) (3)$25,000COMMUNITY BENEFIT PROGRAM
RAISING A READER
9B HAMILTON PLACEBOSTONMA02108800297898501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
RIZE MASSACHUSETTS
101 HUNTINGTON AVE SUITE 1300BOSTONMA02199042261109501 (C) (3)$3,333,333COMMUNITY BENEFIT PROGRAM
ROCA
101 PARK STREETCHELSEAMA02150223223641501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM
ROGERSON COMMUNITIES
1 FLORENCE STREETROSLINDALEMA02131042104319501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
RON BURTON TRAINING VILLAGE
PO BOX 2HUBBARDSTONMA01452222570218501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
ROXBURY PRESBYTERIAN CHURCH
328 WARREN STROXBURYMA02119043506648501 (C) (3)$25,000COMMUNITY BENEFIT PROGRAM
SCHOLAR ATHLETE PROGRAM
57 MAGAZINE STBOSTONMA02119273987854501 (C) (3)$125,000COMMUNITY BENEFIT PROGRAM
SOUTH BOSTON COMMUNITY HEALTH CENTER
409 WEST BROADWAY STREETBOSTONMA02127042682152501 (C) (3)$55,000COMMUNITY BENEFIT PROGRAM
SOUTH END CHC
1601 WASHINGTON STREETBOSTONMA02118042456134501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
ST CYPRIAN'S EPISCOPAL CHURCH
1073 TREMONT STREETROXBURYMA02120501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
THE BOSTON FOUNDATION
75 ARLINGTON STREET 10TH FLOORBOSTONMA02116042104021501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM
THE FOUNDATION FOR BOSTON CENTERS FOR YOUTH AND FAMILIES
885 WASHINGTON STBOSTONMA02111042602576501 (C) (3)$30,000COMMUNITY BENEFIT PROGRAM
THE GOOD PARTY - MORGAN MEMORIAL GOODWILL INDUSTRIES
1010 HARRISON AVEBOSTONMA02119042106765501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
THE NEW ENGLAND COUNCIL
98 NORTH WASHINGTON STREET SUITEBOSTONMA02114041661090501 (C) (3)$15,000COMMUNITY BENEFIT PROGRAM201
THE PARTNERSHIP
155 SEAPORT BOULEVARD 13TH FLOORBOSTONMA02210042879910501 (C) (3)$11,000COMMUNITY BENEFIT PROGRAM
THE SCHWARTZ CENTER FOR COMPASSIONATE HEALTHCARE
205 PORTLAND STREET 6TH FLOORBOSTONMA02114041564655501 (C) (3)$25,000COMMUNITY BENEFIT PROGRAM
UNITED WAY OF MASSACHUSETTS BAY
PO BOX 51381BOSTONMA02210042382233501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
UNIVERSITY OF MASS DONOHUE INSTITUTE
100 VENTURE WAY SUITE 9HADLEYMA01035043167352501 (C) (3)$53,544COMMUNITY BENEFIT PROGRAM
UPHAM'S CORNER HEALTH CENTER
500 COLOMBIA RDDORCHESTERMA02125042708670501 (C) (3)$225,000COMMUNITY BENEFIT PROGRAM
URBAN LAND INSTITUTE
88 WARREN STREETROXBURYMA02119237349132501 (C) (3)$10,000CHARITABLE CONTRIBUTIONS
URBAN LEAGUE OF BOSTON
88 WARREN STREETROXBURYMA02119237349132501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
VICTORY PROGRAMS
965 MASSACHUSETTS AVENUEBOSTONMA02118042575322501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
WAGE PROJECT INC
1443 BEACON ST APT 809BROOKLINEMA02446020703030501 (C) (3)$25,000CHARITABLE CONTRIBUTIONS
WHITTIER STREET HC
1125 TREMONT STREETROXBURYMA02120042619517501 (C) (3)$10,000COMMUNITY BENEFIT PROGRAM
YEAR UP INC
45 MILK STREET 9TH FLOORBOSTONMA02109043534407501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
MASSACHUSETTS GENERAL PHYSICIAN ORGANIZATION INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145042807148501 (C) (3)$3,065,771EXEMPT AFFILIATE SUPPORT
THE SPAULDING REHABILITATION HOSPITAL
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145042551124501 (C) (3)$2,745,608EXEMPT AFFILIATE SUPPORT
FRC INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145222632121501 (C) (3)$779,224EXEMPT AFFILIATE SUPPORT
SPAULDING HOSPITAL - CAMBRIDGE INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145270273715501 (C) (3)$2,011,655EXEMPT AFFILIATE SUPPORT
PARTNERS CONTINUING CARE INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145260003495501 (C) (3)$55,818,633EXEMPT AFFILIATE SUPPORT
REHABILITATION HOSPITAL OF CAPE AND ISLAND CORP
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145043071419501 (C) (3)$997,445EXEMPT AFFILIATE SUPPORT
THE MCLEAN HOSPITAL
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145042697981501 (C) (3)$5,000,000EXEMPT AFFILIATE SUPPORT
BRIGHAM AND WOMENS PHYSICIANS ORGANIZATION INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145043466314501 (C) (3)$3,999,999EXEMPT AFFILIATE SUPPORT
NORTH SHORE PHYSICIANS GROUP INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145043080484501 (C) (3)$4,000,000EXEMPT AFFILIATE SUPPORT
NEWTON-WELLESLEY AMBULATORY SERVICES INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145222560501501 (C) (3)$7,800,000EXEMPT AFFILIATE SUPPORT
PARTNERS COMMUNITY PHYSICIANS ORGANIZATION INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145043236175501 (C) (3)$14,273,708EXEMPT AFFILIATE SUPPORT
NEIGHBORHOOD HEALTH PLAN INC
399 REVOLUTION DRIVE SUITE 645SOMERVILLEMA02145042932021501 (C) (4)$57,200,000EXEMPT AFFILIATE SUPPORT
ASSUMPTION COLLEGE
500 SALISBURY STWORCESTERMA01609042105776501 (C) (3)$5,500COMMUNITY BENEFIT PROGRAM
BOSTON COLLEGE
140 COMMONWEALTH AVECHESTNUT HILLMA02467042103545501 (C) (3)$13,000COMMUNITY BENEFIT PROGRAM
BOSTON UNIVERSITY
ONE SILBER WAYBOSTONMA02215042103547501 (C) (3)$21,000COMMUNITY BENEFIT PROGRAM
BRIDGEWATER STATE UNIVERSITY
131 SUMMER STBRIDGEWATERMA02324222678005501 (C) (3)$9,500COMMUNITY BENEFIT PROGRAM
BUNKER HILL COMMUNITY COLLEGE
250 NEW RUTHERFORD AVEBOSTONMA02129222757389501 (C) (3)$14,000COMMUNITY BENEFIT PROGRAM
COLLEGE OF THE HOLY CROSS
1 COLLEGE STWORCESTERMA01610042103558501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
CURRY COLLEGE
1071 BLUE HILL AVENUEMILTONMA02186042199867501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
DARTMOUTH COLLEGE
6024 MCNUTT HALLHANOVERMA03755020222111501 (C) (3)$9,500COMMUNITY BENEFIT PROGRAM
FRAMINGHAM STATE UNIVERSITY
100 STATE STREETFRAMINGHAMMA01701046002284STATE OF MA$6,000COMMUNITY BENEFIT PROGRAM
HARVARD UNIVERSITY
1350 MASSACHUSETTS AVECAMBRIDGEMA02138042103580501 (C) (3)$8,500COMMUNITY BENEFIT PROGRAM
ITHACA COLLEGE
953 DANBY RDITHACANY14850150532204501 (C) (3)$5,500COMMUNITY BENEFIT PROGRAM
LESLEY UNIVERSITY
29 EVERETT STREETCAMBRIDGEMA02138042103589501 (C) (3)$5,500COMMUNITY BENEFIT PROGRAM
MA COLLEGE OF PHARMACY & HEALTH SCIENCES
179 LONGWOOD AVBOSTONMA02115042104700501 (C) (3)$18,000COMMUNITY BENEFIT PROGRAM
MOUNT HOLYOKE COLLEGE
50 COLLEGE STREETSOUTH HADLEYMA01075042103578501 (C) (3)$9,000COMMUNITY BENEFIT PROGRAM
MILLS COLLEGE
5000 MACARTHUR BLVDOAKLANDCA94613941156566501 (C) (3)$5,500COMMUNITY BENEFIT PROGRAM
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA02115041679980501 (C) (3)$26,750COMMUNITY BENEFIT PROGRAM
SALEM STATE UNIVERSITY
352 LAFAYETTE STSALEMMA01970042620632501 (C) (3)$9,000COMMUNITY BENEFIT PROGRAM
SIMMONS COLLEGE
300 FENWAYBOSTONMA02115042103629501 (C) (3)$20,000COMMUNITY BENEFIT PROGRAM
STONEHILL COLLEGE
320 WASHINGTON STREETEASTONMA02357042104229501 (C) (3)$5,000COMMUNITY BENEFIT PROGRAM
THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER
PO BOX 127BOSTONMA02127043027900501 (C) (3)$7,533COMMUNITY BENEFIT PROGRAM
THE JOSEPH B MARTIN CONFERENCE CENTER AT HARVARD
77 AVENUE LOUIS PASTEURBOSTONMA02115132814803501 (C) (3)$7,800COMMUNITY BENEFIT PROGRAM
TRUSTEES OF TUFTS COLLEGE
419 BOSTON AVEMEDFORDMA02155042103634501 (C) (3)$17,000COMMUNITY BENEFIT PROGRAM
UMASS AMHERST
181 PRESIDENTS DRIVEAMHERTMA01003542084125STATE OF MA$22,500COMMUNITY BENEFIT PROGRAM
UMASS BOSTON
100 MORRISSEY BLVDBOSTONMA02125043167352STATE OF MA$46,000COMMUNITY BENEFIT PROGRAM
UMASS DARTMOUTH
285 OLD WESTPORT RDNORTH DARTMOUTHMA02747043167352STATE OF MA$19,500COMMUNITY BENEFIT PROGRAM
UMASS LOWELL
1 UNIVERSITY AVELOWELLMA01854043167352STATE OF MA$9,000COMMUNITY BENEFIT PROGRAM
WENTWORTH INSTITUTE OF TECHNOLOGY
550 HUNTINGTON AVEBOSTONMA02115041958460501 (C) (3)$5,500COMMUNITY BENEFIT PROGRAM
WHEATON COLLEGE
501 COLLEGE AVEWHEATONIL60187362182171501 (C) (3)$5,500COMMUNITY BENEFIT PROGRAM
ACCELERATED COLLEGE EXPERIENCES INC
251 HEATH STREET APT 207JAMAICA PLAINMA02130454101866501 (C) (3)$119,085COMMUNITY BENEFIT PROGRAM
UASPIRE
31 MILK STREET 900BOSTONMA02109043564307501 (C) (3)$370,130COMMUNITY BENEFIT PROGRAM
THIRD SECTOR NEW ENGLAND
NONPROFIT CENTER 89 SOUTH ST SUITEBOSTONMA02111042261109501 (C) (3)$49,224COMMUNITY BENEFIT PROGRAM700
FieldValueIRS element (for citing)
Total501c3 Org131Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPARTNERS HEALTHCARE SYSTEM, INC. MAKES DONATIONS TO VARIOUS TAX-EXEMPT ORGANIZATIONS. THESE DONATIONS CAN BE USED BY THE RECIPIENT ONLY IN FURTHERANCE OF THEIR TAX-EXEMPT MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)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 PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
MAURY E MCGOUGH MD
DIRECTOR (UNTIL 06/30/2017)$0$521,860$0$63,480$0$65,382$0$36,479$0$29,802$0$717,003$0$0
JERROLD F ROSENBAUM MD
DIRECTOR$0$386,061$0$78,950$0$52,928$0$36,477$0$20,190$0$574,606$0$0
LORI W TISHLER MD MPH
DIRECTOR (UNTIL 01/01/2017)$0$185,871$0$14,987$0$36,117$0$32,458$0$21,140$0$290,573$0$0
KATHRYN A BRITTON MD
DIRECTOR (AS OF 01/01/2017)$0$204,375$0$12,921$0$19,107$0$32,173$0$21,196$0$289,772$0$0
DAVID F TORCHIANA MD
PRESIDENT & CEO$2,125,250$0$600,350$0$1,923,709$0$36,475$0$38,063$0$4,723,847$0$0$0
PETER K MARKELL
EXECUTIVE VP, CFO & TREASURER$1,283,461$0$156,290$0$437,543$0$586,476$0$29,316$0$2,493,086$0$0$0
MAUREEN GOGGIN
SECRETARY$150,019$0$350$0$19,157$0$17,394$0$20,372$0$207,292$0$0$0
JAMES W NOGA
VICE PRESIDENT & CIO$602,659$0$47,168$0$2,341,342$0$36,479$0$34,558$0$3,062,206$0$1,116,935$0
GREGG S MEYER MD
CHIEF CLINICAL OFFICER$1,022,862$0$124,958$0$77,096$0$629,444$0$36,683$0$1,891,043$0$0$0
JOHN R BARKER
CHIEF INVESTMENT OFFICER$552,062$0$1,143,860$0$63,776$0$36,480$0$7,435$0$1,803,613$0$0$0
JOSEPH CABRAL
CHIEF HUMAN RESOURCES OFFICER$1,013,381$0$94,767$0$96,554$0$0$0$16,772$0$1,221,474$0$0$0
ANNE KLIBANSKI MD
CHIEF ACADEMIC OFFICER$683,647$0$104,482$0$113,912$0$36,479$0$20,507$0$959,027$0$0$0
BRENT L HENRY ESQ
GENERAL COUNSEL$716,612$0$56,063$0$132,127$0$36,477$0$28,113$0$969,392$0$0$0
TIMOTHY G FERRIS MD
VICE PRESIDENT$600,285$0$184,500$0$96,636$0$36,843$0$23,214$0$941,478$0$0$0
CHRISTOPHER MARK COBURN
CHIEF INNOVATION OFFICER$592,870$0$181,990$0$59,853$0$36,479$0$34,574$0$905,766$0$0$0
LYNNE J EICKHOLT
CHIEF STRATEGY OFFICER$574,535$0$46,250$0$68,584$0$36,475$0$27,507$0$753,351$0$0$0
JOSEPH C KVEDAR MD
VICE PRESIDENT$480,684$0$103,752$0$76,535$0$36,478$0$21,129$0$718,578$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7CERTAIN EMPLOYEES RECEIVED INCENTIVE COMPENSATION BASED ON ACHEIVEMENT OF ORGANIZATIONAL AND INDIVIDUAL GOALS. THE COMPENSATION COMMITTEE OF PARTNERS HEALTHCARE OR THE COMEPNSATION COMMITTEES OF PARTNERS SUBRODINATE ENTITIES HAVE THE FINAL AUTHORITY FOR SUCH PAYMENTS.
TRUSTEE COMPENSATIONTRUSTEES RECEIVE NO COMPENSATION OR CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS FOR SERVICE ON THE BOARD OR ITS COMMITTEES. BOARD MEMBERS WHO ARE ALSO EMPLOYED BY THE CORPORATION OR A PARTNERS AFFILIATE RECEIVE COMPENSATION ONLY FOR THEIR SERVICES AS EMPLOYEES.
TRAVEL FOR COMPANIONSTRAVEL FOR COMPANIONS WAS PROVIDED TO AN OFFICER LISTED ON FORM 990, PART VII AS THE COMPANIONS ATTENDANCE WAS REQUIRED TO FULFILL A BONA FIDE BUSINESS PURPOSE. THESE PAYMENTS WERE PROVIDED PURSUANT TO A WRITTEN POLICY AND WERE TREATED AS NON-TAXABLE BUSINESS EXPENSES.
FIRST CLASS TRAVELFIRST CLASS TRAVEL WAS PROVIDED TO AN OFFICER LISTED ON FORM 990, PART VII. THIS BENEFIT WAS PROVIDED PURSUANT TO A WRITTEN POLICY AND TREATED AS NON-TAXABLE BUSINESS EXPENSES. THE BENEFIT WAS REVIEWED AND APPROVED BY THE PARTNERS HEALTHCARE COMPENSATION COMMITTEE.
PAYMENT OR REIMBURSEMENT OF EXPENSESHEALTH OR SOCIAL CLUB DUES OR INITITATION FEES WERE PROVIDED TO AN OFFICER. THIS PAYMENT WAS MADE PURSUANT TO A WRITTEN POLICY AND WAS TREATED AS TAXABLE COMPENSATION.
PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANTHESE AMOUNTS ARE ALREADY INCLUDED IN THE COMPENSATION DISCLOSED ON SCHEDULE J, PART II DAVID F. TORCHIANA, M.D. - $1,845,586 JAMES W. NOGA - $2,273,735 PETER K. MARKELL - $370,063 GREGG S. MEYER, M.D. - $592,967 BRENT L. HENRY, ESQ. - $54,223

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES D
A04245601157585K3N62003-05-28$343,630,000SERIES D - SEE SCHEDULE K PART VI000
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES F
B04245601157586CGW92005-06-10$411,566,153SERIES F - SEE SCHEDULE K PART VI000
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES G-5
C04245601157586CZL22007-06-07$326,508,722SERIES G5 - SEE SCHEDULE K PART VI000
MHEFA PARTNERS HEALTHCARE SER G-1G-2G-3G-4G-6
D04245601157586CZW82007-06-07$380,000,000SERIES G - SEE SCHEDULE K PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmt
A$343,630,000$344,268,619$15,436,586$2,026,416$249,756,929$77,048,6882005Yes (1)0Yes (1)Yes (1)
B$172,375,000$419,448,101$18,398,432$2,671,595$326,493,380$69,234,6942007Yes (1)0Yes (1)Yes (1)$2,650,000
C$191,750,000$329,345,063$9,382,534$2,338,149$164,128,012$153,496,3692009Yes (1)Yes (1)Yes (1)Yes (1)
D$225,000,000$386,190,828$20,479,076$2,776,551$358,239,054200900Yes (1)Yes (1)$4,696,147

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2GICProviderName/BusinessNameLine2Txt
BEAR STEARNS
A000Yes (1)Yes (1)Yes (1)CAPITAL MARKETS32.20000000000000Yes (1)2.400000000000Yes (1)0Yes (1)
BEAR STEARNS
B00Yes (1)Yes (1)Yes (1)Yes (1)CAPITAL MARKETS35.00000000000000Yes (1)1.800000000000Yes (1)0Yes (1)COMPANY I LLC
CITIGROUP FINANCIAL
C00Yes (1)Yes (1)00Yes (1)1.70000000000000Yes (1)PRODUCTS INC
GOLDMAN SACHS
D00Yes (1)Yes (1)Yes (1)Yes (1)CAPITAL MARKETS35.00000000000000Yes (1)1.700000000000Yes (1)0Yes (1)PRODUCTS INC

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I BOND ISSUES (F) DESCRIPTION OF PURPOSE(A) FINANCING A PORTION OF THE CONSTRUCTION OF NEW SPACE IN AN AMBULATORY CARE BUILDING AND A PORTION OF THE CONSTRUCTION OF A PARKING GARAGE; AND THE ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT AND CONSTRUCTION OF IMPROVEMENTS AND RENOVATIONS TO EXISTING FACILITIES. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS, BRIGHAM AND WOMEN'S HOSPITAL ISSUE, SERIES A, ISSUED 12/31/85. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, MASSACHUSETTES GENERAL HOSPITAL ISSUE, SERIES F, ISSUED 12/2/92. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, BRIGHAM AND WOMEN'S HOSPITAL ISSUE, SERIES E, ISSUED 10/12/93. (B) FINANCING A PORTION OF THE FOLLOWING PROJECTS: TENANT IMPROVEMENTS AND FIT OUT OF LEASED SPACE; CONSTRUCTION AND RENOVATION OF OPERATING ROOMS AT AN AMBLUATORY SURGERY CENTER; RENOVATIONS TO VARIOUS CLINICAL AREAS. FINANCING A PORTION OF THE FOLLOWING PROJECTS: ACQUISITION OF A FACILITY AND A SMALL PARCEL OF VACANT LAND; CONSTRUCTION OF A CARDIOVASCULAR CENTER; THE ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT AND CONSTRUCTION OF IMPROVEMENTS AND RENOVATIONS TO VARIOUS EXISTING FACILITIES. FINANCING A PORTION OF THE CONSTRUCTION AND RENOVATION OF FACILITIES. FINANCING THE ACQUISITION AND IMPROVEMENTS OF A PORTION OF A BUILDING AND INSTALLATION OF CAPITAL EQUIPMENT THEREIN. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, NEWTON-WELLESLEY HOSPITAL ISSUE, SERIES E, ISSUED 9/20/95. (C) REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES A, ISSUED 9/18/97. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES C, ISSUED 4/26/01. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, NEWTON-WELLESLEY HOSPITAL ISSUE, SERIES G, ISSUED 2/6/97. (D) FINANCING A PORTION OF CONSTRUCTION OF A CARDIOVASCULAR CENTER. FINANCING THE FOLLOWING PROJECTS: A PORTION OF THE CONSTRUCTION OF A BUILDING AND A RECEIVING DOCK; A PORTION OF THE COST OF ACQUISITION OF CONDOMINIUM UNITS; AND RENOVATIONS TO CLINICAL SPACE. FINANCING RENOVATIONS AND IMPROVEMENTS TO INPATIENT CLINICAL AREAS. FINANCING A PORTION OF THE FOLLOWING PROJECTS: CONSTRUCTION AND EQUIPPING OF AN AMBULATORY CARE CENTER; THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT SYSTEM. (E) REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES G-1 AND G-3, ISSUED 6/28/07. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS, NEWTON-WELLESLEY HOSPITAL ISSUE, SERIES F, ISSUED 11/16/1995. (F) FINANCING A PORTION OF THE FIT-OUT AND EQUIPPING OF AN AMBULATORY CARE CENTER. FINANCING A PORTION OF THE FOLLOWING PROJECTS: THE CONSTRUCTION OF A BUILDING AND A RECEIVING DOCK; CONSTRUCTION AND EQUIPPING OF A MULTI-SPECIALTY AMBLUATORY CARE CENTER; AND RENOVATIONS TO CLINICAL SPACE. FINANCING RENOVATIONS AND IMPROVEMENTS TO INPATIENT CLINICAL AREAS. FINANCING A PORTION OF THE COST OF RENOVATIONS, EQUIPPING AND FURNISHING OF CLINICAL SPACE TO HOUSE A CANCER CENTER. FINANCING A PORTION OF THE FOLLOWING PROJECTS: THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT SYSTEM AND AN ACUTE CARE DOCUMENTATION MANAGEMENT SYSTEM.
PART I BOND ISSUES (F) DESCRIPTION OF PURPOSE (CONTINUE)(G) FINANCING A PORTION OF THE FOLLOWING PROJECTS: THE CONSTRUCTION OF A BUILDING AND A RECEIVING DOCK; CONSTRUCTION AND EQUIPPING OF A MULTI-SPECIALTY AMBLUATORY CARE CENTER; AND RENOVATIONS TO CLINICAL SPACE. FINANCING RENOVATIONS AND IMPROVEMENTS TO INPATIENT CLINICAL AREAS. FINANCING A PORTION OF THE FOLLOWING PROJECTS: THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT SYSTEM AND AN ACUTE CARE DOCUMENTATION MANAGEMENT SYSTEM. FINANCING RENOVATIONS AND IMPROVEMENTS TO AN EMERGENCY DEPARTMENT. FINANCING THE ACQUISITION OF AND IMPROVEMENTS TO A HOSPITAL FACILITY. FINANCING PLANNING COSTS INCLUDING ENVIRONMENTAL REMEDIATION COSTS ASSOCIATED WITH THE DEVELOPMENT OF A NEW REHABILITATION HOSPITAL FACILITY. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES G-4, ISSUED 6/28/07. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES A, ISSUED 9/18/97. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES B, ISSUED 4/28/99. (H) FINANCING RENOVATIONS AND IMPROVEMENTS TO AN EMERGENCY DEPARTMENT. FINANCING A PORTION OF THE FOLLOWING PROJECTS: THE CONSTRUCTION OF A BUILDING AND A RECEIVING DOCK; CONSTRUCTION AND EQUIPPING OF A MULTI-SPECIALTY AMBLUATORY CARE CENTER; AND RENOVATIONS TO CLINICAL SPACE. FINANCING PLANNING COSTS INCLUDING ENVIRONMENTAL REMEDIATION COSTS ASSOCIATED WITH THE DEVELOPMENT OF A NEW REHABILITATION HOSPITAL FACILITY. FINANCING A PORTION OF THE FOLLOWING PROJECTS: THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT SYSTEM AND AN ACUTE CARE DOCUMENTATION MANAGEMENT SYSTEM. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES C, ISSUED 4/26/01. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES D-1, D-2 AND D-4, ISSUED 5/28/03. (I) FINANCING RENOVATIONS AND IMPROVEMENTS TO AN EMERGENCY DEPARTMENT. FINANCING PLANNING COSTS INCLUDING ENVIRONMENTAL REMEDIATION COSTS ASSOCIATED WITH THE DEVELOPMENT OF A NEW REHABILITATION HOSPITAL FACILITY. FINANCING A PORTION OF THE FOLLOWING PROJECTS: THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT SYSTEM AND AN ACUTE CARE DOCUMENTATION MANAGEMENT SYSTEM. FINANCING PLANNING COSTS AND CONSTRUCTION OF BUILDING TO HOUSE CLINICAL AND RESEARCH SPACE AND UNDERGROUND PARKING SPACES. FINANCING THE CONSTRUCTION OF AN UNDERGROUND PARKING FACILITY. FINANCING THE ACQUISITION OF LAND AND BUILDING TO HOUSE WET AND DRY RESEARCH SPACE, AND PARKING GARAGE. FINANCING THE ACQUISITION, RENOVATION, EQUIPPING AND FURNISHING OF AN OUTPATIENT SURGICAL CENTER. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES B, ISSUED 4/28/99. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES C, ISSUED 4/26/01. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES E, ISSUED 6/12/03.
PART I BOND ISSUES (F) DESCRIPTION OF PURPOSE (CONTINUE)(J) FINANCING THE CONSTRUCTION OF A NEW BUILDING AT BRIGHAM AND WOMEN'S HOSPITAL'S MAIN CAMPUS AND A NEW BUILDING TO HOUSE A 132-BED REPLACEMENT FACILITY FOR SPAULDING REHABILITATION HOSPITAL. FINANCING THE CONSTRUCTION OF AN UNDERGROUND PARKING FACILITY. FINANCING THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT AND CLINICAL APPLICATION SYSTEM. FINANCING THE CONSTRUCTION OF A TWO STORY DATA CENTER AND A NEW POWER PLANT. FINANCING THE RENOVATION, EQUIPPING AND FURNISHING OF VARIOUS FACILITIES. REFINANCING MASSACHUSETTS DEVELOPMENT FINANCE AGENCY, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES K-3 ISSUED 1/13/2011 REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES D-3, ISSUED 5/28/2003 (K) REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES F-4 REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES I-1 (L) FINANCING THE CONSTRUCTION OF A NEW BUILDING AT BRIGHAM AND WOMEN'S HOSPITAL'S MAIN CAMPUS FINANCING THE CONSTRUCTION OF AN UNDERGROUND PARKING FACILITY. FINANCING THE CONSTRUCTION OF A TWO STORY DATA CENTER AND A NEW POWER PLANT. FINANCING THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT AND CLINICAL APPLICATION SYSTEM. REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES F-5 REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES G-5
PART I BOND ISSUES (M) DESCRIPTION OF PURPOSE (CONTINUE)(M) FINANCING THE CONSTRUCTION OF A NEW BUILDING AT BRIGHAM AND WOMEN'S HOSPITAL'S MAIN CAMPUS FINANCING THE RENOVATION OF A NEONATAL INTENSIVE CARE UNIT AND CONSTRUCTION OF A SPECIAL CARE NURSERY. FINANCING THE CONSTRUCTION OF A TWO STORY DATA CENTER FINANCING THE ACQUISITION AND INSTALLATION OF A SYSTEM-WIDE REVENUE MANAGEMENT AND CLINICAL APPLICATION SYSTEM. REFINANCING INTERIM BORROWING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES K-4 REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES F-5 REFINANCING MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, PARTNERS HEALTHCARE SYSTEM ISSUE, SERIES G-5 (N) FINANCING THE CONSTRUCTION OF A NEW BUILDING AT BRIGHAM AND WOMEN'S HOSPITAL'S MAIN CAMPUS FINANCING THE CONSTRUCTION OF AN UNDERGROUND PARKING FACILITY. FINANCING THE CONSTRUCTION OF A TWO STORY DATA CENTER
PART II PROCEEDS (3)TOTAL PROCEEDS INCLUDE INVESTMENT EARNINGS.
PART III PRIVATE BUSINESS USEPARTIALLY APPLICABLE PURSUANT TO THE INSTRUCTIONS, AS THE BOND ISSUE CONSISTED OF THE REFUNDING OF A PRE-JANUARY 1, 2003 ISSUE.
PART IV ARBITRAGE (1)FORM 8038-T HAS NOT BEEN FILED AS ARBITRAGE REBATE PAYMENTS HAVE NOT BEEN REQUIRED. A 1/05/2009 B 9/09/2010 C 8/03/2012 D 8/03/2012 E 5/08/2013 F 6/19/2014 G 2/09/2015 H 2/19/2016 I 2/09/2017

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES H
A04245601157586CW272008-04-01$171,320,000SERIES H - SEE SCHEDULE K PART VI000
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES I
B04245601157586EHR52009-05-14$229,977,036SERIES I - SEE SCHEDULE K PART VI000
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES J
C04245601157586ENK32010-01-05$509,178,736SERIES J - SEE SCHEDULE K PART VI000
MDFA PARTNERS HEALTHCARE SYSTEM INC SERIES K
D04343181457583R6W02011-01-13$436,019,104SERIES K - SEE SCHEDULE K PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmt
A$810,000$171,320,000$420,000$170,900,0002009Yes (1)0Yes (1)Yes (1)
B$76,870,000$229,981,250$2,556,080200900Yes (1)Yes (1)$116,071$227,309,098
C$95,760,000$509,258,319$5,151,067$254,123,4872010Yes (1)0Yes (1)Yes (1)$249,983,765
D$188,405,000$436,030,814$3,523,063$231,165,2942011Yes (1)0Yes (1)Yes (1)$201,342,457

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line2GICProviderName/BusinessNameLine2TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
CITIGROUP FINANCIAL
A00Yes (1)Yes (1)Yes (1)0Yes (1)PRODUCTS INC0.800000000000Yes (1)0Yes (1)
MERRILL LYNCH
B00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)CAPITAL SERVICES35.00000000000000
(no name)
C00Yes (1)Yes (1)0000Yes (1)
MERRILL LYNCH
D00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)CAPITAL SERVICES35.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MDFA PARTNERS HEALTHCARE SYSTEM INC SERIES L
A04343181457583UMV72012-01-04$353,501,227SERIES L - SEE SCHEDULE K PART VI000
MDFA PARTNERS HEALTHCARE SYSTEM INC SERIES M
B04343181457583UG772014-01-30$510,376,675SERIES M - SEE SCHEDULE K PART VI000
MDFA PARTNERS HEALTHCARE SYSTEM SERIES N-1 AND N-2
C0434318142014-08-27$141,350,000SERIES N - SEE SCHEDULE K PART VI000
MDFA PARTNERS HEALTHCARE SYSTEM SERIES O
D04343181457583UW202015-01-29$357,583,529SERIES O - SEE SCHEDULE K PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$23,815,000$353,570,173$3,056,210$260,903,277$89,610,6862012Yes (1)Yes (1)Yes (1)Yes (1)
B$4,120,000$510,376,950$4,042,015$360,854,935$145,480,0002014Yes (1)0Yes (1)Yes (1)
C$6,200,000$141,350,000$141,350,0002014Yes (1)0Yes (1)Yes (1)
D$2,745,000$359,440,557$2,813,646$214,703,942$141,922,96920150Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A00000000Yes (1)
BEAR STEARNS
B0Yes (1)00Yes (1)Yes (1)00Yes (1)CAPITAL MARKETS35.00000000000000
BANK OF AMERICA
C0Yes (1)00Yes (1)Yes (1)00Yes (1)NA35.00000000000000
BEAR STEARNS
D0Yes (1)00Yes (1)Yes (1)00Yes (1)CAPITAL MARKETS35.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MDFA PARTNERS HEALTHCARE SYSTEM SERIES Q
A04343181457584XJG72016-01-28$491,625,624SERIES Q - SEE SCHEDULE K PART VI000
MDFA PARTNERS HEALTHCARE SYSTEM SERIES R-1 AND R-2
B0434318142016-03-31$100,000,000SERIES R-1 AND R-2 - SEE SCHEDULE K PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$390,000$492,608,063$3,731,911$402,774,737$86,101,4152016Yes (1)Yes (1)Yes (1)Yes (1)
B$100,000,000$100,000,000201600Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A0Yes (1)000000Yes (1)
BANK OF AMERICA
B0Yes (1)00Yes (1)Yes (1)00Yes (1)NA36.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
R SOBERMAN
FAMILY - KLIBANSKI$150,500SALARY-GHC0
R BLANCHFIELD
FAMILY - MEYER$134,018SALARY-GHC0
E COLLIER
FAMILY - COLLIER$94,028SALARY-NWH0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPARTNERS HEALTHCARE SYSTEM, INC., (PARTNERS) ESTABLISHED IN MARCH 1994, IS THE CORPORATION OVERSEEING THE AFFILIATION OF BRIGHAM HEALTH, THE MASSACHUSETTS GENERAL HOSPITAL, NSMC HEALTHCARE, INC., NEWTON-WELLESLEY HEALTH CARE SYSTEM, INC., PARTNERS CONTINUING CARE, INC. AND NEIGHBORHOOD HEALTH PLAN, INC. PARTNERS IS DEVELOPING AN INTEGRATED HEALTH CARE DELIVERY SYSTEM THROUGHOUT THE REGION THAT OFFERS PATIENTS A CONTINUUM OF COORDINATED, HIGH-QUALITY CARE. THE SYSTEM INCLUDES PRIMARY CARE PHYSICIANS AND SPECIALISTS, COMMUNITY HOSPITALS, THE TWO FOUNDING ACADEMIC MEDICAL CENTERS (MGH AND BWH) AND OTHER HEALTH-RELATED ENTITIES. PARTNERS IS CREATING A FRAMEWORK IN WHICH ALL ASPECTS OF THE HEALTH CARE DELIVERY SYSTEM ARE COORDINATED BETWEEN AND AMONG PROVIDERS AND FACILITIES. PARTNERS IMPROVES THE QUALITY OF HEALTH CARE AND FURTHER SERVES THE PUBLIC AT LARGE BY SUPPORTING ITS MEMBER ORGANIZATIONS SO THAT THEY MAY PURSUE THEIR PATIENT CARE, TEACHING AND RESEARCH MISSIONS. THE MEMBER ORGANIZATIONS OF PARTNERS HAVE JOINED TOGETHER IN A COMMITMENT TO SERVE THE COMMUNITY. TOGETHER, THESE ORGANIZATIONS ARE DEDICATED TO ENHANCING PATIENT CARE, TEACHING AND RESEARCH, AND TO TAKING A LEADERSHIP ROLE AS AN INTEGRATED HEALTH CARE SYSTEM. PARTNERS IS COMMITTED TO LEADING THE WAY IN DESIGNING INTEGRATED PATIENT AND FAMILY-CENTERED CARE WITH THE GOALS OF ENHANCING THE QUALITY OF PATIENT CARE AND SLOWING THE INCREASE IN HEALTH CARE COSTS. SEVERAL YEARS AGO, PARTNERS HEALTHCARE LAUNCHED A SERIES OF STRATEGIC INITIATIVES TO REDESIGN CARE WITH AN EMPHASIS ON IMPROVING QUALITY AND AFFORDABILITY. MULTI-DISCIPLINARY TEAMS FROM PHS AND FROM PARTNERS HEALTHCARE HOSPITALS WERE ASSEMBLED TO DEVELOP AND IMPLEMENT STRATEGIES FOR CHANGE THAT FOCUSED ON CARE REDESIGN INITIATIVES TO IMPROVE PATIENT CARE QUALITY AND OUTCOMES AND ON PATIENT AFFORDABILITY INITIATIVES TO MANAGE COST GROWTH AND REDUCE PER-UNIT COSTS IN DIRECT PATIENT CARE AND OVERHEAD. SINCE PARTNERS HEALTHCARE BEGAN THOSE INITIATIVES, THE PRESSURE TO REDUCE HEALTHCARE COSTS HAS CONTINUED, AND THE HEALTHCARE INDUSTRY HAS ALSO BEEN CHARACTERIZED BY THE GROWTH OF ALTERNATIVE PAYMENT MODELS THAT EMPHASIZE COST CONTROL AND QUALITY IMPROVEMENT OVER VOLUME, BY TIGHTER REFERRAL MANAGEMENT BY PROVIDER NETWORKS THAT ARE PARTICIPATING IN RISK CONTRACTS, AND BY INCREASED PRICE SENSITIVITY ON THE PART OF CONSUMERS, EMPLOYERS AND PROVIDER GROUPS. BUILDING ON THE CARE REDESIGN AND PATIENT AFFORDABILITY INITIATIVES THAT WERE STARTED SEVERAL YEARS AGO, PARTNERS HEALTHCARE IS COMMITTED TO CONTINUING TO BE A LEADER IN CLINICAL CARE AND SYSTEM INNOVATION AND TO LEAD IN THE SHIFT TO VALUE-DRIVEN HEALTHCARE IN MASSACHUSETTS THROUGH THE FOLLOWING STRATEGIC INITIATIVES: 1) POPULATION HEALTH MANAGEMENT 2) NETWORK STRATEGY 3) CONTRACTING AND INSURANCE MODELS 4) REFERRAL NETWORKS 5) PATIENT AFFORDABILITY/COST MANAGEMENT PLEASE VISIT HTTP://WWW.PARTNERS.ORG/ABOUT/PHILANTHROPY/COMMITMENT-TO-GIVING/DEFAULT FOR MORE INFORMATION ABOUT SPECIFIC PARTNERS' PROGRAMS AND INITIATIVES.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS AND FAMILY RELATIONSHIPS PETER MARKELL, RICHARD HOLBROOK & WILLIAM MAURICE COWAN- BUSINESS RELATIONSHIP SUSAN HOCKFIELD & WILLIAM MAURICE COWAN - BUSINESS RELATIONSHIP DAVID TORCHIANA, PETER MARKELL & GREG MEYER - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6DECISIONS OF GOVERNING BODY SUBJECT TO MEMBER APPROVAL PURSUANT TO THE CORPORATE BYLAWS OF THE ORGANIZATION, THE AUTHORITY FOR THE FOLLOWING ACTIONS IS RESERVED TO THE MEMBERS OF THE ORGANIZATION: - MEMBERS SHALL DETERMINE THE NUMBER OF PHS DIRECTORS AND SHALL ELECT PHS DIRECTORS. MEMBERS MAY, BY A VOTE, INCREASE THE NUMBER OF PHS DIRECTORS. - MEMBERS MAY DECREASE THE NUMBER OF PHS DIRECTORS, BUT ONLY TO ELIMINATE VACANCIES EXISTING BY REASON OF THE DEATH, RESIGNATION OR REMOVAL OF ONE OR MORE ELECTED PHS DIRECTORS. - MEMBERS MAY REMOVE A PHS DIRECTOR WITH OR WITHOUT CAUSE BY VOTE. - MEMBERS MAY AMEND PHS BYLAWS IN WHOLE OR IN PART OR MAY REPEAL AND ADOPT NEW BYLAWS. MEMBERS MAY ADOPT, AMEND OR REPEAL ANY BYLAW, INCLUDING ANY BYLAWS ADOPTED, AMENDED OR REPEALED BY THE DIRECTORS. PURSUANT TO THE LAWS OF MASSACHUSETTS, THE AUTHORITY FOR THE FOLLOWING ACTIONS IS RESERVED TO THE MEMBER OF THE ORGANIZATION: - AMEND OR RESTATE THE ARTICLES OF ORGANIZATION - CONSOLIDATION OR MERGER - SALE, LEASE, EXCHANGE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATIONS PROPERTY OR ASSETS.
FORM 990, PART VI, SECTION A, LINE 7AEXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE HAS ALL OF THE RESPONSIBILITIES AND AUTHORITY OF THE DIRECTORS DURING INTERVALS BETWEEN MEETINGS OF THE DIRECTORS EXCEPT FOR THE POWERS SPECIFIED IN SECTION 55 OF MASSACHUSETTS GENERAL LAWS, CHAPTER 156B. THE COMMITTEE CONSISTS OF THREE TO FIVE DIRECTORS OF THE CORPORATION APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BSEE STATEMENT ON QUESTION 6
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW THE FORM 990 WAS PREPARED AND REVIEWED BY THE PARTNERS HEALTHCARE SYSTEM, INC. (PHS) TAX DEPARTMENT. CERTAIN KEY SECTIONS WERE ALSO REVIEWED BY THE PHS EXECUTIVE VICE PRESIDENT OF ADMINISTRATION AND FINANCE, CFO AND TREASURER; AND BY THE PHS GENERAL COUNSEL. THE EXECUTIVE VICE PRESIDENT OF ADMINISTRATION AND FINANCE, CFO AND TREASURER REVIEWED AND SIGNED THE FORM 990. THE COMPENSATION DISCLOSURES WERE PRESENTED TO AND DISCUSSED WITH THE PHS COMPENSATION COMMITTEE AT THE APRIL 24, 2018 MEETING. THE PROCESS FOR PREPARING AND REVIEWING FORM 990 WAS DISCUSSED AT THE MAY 2, 2018 MEETING OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE PHS BOARD OF DIRECTORS. THE FINAL FILING VERSION OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY FOR PURPOSES OF ITS ANNUAL TAX FILING, PARTNERS HEALTHCARE HAS AN ANNUAL QUESTIONNAIRE PROCESS FOR OBTAINING INFORMATION ON INTERESTS THAT MAY GIVE RISE TO CONFLICTS FROM ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IN ADDITION, IN CONNECTION WITH PARTNERS' CONFLICT OF INTEREST POLICY, THE PARTNERS OFFICE FOR INTERACTIONS WITH INDUSTRY AND OFFICE OF THE GENERAL COUNSEL WORK TOGETHER TO PERIODICALLY DISTRIBUTE, COLLECT AND REVIEW DISCLOSURE STATEMENTS FROM THESE INDIVIDUALS. THE INFORMATION ON EACH SUCH DISCLOSURE IS REVIEWED BY EACH INDIVIDUAL'S SUPERVISOR (WHO IN THE CASE OF DIRECTORS AND TRUSTEES IS DEEMED TO CONSIST OF THE CHAIRMAN OF THE BOARD AND THE ENTITY'S PRESIDENT/CEO, WHO REVIEW THE DISCLOSURES WITH THE ASSISTANCE OF THE GENERAL COUNSEL OR ATTORNEY REPRESENTATIVES OF HER OFFICE). PARTNERS HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL ENTITIES IN THE SYSTEM, AND WHICH IS DESIGNED TO: (1) IDENTIFY RELATIONSHIPS AND CONDUCT THAT CREATE EITHER CONFLICTS OF INTEREST OR CONFLICTS OF COMMITMENT; (2) ESTABLISH A SYSTEM FOR DISCLOSING AND RESOLVING POTENTIAL CONFLICTS; AND (3) ENSURE THAT TRANSACTIONS ARE NEGOTIATED AT ARM'S LENGTH AND THAT PAYMENTS ARE AT FAIR MARKET VALUE. UNDER OUR POLICY, WHEN A CONFLICT ARISES, THE INDIVIDUAL ASSOCIATED WITH THE OUTSIDE ENTITY IN QUESTION MUST PROVIDE FULL DISCLOSURE AND COMPLETELY RECUSE HIM/HERSELF FROM ANY INSTITUTIONAL DECISION-MAKING ABOUT THE TRANSACTION. IN APPROPRIATE CIRCUMSTANCES, (I) THE CORPORATION MUST CONSIDER AT LEAST TWO ALTERNATIVE DISINTERESTED COMPETITIVE PROPOSALS; OR MUST DETERMINE THAT TWO SUCH COMPETITIVE PROPOSALS DO NOT EXIST OR THAT IT WOULD BE IMPRACTICAL TO ELICIT OR CONSIDER SUCH COMPETITIVE PROPOSALS; AND (II) THE CORPORATION MUST DETERMINE THAT, NOTWITHSTANDING THE APPARENT CONFLICT, THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND IS IN THE BEST INTERESTS OF THE CORPORATION. A WRITTEN RECORD MUST BE MADE OF THESE DETERMINATIONS. FURTHERMORE, TRANSACTIONS THAT PRESENT PARTICULARLY SIGNIFICANT CONFLICTS ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF PARTNERS, WHICH REVIEW IS ALSO DOCUMENTED. CONFLICTS OF COMMITMENT BY THE PARTNERS PRESIDENT AND CEO ARE ADDRESSED BY REQUIRING OUTSIDE ACTIVITIES TO BE APPROVED BY THE PARTNERS BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION HAS A BOARD LEVEL COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION FOR ALL LISTED OFFICERS AND KEY EMPLOYEES EXCEPT THE SECRETARY. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD WHO ARE NOT EMPLOYED BY THE ORGANIZATION, AND NO MEMBER MAY PARTICIPATE IN THE REVIEW AND APPROVAL OF COMPENSATION IF THE MEMBER HAS A CONFLICT OF INTEREST WITH RESPECT TO THAT COMPENSATION ARRANGEMENT. THE COMMITTEE RELIES ON DATA, PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH INCLUDES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS, IN FUNCTIONALLY COMPARABLE POSITIONS, AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN MINUTES OF THE MEETING. THIS REVIEW PROCESS OCCURS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18N/A
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FILED WITH THE MASSACHUSETTS SECRETARY OF STATE AND THE FINANCIAL STATEMENTS ARE FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL, ALL OF WHICH ARE OPEN TO PUBLIC INSPECTION. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PLANS 5,417,913.
PART XII LINE 2CNO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PARTNERS HEALTHCARE INTERNATIONAL LLC
800 BOYLSTON STREETBOSTONMA02199205281203GLOBAL HEALTH CAREMA$7,509,715$15,709,451PHS
PARTNERS HARVARD MEDICAL INTERNATIONAL GULF FZ LLC
GLOBAL HEALTH CAREMA$0$0PHS
PARTNERS PRIVATE CARE LLC
1101 WORCESTER ROADFRAMINGHAMMA01701263871702HOME HEALTHMA$10,643,147$3,371,967PHC
MERRIMACK VALLEY ENDOSCOPY LLC
ONE PARKWAYHAVERHILLMA01830043578297MEDICAL SERVICESMA$1,432,305$0PCPO
PARTNERS INNOVATION II LLC
800 BOYLSTON STREETBOSTONMA02199814444790INVESTMENTSMA$0$0PHS
PARTNERS INNOVATION MANAGEMENT COMPANY LLC
800 BOYLSTON STREETBOSTONMA02199814431654INVESTMENTSMA$1,178,337$0PHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE MASSACHUSETTS GENERAL HOSPITAL (MGH)
55 FRUIT STREETBOSTONMA02114041564655HEALTHCAREMA501(C)(3)7PHSYes (1)
THE GENERAL HOSPITAL COPORATION
55 FRUIT STREETBOSTONMA02114042697983HOSPITALMA501(C)(3)3MGHYes (1)
MASSACHUSETTS GENERAL PHYSICIANS ORG
55 FRUIT STREETBOSTONMA02114042807148HEALTHCAREMA501(C)(3)9MGHYes (1)
THE MGH HEALTH SERVICES CORPORATION
55 FRUIT STREETBOSTONMA02114222717383HEALTHCAREMA501(C)(3)11AMGHYes (1)
THE MGH INSTITUTE OF HEALTH PROFESSIONS
36 FIRST AVENUECHARLESTOWNMA02129042868893MED EDUCATIONMA501(C)(3)2MGHYes (1)
MCLEAN HEALTHCARE INC (MHC)
115 MILL STREETBELMONTMA02478204572876ADMIN SUPPORTMA501(C)(3)11AMGHYes (1)
THE MCLEAN HOSPITAL CORPORATION
115 MILL STREETBELMONTMA02478042697981HOSPITALMA501(C)(3)3MHCYes (1)
MARTHA'S VINEYARD HOSPITAL INC (MVH)
LINTON LANE PO BOX 1477OAK BLUFFSMA02557042104691HEALTHCAREMA501(C)(3)3MGHYes (1)
WNR INC
1 LINTON LANEOAK BLUFFSMA02557043419920NURSING SVCS.MA501(C)(3)9MVHYes (1)
NANTUCKET COTTAGE HOSPITAL (NCH)
57 PROSPECT STREETNANTUCKETMA02554042103823HOSPITALMA501(C)(3)3MGHYes (1)
NANTUCKET COTTAGE HOSPITAL FOUNDATION
57 PROSPECT STREETNANTUCKETMA02554043829745ADMIN SUPPORTMA501(C)(3)11ANCHYes (1)
BRIGHAM HEALTH (BH)
75 FRANCIS STREETBOSTONMA02115042921338ADMIN SUPPORTMA501(C)(3)7PHSYes (1)
THE BRIGHAM AND WOMEN'S HOSPITAL (BWH)
75 FRANCIS STREETBOSTONMA02115042312909HOSPITALMA501(C)(3)3BHYes (1)
BIOSCIENCES RESEARCH FOUNDATION INC
75 FRANCIS STREETBOSTONMA02115222483849PROMOTE RES.MA501(C)(3)11ABHYes (1)
BWH RESEARCH INC
75 FRANCIS STREETBOSTONMA02115043011445MED RESEARCHMA501(C)(3)11ABHYes (1)
BRIGHAM COMMUNITY PRACTICES INC
75 FRANCIS STREETBOSTONMA02115222588069HEALTHCAREMA501(C)(3)9BHYes (1)
BRIGHAM AND WOMEN'S PHYS ORG (BWPO)
75 FRANCIS STREETBOSTONMA02115043466314HEALTHCAREMA501(C)(3)9BHYes (1)
BRIGHAM MEDICAL RES & EDU FOUNDATION
75 FRANCIS STREETBOSTONMA02115043539249MED RES & EDUMA501(C)(3)11ABWPOYes (1)
BRIGHAM AND WOMEN'S FAULKNER HOSP(BWFH)
1153 CENTRE STREETBOSTONMA02130042768256HOSPITALMA501(C)(3)3BWHCYes (1)
VILLAGE MANOR NURSING HOME INC
1153 CENTRE STREETBOSTONMA02130042775265NURSING HOMEMA501(C)(3)3BWFHYes (1)
PARTNERS CONTINUING CARE INC (PCC)
PRUDENTIAL TOWER 800 BOYLSTON STREEBOSTONMA02199260003495ADMIN SUPPORTMA501(C)(3)11APHSYes (1)
SPAULDING REHABILITATION HOSPITAL CORP
300 FIRST AVENUECHARLESTOWNMA02129042551124HOSPITALMA501(C)(3)3PCCYes (1)
REHAB HOSPITAL OF THE CAPE & ISLANDS
311 SERVICE ROADEAST SANDWICHMA02537043071419HOSPITALMA501(C)(3)3PCCYes (1)
SHAUGHNESSY-KAPLAN REHABILITATION HOSP
DOVE AVENUESALEMMA01970043067082HEALTHCAREMA501(C)(3)3PCCYes (1)
PARTNERS HOME CARE INC (PHC)
281 WINTER STREETWALTHAMMA02451042918280HOME HEALTHMA501(C)(3)9PCCYes (1)
FRC INC
101 MERRIMAC STREETBOSTONMA02114222632121HEALTHCAREMA501(C)(3)3PCCYes (1)
NSMC HEALTHCARE INC (NSHC)
81 HIGHLAND AVENUESALEMMA01970043294420ADMIN SUPPORTMA501(C)(3)11APHSYes (1)
NORTH SHORE MEDICAL CENTER INC
81 HIGHLAND AVENUESALEMMA01970043399616HOSPITALMA501(C)(3)3NSHCYes (1)
NORTH SHORE PHYSICIANS GROUP INC
81 HIGHLAND AVENUESALEMMA01970043080484HEALTHCAREMA501(C)(3)11ANSHCYes (1)
NEWTON-WELLESLEY HEALTHCARE SYSTEM(NWHC)
2014 WASHINGTON STREETNEWTONMA02462204295282ADMIN SUPPORTMA501(C)(3)11APHSYes (1)
NEWTON-WELLESLEY HOSPITAL
2014 WASHINGTON STREETNEWTONMA02462042103611HOSPITALMA501(C)(3)3NWHCYes (1)
NEWTON-WELLESLEY AMBULATORY SERVICES
2014 WASHINGTON STREETNEWTONMA02462222560501HEALTHCAREMA501(C)(3)11ANWHCYes (1)
NEWTON-WELLESLEY HOSP CHARITABLE FOUND
2014 WASHINGTON STREETNEWTONMA02462043455952FUNDRAISINGMA501(C)(3)7NWHCYes (1)
NEWTON-WELLESLEY CHILDREN'S CORNER INC
2014 WASHINGTON STREETNEWTONMA02462042650246CHILD CAREMA501(C)(3)9NWHCYes (1)
PARTNERS MEDICAL INTERNATIONAL INC
100 CAMBRIDGE STREETBOSTONMA02114043197711MED. TRAININGMA501(C)(3)11APHSYes (1)
SPAULDING HOSPITAL - CAMBRIDGE INC
1575 CAMBRIDGE STREETCAMBRIDGEMA02138270273715HOSPITALMA501(C)(3)3PCCYes (1)
NANTUCKET PHYSICIAN ORGANIZATION INC
57 PROSPECT STREETNANTUCKETMA02554264349357HEALTHCAREMA501(C)(3)9MGHYes (1)
NEIGHBORHOOD HEALTH PLAN INC (NHP)
253 SUMMER STREETBOSTONMA02210042932021INSURANCEMA501(C)(4)NONEPHSYes (1)
COMMUNITY MEDICAL ALLIANCE INC
253 SUMMER STREETBOSTONMA02210043454185INSURANCEMA501(C)(3)11ANHPYes (1)
COOLEY DICKINSON HOSPITAL INC
30 LOCUST STREETNORTHAMPTONMA01060222617175HOSPITALMA501(C)(3)3CDHCCYes (1)
VNA & HOSPICE OF COOLEY DICKINSON INC
168 INDUSTRIAL DRIVENORTHAMPTONMA01060042104788HOME HEALTHMA501(C)(3)9CDHCCYes (1)
COOLEY DICKINSON HEALTH CARE CORP CDHCC
30 LOCUST STREETNORTHAMPTONMA01060042103561ADMIN SUPPORTMA501(C)(3)11BMGHYes (1)
CD PRACTICE ASSOCIATES INC
POBOX 911NORTHAMPTONMA01060043194547HEALTHCAREMA501(C)(3)9CDHCCYes (1)
WENTWORTH DOUGLASS HOSPITAL (WDH)
789 CENTRAL AVEDOVERNH03820020260334HOSPITALNH501(C)(3)3MGHYes (1)
WENTWORTH-DOUGLASS PHYSICIAN CORPORATION
789 CENTRAL AVEDOVERNH03820020497927HEALTHCARENH501(C)(3)3WDHYes (1)
WENTWORTH-DOUGLASS HOSPITAL AND HEALTH FOUNDATION
789 CENTRAL AVEDOVERNH03820510491062SUPPORTNH501(C)(3)11BWDHYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctUBI Code VUBICodeVAmt
PHS BAY COLONY FUND
245 PARK AVENUENYNY10167133887448INVESTMENTSDEPPIAEXCLUDED$384,450$184,773000.93870
WELLINGTON TRUST COMPANY NA CTF QUALITY
280 CONGRESS STREETBOSTONMA02210046657593INVESTMENTSMAPPIAEXCLUDED$606,064000.80310
PARTNERS HEALTHCARE SYSTEM POOLED INVEST
101 MERRIMAC STREETBOSTONMA02114043268842INVESTMENTSMAPHSEXCLUDED$314,205,038$8,236,155,5450Yes (1)1.00000$7,994,476

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEWTON-WELLESLEY PHYSICIAN HOSPITAL ORGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12014 WASHINGTON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02462ZIPCd
FieldValueIRS element (for citing)
EIN043209749EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NWHCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$4,675,275ShareOfTotalIncomeAmt
Share Of EOY Assets$10,113,926ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (69 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE MASSACHUSETTS GENERAL HOSPITAL
A$33,618,391FMV
THE GENERAL HOSPITAL CORPORATION
A$18,618,889FMV
NEWTON-WELLESLEY HOSPITAL
A$6,176,943FMV
THE BRIGHAM AND WOMEN'S HOSPITAL
A$60,425,325FMV
THE MCLEAN HOSPITAL CORPORATION
A$2,511,591FMV
THE SPAULDING REHABILITATION HOSPITAL CORP
A$364,712FMV
REHABILITATION HOSPITAL OF THE CAPE & ISLANDS
A$293,800FMV
BRIGHAM AND WOMEN'S FAULKNER HOSPITAL INC
A$627,584FMV
NORTH SHORE MEDICAL CENTER
A$19,417,128FMV
FRC INC
A$132,221FMV
MASSACHUSETTS GENERAL PHYSICIANS ORG INC
A$3,769,188FMV
COOLEY DICKINSON HOSPITAL INC
A$2,287,420FMV
PARTNERS CONTINUING CARE
A$15,109FMV
PARTNERS CONTINUING CARE
B$55,818,633FMV
THE SPAULDING REHABILITATION HOSPITAL CORP
B$2,745,608FMV
REHABILITATION HOSPITAL OF THE CAPE & ISLANDS
B$997,445FMV
BRIGHAM AND WOMEN'S PHYSICIANS ORGANIZATION
B$3,999,999FMV
FRC INC
B$103,803FMV
MASSACHUSETTS GENERAL PHYSICIANS ORG INC
B$3,065,771FMV
NEIGHBORHOOD HEALTH PLAN
B$57,200,000FMV
THE MCLEAN HOSPITAL CORPORATION
B$5,000,000FMV
SPAULDING HOSPITAL - CAMBRIDGE
B$2,011,655FMV
PARTNERS COMMUNITY PHYSICIANS ORGANIZATION
B$14,273,708FMV
BRIGHAM HEALTH
C$49,042,306FMV
PARTNERS HOME CARE
C$967,565FMV
BRIGHAM AND WOMEN'S PHYSICIANS ORGANIZATION
C$32,585,162FMV
THE GENERAL HOSPITAL CORPORATION
C$16,943,953FMV
THE MASSACHUSETTS GENERAL HOSPITAL
C$84,373,875FMV
MCLEAN HEALTHCARE
C$3,393,637FMV
THE BRIGHAM AND WOMEN'S HOSPITAL
C$32,585,162FMV
NSMC HEALTHCARE
C$9,096,260FMV
NEWTON-WELLESLEY HOSPITAL
C$8,655,503FMV
NEWTON-WELLESLEY HEALTH CARE SYSTEM
C$9,201,023FMV
NEWTON-WELLESLEY HOSPITAL CHARITABLE FOUND
C$116,613FMV
PARTNERS CONTINUING CARE
C$7,253,396FMV
MARTHA'S VINEYARD HOSPITAL
C$1,096,555FMV
NANTUCKET COTTAGE HOSPITAL
C$842,694FMV
NEIGHBORHOOD HEALTH PLAN
C$2,556,000FMV
COOLEY DICKINSON HEALTHCARE
C$3,768,318FMV
THE BRIGHAM AND WOMEN'S HOSPITAL
D$23,960,000FMV
THE MCLEAN HOSPITAL CORPORATION
D$27,260,000FMV
NORTH SHORE MEDICAL CENTER
D$201,150,250FMV
THE GENERAL HOSPITAL CORPORATION
D$27,630,000FMV
THE MASSACHUSETTS GENERAL HOSPITAL
K$387,714FMV
THE MASSACHUSETTS GENERAL HOSPITAL
L$69,759,985FMV
THE GENERAL HOSPITAL CORPORATION
L$234,751,653FMV
MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION
L$11,992,959FMV
THE SPAULDING REHABILITATION HOSPITAL CORP
L$12,844,000FMV
PARTNERS HOME CARE
L$5,550,154FMV
FRC INC
L$1,805,642FMV
SPAULDING HOSPITAL - CAMBRIDGE
L$3,871,535FMV
REHABILITATION HOSPITAL OF THE CAPE & ISLANDS
L$2,453,722FMV
PARTNERS CONTINUING CARE
L$13,013,712FMV
MARTHAS VINEYARD HOSPITAL
L$19,355FMV
NANTUCKET COTTAGE HOSPITAL
L$2,679,373FMV
THE MCLEAN HOSPITAL CORPORATION
L$17,579,246FMV
THE MGH INSTITUTE OF HEALTH PROFESSIONS
L$1,035,248FMV
THE BRIGHAM AND WOMEN'S HOSPITAL
L$184,200,825FMV
BRIGHAM AND WOMEN'S PHYSICIANS ORGANIZATION
L$7,525,894FMV
BRIGHAM AND WOMEN'S FAULKNER HOSPITAL INC
L$15,181,710FMV
NORTH SHORE MEDICAL CENTER
L$10,406,223FMV
NORTHSHORE MEDICAL
L$40,502,566FMV
NORTH SHORE PHYSICIANS GROUP
L$1,354,303FMV
NEWTON-WELLESLEY HOSPITAL
L$40,311,382FMV
PARTNERS PHYSICIANS ORGANIZATION
L$6,096,755FMV
NEIGHBORHOOD HEALTH PLAN
L$3,196,180FMV
BRIGHAM HEALTH
L$53,846,674FMV
COOLEY DICKINSON HOSPITAL
L$6,791,525FMV
NEWTON-WELLESLEY AMBULATORY SERVICES
L$126,093FMV