TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC (EIN 90-0113440)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201702279349302610
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T13:02:23-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900113440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUFTS MEDICAL CENTER PHYSICIANS | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUFT | BusinessNameControlTxt |
| Phone | 6176365000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON ST TMCPO 1013 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MORASH | PersonNm |
| Person Title | CFO AND VICE PRESIDENT | PersonTitleTxt |
| Phone | 6176365000 | PhoneNum |
| Signature | 2017-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2017-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATT ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG BEST MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON ST TMCPO 1013 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $239,821,693 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 3952 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUFTSMEDICALCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | SEE SCHEDULE O.TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. D/B/A PRATT ASSOCIATES, INC. PROVIDES MEDICAL AND OTHER HEALTH CARE SERVICES PRIMARILY TO PATIENTS OF TUFTS MEDICAL CENTER, INC., AN EXEMPT NON-PRIVATE ORGANIZATION UNDER SECTION 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 602 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $227,866,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,658,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,366,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,163,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $229,232,612 | PYTotalRevenueAmt |
| CY Total Revenue | $239,821,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,027,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,317,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,730,850 | PYOtherExpensesAmt |
| CY Other Expenses | $44,550,444 | CYOtherExpensesAmt |
| PY Total Expenses | $233,758,098 | PYTotalExpensesAmt |
| CY Total Expenses | $249,868,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,525,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,046,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,608,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,802,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,910,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,714,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,698,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,912,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION STRIVES TO COMFORT, TEACH, LEARN AND TO SEEK THE KNOWLEDGE TO PROMOTE HEALTH AND PREVENT DISEASE. PATIENTS AND FAMILIES ARE THE CENTRAL FOCUS OF THE ORGANIZATION. WE DEDICATE OURSELVES TO FURTHERING OUR RICH TRADITION OF HEALTH CARE INNOVATION, LEADERSHIP, CHARITY AND THE HIGHEST STANDARD OF CARE AND SERVICE TO ALL IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $243,714,982 | ExpenseAmt |
| Revenue | $238,658,155 | RevenueAmt |
| Desc | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. D/B/A/ PRATT ASSOCIATES, INC. ("ASSOCIATES"), PROVIDES MEDICAL AND OTHER HEALTH CARE SERVICES PRIMARILY TO PATIENTS OF TUFTS MEDICAL CENTER, INC. ("THE MEDICAL CENTER"), AN EXEMPT NON-PRIVATE ORGANIZATION UNDER SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THE ASSOCIATES' PHYSICIANS PROVIDED OVER 99,858 DAYS OF CARE FOR OVER 17,958 PATIENTS ADMITTED AND ALSO FOR MORE THAN 372,465 OUTPATIENT CLINIC VISITS. IN CONNECTION WITH THE MEDICAL CENTER AND TUFTS UNIVERSITY SCHOOL OF MEDICINE ("THE MEDICAL SCHOOL"), THE ASSOCIATES' PHYSICIANS SERVE AS INSTRUCTORS OF THE MEDICAL SCHOOL'S STUDENTS AND THE INTERNS, RESIDENTS AND FELLOWS OF THE MEDICAL CENTER. AS AN INTEGRAL PART OF PATIENT CARE AND MEDICAL EDUCATION SERVICES, THE ASSOCIATES' PHYSICIANS ALSO PROVIDE RESEARCH SERVICES TO THE MEDICAL CENTER AND THE MEDICAL SCHOOL. | Desc |
| Total Program Service Expenses | $243,714,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 602 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MORASH CFO AND VICE PRESIDE | PersonNm |
| Phone | 6176365000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON ST TMCPO 1013 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES CASSIDY MD | ||||||||
| DIRECTOR | 38.00 | 2.00 | Yes (X) | Yes (X) | $1,084,321 | $0 | $57,752 | |
| CARL HEILMAN MD | ||||||||
| DIRECTOR | 38.00 | 2.00 | Yes (X) | Yes (X) | $742,826 | $0 | $57,752 | |
| WILLIAM MACKEY MD | ||||||||
| DIRECTOR | 38.00 | 2.00 | Yes (X) | Yes (X) | $500,466 | $0 | $57,752 | |
| DEEB SALEM MD | ||||||||
| DIRECTOR | 38.00 | 2.00 | Yes (X) | Yes (X) | $630,512 | $0 | $57,752 | |
| DAVID THALER MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $354,797 | $0 | $57,522 | |
| PAUL SUMMERGRAD MD | ||||||||
| DIRECTOR | 38.00 | 2.00 | Yes (X) | Yes (X) | $545,030 | $0 | $57,525 | |
| EDGAR KENT YUCEL MD | ||||||||
| DIRECTOR | 38.00 | 2.00 | Yes (X) | Yes (X) | $575,310 | $0 | $57,752 | |
| ERROL NORWITZ MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $543,353 | $0 | $57,752 | |
| JAY DUKER MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $660,402 | $0 | $57,752 | |
| BARBARAJEAN MAGNANI MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $460,333 | $0 | $44,885 | |
| CRAIG BEST MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUBEN AZOCAR MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $545,468 | $0 | $50,969 | |
| ELIE REBEIZ MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $491,274 | $0 | $57,719 | |
| RASHED DURGHAM MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $437,008 | $0 | $57,476 | |
| DAVID WAZER MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $761,330 | $0 | $57,002 | |
| HARRY WEBSTER MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $151,047 | $0 | $23,384 | |
| GENNARO CARPINITO MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $603,689 | $0 | $57,752 | |
| ALICE B GOTTLIEB MD | ||||||||
| DIRECTOR (UNTIL MARCH 2016) | 40.00 | 0.00 | Yes (X) | $408,793 | $0 | $57,604 | ||
| STEPHANIE REGAN ESQ | ||||||||
| SECRETARY/CLERK (AS OF 06/16) | 2.00 | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE BUKOWSKI CMPE | ||||||||
| TREASURER, SVP/CFO | 2.00 | 38.00 | Yes (X) | $0 | $315,649 | $57,384 | ||
| DAVID BRILL | ||||||||
| SECRETARY AND CLERK (UNTIL 05/16) | 2.00 | 38.00 | Yes (X) | $0 | $194,113 | $14,970 | ||
| ERIC SMITH MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $792,880 | $0 | $37,222 | Yes (X) | ||
| ADEL MALEK MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,108,465 | $0 | $57,752 | Yes (X) | ||
| JAMES KRYZANSKI MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $828,394 | $0 | $57,752 | Yes (X) | ||
| RON RIESENBURGER MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $808,984 | $0 | $57,752 | Yes (X) | ||
| JULIAN WU MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $713,050 | $0 | $57,752 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,747,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $509,762 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,266,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 528 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ON SITE PSYCHIATRIC SERVICES INC | |||||
| 16 CONVERSE AVENUE | NEWTON | MA | 024582504 | PHYSICIAN CONSULTING | $937,850 |
| LOWELL GENERAL HOSPITAL | |||||
| 100 POTASH HILL ROAD | TYNGSBORO | MA | 01879 | HEALTHCARE SERVICES | $837,469 |
| MEDICUS HOSPITALISTS LLC | |||||
| 22 ROULSTON ROAD | WINDHAM | NH | 03087 | PHYSICIAN CONSULTING | $607,362 |
| GE HEALTHCARE IITS USA | |||||
| 15724 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | PROFESSIONAL SERVICES | $574,420 |
| OPHTHALMIC CONSULTANTS OF BOSTON | |||||
| 50 STANIFORD ST SUITE 6000 | BOSTON | MA | 02114 | PHYSICIAN CONSULTING | $514,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SER. REV. | 621110 | $142,599,381 | $142,599,381 |
| CLINCIAL, A&T, OTHER | 900099 | $96,058,774 | $96,058,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,658,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163,538 | TotalRevenueColumnAmt |
| Exclusion | $1,163,538 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,821,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,658,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,163,538 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,851,002 | TotalAmt |
| Program Services | $8,680,802 | ProgramServicesAmt |
| Management And General | $2,170,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,601,315 | TotalAmt |
| Program Services | $158,601,315 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,436,393 | TotalAmt |
| Program Services | $11,436,393 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,931,237 | TotalAmt |
| Program Services | $17,931,237 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,497,766 | TotalAmt |
| Program Services | $6,497,766 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,465 | TotalAmt |
| Management And General | $83,465 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,968 | TotalAmt |
| Program Services | $3,981,968 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,587 | TotalAmt |
| Program Services | $2,432,587 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,149 | TotalAmt |
| Program Services | $574,149 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,211 | TotalAmt |
| Program Services | $758,211 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,454,991 | TotalAmt |
| Program Services | $6,454,991 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATIVE OVERHEAD | $14,969,272 | $11,975,418 | $2,993,854 |
| PROFESSIONAL EXPENSES | $6,904,252 | $6,904,252 | |
| SUPPORT EXPENSES | $1,664,592 | $1,331,674 | $332,918 |
| TELEPHONE | $651,691 | $651,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067,766 | TotalAmt |
| Program Services | $5,502,528 | ProgramServicesAmt |
| Management And General | $565,238 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,868,157 | TotalAmt |
| Program Services | $243,714,982 | ProgramServicesAmt |
| Management And General | $6,153,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,653,128 | BOYAmt |
| EOY | $16,342,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,338,341 | BOYAmt |
| EOY | $8,192,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,677,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,247,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,989,629 | BOYAmt |
| EOY | $3,429,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,627,257 | BOYAmt |
| EOY | $9,836,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,608,355 | BOYAmt |
| EOY | $37,802,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,690,563 | BOYAmt |
| EOY | $10,500,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,219,592 | BOYAmt |
| EOY | $34,213,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,910,155 | BOYAmt |
| EOY | $44,714,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,552 | BOYAmt |
| EOY | -$7,038,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,648 | BOYAmt |
| EOY | $125,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,200 | BOYAmt |
| EOY | -$6,912,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,608,355 | BOYAmt |
| EOY | $37,802,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,046,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,497 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$590,591 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,810,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,623,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,610,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,866,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,658,155 | CurrentTaxYearAmt |
| Total | $1,117,568,543 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,810,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,623,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,610,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,866,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,658,155 | CurrentTaxYearAmt |
| Total | $1,117,568,543 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,117,568,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,366,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,538 | CurrentTaxYearAmt |
| Total | $6,029,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,366,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,538 | CurrentTaxYearAmt |
| Total | $6,029,912 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,910,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,930,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,703,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,232,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,821,693 | CurrentTaxYearAmt |
| Total | $1,123,598,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,735,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $928,320 | DepreciationAmt |
| Book Value | $1,807,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,194,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,855,197 | DepreciationAmt |
| Book Value | $1,339,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,346 | DepreciationAmt |
| Book Value | $283,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,429,895 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $6,390,456 |
| OTHER LONG-TERM ASSETS | $3,446,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,836,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $32,598,499 |
| OTHER LONG-TERM LIABILITIES | $1,615,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,213,785 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES CASSIDY MD | ||||||||||||||
| DIRECTOR | $683,217 | $0 | $391,471 | $0 | $9,633 | $0 | $36,400 | $0 | $21,352 | $0 | $1,142,073 | $0 | $0 | $0 |
| CARL HEILMAN MD | ||||||||||||||
| DIRECTOR | $667,896 | $0 | $65,217 | $0 | $9,713 | $0 | $36,400 | $0 | $21,352 | $0 | $800,578 | $0 | $0 | $0 |
| WILLIAM MACKEY MD | ||||||||||||||
| DIRECTOR | $487,217 | $0 | $0 | $0 | $13,249 | $0 | $36,400 | $0 | $21,352 | $0 | $558,218 | $0 | $0 | $0 |
| DEEB SALEM MD | ||||||||||||||
| DIRECTOR | $495,447 | $0 | $100,000 | $0 | $35,065 | $0 | $36,400 | $0 | $21,352 | $0 | $688,264 | $0 | $0 | $0 |
| DAVID THALER MD | ||||||||||||||
| DIRECTOR | $347,884 | $0 | $0 | $0 | $6,913 | $0 | $36,400 | $0 | $21,122 | $0 | $412,319 | $0 | $0 | $0 |
| PAUL SUMMERGRAD MD | ||||||||||||||
| DIRECTOR | $482,084 | $0 | $43,416 | $0 | $19,530 | $0 | $36,400 | $0 | $21,125 | $0 | $602,555 | $0 | $0 | $0 |
| EDGAR KENT YUCEL MD | ||||||||||||||
| DIRECTOR | $476,597 | $0 | $75,000 | $0 | $23,713 | $0 | $36,400 | $0 | $21,352 | $0 | $633,062 | $0 | $0 | $0 |
| ERROL NORWITZ MD | ||||||||||||||
| DIRECTOR | $466,717 | $0 | $50,003 | $0 | $26,633 | $0 | $36,400 | $0 | $21,352 | $0 | $601,105 | $0 | $0 | $0 |
| JAY DUKER MD | ||||||||||||||
| DIRECTOR | $546,477 | $0 | $87,662 | $0 | $26,263 | $0 | $36,400 | $0 | $21,352 | $0 | $718,154 | $0 | $0 | $0 |
| BARBARAJEAN MAGNANI MD | ||||||||||||||
| DIRECTOR | $391,445 | $0 | $42,548 | $0 | $26,340 | $0 | $36,400 | $0 | $8,485 | $0 | $505,218 | $0 | $0 | $0 |
| RUBEN AZOCAR MD | ||||||||||||||
| DIRECTOR | $427,592 | $0 | $108,271 | $0 | $9,605 | $0 | $29,750 | $0 | $21,219 | $0 | $596,437 | $0 | $0 | $0 |
| ELIE REBEIZ MD | ||||||||||||||
| DIRECTOR | $444,117 | $0 | $17,997 | $0 | $29,160 | $0 | $36,400 | $0 | $21,319 | $0 | $548,993 | $0 | $0 | $0 |
| RASHED DURGHAM MD | ||||||||||||||
| DIRECTOR | $393,271 | $0 | $35,567 | $0 | $8,170 | $0 | $36,400 | $0 | $21,076 | $0 | $494,484 | $0 | $0 | $0 |
| DAVID WAZER MD | ||||||||||||||
| DIRECTOR | $633,867 | $0 | $101,250 | $0 | $26,213 | $0 | $36,400 | $0 | $20,602 | $0 | $818,332 | $0 | $0 | $0 |
| HARRY WEBSTER MD | ||||||||||||||
| DIRECTOR | $107,445 | $0 | $41,410 | $0 | $2,192 | $0 | $15,400 | $0 | $7,984 | $0 | $174,431 | $0 | $0 | $0 |
| GENNARO CARPINITO MD | ||||||||||||||
| DIRECTOR | $568,847 | $0 | $10,387 | $0 | $24,455 | $0 | $36,400 | $0 | $21,352 | $0 | $661,441 | $0 | $0 | $0 |
| ALICE B GOTTLIEB MD | ||||||||||||||
| DIRECTOR (UNTIL MARCH 2016) | $384,384 | $0 | $0 | $0 | $24,409 | $0 | $36,400 | $0 | $21,204 | $0 | $466,397 | $0 | $0 | $0 |
| THEODORE BUKOWSKI CMPE | ||||||||||||||
| TREASURER, SVP/CFO | $0 | $269,518 | $0 | $40,950 | $0 | $5,181 | $0 | $36,400 | $0 | $20,984 | $0 | $373,033 | $0 | $0 |
| DAVID BRILL | ||||||||||||||
| SECRETARY AND CLERK (UNTIL 05/16) | $0 | $193,984 | $0 | $0 | $0 | $129 | $0 | $4,829 | $0 | $10,141 | $0 | $209,083 | $0 | $0 |
| ERIC SMITH MD | ||||||||||||||
| PHYSICIAN | $566,250 | $0 | $217,820 | $0 | $8,810 | $0 | $36,400 | $0 | $822 | $0 | $830,102 | $0 | $0 | $0 |
| ADEL MALEK MD | ||||||||||||||
| PHYSICIAN | $834,532 | $0 | $266,300 | $0 | $7,633 | $0 | $36,400 | $0 | $21,352 | $0 | $1,166,217 | $0 | $0 | $0 |
| JAMES KRYZANSKI MD | ||||||||||||||
| PHYSICIAN | $659,656 | $0 | $156,687 | $0 | $12,051 | $0 | $36,400 | $0 | $21,352 | $0 | $886,146 | $0 | $0 | $0 |
| RON RIESENBURGER MD | ||||||||||||||
| PHYSICIAN | $657,496 | $0 | $138,357 | $0 | $13,131 | $0 | $36,400 | $0 | $21,352 | $0 | $866,736 | $0 | $0 | $0 |
| JULIAN WU MD | ||||||||||||||
| PHYSICIAN | $666,788 | $0 | $36,549 | $0 | $9,713 | $0 | $36,400 | $0 | $21,352 | $0 | $770,802 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF CERTAIN PHYSICIANS INCLUDES A COMPONENT THAT IS CONTINGENT ON THE NET EARNINGS DERIVED BY THEIR ACTIVITIES WITHIN THEIR PHYSICIAN PRACTICES. SUCH COMPENSATION IS PAID IN COMPLIANCE WITH AN INDEPENDENT COMPENSATION COMMITTEE'S GUIDELINES THAT ESTABLISH REASONABLE RANGES AND STRUCTURES FOR COMPENSATION. THE INDEPENDENT COMPENSATION COMMITTEE CONSULTS WITH A NATIONALLY RECOGNIZED COMPENSATION CONSULTING COMPANY TO ASSIST IT IN DETERMINING WHETHER SUCH COMPENSATION STRUCTURE AND RANGES ARE REASONABLE AS DEFINED BY APPLICABLE INTERNAL REVENUE SERVICE REGULATIONS AND RULINGS. ALL COMPENSATION IS LIMITED TO THE RANGES DETERMINED BY THE INDEPENDENT COMPENSATION CONSULTING COMPANY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. IS THE SOLE CORPORATE MEMBER OF ALL THE GROUP PRACTICES. |
| FORM 990, PART VI, SECTION A, LINE 7A | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, AS SOLE CORPORATE MEMBER OF THE PHYSICIAN PRACTICES, HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODIES OF THE PHYSICIAN PRACTICES. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS ARE GENERALLY RESERVED FOR TUFTS MEDICAL CENTER PHYSICIAN'S ORGANIZATION AS SOLE CORPORATE MEMBER OF THE PHYSICIAN PRACTICES. SUCH GOVERNANCE DECISIONS INCLUDE THE FOLLOWING: (A) THE POWER TO AUTHORIZE: (I) THE AMENDMENT AND RESTATEMENT OF ARTICLES OF INCORPORATION OR OTHER CHARTER DOCUMENTS AND OF THE BYLAWS OF EACH AFFILIATE; (II) THE MERGER OR CONSOLIDATION OF EACH AFFILIATE WITH ANY OTHER ENTITY; (III) THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF EACH AFFILIATE; AND (IV) THE VOLUNTARY DISSOLUTION OF EACH AFFILIATE, THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION AND REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS; (B) THE POWER TO APPROVE (I) EACH AFFILIATE'S STRATEGIC PLANS, AND (II) PROPOSED CHANGES TO ITS MISSION STATEMENT; (C) THE POWER TO APPROVE EACH AFFILIATE'S (I) CAPITAL BUDGETS, (II) OPERATING BUDGETS, AND (III) NON-BUDGETED MATERIAL EXPENDITURES (AS "MATERIAL" IS ESTABLISHED BY THE CORPORATION'S BOARD OF TRUSTEES FROM TIME TO TIME); (D) THE POWER TO AUTHORIZE EACH AFFILIATE'S PARTICIPATION IN A JOINT VENTURE, CONSOLIDATION, NETWORK, ASSOCIATION, SYSTEM OR ALLIANCE OF HEALTH CARE PROVIDERS; (E) THE POWER TO ENTER INTO ANY MATERIAL CONTRACT; (F) THE POWER TO AUTHORIZE EACH AFFILIATE'S ORGANIZATION OR FORMATION OF A NEW SUBSIDIARY OR JOINT VENTURE IN WHICH THE AFFILIATE'S OWNERSHIP INTEREST WILL BE EQUAL TO OR BE IN EXCESS OF FIFTY (50%) PERCENT OF NET INCOME OR VOTING INTEREST; (G) THE POWER TO AUTHORIZE EACH AFFILIATE'S INCURRENCE OR GUARANTEE OF MATERIAL INDEBTEDNESS TO ANY OTHER PERSON OR ENTITY (AS "MATERIAL" IS ESTABLISHED BY THE CORPORATION'S BOARD OF TRUSTEES FROM TIME TO TIME) AND A MORTGAGE, PLEDGE OR GRANT OF A SECURITY INTEREST IN, PROPERTY OR ASSETS OF SUCH AFFILIATE IN CONNECTION WITH ANY SUCH INDEBTEDNESS; (H) THE POWER TO APPROVE EACH AFFILIATE'S INVESTMENT POLICIES; (I) THE POWER TO ELECT OR APPROVE AND TO REMOVE THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER AND MEMBERS OF EACH AFFILIATE'S GOVERNING BODY (EXCEPT AS OTHERWISE PROVIDED IN AN AFFILIATE'S BYLAWS); (J) THE POWER TO AUTHORIZE ANY VOTE BY EACH AFFILIATE OF ITS CAPITAL STOCK OR MEMBERSHIP VOTING RIGHTS IN ANY AND ALL OF ITS SUBSIDIARIES OR AFFILIATES; AND (K) THE POWER TO HAVE THE CHAIR OF THE CORPORATION SIT ON THE BOARD OF TRUSTEES OR OTHER GOVERNING BODY OF EACH AFFILIATE AS A NONVOTING (OR VOTING, AS PROVIDED IN AN AFFILIATE'S BYLAWS) EX-OFFICIO MEMBER AND THE RIGHT TO HAVE THE PRESIDENT OF THE CORPORATION SIT ON THE BOARD OF TRUSTEES OR OTHER GOVERNING BODY OF EACH AFFILIATE AS A NONVOTING (OR VOTING, AS PROVIDED IN AN AFFILIATE'S BYLAWS) EX-OFFICIO MEMBER; AND (L) THE POWER TO ESTABLISH AND MAINTAIN ACCOUNTING POLICIES FOR THE CORPORATION AND ITS AFFILIATES AND APPOINT OUTSIDE AUDITORS FOR THE CORPORATION AND EACH OF ITS AFFILIATES AND EXERCISE GENERAL OVERSIGHT RESPONSIBILITY FOR THE FINANCIAL AFFAIRS OF THE CORPORATION AND EACH AFFILIATE; AND (M) THE POWER TO NEGOTIATE, DEVELOP AND APPROVE ALL MANAGED CARE PRODUCTS FOR THE CORPORATION AND EACH AFFILIATE, INDIVIDUALLY OR IN CONJUNCTION WITH OTHER PROVIDERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED BY TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. THE DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S CFO, SENIOR CORPORATE FINANCIAL ANALYST AND, SEPARATELY, THE ORGANIZATION'S DIRECTOR OF FINANCE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REGULAR CONTACT WITH AND QUESTIONNAIRES OF ALL INDIVIDUALS WITH POTENTIAL FOR A CONFLICT OF INTEREST. THE ORGANIZATION ENFORCES COMPLIANCE BY PROCEDURES INCLUDING ANNUAL DISCLOSURE AND REVIEW OF SUCH DISCLOSURE BY MANAGEMENT. CONFLICTS ARE RESOLVED BY THE APPROPRIATE HEAD OF THE DEPARTMENT AND REVIEWED BY THE OFFICE OF LEGAL COUNSEL. THE JOINT COMPLIANCE COMMITTEE WILL DISCUSS ANY APPEAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION BOARD OF TRUSTEES MEETS AT LEAST ANNUALLY TO REVIEW AND APPROVE COMPENSATION FOR SENIOR EXECUTIVES AND DEPARTMENT CHAIRS. THE COMMITTEE REVIEWS EXTENSIVE COMPENSATION BENCHMARKS PROVIDED BY SULLIVAN AND COTTER. THE COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION LEVELS FOR NEW EXECUTIVES AND DEPARTMENT CHAIRS AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 16B: | THE ORGANIZATION ROUTINELY CONSULTS WITH INTERNAL AND OUTSIDE COUNSEL PRIOR TO ENTERING INTO JOINT VENTURE ARRANGEMENTS. THE ORGANIZATION IS CURRENTLY CONSIDERING IMPLEMENTATION OF WRITTEN POLICIES AND PROCEDURES TO EVALUATE PARTICIPATION OF JOINT VENTURE ARRANGEMENTS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS -48,825. CHANGES IN TEMP. RESTRICTED NET ASSETS -541,766. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER PHYSICIANS ORG INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043044706 | ADMIN. | MA | 501(C)(3) | LINE 11B, II | TUFTS MEDICAL CENTER PARENT | Yes (1) | |
| TUFTS MEDICAL CENTER INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | HOSPITAL | MA | 501(C)(3) | LINE 3 | TUFTS MEDICAL CENTER PARENT | Yes (1) | |
| TUFTS MEDICAL CENTER PARENT INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042810022 | FUNDRAISING | MA | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| NEW ENGLAND LONG-TERM CARE INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042912578 | NURSING | MA | 501(C)(3) | LINE 3 | TUFTS MEDICAL CENTER PARENT | Yes (1) | |
| NEW ENGLAND QUALITY CARE ALLIANCE INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043040427 | MEDICAL | MA | 501(C)(3) | LINE 11B, II | TUFTS MEDICAL CENTER PARENT | Yes (1) | |
| THE CAMERON M NEELY FOUNDATION | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043265628 | SUPPORT TMC | MA | 501(C)(3) | LINE 7 | TUFTS MEDICAL CENTER PARENT | Yes (1) | |
| TUFTS MEDICAL CENTER REAL ESTATE CO INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042772654 | SUPPORT TMC | MA | 501(C)(3) | LINE 11B, II | TUFTS MEDICAL CENTER PARENT | Yes (1) | |
| HEART CENTER OF METROWEST INC | |||||||||||
| 99 LINCOLN STREET | FRAMINGHAM | MA | 01702 | 030390670 | MEDICAL SERVICES | MA | 501(C)(3) | LINE 9 | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION | Yes (1) | |
| NEQCA ACCOUNTABLE CARE INC | |||||||||||
| 325 WOOD RD SUITE 210 | BRAINTREE | MA | 02184 | 800824142 | ACO | MA | 501(C)(3) | LINE 7 | NEW ENGLAND QUALITY CARE ALLIANCE INC | Yes (1) | |
| TUFTS MEDICAL CENTER COMMUNITY CARE INC | |||||||||||
| 325 WOOD RD SUITE 210 | BRAINTREE | MA | 02184 | 473046563 | MEDICAL SERVICES | MA | 501(C)(3) | LINE 9 | TUFTS MEDICAL CENTER PARENT | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW ENGLAND QUALITY CARE ALLIANCE INC | ||
| D | $96,536 | BOOK BASIS |
| TUFTS MEDICAL CENTER COMMUNITY CARE | ||
| D | $137,850 | BOOK BASIS |
| TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC | ||
| D | $9,204,333 | BOOK BASIS |
| TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC | ||
| E | $38,946,926 | BOOK BASIS |
| TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC | ||
| M | $14,969,272 | BOOK BASIS |
| TUFTS MEDICAL CENTER INC | ||
| D | $3,300,164 | BOOK BASIS |
| TUFTS MEDICAL CENTER INC | ||
| E | $303,096 | BOOK BASIS |
| TUFTS MEDICAL CENTER INC | ||
| L | $31,730,913 | BOOK BASIS |
| TUFTS MEDICAL CENTER INC | ||
| M | $9,812,256 | BOOK BASIS |
| TUFTS MEDICAL CENTER COMMUNITY CARE INC | ||
| G | $22,316 | BOOK BASIS |
| TUFTS MEDICAL CENTER COMMUNITY CARE INC | ||
| O | $590,452 | BOOK BASIS |
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