MASS GENERAL BRIGHAM HEALTH PLAN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MASS GENERAL BRIGHAM HEALTH PLAN INC (EIN 04-2932021)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349300312
- Schema version
- 2024v5.2
- 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 | 2025-11-12T09:01:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042932021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS GENERAL BRIGHAM HEALTH PLAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 8572820747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 REVOLUTION DRIVE 645 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021451446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BARLESI | PersonNm |
| Person Title | VP & CONTROLLER | PersonTitleTxt |
| Phone | 8572820747 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J TRINGALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 REVOLUTION DRIVE | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,207,936,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MASSGENERALBRIGHAMHEALTHPLAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MASS GENERAL BRIGHAM HEALTH PLAN'S MISSION IS TO PROMOTE THE HEALTH AND WELLNESS OF OUR MEMBERS, AND TO HELP ENSURE EQUITABLE, AFFORDBALE HEALTH CARE FOR THE DIVERSE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | 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 | $1,753,881,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,174,438,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,018,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,259,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,763,899,491 | PYTotalRevenueAmt |
| CY Total Revenue | $2,186,698,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,617,737,899 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,055,719,025 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,307,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,493,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,256,794 | PYOtherExpensesAmt |
| CY Other Expenses | $97,634,669 | CYOtherExpensesAmt |
| PY Total Expenses | $1,748,302,324 | PYTotalExpensesAmt |
| CY Total Expenses | $2,209,847,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,597,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,148,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $595,522,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $740,951,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $382,836,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $535,776,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $212,685,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,174,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,191,338,902 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,174,438,738 | RevenueAmt |
| Desc | HEALTH CARE DELIVERY: MASS GENERAL BRIGHAM HEALTH PLAN (MGBHP) PROMOTES THE GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY FACILITATING THE DELIVERY OF COMPREHENSIVE HEALTH SERVICES ON A PREPAID BASIS TO MEMBERS AT 2,059 PRIMARY CARE LOCATIONS. FULLY INSURED MEMBERS INCLUDE 233,978 INDIVIDUALS COVERED BY MEDICAID, MEDICARE ADVANTAGE, SMALL AND LARGE EMPLOYER GROUPS AND LOW-INCOME, HIGH-RISK INDIVIDUALS. DURING 2024, MEMBERS INCURRED APPROXIMATELY 4.4 MILLION AMBULATORY ENCOUNTERS AND INCURRED 169,638 HOSPITAL PATIENT DAYS. MGBHP OFFERS MEMBERS ACCESS TO 8,385 PRIMARY CARY PHYSICIANS AND 53,275 SPECIALTY CARE PROVIDERS. SINCE 2008, MASS GENERAL BRIGHAM HEALTH PLAN HAS BEEN ACCREDITED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). THE NCQA ACCREDITATION SURVEY PROCESS INCLUDES ON- AND OFF-SITE EVALUATIONS OF OVER 60 STANDARDS AND PERFORMANCE MEASURES CONDUCTED BY A TEAM OF PHYSICIANS AND MANAGED CARE EXPERTS. NEARLY EVERY PART OF THE MASS GENERAL BRIGHAM HEALTH PLAN WAS EVALUATED INCLUDING UTILIZATION MANAGEMENT, CARE MANAGEMENT, QUALITY, MEMBER EXPERIENCE/CUSTOMER SERVICE, NETWORK OPERATIONS, POPULATION HEALTH, AND CREDENTIALING. MASS GENERAL BRIGHAM HEALTH PLAN VOLUNTARILY PURSUED NCQA ACCREDITATION AND WILL CONTINUE TO STRIVE FOR THIS RECOGNITION BECAUSE WE KNOW OUR MEMBERS DESERVE THE HIGHEST QUALITY CARE. IN THE LATEST HEALTH PLAN SURVEY RATINGS (2024), WE ACHIEVED A 4.0 OUT OF 5.0-STAR RATING FOR BOTH OUR COMMERCIAL AND MEDICAID PLANS. | Desc |
| Total Program Service Expenses | $2,191,338,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD BARLESI VP & CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8572820747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 REVOLUTION DRIVE SUITE 645 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN J TRINGALE | ||||||||||
| PRESIDENT & DIRECTOR | 50.00 | 1.00 | Yes (X) | Yes (X) | $0 | $1,093,258 | $54,784 | |||
| ALAN ANTHONY JAMES | ||||||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $0 | $922,773 | $70,567 | ||||
| CLARITZA N ABREU | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE F BROWNE | ||||||||||
| DIRECTOR, ON 10/01/24 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A CURRY ESQ | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD E HOLBROOK | ||||||||||
| CHAIRMAN & DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLEE L KILEY | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIA G MCGUIRE | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAUL MEDINA | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE M WILKINS | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIYUM GANDHI | ||||||||||
| TREASURER | 1.00 | 50.00 | Yes (X) | $0 | $1,686,948 | $52,229 | ||||
| JOHN R HIGHAM ESQ | ||||||||||
| SECRETARY | 1.00 | 50.00 | Yes (X) | $0 | $583,516 | $68,484 | ||||
| LUCIA SILVA | ||||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 1.00 | Yes (X) | $0 | $520,483 | $55,574 | ||||
| JENNIFER B ST THOMAS | ||||||||||
| SVP COMMERCIAL AND MEDICARE MARKET | 50.00 | 1.00 | $0 | $757,631 | $61,116 | Yes (X) | ||||
| SUJATA SANGHVI | ||||||||||
| CHIEF ACTUARY | 50.00 | 1.00 | $0 | $541,720 | $72,703 | Yes (X) | ||||
| ALICE MOORE | ||||||||||
| SVP LEGAL, REGULATORY AFFAIRS & | 50.00 | 1.00 | $0 | $508,642 | $68,138 | Yes (X) | ||||
| MARK MCCORMICK | ||||||||||
| CHIEF OPERATING OFFICER | 50.00 | 1.00 | $0 | $535,759 | $36,494 | Yes (X) | ||||
| RONI MANSUR | ||||||||||
| VP PRODUCT MANAGEMENT | 50.00 | 1.00 | $0 | $454,932 | $63,444 | Yes (X) | ||||
| KATHARINE K LEESON | ||||||||||
| CHIEF OF STAFF & VP OF CORP. SV | 50.00 | 1.00 | $0 | $444,512 | $58,537 | Yes (X) | ||||
| JEFFREY D SYREK | ||||||||||
| SVP NETWORK MANAGEMENT | 50.00 | 1.00 | $0 | $441,670 | $34,141 | Yes (X) | ||||
| LISA SCARFO | ||||||||||
| SR. MEDICAL DIRECTOR | 50.00 | 1.00 | $0 | $458,243 | $41,075 | Yes (X) | ||||
| ANDRE GABRYJELSKI | ||||||||||
| SENIOR DIRECTOR SALES | 50.00 | 1.00 | $0 | $416,637 | $54,910 | Yes (X) | ||||
| DONOVAN MALVO | ||||||||||
| VP OF BUSINESS OPERATIONS | 50.00 | 1.00 | $0 | $365,172 | $59,884 | Yes (X) | ||||
| KEVIN C KEEFE | ||||||||||
| VP OF RISK SCORE MANAGEMENT | 50.00 | 1.00 | $0 | $350,882 | $65,273 | Yes (X) | ||||
| DONALD NICHOLS DOUGHERTY | ||||||||||
| VP DIGITAL | 50.00 | 1.00 | $0 | $360,190 | $55,127 | Yes (X) | ||||
| LINDSAY E JUBELT MD | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $433,501 | $10,271 | Yes (X) | ||||
| ELIZABETH M HELENIUS | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $362,720 | $53,287 | Yes (X) | ||||
| MARYBETH LIANG | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $335,968 | $57,875 | Yes (X) | ||||
| YOGENDRA BUNDELA | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $302,502 | $60,887 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,877,659 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,154,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| UNITED BEHAVIORAL HEALTH | |||||
| PO BOX 30755 | SALT LAKE CITY | UT | 84130 | CLAIMS ADMINSTRATION | $350,969,449 |
| HARVARD VANGUARD MEDICAL ASSOCIATES | |||||
| 275 GROVE ST STE 3-300 | AUBURNDALE | MA | 02466 | MEDICAL SERVICES | $12,383,935 |
| COGNIZANT TRIZETTO SOFTWARE GROUP INC | |||||
| 28125 NETWORK PLACE | CHICAGO | IL | 60673 | HEALTHCARE IT SERVICES | $6,503,114 |
| BOSTON CHILDREN'S HOSPITAL | |||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | MEDICAL SERVICES | $4,756,319 |
| MILFORD REGIONAL MEDICAL CENTER | |||||
| 14 PROSPECT STREET | MILFORD | MA | 01757 | MEDICAL SERVICES | $3,751,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 160 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PREMIUM REVEN | 524114 | $1,338,918,114 | $1,338,918,114 |
| COMMERCIAL PREMIUM REV | 524114 | $807,763,971 | $807,763,971 |
| MEDICARE ADVANTAGE PRE | 524114 | $27,703,679 | $27,703,679 |
| OTHER REVENUE | 624100 | $52,974 | $52,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,174,438,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,639,002 | TotalRevenueColumnAmt |
| Exclusion | $12,639,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,859,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,238,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$379,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$379,348 | TotalRevenueColumnAmt |
| Exclusion | -$379,348 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,186,698,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,174,438,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,259,654 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,719,025 | TotalAmt |
| Program Services | $2,055,719,025 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,281,566 | TotalAmt |
| Program Services | $48,426,259 | ProgramServicesAmt |
| Management And General | $5,855,307 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,493 | TotalAmt |
| Program Services | $1,821,279 | ProgramServicesAmt |
| Management And General | $220,214 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,495 | TotalAmt |
| Program Services | $152,104 | ProgramServicesAmt |
| Management And General | $18,391 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,651 | TotalAmt |
| Management And General | $636,651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,471 | TotalAmt |
| Management And General | $304,471 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,221 | TotalAmt |
| Management And General | $295,221 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,239,831 | TotalAmt |
| Program Services | $4,674,615 | ProgramServicesAmt |
| Management And General | $565,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,784,833 | TotalAmt |
| Program Services | $30,140,491 | ProgramServicesAmt |
| Management And General | $3,644,342 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,721,659 | TotalAmt |
| Program Services | $19,378,562 | ProgramServicesAmt |
| Management And General | $2,343,097 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,906 | TotalAmt |
| Program Services | $2,470,226 | ProgramServicesAmt |
| Management And General | $298,680 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,942 | TotalAmt |
| Program Services | $129,307 | ProgramServicesAmt |
| Management And General | $15,635 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,222 | TotalAmt |
| Program Services | $273,190 | ProgramServicesAmt |
| Management And General | $33,032 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,798 | TotalAmt |
| Management And General | $571,798 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,158 | TotalAmt |
| Management And General | $302,158 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GENERAL CONSULTING SERV | $15,042,853 | $13,420,193 | $1,622,660 |
| BROKER COMMISSIONS | $13,703,419 | $12,225,243 | $1,478,176 |
| MEMBERSHIPS, TAXES, REC | $1,685,032 | $1,503,269 | $181,763 |
| TEMP AGENCIES | $894,738 | $798,223 | $96,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,935 | TotalAmt |
| Program Services | $206,916 | ProgramServicesAmt |
| Management And General | $25,019 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,847,248 | TotalAmt |
| Program Services | $2,191,338,902 | ProgramServicesAmt |
| Management And General | $18,508,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,836 | BOYAmt |
| EOY | $1,953,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,146,855 | BOYAmt |
| EOY | $121,933,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,173,110 | BOYAmt |
| EOY | $242,942,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,021 | BOYAmt |
| EOY | $795,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,486,230 | BOYAmt |
| EOY | $252,807,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,728,058 | BOYAmt |
| EOY | $120,519,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,522,110 | BOYAmt |
| EOY | $740,951,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,029,637 | BOYAmt |
| EOY | $476,814,189 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,079,672 | BOYAmt |
| EOY | $19,385,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,727,093 | BOYAmt |
| EOY | $39,576,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,836,402 | BOYAmt |
| EOY | $535,776,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,685,708 | BOYAmt |
| EOY | $205,174,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,685,708 | BOYAmt |
| EOY | $205,174,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,522,110 | BOYAmt |
| EOY | $740,951,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,148,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,637,925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $896,611 |
| PHARMACY REBATE RECEIVABLE | $51,964,002 |
| OTHER RECEIVABLE | $67,587,372 |
| RECEIVABLE FOR SECURITIES | $71,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $120,519,144 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $4,403,637 |
| PREMIUM DEFICIENCY RESERVES | $35,172,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,576,371 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,174,438,738 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,174,438,738 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,259,654 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,259,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,186,698,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,207,498,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,207,498,229 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,349,019 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,349,019 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,209,847,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MASS GENERAL BRIGHAM HEALTH PLAN, INC. DOES NOT HAVE A FIN 48 (ASC 740) FOOTNOTE DISCLOSURE IN IT'S AUDITED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 12,639,002. NET LOSS ON SALE OF ASSETS -379,348. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MGMT. FEES 295,221. INTEREST EXPENSES 571,798. CORPORATE OVERHEAD EXPENSES 1,482,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIYUM GANDHI | ||||||||||||||
| TREASURER | $0 | $1,504,480 | $0 | $100,000 | $0 | $82,468 | $0 | $24,150 | $0 | $28,079 | $0 | $1,739,177 | $0 | $0 |
| STEVEN J TRINGALE | ||||||||||||||
| PRESIDENT & DIRECTOR | $0 | $814,737 | $0 | $185,382 | $0 | $93,139 | $0 | $37,950 | $0 | $16,834 | $0 | $1,148,042 | $0 | $0 |
| ALAN ANTHONY JAMES | ||||||||||||||
| DIRECTOR | $0 | $688,934 | $0 | $153,747 | $0 | $80,092 | $0 | $37,950 | $0 | $32,617 | $0 | $993,340 | $0 | $0 |
| JENNIFER B ST THOMAS | ||||||||||||||
| SVP COMMERCIAL AND MEDICARE MARKET | $0 | $661,193 | $0 | $82,009 | $0 | $14,429 | $0 | $23,337 | $0 | $37,778 | $0 | $818,746 | $0 | $0 |
| JOHN R HIGHAM ESQ | ||||||||||||||
| SECRETARY | $0 | $422,416 | $0 | $85,832 | $0 | $75,268 | $0 | $37,950 | $0 | $30,534 | $0 | $652,000 | $0 | $0 |
| SUJATA SANGHVI | ||||||||||||||
| CHIEF ACTUARY | $0 | $424,991 | $0 | $83,327 | $0 | $33,402 | $0 | $34,500 | $0 | $38,203 | $0 | $614,423 | $0 | $0 |
| ALICE MOORE | ||||||||||||||
| SVP LEGAL, REGULATORY AFFAIRS & | $0 | $339,299 | $0 | $115,193 | $0 | $54,150 | $0 | $37,244 | $0 | $30,893 | $0 | $576,779 | $0 | $0 |
| LUCIA SILVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $394,972 | $0 | $79,493 | $0 | $46,018 | $0 | $27,600 | $0 | $27,974 | $0 | $576,057 | $0 | $0 |
| MARK MCCORMICK | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $390,563 | $0 | $77,022 | $0 | $68,174 | $0 | $34,107 | $0 | $2,387 | $0 | $572,253 | $0 | $0 |
| RONI MANSUR | ||||||||||||||
| VP PRODUCT MANAGEMENT | $0 | $325,414 | $0 | $109,821 | $0 | $19,697 | $0 | $24,150 | $0 | $39,294 | $0 | $518,376 | $0 | $0 |
| KATHARINE K LEESON | ||||||||||||||
| CHIEF OF STAFF & VP OF CORP. SV | $0 | $353,563 | $0 | $89,790 | $0 | $1,159 | $0 | $31,050 | $0 | $27,487 | $0 | $503,049 | $0 | $0 |
| LISA SCARFO | ||||||||||||||
| SR. MEDICAL DIRECTOR | $0 | $333,897 | $0 | $70,442 | $0 | $53,904 | $0 | $37,950 | $0 | $3,125 | $0 | $499,318 | $0 | $0 |
| JEFFREY D SYREK | ||||||||||||||
| SVP NETWORK MANAGEMENT | $0 | $322,783 | $0 | $64,593 | $0 | $54,294 | $0 | $31,769 | $0 | $2,372 | $0 | $475,811 | $0 | $0 |
| ANDRE GABRYJELSKI | ||||||||||||||
| SENIOR DIRECTOR SALES | $0 | $395,313 | $0 | $6,563 | $0 | $14,761 | $0 | $20,353 | $0 | $34,557 | $0 | $471,547 | $0 | $0 |
| LINDSAY E JUBELT MD | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $392,114 | $0 | $0 | $0 | $41,387 | $0 | $6,900 | $0 | $3,371 | $0 | $443,772 | $0 | $0 |
| DONOVAN MALVO | ||||||||||||||
| VP OF BUSINESS OPERATIONS | $0 | $253,620 | $0 | $45,382 | $0 | $66,170 | $0 | $34,915 | $0 | $24,968 | $0 | $425,055 | $0 | $0 |
| KEVIN C KEEFE | ||||||||||||||
| VP OF RISK SCORE MANAGEMENT | $0 | $279,961 | $0 | $50,775 | $0 | $20,146 | $0 | $28,632 | $0 | $36,641 | $0 | $416,155 | $0 | $0 |
| ELIZABETH M HELENIUS | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $357,523 | $0 | $6,563 | $0 | -$1,366 | $0 | $22,995 | $0 | $30,293 | $0 | $416,008 | $0 | $0 |
| DONALD NICHOLS DOUGHERTY | ||||||||||||||
| VP DIGITAL | $0 | $290,310 | $0 | $55,174 | $0 | $14,706 | $0 | $19,432 | $0 | $35,694 | $0 | $415,316 | $0 | $0 |
| MARYBETH LIANG | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $301,409 | $0 | $44,280 | $0 | -$9,721 | $0 | $21,968 | $0 | $35,907 | $0 | $393,843 | $0 | $0 |
| YOGENDRA BUNDELA | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $229,277 | $0 | $43,919 | $0 | $29,306 | $0 | $24,886 | $0 | $36,001 | $0 | $363,389 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | CERTAIN EMPLOYEES RECEIVED INCENTIVE COMPENSATION BASED ON ACHIEVEMENT OF ORGANIZATIONAL AND INDIVIDUAL GOALS. THE COMPENSATION COMMITTEE OF MASS GENERAL BRIGHAM INCORPORATED OR THE COMPENSATION COMMITTEES OF MASS GENERAL BRIGHAM SUBRODINATE ENTITIES HAVE THE FINAL AUTHORITY FOR SUCH PAYMENTS. |
| DIRECTOR COMPENSATION | DIRECTORS 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 MASS GENERAL BRIGHAM AFFILIATE RECEIVE COMPENSATION ONLY FOR THEIR SERVICES AS EMPLOYEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | MASS GENERAL BRIGHAM HEALTH PLAN, INC. A NOT-FOR-PROFIT CORPORATION, IN PARTNERSHIP WITH COMMUNITY HEALTH CENTERS AND OTHER COMMUNITY-RESPONSIVE PROVIDERS, DEVELOPS AND OPERATES COOPERATIVE MANAGED CARE SYSTEMS WHICH ARE MEMBER FOCUSED, QUALITY DRIVEN, COMMUNITY BASED, CULTURALLY RESPONSIVE, AND FINANCIALLY VIABLE IN CONTEMPORARY AND FUTURE HEALTH CARE ENVIRONMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER AUTHORITY: PURSUANT TO THE CORPORATE BYLAWS OF THE ORGANIZATION, THE AUTHORITY FOR THE FOLLOWING ACTIONS IS RESERVED TO THE SOLE MEMBER OF THE ORGANIZATION. THE SOLE MEMBER OF THE ORGANIZATION IS MASS GENERAL BRIGHAM HEALTH PLAN HOLDING COMPANY, INC.; AND THE SOLE MEMBER OF MASS GENERAL BRIGHAM HEALTH PLAN HOLDING COMPANY, INC. IS MASS GENERAL BRIGHAM INCORPORATED (MGB), ACTING THROUGH ITS BOARD OF DIRECTORS. (1) APPOINT A FIRM OF PUBLIC ACCOUNTANTS ANNUALLY TO CONDUCT AN INDEPENDENT AUDIT OF THE CORPORATION'S FINANCIAL AFFAIRS DURING THE FISCAL YEAR LAST ENDED; (2) REVIEW AND APPROVE ALL PROPOSED CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; (3) REVIEW AND APPROVE EACH UNBUDGETED OPERATING OR CAPITAL EXPENDITURE OF THE CORPORATION THAT EXCEEDS SUCH AMOUNT AS HAS BEEN SPECIFIED BY THE MEMBER FROM TIME TO TIME; (4) REVIEW AND APPROVE EACH TRANSACTION PURSUANT TO WHICH THE CORPORATION WOULD INCUR NEW DEBT THROUGH LENDER FINANCING OR WOULD GUARANTY THE LENDER-FINANCED DEBT OF OTHERS; (5) REVIEW AND APPROVE EACH AGREEMENT OR OTHER COMMITMENT BINDING ON THE CORPORATION THAT IS OF SUCH A TYPE, OR THAT REQUIRES AN EXPENDITURE OF FUNDS IN EXCESS OF SUCH AMOUNT, AS HAS BEEN SPECIFIED BY THE MEMBER FROM TIME TO TIME; (6) REVIEW AND APPROVE ANY PLEDGE, SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE CORPORATION; (7) REVIEW AND APPROVE A LIQUIDATION, DISSOLUTION OR OTHER RESTRUCTURING OF THE CORPORATION; AND (8) REVIEW AND APPROVE THE ELECTION BY THE DIRECTORS OF A PERSON TO FILL A VACANCY IN THE OFFICE OF PRESIDENT AND CEO OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION IS INCLUDED IN LINE 6 EXPLANATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXPLANATION IS INCLUDED IN LINE 6 EXPLANATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE MASS GENERAL BRIGHAM INCORPORATED TAX DEPARTMENT. THE VICE PRESIDENT AND CONTROLLER REVIEWED AND SIGNED THE TAX RETURN. THE PROCESS FOR PREPARING AND REVIEWING FORM 990 WAS DISCUSSED WITH THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL FILING VERSION OF THE FORM 990 WAS PROVIDED TO VOTING BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | RELATED PARTY TRANSACTIONS: MASS GENERAL BRIGHAM INCORPORATED (MGB) IS A LARGE ORGANIZATION WITH A NUMBER OF AFFILIATED CORPORATIONS. OFFICERS AND TRUSTEES/DIRECTORS OF MASS GENERAL BRIGHAM AND ITS AFFILIATED ENTITIES MAY HAVE OVERLAPPING OFFICER AND TRUSTEE/DIRECTOR POSITIONS WITH OTHER ORGANIZATIONS, RESULTING IN A NUMBER OF RELATED PARTY RELATIONSHIPS. MASS GENERAL BRIGHAM 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 ARMS 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 MASS GENERAL BRIGHAM, WHICH REVIEW IS ALSO DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | MASS GENERAL BRIGHAM INCORPORTED HAS A BOARD LEVEL COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION OF DISQUALIFIED PERSONS IN THE MASS GENERAL BRIGHAM SYSTEM AND EMPLOYEES WHOSE COMPENSATION EXCEEDS CERTAIN INTERNALLY SET BENCHMARKS. 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY REQUEST AND IS ALSO AVAILBLE ON THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, PUBLIC WEBSITE AS REQUIRED BY MASSACHUSETTS REGULATION. THE FORM 990 IS A REQUIRED ATTACHMENT TO THE STATE FORM PC THAT IS FILED ANNUALLY BY ALL NON-PROFIT CHARITABLE ORGANIZATIONS CONDUCTING BUSINESS IN MASSACHUSETTS. ON A QUARTERLY BASIS THE COMPANY FILES FINANCIAL STATEMENTS WITH THE MASSACHUSETTS DIVISION OF INSURANCE AND THESE STATEMENTS ARE PUBLIC DOCUMENTS AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 5: | OTHER CHANGES IN NET ASSETS: UNREALIZED GAIN ON INVESTMENTS $15,637,925. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MERRIMACK VALLEY ENDOSCOPY LLC | |||||||||
| ONE PARKWAY | HAVERHILL | MA | 01830 | 043578297 | MEDICAL SERVICES | MA | $5,482,871 | $359,053 | MGBCP |
| PARTNERS INNOVATION II LLC | |||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 814444790 | INVESTMENTS | MA | $0 | $0 | MGB |
| MASS GENERAL BRIGHAM VENTURES LLC | |||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 814431654 | INVESTMENTS | MA | $0 | $0 | MGB |
| MASSACHUSETTS EYE & EAR ASSOCIATES LLC | |||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 474262843 | BILLING SERVICES | MA | $1,010 | $0 | MEEA |
| PORTLAND INVESTMENTS-PIA LLC | |||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | INVESTMENTS | ME | $0 | $17,265,326 | MGBPI | |
| PORTLAND INVESTMENTS-EP LLC | |||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | INVESTMENTS | ME | $0 | $15,183,291 | MGBPI | |
| BRIGHAM HEALTH INTERNATIONAL LLC | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 831118331 | GLOBAL HEALTH CARE | MA | $2,613,446 | $5,948,071 | BH |
| MEEA - CAPE COD PHO LLC | |||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 833091607 | BILLING SERVICES | MA | $45 | $0 | MEEA |
| MEEA - WINCHESTER PHO LLC | |||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 833077580 | BILLING SERVICES | MA | $0 | $0 | MEEA |
| MASS GENERAL BRIGHAM HEALTH PLAN SELECT LLC | |||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 844317115 | INSURANCE COMPANY - HMO | MA | $43,559 | $1,122,591 | MGBHP |
| MASS GENERAL BRIGHAM GP III LLC | |||||||||
| 215 FIRST STREET SUITE 500 | CAMBRIDGE | MA | 02142 | 861874441 | INVESTMENTS | MA | $0 | $47,443,338 | MGB |
| MASSACHUSETTS EYE & EAR ASSOCIATES NORTH SUBURBAN | |||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 300976066 | BILLING SERVICES | MA | $1,048,881 | $0 | MEEA |
| NSPG BILLING | |||||||||
| 2 CORPORATION WAY SUITE 180 | PEABODY | MA | 01960 | 874097366 | BILLING SERVICES | MA | $0 | $0 | NSPG |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE MASSACHUSETTS GENERAL HOSPITAL (MGH) | |||||||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | HEALTHCARE | MA | 501(C)(3) | 7 | MGB | Yes (1) | |||||
| THE GENERAL HOSPITAL COPORATION (GHC) | |||||||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | HOSPITAL | MA | 501(C)(3) | 3 | MGH | Yes (1) | |||||
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC (MGPO) | |||||||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042807148 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | MGH | Yes (1) | |||||
| THE MGH INSTITUTE OF HEALTH PROFESSIONS INC (IHP) | |||||||||||||||
| 36 FIRST AVENUE | CHARLESTOWN | MA | 02129 | 042868893 | MED EDUCATION | MA | 501(C)(3) | 2 | MGH | Yes (1) | |||||
| THE MCLEAN HOSPITAL CORPORATION (MCL) | |||||||||||||||
| 115 MILL STREET | BELMONT | MA | 02478 | 042697981 | HOSPITAL | MA | 501(C)(3) | 3 | MGB | Yes (1) | |||||
| MARTHA'S VINEYARD HOSPITAL INC (MVH) | |||||||||||||||
| LINTON LANE PO BOX 1477 | OAK BLUFFS | MA | 02557 | 042104691 | HEALTHCARE | MA | 501(C)(3) | 3 | MGH | Yes (1) | |||||
| WNR INC (WNR) | |||||||||||||||
| 1 LINTON LANE | OAK BLUFFS | MA | 02557 | 043419920 | NURSING SVCS. | MA | 501(C)(3) | 10 | MVH | Yes (1) | |||||
| NANTUCKET COTTAGE HOSPITAL (NCH) | |||||||||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | 042103823 | HOSPITAL | MA | 501(C)(3) | 3 | MGH | Yes (1) | |||||
| BRIGHAM INC (BH) | |||||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042921338 | ADMIN SUPPORT | MA | 501(C)(3) | 7 | MGB | Yes (1) | |||||
| THE BRIGHAM AND WOMEN'S HOSPITAL INC (BWH) | |||||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | HOSPITAL | MA | 501(C)(3) | 3 | BH | Yes (1) | |||||
| BIOSCIENCES RESEARCH FOUNDATION INC (BRF) | |||||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 222483849 | PROMOTE RES. | MA | 501(C)(3) | 12A | BH | Yes (1) | |||||
| BWH RESEARCH INC (BWHR) | |||||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 043011445 | MED RESEARCH | MA | 501(C)(3) | 12A | BH | Yes (1) | |||||
| BRIGHAM COMMUNITY PRACTICES INC (BCP) | |||||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 222588069 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | BH | Yes (1) | |||||
| BRIGHAM AND WOMEN'S PHYSICIANS ORGANIZATION INC (BWPO) | |||||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 043466314 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | BH | Yes (1) | |||||
| BRIGHAM AND WOMEN'S FAULKNER HOSPITAL INC (BWFH) | |||||||||||||||
| 1153 CENTRE STREET | BOSTON | MA | 02130 | 042768256 | HOSPITAL | MA | 501(C)(3) | 3 | BH | Yes (1) | |||||
| SPAULDING REHABILITATION INC (SR) | |||||||||||||||
| PRUDENTIAL TOWER 800 BOYLSTON STREE | BOSTON | MA | 02199 | 260003495 | ADMIN SUPPORT | MA | 501(C)(3) | 12A | MGB | Yes (1) | |||||
| THE SPAULDING REHABILITATION HOSPITAL CORPORATION (SRH) | |||||||||||||||
| 300 FIRST AVENUE | CHARLESTOWN | MA | 02129 | 042551124 | HOSPITAL | MA | 501(C)(3) | 3 | SR | Yes (1) | |||||
| REHABILITATION HOSPITAL OF THE CAPE & ISLANDS CORPORATION (RHCI) | |||||||||||||||
| 311 SERVICE ROAD | EAST SANDWICH | MA | 02537 | 043071419 | HOSPITAL | MA | 501(C)(3) | 3 | SR | Yes (1) | |||||
| SHAUGHNESSY-KAPLAN REHABILITATION HOSPITAL INC (SKRH) | |||||||||||||||
| DOVE AVENUE | SALEM | MA | 01970 | 043067082 | HEALTHCARE | MA | 501(C)(3) | 3 | SR | Yes (1) | |||||
| MASS GENERAL BRIGHAM HOME CARE INC (MGBHC) | |||||||||||||||
| 95 WELLS AVENUE | NEWTON | MA | 02459 | 042918280 | HOME HEALTH | MA | 501(C)(3) | 10 | MGB | Yes (1) | |||||
| SPAULDING NURSING AND THERAPY CENTER BRIGHTON INC (SNTCB) | |||||||||||||||
| 101 MERRIMAC STREET | BOSTON | MA | 02114 | 222632121 | HEALTHCARE | MA | 501(C)(3) | 3 | SR | Yes (1) | |||||
| NORTH SHORE MEDICAL CENTER INC (NSMC) | |||||||||||||||
| 81 HIGHLAND AVENUE | SALEM | MA | 01970 | 043399616 | HOSPITAL | MA | 501(C)(3) | 3 | MGBCD | Yes (1) | |||||
| MASS GENERAL BRIGHAM MEDICAL GROUP NORTHERN MASSACHUSETTS INC (MGBMGNM) F | |||||||||||||||
| 81 HIGHLAND AVENUE | SALEM | MA | 01970 | 043080484 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 12A | MGBMG | Yes (1) | |||||
| NEWTON-WELLESLEY HOSPITAL (NWH) | |||||||||||||||
| 2014 WASHINGTON STREET | NEWTON | MA | 02462 | 042103611 | HOSPITAL | MA | 501(C)(3) | 3 | MGBCD | Yes (1) | |||||
| MASS GENERAL BRIGHAM MEDICAL GROUP SUBURBAN MASSACHUSETTS INC (MGBMGSM) F | |||||||||||||||
| 2014 WASHINGTON STREET | NEWTON | MA | 02462 | 222560501 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | MGBMG | Yes (1) | |||||
| PARTNERS MEDICAL INTERNATIONAL INC (PMI) | |||||||||||||||
| 100 CAMBRIDGE STREET | BOSTON | MA | 02114 | 043197711 | MED. TRAINING | MA | 501(C)(3) | 12A | MGB | Yes (1) | |||||
| SPAULDING HOSPITAL-CAMBRIDGE INC (SHC) | |||||||||||||||
| 1575 CAMBRIDGE STREET | CAMBRIDGE | MA | 02138 | 270273715 | HOSPITAL | MA | 501(C)(3) | 3 | SR | Yes (1) | |||||
| NANTUCKET PHYSICIAN ORGANIZATION INC(NPO) | |||||||||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | 264349357 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | MGH | Yes (1) | |||||
| COOLEY DICKINSON HOSPITAL INC (CDH) | |||||||||||||||
| 30 LOCUST STREET | NORTHAMPTON | MA | 01060 | 222617175 | HOSPITAL | MA | 501(C)(3) | 3 | MGH | Yes (1) | |||||
| VNA & HOSPICE OF COOLEY DICKINSON INC (VHCD) | |||||||||||||||
| 168 INDUSTRIAL DRIVE | NORTHAMPTON | MA | 01060 | 042104788 | HOME HEALTH | MA | 501(C)(3) | 10 | CDH | Yes (1) | |||||
| MASS GENERAL BRIGHAM MEDICAL GROUP WESTERN MASSACHUSETTS INC (MGBMGWM) FK | |||||||||||||||
| POBOX 911 | NORTHAMPTON | MA | 01060 | 043194547 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | MGBMG | Yes (1) | |||||
| WENTWORTH-DOUGLASS HOSPITAL (WDH) | |||||||||||||||
| 789 CENTRAL AVE | DOVER | NH | 03820 | 020260334 | HOSPITAL | NH | 501(C)(3) | 3 | MGH | Yes (1) | |||||
| WENTWORTH-DOUGLASS PHYSICIAN CORPORATION (WDPC) | |||||||||||||||
| 789 CENTRAL AVE | DOVER | NH | 03820 | 020497927 | PROVIDES PHYSICIAN SERVICES | NH | 501(C)(3) | 3 | WDH | Yes (1) | |||||
| WENTWORTH-DOUGLASS HOSPITAL & HEALTH FOUNDATION (WDHF) | |||||||||||||||
| 789 CENTRAL AVE | DOVER | NH | 03820 | 510491062 | SUPPORT | NH | 501(C)(3) | 12B | WDH | Yes (1) | |||||
| FOUNDATION OF THE MASSACHUSETTS EYE AND EAR INFIMARY INC (FMMEI) | |||||||||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 042785453 | SUPPORT | MA | 501(C)(3) | 7 | MGB | Yes (1) | |||||
| MASSACHUSETTS EYE & EAR INFIRMARY (MEEI) | |||||||||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 042103591 | HOSPITAL | MA | 501(C)(3) | 3 | FMEEI | Yes (1) | |||||
| MASSACHUSETTS EYE & EAR ASSOCIATES INC (MEEA) | |||||||||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 222658209 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | FMEEI | Yes (1) | |||||
| MGB POOLED HOLDINGS LLC (MGBPH) | |||||||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 821715859 | SUPPORT ORGANIZATION - HOLDS INTERESTS IN MGBPI | MA | 501(C)(3) | 12A | MGB | Yes (1) | |||||
| MASS GENERAL BRIGHAM SPECIALTY PHARMACY INC (MGBSP) | |||||||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 821707493 | SPECIALTY PHARMACY | MA | 501(C)(3) | 12A | MGB | Yes (1) | |||||
| MASS GENERAL BRIGHAM URGENT CARE LLC (MGBUC) | |||||||||||||||
| 920 WINTER STREET | WALTHAM | MA | 02451 | 471683619 | URGENT CARE CENTERS | MA | 501(C)(3) | 10 | MGB | Yes (1) | |||||
| HARBOR MEDICAL ASSOCIATES INC (HMA) | |||||||||||||||
| 541 MAIN STREET SUITE 400 | SO WEYMOUTH | MA | 02190 | 042702579 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | BH | Yes (1) | |||||
| SOUTH SHORE ENDOSCOPY CENTER INC (SSEC) | |||||||||||||||
| 541 MAIN STREET SUITE 400 | SO WEYMOUTH | MA | 02190 | 043306443 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | BH | Yes (1) | |||||
| MASS GENERAL BRIGHAM COMMUNITY PHYSICIANS INC (MGBCP) | |||||||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 043236175 | ORGANIZE AND OPERATE PHYSICIAN NETWORK | MA | 501(C)(3) | 10 | MGB | Yes (1) | |||||
| SCHEPENS EYE RESEARCH INSTITUTE INC (SERI) | |||||||||||||||
| 20 STANIFORD STREET | BOSTON | MA | 02114 | 042129889 | RESEARCH | MA | 501(C)(3) | 7 | FMEEI | Yes (1) | |||||
| MASS GENERAL BRIGHAM MEDICAL GROUP INC (MGBMG) | |||||||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 841908707 | PROVIDES PHYSICIAN SERVICES | MA | 501(C)(3) | 10 | MGB | Yes (1) | |||||
| FRIENDS OF MASS GENERAL CANADA INC | |||||||||||||||
| ADVANCE EDUCATION THROUGH RESEARCH AT MGH | 12A | MGH | Yes (1) | 160 ELGIN STREET SUITE 2600 | OTTAWA | ONTARIO | CA | CA | |||||||
| MASS GENERAL BRIGHAM HEALTH PLAN HOLDING COMPANY INC (MGBHPHC) | |||||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 831039882 | HOLDING COMPANY | MA | 501(C)(3) | 12B | MGB | Yes (1) | |||||
| MASS GENERAL BRIGHAM AMSURG INC (MGBAS) | |||||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 854372153 | HOLDS THE CLINIC LICENSE FOR MGBMG | MA | 501(C)(3) | 12B | MGB | Yes (1) | |||||
| MASS GENERAL BRIGHAM COMMUNITY DIVISION INC (MGBCD) | |||||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 882110204 | SUPPORT ORGANIZATION | MA | 501(C)(3) | 12B | MGB | Yes (1) | |||||
| MASS GENERAL BRIGHAM POPULATION HEALTH SERVICES INC (MGBPHS) | |||||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 990812725 | PROVIDES HEALTHCARE SERVICES | MA | 501(C)(3) | 10 | MGB | Yes (1) | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MGB POOLED INVESTMENTS LLC | |||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 043268842 | INVESTMENTS | MA | MGB | EXCLUDED | $902,317,613 | $16,284,523,878 | 0 | Yes (1) | 1.00000 |
| PARTNERS INNOVATION FUND LLC | |||||||||||||
| 101 HUNTINGTON AVENUE | BOSTON | MA | 02199 | 262899986 | INVESTMENTS | MA | MGB | EXCLUDED | $22,005,641 | $90,384,781 | 0 | Yes (1) | 1.00000 |
| RADIATION THERAPY OF SOUTHEASTERN MA LLC | |||||||||||||
| 375 LONGWOOD AVENUE | BOSTON | MA | 02115 | 010873580 | RADIATION THERAPY SERVICES | MA | BH | EXCLUDED | $3,904,064 | $3,269,259 | 0 | Yes (1) | 0.51000 |
| MASS GENERAL BRIGHAM ACO LLC | |||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 812762122 | ACCOUNTABLE CARE ORGANIZATION | MA | MGB | EXCLUDED | $1,998,173 | $1,135,176 | 0 | Yes (1) | 1.00000 |
| WENTWORTH SURGERY CENTER LLC | |||||||||||||
| 6 WORKS WAY | SOMERSWORTH | NH | 03878 | 900975583 | SURGICAL CENTER | NH | WDH | EXCLUDED | $8,803,349 | $3,799,779 | 0 | Yes (1) | 0.98000 |
| MASS GENERAL BRIGHAM GLOBAL ADVISORY LLC | |||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 862788781 | HEALTH CARE EDUCATION AND CONSULTING | MA | MGB | EXCLUDED | $8,701,224 | $9,544,394 | 0 | Yes (1) | 1.00000 |
| NEW ENGLAND SURGERY CENTER HOLDINGS LLC | |||||||||||||
| 1550 W MCEWEN DRIVE SUITE 350 | FRANKLIN | TN | 37067 | 994930217 | SURGERY CENTER | DE | MGB | EXCLUDED | 0 | Yes (1) | 0.70000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWTON-WELLESLEY PHYSICIAN HOSPITAL ORG | ||||||||||||
| 2014 WASHINGTON STREET | NEWTON | MA | 02462 | 043209749 | HEALTHCARE | MA | NWH | C | $5,080,112 | $6,410,311 | 1.00000 | 0 |
| MASS GENERAL BRIGHAM HEALTH INSURANCE COMPANY | ||||||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 830970929 | INSURANCE COMPANY | MA | MGB | C | $77,402,418 | $55,726,360 | 1.00000 | 0 |
| HEALTH PARTNERS OF NEW HAMPSHIRE INC | ||||||||||||
| 789 CENTRAL AVENUE | DOVER | NH | 03820 | 030443397 | MANAGEMENT SERVICES | NH | WDH | C | $769,057 | $2,057,286 | 0.50000 | 0 |
| WENTWORTH HOMECARE AND HOSPICE LLC | ||||||||||||
| 121 BROADWAY SUITE 115 | DOVER | NH | 03820 | 872100049 | HOMECARE & HOSPICE SERVICES | NH | WDH | C | $6,197,983 | $1,576,301 | 0.50000 | 0 |
| MGBV TH HOLDCO INC | ||||||||||||
| ONE MAIN STREET SUITE 510 | CAMBRIDGE | MA | 02142 | 932163190 | INVESTMENTS | DE | MGBF III | C | $625,000 | 1.00000 | 0 | |
| 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASS GENERAL BRIGHAM INCORPORATED | ||
| P | $24,105,655 | ACTUAL COST ALLOCATION |
| THE BRIGHAM AND WOMENS'S HOSPITAL INC | ||
| M | $102,363,060 | ACTUAL COST, MEDICAL SERVICES |
| THE GENERAL HOSPITAL CORPORATION | ||
| M | $150,750,171 | ACTUAL COST, MEDICAL SERVICES |
| BRIGHAM AND WOMEN'S FAULKNER HOSPITAL INC | ||
| M | $17,983,121 | ACTUAL COST, MEDICAL SERVICES |
| BRIGHAM AND WOMEN'S PHYSICANS ORGANIZATION INC | ||
| M | $24,797,891 | ACTUAL COST, MEDICAL SERVICES |
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC | ||
| M | $38,150,370 | ACTUAL COST, MEDICAL SERVICES |
| MARTHA'A VINEYARD HOSPITAL INC | ||
| M | $16,512,723 | ACTUAL COST, MEDICAL SERVICES |
| NANTUCKET COTTAGE HOSPITAL | ||
| M | $6,287,777 | ACTUAL COST, MEDICAL SERVICES |
| NORTH SHORE MEDICAL CENTER INC | ||
| M | $31,813,624 | ACTUAL COST, MEDICAL SERVICES |
| NEWTON-WELLESLEY HOSPITAL | ||
| M | $17,157,142 | ACTUAL COST, MEDICAL SERVICES |
| THE SPAULDING REHABILITATION HOSPITAL CORPORATION | ||
| M | $10,359,083 | ACTUAL COST, MEDICAL SERVICES |
| REHABILITATION HOSPITAL OF THE CAPE AND ISLANDS CORPORATION | ||
| M | $833,104 | ACTUAL COST, MEDICAL SERVICES |
| MASS GENERAL BRIGHAM HOME CARE INC | ||
| M | $2,096,974 | ACTUAL COST, MEDICAL SERVICES |
| MASS GENERAL BRIGHAM COMMUNITY PHYSICIANS INC | ||
| M | $8,336,176 | ACTUAL COST, MEDICAL SERVICES |
| MASS GENERAL BRIGHAM INCORPORATED | ||
| M | $29,497,776 | ACTUAL COST, MEDICAL SERVICES |
| HARBOR MEDICAL ASSOCIATES INC | ||
| M | $1,756,799 | ACTUAL COST, MEDICAL SERVICES |