2016-08-12T11:20:49-05:00 2015-09-30 990 2014-10-01 900656139 Partners HealthCare System Inc & Affiliates Group Return % PARTNERS FIN-TAX DIRECTOR PART 8572820747 399 Revolution Drive Suite 645 Somerville MA 02145 PETER K MARKELL CFO & TREASURER 2016-08-10 2014 2016-09-27 15:27:22Z X David F Torchiana MD 800 Boylston Street Boston MA 02199 11123194520 true true 5803 X www.partners.org X Patient Care, Research, Education and SERVICE TO THE COMMUNITY LOCALLY AND GLOBALLY. X 591 372 64078 4750 20588672 978507 2656832804 2661223942 7867646500 8127233173 397347029 151624160 169561796 177280998 11091388129 11117362273 592357605 411908061 0 0 5831246746 6051256658 238853 141682 54767651 4036155669 4271985129 10459998873 10735291530 631389256 382070743 14701370735 14983611002 5989632954 6975302509 8711737781 8008308493 PARTNERS HEALTHCARE SYSTEM, INC. IS DEVELOPING AN INTEGRATED HEALTH CARE DELIVERY SYSTEM THROUGHOUT THE REGION THAT OFFERS PATIENTS A CONTINUUM OF COORDINATED, HIGH-QUALITY CARE. false false 9667679101 401482296 9617491174 PATIENT CARE: PARTNERS HEALTHCARE WAS FOUNDED IN 1994 BY BRIGHAM AND WOMEN'S HOSPITAL (BWH) AND MASSACHUSETTS GENERAL HOSPITAL (THE GENERAL). PARTNERS IS AN INTEGRATED HEALTH CARE SYSTEM THAT OFFERS PATIENTS A CONTINUUM OF COORDINATED HIGH-QUALITY CARE. THE SYSTEM INCLUDES PRIMARY CARE AND SPECIALTY PHYSICIANS, COMMUNITY HOSPITALS, THE TWO FOUNDING ACADEMIC MEDICAL CENTERS, SPECIALTY FACILITIES, COMMUNITY HEALTH CENTERS, AND OTHER HEALTH-RELATED ENTITIES. SEVERAL YEARS AGO, PARTNERS HEALTHCARE LAUNCHED A SERIES OF STRATEGIC INITIATIVES TO REDESIGN CARE WITH AN EMPHASIS ON IMPROVING QUALITY AND AFFORDABILITY. MULTI-DISCIPLINARY TEAMS FROM PHS AND FROM PARTNERS HEALTHCARE HOSPITALS WERE ASSEMBLED TO DEVELOP AND IMPLEMENT STRATEGIES FOR CHANGE THAT FOCUSED ON CARE REDESIGN INITIATIVES TO IMPROVE PATIENT CARE QUALITY AND OUTCOMES AND ON PATIENT AFFORDABILITY INITIATIVES TO MANAGE COST GROWTH AND REDUCE PER-UNIT COSTS IN DIRECT PATIENT CARE AND OVERHEAD. SINCE PARTNERS HEALTHCARE BEGAN THOSE INITIATIVES, THE PRESSURE TO REDUCE HEALTHCARE COSTS HAS CONTINUED, AND THE HEALTHCARE INDUSTRY HAS ALSO BEEN CHARACTERIZED BY THE GROWTH OF ALTERNATIVE CONTRACTS THAT EMPHASIZE ACCOUNTABILITY AND QUALITY OVER VOLUME AND BY GROWING MARKET COMPETITION AND INCREASED PRICE SENSITIVITY ON THE PART OF CONSUMERS, EMPLOYERS AND PROVIDER GROUPS. BUILDING ON THE CARE REDESIGN AND PATIENT AFFORDABILITY INITIATIVES THAT WERE STARTED SEVERAL YEARS AGO, PARTNERS HEALTHCARE IS COMMITTED TO CONTINUING TO BE A LEADER IN CLINICAL CARE AND SYSTEM INNOVATION AND TO LEAD IN THE SHIFT TO VALUE-DRIVEN HEALTHCARE IN MASSACHUSETTS THROUGH THE FOLLOWING STRATEGIC INITIATIVES: 1) POPULATION HEALTH MANAGEMENT; 2) NETWORK STRATEGY; 3) CONTRACTING AND INSURANCE MODELS; 4) REFERRAL NETWORKS AND 5) PATIENT AFFORDABILITY/COST MANAGEMENT PARTNERS HEALTHCARE ACUTE CARE SECTOR INCLUDES TWO OF THE MOST WELL RESPECTED ACADEMIC MEDICAL CENTERS IN THE UNITED STATES, BWH AND THE GENERAL, AND SEVEN ACUTE CARE COMMUNITY HOSPITALS: COOLEY, FAULKNER, MVH, NCH, NWH AND NSMC'S SALEM AND UNION HOSPITALS. TOGETHER THESE FORM THE LARGEST ACUTE CARE DELIVERY SYSTEM IN EASTERN MASSACHUSETTS. BWH AND THE GENERAL ARE RENOWNED FOR THEIR EXCELLENCE IN PATIENT CARE, INNOVATIVE AND FAR-REACHING RESEARCH EFFORTS AND EDUCATIONAL PROGRAMS. BWH AND THE GENERAL SERVE BOTH AS COMMUNITY HOSPITALS FOR PORTIONS OF METROPOLITAN BOSTON AND AS PROVIDERS OF TERTIARY AND QUATERNARY SERVICES, PRIMARILY TO EASTERN MASSACHUSETTS AND ADJACENT PORTIONS OF CONTIGUOUS STATES, BUT ALSO TO THE REMAINDER OF MASSACHUSETTS, NEW ENGLAND, OTHER PARTS OF THE UNITED STATES AND OTHER NATIONS. SINCE A SIGNIFICANT PART OF THE PRIMARY SERVICE AREAS OF BWH AND THE GENERAL DO NOT OVERLAP, BOTH BWH AND THE GENERAL CONTINUE TO PROVIDE MANY OF THE SAME TERTIARY AND SECONDARY SERVICES. AMONG THE TERTIARY SERVICES THAT PARTNERS HEALTHCARE OFFERS THROUGH BWH AND THE GENERAL ARE ALL FORMS OF ORGAN TRANSPLANTS, INCLUDING HEART, LUNG, HEART-LUNG, LIVER, KIDNEY, BONE MARROW, SMALL BOWEL AND PANCREAS TRANSPLANTS. THE BURN AND LEVEL I TRAUMA UNITS (FOR TREATMENT OF THE MOST SERIOUS CASES) AT BWH AND THE GENERAL REPRESENT TWO OF ONLY THREE SUCH UNITS IN MASSACHUSETTS AND ARE AMONG THE LARGEST IN NEW ENGLAND. BRIGHAM AND WOMEN'S AND THE GENERAL ARE LEADING ACADEMIC MEDICAL CENTERS. ALONG WITH FIVE COMMUNITY HOSPITALS AND FIVE SPECIALTY HOSPITALS, PARTNERS OFFERS HEALTH CARE FOR NEARLY EVERY MEDICAL NEED. PATIENTS CHOOSE TO COME TO PARTNERS HOSPITALS FROM THE BOSTON AREA, BUT ALSO FROM ACROSS THE COUNTRY AND THROUGHOUT THE WORLD BECAUSE OF GROUND BREAKING ACHIEVEMENTS IN MEDICAL CARE AND THE HIGH DEGREE OF SPECIALIZATION PROVIDED. DURING THE FISCAL YEAR 2015, ENDING SEPTEMBER 30, 2015 PARTNERS HEALTHCARE RECORDED 153,417 ADMISSIONS. AMBULATORY CARE: EACH OF PARTNERS HEALTHCARE'S NINE ACUTE CARE HOSPITALS PROVIDES EMERGENCY, AMBULATORY AND OUTPATIENT CARE ACROSS MAJOR SPECIALTIES. COMBINED, THEY COMPRISE THE LARGEST OUTPATIENT NETWORK IN EASTERN MASSACHUSETTS. IN 2015, PARTNERS HEALTHCARE ACUTE CARE HOSPITAL BASED AND NON-HOSPITAL BASED AMBULATORY CARE PROGRAMS RESULTED IN APPROXIMATELY 1,253,000 ROUTINE VISITS, APPROXIMATELY 368,000 EMERGENCY SERVICES VISITS AND APPROXIMATELY 940,000 HOME HEALTH VISITS. BWH PROVIDES OUTPATIENT SERVICES, INCLUDING PRIMARY CARE, SPECIALTY CARE, DIAGNOSTICS, IMAGING AND AMBULATORY PROCEDURES AT 127 AMBULATORY PRACTICES IN 20 LOCATIONS. FOUR PRACTICE SITES ON THE BWH DISTRIBUTED MAIN CAMPUS AND THE BRIGHAM AND WOMEN'S AMBULATORY CARE CENTER IN CHESTNUT HILL HOUSE THE MAJORITY OF THESE PRACTICES, AND THE REMAINDERARE IN SATELLITES LOCATED SOUTHWEST AND SOUTH OF BOSTON, INCLUDING THE BRIGHAM AND WOMEN'S/MASS GENERAL HEALTH CARE CENTER LOCATED AT PATRIOT PLACE IN FOXBOROUGH, MASSACHUSETTS. IN ADDITION, BWH OPERATES TWO NEIGHBORHOOD HEALTH CENTERS IN THE JAMAICA PLAIN SECTION OF BOSTON NEAR ITS HOSPITAL FACILITIES AND SERVES AS A REFERRAL FACILITY FOR BOTH HEALTH CENTERS. THESE COMMUNITY HEALTH CENTERS PROVIDE COMPREHENSIVE SERVICES SIMILAR TO THOSE OFFERED BY SATELLITE PRACTICES AND INCLUDE PRIMARY CARE, DENTISTRY, PEDIATRICS, PODIATRY, OBSTETRICS, GYNECOLOGY, MENTAL HEALTH, NUTRITION,OUTPATIENT SUBSTANCE ABUSE COUNSELING AND SOCIAL SERVICES. THE GENERAL PROVIDES MANY OF ITS AMBULATORY CARE SERVICES IN THE YAWKEY CENTER FOR OUTPATIENT CARE, THE WANG AMBULATORY CARE CENTER, THE EMERGENCY SERVICES DEPARTMENT AND THE MGH CANCER CENTER, ALL LOCATED ON ITS MAIN CAMPUS; AT MGH WEST, AN AMBULATORY CARE FACILITY IN WALTHAM; AT MASS GENERAL/NORTH SHORE CENTER FOROUTPATIENT CARE IN DANVERS; AND AT OFF-CAMPUS HEALTH CENTERS IN BOSTON'S BACK BAY AND IN CHARLESTOWN, CHELSEA AND REVERE. PARTNERS HEALTHCARE COMMUNITY HOSPITALS ALSO OFFER EXTENSIVE AMBULATORY CARE SERVICES. FAULKNER OFFERS AN OUTPATIENT CENTER IN BREAST HEALTHCARE, AND OUTPATIENT SERVICES AT NWH INCLUDE A CANCER CENTER, SPINE CENTER, WOMEN'S IMAGING CENTER, BREAST CENTER, MINIMALLY INVASIVE GYNECOLOGY CENTER, ASSISTED REPRODUCTIVE TECHNOLOGY PROGRAM, MATERNAL FETAL MEDICINE PROGRAM, JOINT RECONSTRUCTION CENTER, DIABETES CENTER, BARIATRIC CENTER, WOUND/OSTOMY PROGRAM, MULTIPLE SCLEROSIS CLINIC, GASTROINTESTINAL SCREENING (ENDOSCOPY), AMBULATORY SURGICAL SERVICE, AND AN ADULT SLEEP CENTER. AT ITS SALEM AND UNION CAMPUSES, NSMC OFFERS IMAGING SERVICES, CARDIOLOGY TESTING, AND SURGICAL SUITES DESIGNED EXCLUSIVELY FOR OUTPATIENT SURGERY AND DIAGNOSTIC ENDOSCOPIC PROCEDURES. THE NORTH SHORE WOMEN'S HEALTH CENTER IN DANVERS PROVIDES COMPREHENSIVE SERVICES FOR WOMEN INCLUDING IMAGING SERVICES. BRIGHAM AND WOMEN'S HOSPITAL: BWH IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (DPH) TO OPERATE 763 BEDS, ALL OF WHICH WERE STAFFED AS OF SEPTEMBER 30, 2015. THE GENERAL HOSPITAL: GHC IS LICENSED BY THE DPH TO OPERATE 1,046 BEDS, 999 OF WHICH WERE STAFFED AS OF SEPTEMBER 30, 2015. BRIGHAM AND WOMEN'S FAULKNER HOSPITAL: BWFH IS A 162-BED ACUTE CARE COMMUNITY TEACHING HOSPITAL LOCATED IN THE JAMAICA PLAIN AREA OF BOSTON, APPROXIMATELY THREE MILES FROM THE BWH CAMPUS. FAULKNER OFFERS MEDICAL/SURGICAL AND PSYCHIATRIC SERVICES, COMPREHENSIVE SERVICES IN ORTHOPAEDICS, RADIOLOGY AND EMERGENCY MEDICINE AND SPECIALIZED PROGRAMS IN BREAST CANCER DETECTION AND TREATMENT. FAULKNER AND BWH INTEGRATED CERTAIN PROGRAMS, SERVICES AND PRACTICES, INCLUDING CARDIOLOGY, PSYCHIATRY, PULMONARY MEDICINE AND NEUROLOGY. FAULKNER ATTRACTS PATIENTS PRIMARILY FROM THE JAMAICA PLAIN, WEST ROXBURY, ROSLINDALE, HYDE PARK AND DEDHAM COMMUNITIES, WHICH ARE TO THE SOUTH AND WEST OF DOWNTOWN BOSTON. AS OF SEPTEMBER 30, 2015, FAULKNER'S ACTIVE AND ADJUNCT MEDICAL STAFF TOTALED 1098. APPROXIMATELY 86% OF FAULKNER'S 527 ACTIVE MEDICAL STAFF MEMBERS WERE BOARD CERTIFIED IN THEIR SPECIALTIES. FAULKNER PROVIDES RESIDENCY TRAINING IN INTERNAL MEDICINE AND SURGERY IN PROGRAMS SPONSORED BY BWH. IT ALSO SERVES AS A TRAINING SITE FOR STUDENTS OF TUSM. MARTHA'S VINEYARD HOSPITAL: MVH IS A 25-BED ACUTE CARE, CRITICAL ACCESS COMMUNITY HOSPITAL LOCATED ON MARTHA'S VINEYARD, AN ISLAND APPROXIMATELY 75 MILES SOUTH OF BOSTON. MVH PROVIDES INPATIENT AND OUTPATIENT MEDICAL/SURGICAL, ORTHOPEDIC, PEDIATRIC, GERIATRIC, GYNECOLOGICAL, OBSTETRICAL, EMERGENCY AND REHABILITATION SERVICES. AN AFFILIATE OF MVH OPERATES THE 106-BED WINDEMERE NURSING & REHABILITATION CENTER, LOCATED ON THE MAIN CAMPUS OF MVH. MVH'S ACTIVE MEDICAL STAFF INCLUDES 14 PRIMARY CARE PHYSICIANS (THREE INTERNISTS, SIX FAMILY PRACTITIONERS, THREE HOSPITALIST AND TWO PEDIATRICIANS), THREE GENERAL SURGEONS,TWO OBSTETRICIAN/GYNECOLOGISTS, TWO ORTHOPEDISTS, FOUR DENTISTS, TWO PSYCHIATRISTS, AND SEVEN EMERGENCY MEDICINE PHYSICIANS. MVH HAS LONG-STANDING COLLABORATIONS WITH THE GENERAL IN SUCH SPECIALTIES AS CARDIOLOGY, NEUROLOGY, DERMATOLOGY, AND EMERGENCY SERVICES AND IS CONNECTED TO THE GENERAL THROUGH TELEMEDICINE LINKS FOR STROKE, NEWBORN NURSERY AND PAIN MEDICINE. THE GENERAL ALSO PROVIDES MEDICAL ONCOLOGY, RADIOLOGY AND ANESTHESIA SERVICES TO MVH. 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O & T Titles 1.0 0.0 X 0 0 0 Joan M Archer See Schedule O - O & T Titles 50.0 0.0 X X 0 256180 52376 Stanley W Ashley MD See Schedule O - O & T Titles 1.0 0.0 X 636777 0 64225 Richard C Bane See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Maureen Banks See Schedule O - O & T Titles 50.0 0.0 X X 0 481234 59305 Robert L Barbieri MD See Schedule O - O & T Titles 50.0 0.0 X X 508358 0 57101 William S Barker See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 David S Barlow See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Joan M Barrett See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Nesli Basgoz MD See Schedule O - O & T Titles 1.0 0.0 X 288136 0 44011 W Geoffrey Beattie See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Carolyn Beckerdorff See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Judith G Belash See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Sanford A Belden See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Janis P Bellack PhD RN FAAN See Schedule O - O & T Titles 1.0 50.0 X X 0 407470 49410 Mark R Belsky MD See Schedule O - 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O & T Titles 1.0 0.0 X X 0 0 0 Tedy L Bruschi See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Robert H Brust See Schedule O - O & T Titles 1.0 0.0 X X 0 0 0 John J Burke See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Elizabeth A Mort Calcagni MD MP See Schedule O - O & T Titles 1.0 0.0 X 576016 0 55075 John C Cannistraro Jr See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Bernard S Carrey See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Marc N Casper See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Bruce A Chabner MD See Schedule O - O & T Titles 1.0 0.0 X 346608 0 54656 Alain A Chaoui MD See Schedule O - O & T Titles 1.0 0.0 X 93077 0 0 Ennio A Chiocca MD PhD See Schedule O - O & T Titles 1.0 0.0 X 1685575 0 57884 William Reed Chisholm II See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Joseph A Ciffolillo See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Eugene Howard Clapp See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Eileen Codyer See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Christopher M Coley MD See Schedule O - O & T Titles 1.0 0.0 X 372739 0 54788 Earl M Collier Jr See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 G Drew Conway See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Raymond Conway MD See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 William M Cowan See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Susan C Crampton See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Thomas P Cunningham III See Schedule O - O & T Titles 1.0 0.0 X 60469 0 10354 Richard L Curtis MD See Schedule O - O & T Titles 1.0 0.0 X 45847 0 25008 Bruce Danziger See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Robert A Danziger See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Ernesto DaSilva MD See Schedule O - O & T Titles 1.0 0.0 X 314426 0 45467 Judith M Davenport DMD See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Linda De Renzo Esq See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Charles F Desmond See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 John M Deutch See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 James M Donnelly MD See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Terence P Doorly MD See Schedule O - 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O & T Titles 1.0 0.0 X 0 0 0 Charles K Gifford See Schedule O - O & T Titles 1.0 1.0 X 0 0 0 Linda Gillies See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 David F Gitlin MD See Schedule O - O & T Titles 1.0 0.0 X 241664 0 47865 Thomas P Glynn Jr See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Jeffrey A Golden MD See Schedule O - O & T Titles 50.0 0.0 X X 929579 0 65927 Arthur L Goldstein See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Benjamin A Gomez See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 William P Gorth See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Gary L Gottlieb MD MBA See Schedule O - O & T Titles 1.0 0.0 X 3030724 0 61972 Thomas H Grape See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Peter A Grape See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Erwin L Greenberg See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Peter T Greenspan MD See Schedule O - O & T Titles 1.0 0.0 X 355672 0 54796 Sally Griggs See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Michael L Gustafson MD MBA See Schedule O - 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O & T Titles 1.0 0.0 X 0 0 0 Richard E Holbrook See Schedule O - O & T Titles 1.0 1.0 X 0 0 0 Albert A Holman III See Schedule O - O & T Titles 1.0 1.0 X X 0 0 0 Martina S Horner PhD See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 H Robert Horvitz PhD See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Terrie E Inder MBCHB See Schedule O - O & T Titles 1.0 0.0 X 600052 0 52969 Ann T Ingram See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 David Ives See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Jeanette Ives Erickson RN DN See Schedule O - O & T Titles 50.0 0.0 X X 607572 0 58664 Alan Anthony James See Schedule O - O & T Titles 1.0 0.0 X 323865 0 27330 Melissa Weiner Janfaza See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Andre' C Jasse See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Karen Jeknavorian See Schedule O - O & T Titles 1.0 0.0 X 118841 0 24462 Stephen R Jenney See Schedule O - O & T Titles 50.0 0.0 X X 257577 0 54845 Mark D Johnson MD PhD See Schedule O - O & T Titles 1.0 0.0 X 624997 0 54032 Lise C Johnson MD See Schedule O - 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O & T Titles 1.0 0.0 X 0 594205 65860 Joseph C McNay See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Caroline Ann Merrifield See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Tracilee Messina See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Edward Miller See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Barry Mills See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Cathy E Minehan See Schedule O - O & T Titles 1.0 1.0 X 0 0 0 Michael A Molinar See Schedule O - O & T Titles 1.0 0.0 X X 0 0 0 Mary A Montuori See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 G Marshal Moriarty Esq See Schedule O - O & T Titles 1.0 1.0 X 0 0 0 Laura B Morse See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Cynthia Morton PhD See Schedule O - O & T Titles 1.0 0.0 X 302895 0 63659 John Mottern See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Michael Muehe See Schedule O - O & T Titles 1.0 0.0 X 0 0 0 Stuart B Mushlin MDFACP See Schedule O - O & T Titles 1.0 0.0 X 301641 0 54178 Elizabeth G Nabel MD See Schedule O - O & T Titles 50.0 0.0 X X 0 5170044 306315 Albert Namias MD See Schedule O - 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(i) Name of Supported Organization: Partners HealthCare System, Inc. (ii) EIN: 04-3230035 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: The MGH Health Services Corporation (i) Name of Supported Organization: The Massachusetts General Hospital (ii) EIN: 04-1564655 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Nantucket Cottage Hospital Foundation, Inc. (i) Name of Supported Organization: Nantucket Cottage Hospital (ii) EIN: 04-2103823 (iii) Type of Organization: 03 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: McLean HealthCare, Inc. (i) Name of Supported Organization: Partners HealthCare System, Inc. (ii) EIN: 04-3230035 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Biosciences Research Foundation, Inc. (i) Name of Supported Organization: Brigham and Women's Health Care, Inc. (ii) EIN: 04-2921338 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: BWH Research, Inc. (i) Name of Supported Organization: Brigham and Women's Health Care, Inc. (ii) EIN: 04-2921338 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Brigham Pathology Research and Education Foundation, Inc. (i) Name of Supported Organization: Brigham and Women's Physicians Organization, Inc. (ii) EIN: 04-3466314 (iii) Type of Organization: 09 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Brigham Medical Research and Education Foundation, Inc. (i) Name of Supported Organization: Brigham and Women's Physicians Organization, Inc. (ii) EIN: 04-3466314 (iii) Type of Organization: 09 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: The Friends of the Brigham and Women's Hospital, Inc. (i) Name of Supported Organization: The Brigham and Women's Hospital, Inc. (ii) EIN: 04-2312909 (iii) Type of Organization: 03 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Partners Continuing Care, Inc. (i) Name of Supported Organization: Partners HealthCare System, Inc. (ii) EIN: 04-3230035 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: North Shore Physicians Group, Inc. (i) Name of Supported Organization: Partners HealthCare System, Inc. (ii) EIN: 04-3230035 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Newton-Wellesley Health Care System, Inc. (i) Name of Supported Organization: Partners HealthCare System, Inc. (ii) EIN: 04-3230035 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Newton-Wellesley Ambulatory Services, Inc (i) Name of Supported Organization: Newton-Wellesley Hospital (ii) EIN: 04-2103611 (iii) Type of Organization: 03 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: NSMC HealthCare, Inc. (i) Name of Supported Organization: Partners HealthCare System, Inc. (ii) EIN: 04-3230035 (iii) Type of Organization: 07 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes Entity: Cooley Dickinson Health Care Corporation (i) Name of Supported Organization: Cooley Dickinson Hospital, Inc. (ii) EIN: 22-2617175 (iii) Type of Organization: 03 (iv) Organization Listed in Governing Documents: Yes (v) Notify Organization of your Support: Yes (vi) Organized in the US: Yes RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false true 362662 false false 362662 false Lobbying Expenses The Corporation may on occasion review proposed legislation for the purpose of determining the effect upon its tax-exempt purposes. The Corporation may on occasion also appear before a legislative committee, confer with legislators or otherwise attempt to influence legislation. However, it will not participate, in any way, in political campaigns. The Corporation's involvement in legislative activities constitutes an insubstantial part of its activities. In addition, Nelson Mullins Riley & Scarborough LLP ("Nelson Mullins") is providing strategic counseling and public policy representation to the Home Base Program on a pro bono basis. Nelson Mullins will advocate for the Home Base Program before selected members of Congress as well as helping the Home Base Program build relationships in the defense industry. The majority of the funds expended for lobbying activities were for payments made to the Massachusetts Hospital Association, which determined that during fiscal year 2015 20.83% of its membership dues were used for lobbying purposes. 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The collections are comprised principally of medical artifacts and antiquities including surgical equipment. The collections also include works of art including sculptures, pictures, portraits and plaques. These items were obtained by the organization over many years primarily through donations. The value of these items is not considered material to the financial statements of the organization. Collections of art, historical treasures or other similar assets The organization's collection explores the evolution of healthcare and medicine at Massachusetts General Hospital (MGH). Exhibits and programs allow visitors to follow MGH's history of research, patient care and medical discovery across three centuries and are in furtherance of the organizations teaching mission. Intended Use of Endowments The endowment funds of Partners HealthCare System, Inc. and Affiliates are used in furtherance of the Organization's tax-exempt mission. FIN 48(ASC 740) Footnote There is no FIN 48 footnote disclosure in the audited consolidated financial statements of Partners HealthCare System, Inc. and Affiliates. Central America and the Caribbean Program Services Pat. Care, Res. & Educ 450530 Central America and the Caribbean Program Services Jointly owned for Ins. 99098848 Central America and the Caribbean Program Services International Grants 174887 East Asia and the Pacific Program Services Pat. Care, Res. & Educ 2434804 East Asia and the Pacific Program Services International Grants 174340 Europe (Including Iceland and Greenland) 1 Program Services Pat. Care, Res. & Edu 10221359 Europe (Including Iceland and Greenland) Program Services International Grants 2512553 Middle East and North Africa Program Services Pat. Care, Res. & Edu 153774 Middle East and North Africa Program Services Interantional Grants 24280 North America Program Services Pat. Care, Res. & Edu 12365915 North America Program Services International Grants 133880 Russia and the Newly Independent States Program Services Pat. Care, Res. & Edu 41881 Russia and the Newly Independent States Program Services International Grants 17550 South America Program Services Pat. Care, Res. & Edu 1917705 South America Program Services International Grants 564071 South Asia 2 Program Services Pat. Care, Res. & Edu 1696573 South Asia Program Services International Grants 1275847 Sub-Saharan Africa 39 Program Services Pat. Care, Res. & Edu 11117943 Sub-Saharan Africa Program Services International Grants 5548358 3 39 42 133258797 16666301 149925098 true false true true true true Accounting method The organization uses the book value method to report foreign expenditures to be consistent with the reporting used for the financial statements. X X X X X X X true CANNON HILL ASSOCIATES 293 WHIDAH ROAD NORTH CHATAM MA 02650 Fundraising Strategy false 0 89080 0 ALTSHULERSTAATS LLC 61 Dean Road Brookline MA 02445 Fundraising Strategy false 0 15102 0 GDS CONSULTING SERVICES 11921 Freedom Drive Suite 550 Reston VA 20190 Fundraising Strategy false 0 12500 0 NEW BALANCE FALMOUTH PR 100 GUEST STREET BRIGHTON LANDING BRIGHTON MA 02135 Fundraising Strategy false 38137 25000 13137 38137 141682 13137 AL AK AR CA CO CT DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI 2015 POPS 2515652 2216088 299564 2015 MGH GALA 2038610 1844870 193740 214 18324914 16992185 1332729 13234 216714 5600566 22879176 21053143 1826033 13234 216714 5600566 5830514 -4004481 true true X true X 133. true X true true false true true 104019271 34223326 69795945 0.00910 790581082 553373006 237208076 0.03090 894600353 587596332 307004021 0.04000 33415441 10008302 23407139 0.00300 271621054 59766318 211854736 0.02760 23200000 23200000 0.00300 1453929836 1277724050 176205786 0.02290 2155664 2155664 0.00030 1784321995 1347498670 436823325 0.05680 2678922348 1935095002 743827346 0.09680 true 25871463 1434778877 1637292258 -202513381 X true true 14 1 The General Hospital Corporation 55 Fruit Street Boston MA 02114 www.massgeneral.org 04-2697983 X X X X X X 2 The Brigham and Women's Hospital Inc 75 Francis Street Boston MA 02115 www.brighamandwomens.org 04-2312909 X X X X X X 3 North Shore Medical Center Inc 81 Highland Avenue Salem MA 01970 www.nsmc.partners.org 04-3399616 X X X X X X 4 Newton-Wellesley Hospital 2014 Washington Street Newton MA 02462 www.nwh.org 04-2103611 X X X X X X 5 Brigham and Women's Faulkner Hospital 1153 Centre Street Boston MA 02130 www.brighamandwomensfaulkner.org 04-2768256 X X X X X 6 The McLean Hospital Corporation 115 Mill Street Belmont MA 02478 www.mcleanhospital.org 04-2697981 X X X 7 The Spaulding Rehabilitation Hospital 300 First Avenue Charlestown MA 02129 www.spauldingnetwork.org 04-2551124 X Rehab. Facility 8 Shaughnessy - Kaplan Rehabilitation Dove Avenue Salem MA 01970 www.spauldingnetwork.org 04-3067082 X Rehab. Facility 9 Rehabilitation Hospital of the Cape 311 Service Road East Sandwich MA 02537 www.spauldingnetwork.org 04-3071419 X Rehab. Facility 10 Spaulding Hospital - Cambridge Inc 1575 Cambridge Street Cambridge MA 02138 www.spauldingnetwork.org 27-0273715 X Rehab. Facility 11 Nantucket Cottage Hospital 57 Prospect Street Nantucket MA 02554 www.nantuckethospital.org 04-2103823 X X 12 Martha's Vineyard Hospital Linton Lane PO Box 1477 Oak Bluffs MA 02557 www.mvhospital.com 04-2104691 X X X 13 North Shore Medical Center Inc 500 Lynnfield Street Lynn MA 01904 www.nsmc.partners.org 04-3399616 X X X X X X 14 Cooley Dickinson Hospital Inc 30 Locust Street Northhampton MA 01060 www.cooley-dickinson.org 22-2617175 X X X The General Hospital Corporation 1 false false true X X X X X X X X X 15 true true false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 15 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false The Brigham and Women's Hospital Inc 2 false false true X X X X X X X 13 true false false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 14 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false North Shore Medical Center Inc 3 false false true X X X X X X X X 15 true true false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 15 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Newton-Wellesley Hospital 4 false false true X X X X X X 15 true false false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 16 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Brigham and Women's Faulkner Hospital 5 false false true X X X X X X X 13 true false false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 14 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false The McLean Hospital Corporation 6 false false true X X X X X X X 13 true false false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 13 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false The Spaulding Rehabilitation Hospital 7 false false true X X X X X X X 14 true true false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 14 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Shaughnessy - Kaplan Rehabilitation 8 false false true X X X X X X X X 14 true true true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 14 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Rehabilitation Hospital of the Cape 9 false false true X X X X X X X X X 13 true true false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 13 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Spaulding Hospital - Cambridge Inc 10 false false true X X X X X X X X X 14 true false true true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 14 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Nantucket Cottage Hospital 11 false false true X X X X X X 15 true false false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 15 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Martha's Vineyard Hospital 12 false false true X X X X X X 13 true false false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 13 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false North Shore Medical Center Inc 13 false false true X X X X X X X X 15 true true false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 15 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Cooley Dickinson Hospital Inc 14 false false true X X X X X X X 15 true false false true X SEE SCHEDULE H SUPPLEMENTAL INFO X true 15 true SEE SCHEDULE H SUPPLEMENTAL INFO false false true X 133. 300. X X X X X X true true X X X X true X SEE SCHEDULE H SUPPLEMENTAL INFO X 0 X 0 X X X X true X false true X false false Part V, Section B, Line 5: The General Hospital Corporation The 2015 CHNA was the second assessment process conducted since the Patient Protection and Affordable Care Act began requiring hospitals to conduct CHNA's every three years. The guidelines require diverse community participation with the goal of identifying health priorities and developing strategic implementation plans. In 2012, CCHI successfully conducted the CHNA using MAPP, Mobilizing for Action through Planning and Partnerships, an assessment and strategic planning process. It was an intensive 10-month process that included several phases with extensive community outreach and engagement and primary data collection. The work of the community assessment committees in the 2012 CHNA provided the strong foundation of community engagement for future assessments and participation in CCHI's community coalitions. The 2015 CHNA included engaging new and existing community partners and committee members through two community assessment meetings in each community. The committee meetings were well attended, and considerable effort was made to re-engage 2012 participants and outreach to new community partners. More than 100 individuals participated across the six meetings in the three communities. Committee members represented multiple sectors in the community, such as local government, police, schools, religious organizations, volunteer organizations and social service agencies. Approximately 30 individuals were present at each meeting to provide input and interpretation of data. The Brigham and Women's Hospital, Inc. Brigham and Women's Hospital conducted a comprehensive community health needs assessment (CHNA) in 2010/11 focused on the Boston neighborhoods of Dorchester, Jamaica Plain, Mattapan, Mission Hill and Roxbury. These neighborhoods collectively comprise nearly 37 percent of Boston's overall population and are priority neighborhoods of the hospital. The data analysis for the assessment was completed in July 2011 with analysis of the 2010 census data. Three community meetings were held in FY12 to share the assessment results and to get community feedback on priorities and possible responses. In spring 2013, BWH embarked on a supplementary community health needs assessment process aimed at exploring whether key findings from the earlier assessment changed as well as examine in-depth the perceptions, challenges, and opportunities around the aforementioned focus areas. Prioritization of community health needs identified during the CHNA process involved consideration of a number of factors including: the magnitude and severity of the issue; feasibility including technical and financial capacity and strength of partnerships; alignment with Brigham and Women's Hospital's mission and current work; and potential impact such as the ability to 'move the needle' and demonstrate measurable outcomes. The qualitative discussions in the 2013 BWH CHNA engaged 39 individuals and examined in greater detail the issues raised by the 113 individuals from the 2011-2012 assessment to better understand perceptions of neighborhood health concerns and strengths and opportunities for BWH. We convened focus groups with a diverse cross-section of the community, including adults and young people, and two groups were conducted in Spanish and Haitian Creole. In 2014, BWH was presented with an opportunity to further prioritize the issues raised in its recent CHNA. Working with consultants from the Institute of Community Health and the Engagement Lab at Emerson College, BWH and its planning partners (Boston Alliance for Community Health, Boston Public Health Commission, MA department of Public Health and community residents - through two ten-tax payers coalitions) developed and implemented an interactive online gaming platform, "What Matter s for Health" on Community PlanIt. In the game, participants competed with one another over a series of three week-long missions to share ideas and deliberate about health priorities in the hospital's five key neighborhoods. A total of 889 people registered and 488 played, contributing over 8,000 comments and ideas.BWH and its partners will continue to analyze the finding of the game in the early part of FY2015. The research and evaluation team of Health Resources in Action (HRIA) were commissioned as consultants for the BWH community assessment and played an instrumental role in quantitative and qualitative data collection and analysis. BWH also engaged the Institute of Community Health and the Engagement Lab at Emerson College to develop and implement its interactive online platform, "What Matters for Health" on Community PlanIt. Community Focus Groups, Interviews, MassCHIP, Public Health Personnel, Surveys, Other - Sources of quantitative data included 2010 U.S. Census data, U.S. Bureau of Labor Statistics, Boston Police Department Massachusetts department of Public Health, Boston Public Health Commission, including the Boston Behavioral Risk Surveillance Survey (BRFSS) and the Boston Youth Risk Behavioral Survey (BYRBS) North Shore Medical Center, Inc. - both NSMC facilities and Shaughnessy Kaplan Rehabilitation Hospital The community health needs assessment utilized a participatory, collaborative approach to look at health in its broadest context. The assessment process included synthesizing existing data on social, economic, and health indicators in the region. To delve deeper into behavioral health issues, which were identified as a priority need in NSMC's previous (2012) CHNA, qualitative data was collected through interviews with twelve stakeholders from the health care, education and social service sectors as well as one focus group conducted with community residents who had lived experiences with behavioral health issues. Newton-Wellesley Hospital The community health needs assessment utilized a participatory, collaborative approach to look at health in its broadest context. The assessment process included synthesizing existing data on social, economic, and health indicators in the region as well as information from five focus groups conducted with community residents and leaders, and twelve interviews with community stakeholders. Focus groups and key informant interviews were conducted with individuals from across the six municipalities that comprise the Newton-Wellesley Hospital service area, and with a range of participants representing different audiences, including leaders in education, health care, and social service organizations. Ultimately, the qualitative research engaged approximately 40 participants. Brigham and Women's Faulkner Hospital: In FY13, a comprehensive review of state and local data was conducted to inform our community priorities and goals. In addition, a community survey was administered to 60 residents. The survey focused on assessing respondents' health needs and their views on the health issue that should be a priority focus for Brigham and Women's Faulkner Hospital. Data Sources: Hospital, Interviews, MassCHIP, Surveys, Other - Publicly available data including BRFSS, BPHC, DPH McLean Hospital Corporation: McLean Hospital works closely with constituent groups within the community to continually evaluate its services in an effort to improve and to meet the community needs. In addition to working closely with specialty groups, including law enforcement agencies and other mental health providers, McLean actively engages with former patients and their families. As result of input from various groups, McLean has developed specialty services, including the LEADER (Law Enforcement Active Duty Emergency Responder) Program. In addition, it has implemented family-focused support groups, anti-stigma support groups and programs that focus on transitioning back into the community. Spaulding Rehabilitation Hospital Corporation: A Partnership: Spaulding Rehabilitation Hospital and Massachusetts General Hospital By partnering with MGH in the Charlestown community, Spaulding was able to build on the long legacy of community health work underway in the community. The opening of Spaulding in the historic Charlestown Navy Yard in the spring of 2013, broadened the health care resources in the neighborhood and provided a platform to expand the existing work underway. MGH and Spaulding recognize that access to high-quality health care is necessary, but by no means sufficient, to improving health status. We are also committed to engaging in deep and transformative relationships with local communities to address the social determinants of health. The MGH Center for Community Health Improvement (CCHI) conducted its first community health needs assessments (CHNA) in 1995 in Revere, Chelsea and Charlestown, where MGH has had health centers for more than 40 years, and has done so periodically over the past 17 years. As a result of these assessments and now with the addition of Spaulding as an additional community partner, we have made substantial progress on preventing and reducing Part V, Section B, Line 6: The General Hospital Corporation (MGH): Spaulding Rehabilitation Hospital Corporation. North Shore Medical Center, Inc. (Salem and Lynn facilities): Shaughnessy - Kaplan Rehabilitation Hospital. Spaulding Rehabilitation Hospital Corporation: The General Hospital Corporation (MGH) Shaughnessy-Kaplan Rehabilitation Hospital: North Shore Medical Center (NSMC) Rehabilitation Hospital of the Cape and Islands Corporation: Cape Cod Health Care Spaulding Hospital - Cambridge: Cambridge Department of Public Health. Cooley Dickinson Hospital, Inc.: CDH worked with six other hospitals in the Pioneer Valley to develop the CHNA. All hospitals used the same survey instrument and methods. CDH hired its own consultants to conduct key informant interviews and focus groups. The hospitals all collaborated to produce a video showing the benefits of forming a partnership to conduct a regional health assessment. The hospitals all also agreed to develop one regional project together. The other facilities are: Baystate Medical Center, Baystate Franklin Medical Center, Baystate Mary Lane Hospital, Holyoke Medical Center, Mercy Medical Center, and Wing Memorial Hospital. Part V, Section B - Lines 7 and 10 Hospital Facility CHNA and Implementation Strategy Websites: The General Hospital Corporation http://www.massgeneral.org/cchi/ The Brigham and Women's Hospital, Inc. http://www.brighamandwomens.org/about_bwh/communityprograms/Default.aspx North Shore Medical Center, Inc. http://nsmc.partners.org/about_nsmc/commitment_to_community Newton-Wellesley Hospital http://www.nwh.org/your-community-hospital/about-newton-wellesley/communit y-health-assessment/ Brigham and Women's/Faulkner Hospital http://www.brighamandwomensfaulkner.org/about-us/general-information/commu nity-health-and-wellness/default.aspx?sub=0#.VrO5kdIrLcs The McLean Hospital Corporation https://www.mcleanhospital.org/sites/default/files/shared/McLCHNA_Implemen tation_Strategy_Annual_Update_2015-2016_final7-16-2015.pdf Spaulding Rehabilitation Hospital Corporation http://spauldingrehab.org/about/community-involvement Shaughnessy-Kaplan Rehabilitation Hospital http://spauldingrehab.org/about/community-involvement Rehabilitation Hospital of the Cape and Islands Corporation http://spauldingrehab.org/about/community-involvement Spaulding Hospital - Cambridge, Inc. http://spauldingrehab.org/about/community-involvement Nantucket Cottage Hospital http://nantuckethospital.org/2015-nantucket-community-health-needs-assessm ent/ Martha's Vineyard Hospital https://www.mvhospital.com/about/2013-community-health-needs-assessment Cooley Dickinson Hospital, Inc. http://www.cooley-dickinson.org/main/community-health-issues.aspx?IssueId= 4151d12c-1a1f-4ee5-950b-e897dba77f85 Part V, Section B, Line 11: The General Hospital Corporation The MGH and the Center for Community Health Improvement are working to address the health priorities determined by the CHNA through the Center's three approaches, and hospital and health center's patient focused disease outreach programs. See the implementation plan for more information. The implementation report, however, is not inclusive of all patients and communities. Violence and crime, including gang violence is not directly addressed through our health strategies and approaches. The MGH will look for opportunities to collaborate with police and other organizations to address this important health issue. The strategies and ideas that were identified by all communities to address violence will be shared with community partners. The Brigham and Women's Hospital, Inc. Working together with our community health center partners, community-based organizations, and other departments at Brigham and Women's Hospital, we have successfully implemented programs aimed at reducing violence, improving birth outcomes, increasing rates of colorectal cancer screening, and advancing education opportunities for young people. Our commitment includes: Addressing and reducing health care disparities; Increasing access to care for vulnerable populations; Expanding innovative community and school-based programs; Fostering social and family support systems; Improving knowledge of healthy habits and behaviors; Enhancing educational and career opportunities; Supporting individuals who suffer with partner abuse. North Shore Medical Center, Inc. - both NSMC facilities and Shaughnessy Kaplan Rehabilitation Hospital The Community Benefit Program collaborates with community stakeholders to enhance existing programs and develop new programs to respond to the health care needs of priority populations. Communities served include Danvers, Lynn, Marblehead, Nahant, Peabody, Salem and Swampscott. The process we use to identify the health needs of each of these communities includes: An annual review of health status indicators from the Massachusetts Department of Public Health; Ongoing participation in the regional Department of Public Health Community Health Network Area; Ongoing consultation and collaboration with community providers, advocacy groups and local agencies in each of the cities and towns in the service area. Newton-Wellesley Hospital Behavioral health is viewed as a critical and growing issue with a need for more resources and collective action to make change. Assessment participants view mental health as the highest priority issue in the community. Stress, anxiety, and depression were mentioned as particularly prevalent, and these issues were often described as leading to substance use as a means of self-medication. Economic stress on adults and academic and social pressures on youth have taxed individuals and the mental health system. Access to and use of mental health and subspecialty providers and services is limited by multiple factors, including stigma, health insurance, and fragmentation of services. Newton-Wellesley Hospital (NWH) will address the need for better pediatric mental health access through an ongoing relationship between our Department of Child and Adolescent Psychiatry and the school systems in our Primary Service Area (PSA). o Development of professional relationships between the hospital and schools that will include a psychiatrist and a social worker. Professional development for school faculty and staff; Educational sessions for students and parents; Expanded access to the Child/Adolescent Triage Program in the NWH Child/Adolescent Psychiatry Outpatient Clinic; Conduct mental wellness education programs to parents in low-income housing units. Brigham and Women's Faulkner Hospital: Brigham and Women's Faulkner Hospital has long recognized its responsibility to not only treat illness, but to help prevent disease and the factors that precipitate disease. Through the numerous health partnerships and initiatives that have developed over the years, the hospital works with neighbors to identify and address important community needs and concerns. Address health and safety needs of the elderly; Provide cardiovascular disease (stroke & heart disease) screening and education; Offer free breast & colorectal cancer screening and education for un- and under-insured patients; Work to address domestic violence through the BWFH Passageways Program; Educate youth on nutrition and fitness; Grant workforce development opportunities for youth; Reduce barriers to healthcare access for underserved and vulnerable populations. McLean Hospital Corporation: McLean is committed to continuing its activities in the areas noted in the CHNA to further benefit the residents of the many communities we serve. These efforts involve direct services and education- both for behavioral health professionals and the public. These ongoing efforts are enhanced by our programs to increase communication about behavioral health issues and to reduce the stigma still associated with seeking mental health and substance abuse services. This commitment and our progress in these areas is supported and encouraged by the hospital leadership and Board of Trustees. McLean intends to leverage its specialized expertise and resources to focus on needs related to mental health, behavioral health and substance abuse. Accordingly, McLean will not be able to focus on other important community issues (e.g. transportation, crime and safety). McLean lacks the specialized expertise to address these issues and recognizes that other organizations, including Newton Wellesley Hospital and other Partners HealthCare affiliates, Mount Auburn Hospital, CHNA 17 are better suited to meet these needs that McLean is not addressing. Spaulding Rehabilitation Hospital Corporation: By partnering with MGH in the Charlestown community, Spaulding was able to build on the long legacy of community health work underway in the community. The opening of Spaulding in the historic Charlestown Navy Yard in the spring of 2013, broadened the health care resources in the neighborhood and provided a platform to expand the existing work underway. MGH and Spaulding recognize that access to high-quality health care is necessary, but by no means sufficient, to improving health status. We are also committed to engaging in deep and transformative relationships with local communities to address the social determinants of health. The MGH Center for Community Health Improvement (CCHI) conducted its first community health needs assessments (CHNA) in 1995 in Revere, Chelsea and Charlestown, where MGH has had health centers for more than 40 years, and has done so periodically over the past 17 years. As a result of these assessments and now with the addition of Spaulding as an additional community partner, we have made substantial progress on preventing and reducing substance abuse, improving access to care for vulnerable populations, expanding opportunities for youth and more. Rehabilitation Hospital of the Cape and Islands Corporation: Through SCC's clinical programs, residents of Barnstable County have convenient, local access to specialized services without burdensome travel time, disruption to work and family life, and cost of receiving care in more metropolitan areas, i.e. Boston or Providence. In addition, SCC conducts a robust community outreach program, which includes education of the public and professional communities about prevention, diagnosis and treatment of rehabilitation-related conditions; wellness programs; adaptive sports; and screenings. Spaulding Hospital - Cambridge: Taking into consideration the priorities identified in the CHNA and the specific needs of our patients SHC has identified the following actionable focus areas: Access to Care and Community; Community Workforce Development; Disability Advocacy. Translation Services - SHC provides translation services to patients and their family members with language barriers at no cost to the patient. Music Therapy - SHC offers a Neurologic Music Therapy program where we treat patients with brain injury, stroke, and other neurologic injuries and diseases. We use interventions based on the neuroscience of music to help patients recover movement, speech and language, and cognition. Currently, this is provided two days per week through individual and group sessions. The Music Therapist has treated 80 patients in the past year with an average of 6-10 per week. Blood drives - SHC has a long standing relationship with the American Red Cross. Since 2007, we have held quarterly blood drives on our premises. Spaulding Hospital Cambridge is committed to helping local youth find gainful employment, particularly in the area of school to work transition for students with disabilities. Work with our Cambridge-based and more broadly located community partners is in line with the recently enacted federal Workforce Innovation and Opportunity Act (W Part V, Section B, Line 16a: www.partners.org/for.patients/patients-financial-assistance.aspx Part V, Section B, Line 22d: The General Hospital Corporation The Brigham and Women's Hospital, Inc. North Shore Medical Center, Inc. - Salem and Lynn Newton-Wellesley Hospital Brigham and Women's/Faulkner Hospital The McLean Hospital Corporation Spaulding Rehabilitation Hospital Corporation Shaughnessy-Kaplan Rehabilitation Hospital Rehabilitation Hospital of the Cape and Islands Corporation Spaulding Hospital - Cambridge, Inc. Nantucket Cottage Hospital Martha's Vineyard Hospital Cooley Dickinson Hospital, Inc. Partners determines the AGB by first dividing total payments by total charges for all Commercial and Medicare plans in aggregate for the prior fiscal year to determine the Payment on Account Factor (PAF) for the prior fiscal year. This is generally done in November when the most accurate data is available. The minimum FAP discount for the current fiscal year is the inverse of the prior year PAF. This will reduce the charges billed to qualifying patients to no more than the AGB for the prior year. 81 MGH HEALTH CENTER CHELSEA 100 EVERETT AVENUE 1ST FLOOR 16C CHELSEA MA 02150 OUTPATIENT CLINIC HEALTHCARE CENTER MGH CHARLESTOWN HEALTHCARE CENTER 73 HIGH STREET CHARLESTOWN MA 02129 OUTPATIENT CLINIC HEALTHCARE CENTER MGH CHELSEA HEALTHCARE CENTER 151 EVERETT AVENUE FLOORS 1-4 CHELSEA MA 02150 OUTPATIENT CLINIC HEALTHCARE CENTER MGH EVERETT FAMILY CARE 19-23 NORWOOD STREET EVERETT MA 02149 OUTPATIENT CLINIC HEALTHCARE CENTER STUDENT HEALTH CENTER AT CHELSEA HIGH S 299 EVERETT AVENUE CHELSEA MA 02150 OUTPATIENT CLINIC HEALTHCARE CENTER EMERSON HOSPITAL MGH-RADIATION ONCOLOGY ROUTE 2 CUMMINGS BUILDING CONCORD MA 01742 OUTPATIENT CLINIC HEALTHCARE CENTER MGH ROCA YOUTH HEALTH CENTER 101 PARK STREET 1ST FLOOR CHELSEA MA 02150 OUTPATIENT CLINIC HEALTHCARE CENTER MGH REVERE HEALTHCARE CENTER 300 OCEAN AVENUE 3RD FLOOR REVERE MA 02151 OUTPATIENT CLINIC HEALTHCARE CENTER MGH BACK BAY HEALTHCARE CENTER 388 COMMONWEALTH AVENUE BOSTON MA 02115 OUTPATIENT CLINIC HEALTHCARE CENTER MGH WEST 40 SECOND AVENUE SUITE 200 360 4 WALTHAM MA 02154 OUTPATIENT CLINIC HEALTHCARE CENTER MGH REVERE SCHOOL BASED HEALTH CENTER 101 SCHOOL STREET REVERE MA 02151 OUTPATIENT CLINIC HEALTHCARE CENTER LABORATORY FOR MOLECULAR MEDICINE 65 LANSDOWNE STREET 3RD FLOOR CAMBRIDGE MA 02139 OUTPATIENT DIAGNOSTIC LABORATORY MGH VOICE DISORDER PROGRAM ONE BOWDOIN SQUARE 11TH FLOOR BOSTON MA 02114 OUTPATIENT CLINIC MGH CARDIOVASCULAR DISEASE PREVENTION CE 25 NEW CHARDON STREET SUITE 301 BOSTON MA 02114 OUTPATIENT CLINIC HEALTHCARE CENTER YAWKEY CENTER FOR OUTPATIENT CARE 32 FRUIT STREET BOSTON MA 02114 OUTPATIENT CLINIC MGH CHARLES RIVER PLAZA 165 CAMBRIDGE STREET BOSTON MA 02114 OUTPATIENT CLINIC MGH VASCULAR CENTER 52 SECOND AVENUE 2ND FLOOR WALTHAM MA 02451 OUTPATIENT CLINIC MGH SPORTS MEDICINE CENTER 175 CAMBRIDGE STREET 4TH FLOOR BOSTON MA 02114 OUTPATIENT CLINIC MGH SLEEP DISORDERS TESTING UNIT 5 BLOSSOM STREET 2ND FLOOR BOSTON MA 02114 OUTPATIENT CLINIC MGH OUTPATIENT CARE 275 CAMBRIDGE STREET 3RD FLOOR BOSTON MA 02114 OUTPATIENT CLINIC MGH CHARLESTOWN MONUMENT STREET COUNSEL 76 MONUMENT STREET 1ST FLOOR CHARLESTOWN MA 02129 OUTPATIENT CLINIC MASS GENERALNORTH SHORE CENTER FOR OUT 102 ENDICOTT STREET 1ST AND 2ND FL DANVERS MA 01923 OUTPATIENT CLINIC HEALTHCARE CENTER MGH REVERE BROADWAY HEALTH CENTER 300 BROADWAY REVERE MA 02151 OUTPATIENT CLINIC HEALTHCARE CENTER MGH RADIATION ONCOLOGY AT NWH 2014 WASHINGTON STREET SOUTH WING NEWTON MA 02462 OUTPATIENT CLINIC BROOKSIDE COMMUNITY HEALTH CENTER 3297 WASHINGTON STREET BOSTON MA 02130 OUTPATIENT CLINIC HEALTHCARE CENTER SOUTHERN JAMAICA PLAIN HEALTH CENTER 640 CENTRE STREET JAMAICA PLAIN MA 02130 OUTPATIENT CLINIC HEALTHCARE CENTER PARTNERS MULTIPLE SCLEROSIS CENTER ONE BROOKLINE PLACE SUITE 227 BROOKLINE MA 02445 OUTPATIENT CLINIC TEEN HEALTH CENTER AT ENGLISH HIGH SCH 144 MCBRIDGE STREET 2ND FLOOR BOSTON MA 02130 OUTPATIENT CLINIC HEALTHCARE CENTER BRIGHAM AND WOMEN'S AMBULATORY CARE CTR 850 BOYLSTON STREET CHESTNUT HILL MA 02467 OUTPATIENT CLINIC HEALTHCARE CENTER BRIGHAM AND WOMEN'S BEHAVIORAL NEUROLOGY 221 LONGWOOD AVENUE RFB MEZZANINE BOSTON MA 02115 OUTPATIENT CLINIC BRIGHAM AND WOMEN'S HOSPITAL OUTP PSY 221 LONGWOOD AVENUE BL BUILDING BOSTON MA 02115 OUTPATIENT CLINIC BRIGHAM DERMATOLOGY ASSOCIATES 221 LONGWOOD AVENUE 1ST FLOOR BOSTON MA 02115 OUTPATIENT CLINIC BRIGHAM AND WOMEN'S HOSPITAL CARE CENTER 1153 CENTRE STREET 1ST FLOOR BOSTON MA 02130 OUTPATIENT CLINIC HEALTHCARE CENTER BRIGHAM MRI RESEARCH CENTER 221 LONGWOOD AVENUE GROUND LEVEL BOSTON MA 02115 OUTPATIENT CLINIC BRIGHAM AND WOMEN'S HOSPITAL MOHS AND D 1153 CENTRE STREET SUITE 4349 BOSTON MA 02130 OUTPATIENT CLINIC OUTPATIENT ENDOCRINOLOGY AND METABOLIC 221 LONGWOOD AVENUE 2ND FLOOR BOSTON MA 02115 OUTPATIENT CLINIC BRIGHAM AND WOMEN'S HOSPITAL MRI AT S 1 COMPASS WAY SUITE 108 EAST BRIDGEWATER MA 02333 OUTPATIENT CLINIC BRIGHAM AND WOMEN'SMASS GENERAL HEALTH 20 PATRIOTS PLACE FOXBORO MA 02035 OUTPATIENT CLINIC HEALTHCARE CENTER BRIGHAM AND WOMEN'S HOSPITAL ADVANCED P 301 SOUTH HUNTINGTON AVENUE JAMAICA PLAIN MA 02115 OUTPATIENT CLINIC BRIGHAM AND WOMEN'S HOSPITAL IMMUNOLOGY 221 LONGWOOD AVENUE BL-059 BOSTON MA 02115 CLINICAL LABORATORY KRAFT FAMILY BLOOD DONOR CTR AT DFCI 35 BINNEY STREET 1ST FLOOR BOSTON MA 02115 BLOOD DONOR CENTER WOMEN'S HEALTH CARE CENTER OF THE NORTH 1 HUTCHINSON DRIVE 1ST FLOOR DANVERS MA 01923 OUTPATIENT CLINIC NSMC PROFESSIONAL SERVICES 55 HIGHLAND AVENUE SALEM MA 01970 OUTPATIENT CLINIC NORTH SHORE MEDICAL CENTER OUTP 490 LYNNFIELD STREET LYNN MA 01904 OUTPATIENT CLINIC RADIOLOGY SERVICES AT LYNN COMMUNITY H 269 UNION STREET LYNN MA 01901 OUTPATIENT CLINIC NSMC MAGNETIC IMAGING 4 CENTENNIAL DRIVE SUITE 104 PEABODY MA 01960 OUTPATIENT CLINIC NORTH SHORE MEDICAL CENTER OUTPATIENT I 1 BLACKBURN CIRCLE LEVEL 1 SUITE GLOUCESTER MA 01930 OUTPATIENT CLINIC NEWTON-WELLESLEY FAMILY MEDICINE 111 NORFOLK AVENUE 1ST FLOOR WALPOLE MA 02081 OUTPATIENT CLINIC NEWTON-WELLESLEY URGENT CARE DEVINCENT BUILDING 9 HOPE AVENUE WALTHAM MA 02453 OUTPATIENT CLINIC NEWTON-WELLESLY HOSPITAL HAND THERAPY 830 BOYLSTON STREET SUITE 212 CHESTNUT HILL MA 02467 OUTPATIENT CLINIC NEWTON-WELLESLEY AMBULATORY CARE CENTER 307 WEST CENTRAL STREET 1ST FLOOR NATICK MA 01760 OUTPATIENT CLINIC NEWTON-WELLESLEY SLEEP CENTER AT NEWTON 2345 COMMONWEALTH AVENUE BUILDING NEWTON MA 02446 OUTPATIENT CLINIC NEWTON-WELLESLEY HOSPITAL REMOTE RADIOL 2000 WASHINGTON STREET NEWTON MA 02462 OUTPATIENT CLINIC NEWTON-WELLESLEY OUTPATIENT SURGERY CTR 25 WASHINGTON STREET WELLESLEY MA 02481 OUTPATIENT CLINIC NEWTON-WELLESLEY AMBULATORY CARE CENTER 159 WELLS AVENUE NEWTON MA 02459 OUTPATIENT CLINIC MCLEAN SOUTHEAST DEPARTMENT OF VETERANS 940 BELMONT STREET BUILDING 7 BROCKTON MA 02301 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - BRIGHTON 20 GUEST STREET SUITE 150 BOSTON MA 02135 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - FRAMINGHAM 570 WORCESTER ROAD FRAMINGHAM MA 01702 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - MEDFORD 101 MAIN STREET SUITE 101 AND 118- MEDFORD MA 02155 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - WELLESLEY 65 WALNUT STREET WELLESLEY MA 02181 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - BRAINTREE 300 GRANITE STREET 1ST FLOOR BRAINTREE MA 02184 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - DOWNTOWN 294 WASHINGTON STREET SUITE 215 BOSTON MA 02114 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - CAMBRIDGE 1575 CAMBRIDGE STREET 1ST FLOOR CAMBRIDGE MA 02138 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER FOR CHILDREN 1 MAGUIRE ROAD 1ST FLOOR LEXINGTON MA 02421 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - LYNN 583 CHESTNUT STREET SUITES 3 AND 4 LYNN MA 01904 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - MARBLEHEAD 4 COMMUNITY ROAD 2ND FLOOR MARBLEHEAD MA 01945 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - MIDDLETON 147 SOUTH MAIN STREET SUITE 300 MIDDLETON MA 01949 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - PEABODY 4 CENTENNIAL DRIVE SUITE 101 PEABODY MA 01960 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER AT LYNCH 40 LEGGIS HILL ROAD 1ST FLOOR SUI MARBLEHEAD MA 01945 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER AT BRIGHTV 50 ENDICOTT STREET 2ND FLOOR DANVERS MA 01923 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - CAPE ANN 1 BLACKBURN CIRCLE SUITE 2 GLOUCESTER MA 01930 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - ORLEANS 65 OLD COLONY WAY SUITE 2 ORLEANS MA 02653 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - YARMOUTH 130 ANSEL HALLET ROAD WEST YARMOUTH MA 02675 OUTPATIENT CLINIC SPAULDING EILEEN M WARD OUTPATIENT CTR 280-D ROUTE 130 SUITE 7 FORESTDALE MA 02644 OUTPATIENT CLINIC SPAULDING AQUATICS PROGRAM - YARMOUTH 579 BUCK ISLAND ROAD WEST YARMOUTH MA 02673 OUTPATIENT CLINIC SPAULDING OUTPATIENT CENTER - PLYMOUTH 1 SCOBEE CIRCLE PLYMOUTH MA 02360 OUTPATIENT CLINIC Cooley Dickinson South Deerfield Center 21 B Elm Street 1st Floor South Deerfield MA 01373 Outpatient Clinic COOLEY DICKINSON HOSPITAL 170 UNIVERSITY DRIVE AMHERST MA 01002 OUTPATIENT CLINIC THE COOLEY DICKINSON HOSPITAL OUTPATIENT 10 COLLEGE HIGHWAY SOUTHAMPTON MA 01073 OUTPATIENT CLINIC COOLEY DICKINSON HOSPITAL REHAB SERV 58 OLD NORTH ROAD SUITE 1 WORTHINGTON MA 01098 OUTPATIENT REHAB CLINIC COOLEY DICKINSON HOSPITAL REHAB SERV 380 RUSSELL STREET 1ST FLOOR HADLEY MA 01035 OUTPATIENT REHAB CLINIC Part I, Line 3c: Partners HealthCare affiliated hospitals are tax-exempt entities, whose underlying mission is to provide services to all in need of medical care. Patients requiring urgent or emergent services shall not be denied those services based on their inability to pay. Its hospitals maintain an "open door" policy and do not discriminate on the basis of race, color, national origin, citizenship, alienage, religion, creed, gender, sexual preference, age, or disability. Financial Assistance Due to Excessive Medical Bills: Patients who do not qualify under the Federal Poverty Income Guide may still qualify for financial assistance if they can demonstrate that their medical expenses exceed an established percentage of their family income. Patients who qualify under this section will be offered a discount on: 1. all emergent care and associated medically necessary follow-up services provided at an Acute Care Hospitals and Physicians Organizations 2. all qualified services at the Spaulding Rehabilitation Network Hospitals or McLean Hospital Part I, Line 6a: Partners hospitals file their annual community benefit report with the Attorney General of Massachusetts. http://www.cbsys.ago.state.ma.us/healthcare/hccbar.asp Part I, Line 7g: The subsidized health services do not include costs associated with physician clinics. Part I, Line 7, column (f): There was no bad debt expense subtracted from total expenses for purposes of calculating the percentage column. Part I, Line 7: The amounts reported on the charity care and other community benefits table were calculated using the best available data using a cost accounting system or a cost to charge ratio. In most cases, a cost accounting system was used and the system addresses all patient segments and directly assigns costs to individual services. Part II: Community Building Activities Partners' hospitals are working to develop a process to quantify the expenditures associated with the various community building activities to be reported in Part II. Below is a description of some of these activities that took place during the reporting period. Workforce Development Partners HealthCare Workforce Development, a division of Human Resources, is committed to ensuring a highly qualified and diverse pipeline of health care professionals, while providing economic opportunity within the communities we serve. At Partners HealthCare, Workforce Development efforts are focused on three main pipelines: youth, community residents, and incumbent workers. Our mission is to help individuals explore and pursue health care careers as well as to broaden their skills and continue to grow personally and professionally. Resources such as academic advising, career coaching, online and on-site classes, training, financial assistance, and other initiatives have already helped hundreds of people to enter and succeed in health care careers throughout the Partners HealthCare system. Please refer to: http://www.partners.org/For-Employees/Workforce-Development/Default.aspx for more detail on Partners' workforce development program. Part III, Line 2 The cost of bad debt was calculated using the best available data which included a cost accounting system or a cost to charge ratio. The patient liability is reduced by all payments and insurance contractual adjustments. Previously applied patient discounts are reversed prior to placement in bad debt if the patient does not pay after the prescribed collection process or if the patient reneges on a previously agreed payment schedule. Part III, Line 4 Text of Bad Debt footnote from AFS: In addition to charity care and inadequate funding from the Medicaid and Medicare programs, there are significant losses related to self-pay patients who fail to make payment for services rendered or insured patients who fail to remit co-payments and deductibles as required under the applicable health insurance arrangement. The provision for bad debts represents charges for services provided that are deemed to be uncollectible and was $129,051 and $129,492 in 2015 and 2014, respectively. The estimated cost of providing these services was approximately $48,347 and $48,699 for 2015 and 2014, respectively. Part III, Line 8 All costs reported on the Medicare cost report have been determined in accordance with Medicare cost-finding principles. Costs allocable to Medicare patients are limited to certain services and derived in a number of ways, including average cost per day times Medicare days and ratio of cost to charges applied to charges for ancillary services provided to Medicare beneficiaries. The determination of allowable costs via the Medicare cost report excludes the cost and revenue associated with certain services, limits the costs recognized for other services and excludes certain costs of doing business. In addition, the Medicare cost report methodology does not allocate costs to Medicare beneficiaries as precisely as cost accounting systems, which, for example, account for the more intensive nursing care Medicare beneficiaries often require. Losses on the provision of care to Medicare patients should be considered community benefit because they represent a direct subsidy to the federal government by hospitals to cover the cost of care in excess of Medicare reimbursement. Providing care for the elderly and disabled, and serving Medicare patients is an essential part of the community benefit standard because access to care is one of the most important ways we can serve our communities. This subsidy helps to make that access possible. Part III, Line 9b Per Massachusetts regulation, patients who have been qualified as "Low Income" by applying for one of several programs including MassHealth, CommonHealth, Commonwealth Care or Health Safety Net are exempt from collection practices. The Hospital will take reasonable steps to ensure that no collection actions, including telephone calls, statements or letters, are initiated for those patient balances that may be exempt from collection action by regulation, including patients determined to be "Low Income" by the Office of Medicaid, or enrolled in Mass Health, CMSP with a family income of under 401% of the FPG, EAEDC, Healthy Start or Center Care excepting those deductibles and copayments determined by those programs to be a patient responsibility. If it is determined that a patient was enrolled in one of those categories then all collection actions (except applicable co-payments and deductibles) with the patient will be closed for services that occurred during the patient's period of eligibility. Collection actions will also cease for as long as the patient is determined to be "Low Income" if the balance is from a period when the patient was not enrolled in a qualifying program. The Hospital may continue to send letters requesting information or action by the patient to resolve coverage and/or eligibility issues with a primary payer, Workers Compensation Program or to obtain any Third Party Liability or MVA carrier information. Needs Assessment Part VI, Line 2: Partners HealthCare is committed to working with community residents and organizations to make significant, measurable and sustainable progress towards improving the health and well-being of low income, vulnerable people and populations in the communities served. Community benefit priorities are determined through a community needs assessment process: a synthesis of community participation and publicly available data. Extensive data for neighborhoods, towns, and cities, focusing on both the social and biological determinants of health, informs Partners HealthCare's decision-making and is available for use by community organizations, municipalities, and the general public. Partners Community Health has compiled a Community Health Needs Assessment (CHNA) in collaboration with Health Resources in Action that summarizes the results and findings of the respective CHNAs of our member institutions. In addition, all of Partners' member institutions conduct CHNAs of their own, at minimum, every 3 years. See CHNAs for each hospital facility as reported on Schedule H, Part V, Line 5 as well as the FY'15 Community Benefit Reports that were filed with the Massachusetts Attorney General found at: http://www.cbsys.ago.state.ma.us/cbpublic/public/browse_reports.aspx?secti on=0 Patient Education of Eligibility for Assistance: Part VI, Line 3: The Hospital will seek to identify patients who may be uninsured or inadequately insured in order to provide counseling and assistance. The Hospital will provide financial counseling to these patients and their families, including screening for eligibility for other sources of coverage, such as State Programs and other government programs (including to the extent possible, Medicaid programs in states other than Massachusetts), and providing information regarding all acceptable methods of payment of the Hospital bill. The Hospital will encourage patients who are potentially eligible for coverage from State Programs or other government programs to apply for coverage and shall assist the patient in applying for benefits. Patients may also apply for and be approved for coverage by the HSN for coinsurance or deductibles not covered by their primary insurance plan. B. The Hospital will post a notice (signs) of the availability of financial assistance programs and describe where to go to for assistance in the following locations: 1. Inpatient, clinic, emergency department, and community health center admission and/or registration areas; 2. Financial Counseling waiting areas 3. Central admission/registration areas that are open to patients 4. Business office waiting areas that are open to patients Signs will be translated into other languages to the extent that the language is the primary language of more than 10% of residents in the Hospital's service. Signs will generally be posted in English and Spanish. Posted signs will be clearly visible and legible to patients visiting these areas. Signage will also include instructions on access to translation services for patients who have other language needs. The PHS Financial Assistance Policy and PHS Uninsured Patient Discount Policy will also be made available to patients as required to ensure that all patients are aware of the availability of assistance. Community Information Part VI, Line 4: Communities served Please go to the Partners HealthCare Community Health Brochure for more information: http://partnershealthcare.uberflip.com/i/302694-partners-community-health- brochure Partners' hospitals work to provide care in all corners of the world - locally, nationally and globally - by partnering with underserved communities to build, improve and sustain health care delivery and healthier communities. Below are some of the communities and target populations served: Boston residents experiencing health disparities Medically underserved and/or low income women and other residents in priority communities like Mission Hill, Roxbury, Jamaica Plain, Dorchester and Mattapan Victims of domestic violence Individuals who are HIV positive (or at risk of HIV) Residents with disproportionately lower rates of colorectal cancer screening - with a focus on Hispanic/Latino residents Residents at greatest risk of and those living with heart disease Native Americans Boston youth and other special populations such as the elderly, homeless, immigrants, and refugees Charlestown - An independent-minded and geographically isolated community, Charlestown is the second smallest neighborhood in Boston, and has both the wealthiest and poorest residents in the City of Boston within it. Despite the disparities, the Charlestown community continues to make gains in preventing and treating substance abuse - the community's key goal. Chelsea - Home to a large population of immigrants and refugees, Chelsea seeks to improve access to and reduce disparities in health care. Revere - Revere is a close-knit coastal city located five miles north of Boston. Community goals include reducing substance abuse and violence, and improving healthy living. Low-income individuals living on the North Shore (Lynn, Salem and surrounding communities) Promotion of Community Health Part VI, Line 5: The hospitals included in the Partners Health Care System have governing bodies that are comprised of community leaders who are guided by the mission to deliver excellence in patient care, advance that care through innovative research and education and improve the health and well-being of the diverse communities served. Surplus funds are used to further the organization's tax exempt missions of patient care, education and research. Affiliated Health Care System Part VI, Line 6: Partners HealthCare is one of the largest charitable diversified health care services organizations in the United States. PHS was established in 1994 by an affiliation between The Brigham Medical Center, Inc., now known as Brigham and Women's Health Care, Inc., and The Massachusetts General Hospital, in order to create an integrated health care delivery system. Partners HealthCare currently operates two tertiary and seven community acute care hospitals that comprise the largest acute health care system in Eastern Massachusetts, one hospital providing inpatient and outpatient mental health services and four hospitals providing inpatient and outpatient services in rehabilitation medicine. The tertiary hospitals are Brigham and Women's Hospital and The General Hospital Corporation, commonly known as Massachusetts General Hospital. The community acute care hospitals are Cooley Dickinson Hospital, Faulkner Hospital, Newton-Wellesley Hospital, Salem Hospital, Union Hospital, Martha's Vineyard Hospital and Nantucket Cottage Hospital. McLean Hospital provides inpatient and outpatient mental health services, while Spaulding Rehabilitation Hospital, Spaulding Hospital-Cambridge, Shaughnessy-Kaplan Rehabilitation Hospital and Rehabilitation Hospital of the Cape and Islands provide inpatient and outpatient services in rehabilitation medicine. Partners Continuing Care oversees the management, delivery and integration of non-acute services in the Partners HealthCare system. Partners HealthCare provides patient access, training and advisory services to public and private organizations abroad through Partners HealthCare International and Partners Medical International. Partners HealthCare has the largest non-university-based non-profit private medical research enterprise in the United States and is a principal teaching affiliate of the medical and dental schools of Harvard University. Partners HealthCare also operates a physician network of approximately 6,420 primary care physicians (PCPs) and specialists. Partners HealthCare also operates Neighborhood Health Plan, a licensed, non-profit managed care organization that provides health insurance products to the Medicaid, Massachusetts Health Connector and commercial populations. With approximately 45,500 full-time equivalent employees (FTEs), Partners HealthCare is one of the largest private employers in The Commonwealth of Massachusetts (the Commonwealth). PHS, as the parent corporation of Partners HealthCare, provides a number of services for its affiliates, including clinical affairs, community benefits, finance, human resources, information systems, internal audit, investments, legal, marketing, materials management, real estate, research administration and treasury. The Finance Committee of the PHS Board of Directors serves all of Partners HealthCare's constituents and oversees a centralized operating and capital budget and business planning process. Partners HealthCare's cash and investments are managed centrally under policies developed by the Investment Committee of the PHS Board of Directors and reviewed by the Finance Committee. PHS also coordinates the research and medical education programs of its affiliates. State of Filing Community Benefit Report Part VI, Line 7: Each of the hospitals that comprise the Partners network has a community benefit planning and service delivery structure. Each of these entities (except the four rehabilitation facilities listed in Part V, Section A) has filed a separate community benefit report with Attorney General of the Commonwealth of Massachusetts. Coordinating activities on a system-wide basis is Matt Fishman, Vice President for Community Health for Partners HealthCare. true The Massachusetts General Hospital 55 Fruit Street Boston MA 02114 041564655 501(c)(3) 90862548 To support Tax Exempt Affliliate Newton-Wellesley Hospital 2014 Washington Street Newton MA 02462 042103611 501(c)(3) 4356692 To support Tax Exempt Affliliate Newton-Wellesley Hospital Charitable Foundation 2014 Washington Street Newton MA 02462 043829745 501(c)(3) 134968 To support Tax Exempt Affliliate The Brigham and Women's Hospital Inc 75 Francis Street Boston MA 02115 042312909 501(c)(3) 12475619 To support Tax Exempt Affliliate The General Hospital Corporation 55 Fruit Street Boston MA 02114 042697983 501(c)(3) 17791258 To support Tax Exempt Affliliate Massachusetts General Physicians Organiz 55 Fruit Street Boston MA 02114 042807148 501(c)(3) 4265932 To support Tax Exempt Affliliate Nantucket Cottage Hospital 57 Prospect Street Nantucket MA 02554 042103823 501(c)(3) 743505 To support Tax Exempt Affliliate Brigham and Women's Health Care Inc 75 Francis Street Boston MA 02115 042921338 501(c)(3) 89112788 To support Tax Exempt Affliliate Shaughnessy-Kaplan Rehabilitation Hospital Dove Avenue Salem MA 01970 043067082 501(c)(3) 4730131 To support Tax Exempt Affliliate North Shore Medical Center Inc 81 Highland Avenue Salem MA 01970 043399616 501(c)(3) 5560085 To support Tax Exempt Affliliate Brigham and Women's Physicians Organization 75 Francis Street Boston MA 02115 043466314 501(c)(3) 38278622 To support Tax Exempt Affliliate Brigham Pathology Research and Education Foundatio 75 Francis Street Boston MA 02115 043541111 501(c)(3) 6509 To support Tax Exempt Affliliate McLean HealthCare Inc 115 Mill Street Belmont MA 02478 204572876 501(c)(3) 3275389 To support Tax Exempt Affliliate The McLean Hospital Corporation 115 Mill Street Belmont MA 02478 042697981 501(c)(3) 6073179 To support Tax Exempt Affliliate Partners Continuing Care Inc 800 Boylston Street Boston MA 02199 260003495 501(c)(3) 44979777 To support Tax Exempt Affliliate Partners Hospice Inc 48 Woerd Ave Waltham MA 02453 042918280 501(c)(3) 58700 To support Tax Exempt Affliliate Martha's Vineyard Hospital Inc Linton Lane PO Box 1477 Oak Bluffs MA 02557 042104691 501(c)(3) 2236796 To support Tax Exempt Affliliate Cooley Dickinson Hospital Inc 30 Locust Street Northampton MA 01060 222617175 501(c)(3) 6250521 To support Tax Exempt Affliliate NSMC HealthCare Inc 81 Highland Avenue Salem MA 01970 043294420 501(c)(3) 35161760 To support Tax Exempt Affliliate Newton-Wellesley HealthCare System Inc 2014 Washington Street Newton MA 02462 204295282 501(c)(3) 20126191 To support Tax Exempt Affliliate Harvard Medical School 25 Shattuck St Boston MA 02115 Boston MA 02115 042103580 501(c)(3) 2975536 Community Benefit Program Harvard Medical School 25 Shattuck St Boston MA 02115 Boston MA 02115 042103580 501(c)(3) 2795536 Community Benefit Program Lynn Community Health Center 269 Union Street Lynn MA 01901 042525066 501(c)(3) 2168651 Community Benefit Program East Boston Health Center 10 Gove Street East Boston MA 02128 237425849 501(c)(3) 1515000 Community Benefit Program North Shore Community Health 27 CONGRESS STREET Salem MA 01970 042104250 501(c)(3) 445398 Community Benefit Program Hope Lodge 125 South Huntington ave Boston MA 02130 131788491 501(c)(3) 400000 Community Benefit Program Harvard Medical School 25 Shattuck St Boston MA 02115 042103580 501(c)(3) 308000 Community Benefit Program Boston Health Care for the Homeless 729 Mass Ave Boston MA 02118 013160480 501(c)(3) 233446 Community Benefit Program Mission Hill Neighborhood Housing Services 1620 Tremont Street Boston MA 02120 237428011 501(c)(3) 200000 Community Benefit Program Community Service Care Inc 36 Perkins Street Jamaica Plain MA 02130 042754281 501(c)(3) 200000 Community Benefit Program Boys & Girls Club of Boston 50 Congress St Ste 730 Boston MA 02109 042103922 501(c)(3) 196000 Community Benefit Program Mass League of Comm Health Centers 40 Court Street 10th Floor Boston MA 02108 042507409 501(c)(3) 176663 Community Benefit Program Revere Public Schools 101 School Street Revere MA 02151 046001412 501(c)(3) 170000 Community Benefit Program CCHERS 360 Huntington Avenue Boston MA 02115 043286409 501(c)(3) 165238 Community Benefit Program Mass Coalition for the Homeless 15 Bubier St Lynn MA 01901 222599662 501(c)(3) 150000 Community Benefit Program Northeast Justice Center 181 Union St Lynn MA 01901 222599662 501(c)(3) 150000 Community Benefit Program North Suffolk Mental Health Associates 301 Broadway Chelsea MA 02150 042317215 501(c)(3) 140660 Community Benefit Program Bay Cove Human Services 66 Canal St Boston MA 02114 042518575 501(c)(3) 127370 Community Benefit Program Mattapan Community Health Center 1425 Blue Hill Avenue Mattapan MA 02126 042518575 501(c)(3) 125000 Community Benefit Program Walk Boston 45 School Street Boston MA 02108 223061699 501(c)(3) 112705 Community Benefit Program Essex County Community foundation 175 Andover Street Danvers MA 01923 043407816 501(c)(3) 103536 Community Benefit Program HAWC 27 Congress Street Salem MA 01970 042655367 501(c)(3) 95789 Community Benefit Program Maurice J Tobin K-8 School 40 Smith Street Roxbury MA 02120 501(c)(3) 94000 Community Benefit Program BPHC 1010 Mass Ave Boston MA 02118 043316655 501(c)(3) 90977 Community Benefit Program Harvard Medical School 25 Shattuck St Boston MA 02115 042103580 501(c)(3) 80000 Community Benefit Program South End Community Health Center 1601 Washington Street Boston MA 02118 042456134 501(c)(3) 67736 Community Benefit Program Community Service Care Inc PO Box 300040 Jamaica Plain MA 02130 042754281 501(c)(3) 61362 Community Benefit Program Whittier Street Health Center 1290 Tremont Street Boston MA 02120 042619517 501(c)(3) 60433 Community Benefit Program Edward M Kennedy Academy 360 Huntington Ave - 102CA Boston MA 02115 043418167 501(c)(3) 60000 Community Benefit Program Boston Private Industry Council 2 Oliver Street 7th Floor Boston MA 02109 047267661 501(c)(3) 55000 Community Benefit Program Martha's Vineyard Community Services 111 Edgartown Road Oak Bluffs MA 02557 042301598 501(c)(3) 51920 Community Benefit Program MV Councils on Aging Collaborative - Town of Oak B PO Box 1327 Oak Bluffs MA 02557 046001255 501(c)(3) 51670 Community Benefit Program Visiting Nurse Assoc Island Health Clinic and Vi 15 Merchants Court PO Box 399 Vineyard Haven MA 02568 222557839 501(c)(3) 51670 Community Benefit Program ROCA 101 Park Street Chelsea MA 02150 223223641 501(c)(3) 51149 Community Benefit Program MetroWest Community Healthcare Foundation 161 Worchester rd Framingham MA 01701 043464279 501(c)(3) 50611 Community Benefit Program Boys and Girls Club of Boston 50 Congress Street Suite 730 Boston MA 02109 042103922 501(c)(3) 50000 Community Benefit Program Mattapan Community Health Center Inc 1575 Blue Hill Avenue Mattapan MA 02126 042544151 501(c)(3) 50000 Community Benefit Program Camp Harborview Foundation 200 Clarendon St 60th Floor Boston MA 02119 753235491 501(c)(3) 50000 Community Benefit Program Phoenix Society for Burn Victims 1835 RW Berends Dr SW Grand Rapids MI 49519 232062352 501(c)(3) 50000 Community Benefit Program Urology Associates 400 HIghland Avenue Salem MA 01970 042498460 501(c)(3) 40472 Community Benefit Program Schwartz Center 55 Fruit Street Boston MA 02114 042697983 501(c)(3) 35000 Community Benefit Program HRIA 95 Berkeley St Boston MA 02116 042229839 501(c)(3) 35000 Community Benefit Program GIRLS INCORPORATED OF LYNN 50 High Street Lynn MA 01902 042104250 501(c)(3) 32608 Community Benefit Program Boston Housing Authority 52 Chauncy Street Boston MA 02111 043576423 501(c)(3) 32324 Community Benefit Program CAMP HARBOR VIEW (co The Connors Family Office) 200 Clarendon Street 60th Floor Boston MA 02119 753235491 501(c)(3) 30000 Community Benefit Program Kadre Health Solutions 220 Reservoir St 25 Needham MA 02494 042103611 501(c)(3) 29228 Community Benefit Program Barbara McInnis House 780 Albany St Boston MA 02118 043160480 501(c)(3) 28050 Community Benefit Program Kennedy Center 10 City Square PO Box 290007 Charlestown MA 02129 042373976 501(c)(3) 26990 Community Benefit Program HomeStart 105 Chauncy Street Boston MA 02111 043311270 501(c)(3) 25594 Community Benefit Program Boston Scholar Athletes Program 65 Allerton Street Boston MA 02119 273987854 501(c)(3) 25000 Community Benefit Program Hilltown Community Health Center 73 Russell Rd Huntington MA 01050 042161484 501(c)(3) 24300 Community Benefit Program A B C D Parker Hill Fenway Neighborhood 714 Parker Street Roxbury MA 02120 042304133 501(c)(3) 21000 Community Benefit Program International OCD Foundation Conference 18 Tremont St Suite 903 Boston MA 02108 222894564 501(c)(3) 21000 Community Benefit Program North Shore Cardiovascular Associates 80 Highland Ave Salem MA 01970 830504026 501(c)(3) 20140 Community Benefit Program Greater Boston chamber of Commerce 265 Franklin Street 2 Floor Bostn MA 02110 042499010 501(c)(3) 20000 Community Benefit Program BHA 76 Monument St Charlestown MA 02129 501(c)(3) 20000 Community Benefit Program St Mary-StCatherine of Siena Parish FOR HARVEST 46 Winthrop St Charlestown MA 02129 501(c)(3) 20000 Community Benefit Program Veterans Taxi 224 Calvary St Waltham MA 02453 830504026 501(c)(3) 16681 Community Benefit Program Greater Lynn Senior Services 8 Silsbee Street Lynn MA 01901 042581129 501(c)(3) 15120 Community Benefit Program Urban Improv 8 St John Street Jamaica Plain MA 02130 042789576 501(c)(3) 15000 Community Benefit Program American Heart Association 500 5th Ave Waltham MA 01701 135613797 501(c)(3) 15000 Community Benefit Program American Heart Association 7272 GREENVILLE AVENUE Dallas TX 75231 135613797 501(c)(3) 15000 Community Benefit Program Boston Private Industry Council 2 Oliver St Boston MA 02109 042676661 501(c)(3) 15000 Community Benefit Program Boys & Girls Club of Boston Charlestown Club 15 Green Street Charlestown MA 02129 042575578 501(c)(3) 15000 Community Benefit Program JF Kennedy Family Services Center Inc 23A Moulton St Charlestown MA 02129 042373976 501(c)(3) 15000 Community Benefit Program Special Townies 336 Main Street Charlestown MA 02129 042696004 501(c)(3) 15000 Community Benefit Program Health and Education Services (HES) Zero Centennial Drive Peabody MA 01960 042777145 501(c)(3) 15000 Community Benefit Program Health Careers Connection 300 Frank Ogawa Plaza Ste 243 Oakland CA 94612 251904312 501(c)(3) 13000 Community Benefit Program Smart from the Start INC 255 Medford St Charlestown MA 02129 001075856 501(c)(3) 13000 Community Benefit Program Island-wide Bd of Health - Town of Edgartown PO Box 5158 Edgartown MA 02539 046001143 501(c)(3) 12918 Community Benefit Program Health Resources in Action(BACH) 95 Berkeley Street Boston MA 02116 042229839 501(c)(3) 12750 Community Benefit Program Harvard Kent Elementry 50 Bunker Hill St Charlestown MA 02129 454952663 501(c)(3) 12000 Community Benefit Program Hilltown CDC 387 Main Road Chesterfield MA 01012 042741009 501(c)(3) 11800 Community Benefit Program City of Easthampton 50 Payson Avenue Easthampton MA 01027 501(c)(3) 11400 Community Benefit Program INTERNATIONAL WOMENS FORUM 2120 L Streetr NW Ste 460 Washington DC 20037 840919612 501(c)(3) 11200 Community Benefit Program American Cancer Society 30 Speen Street Framingham MA 01701 131788491 501(c)(3) 11000 Community Benefit Program Big Sister Association of Greater Boston 20 Park Plaza 1420 Boston MA 02116 042150651 501(c)(3) 10000 Community Benefit Program United Way of MAss Bay Inc 51 Sleeper Street Boston MA 02210 042382233 501(c)(3) 10000 Community Benefit Program Arthritis Foundation 29 Crafts St 450 Newton MA 02458 581341679 501(c)(3) 10000 Community Benefit Program Neurosurgery Rsch & Education Fdtn 5550 Meadowbrook Drive Meadows IL 60008 462905743 501(c)(3) 10000 Community Benefit Program Pregnancy Foundation - Society for Maternal- Fetal 409 12th St SW Washington DC 20024 412103331 501(c)(3) 10000 Community Benefit Program Casa Latina Bangs Community Center 70 Boltwood Amhert MA 01002 222477843 501(c)(3) 10000 Community Benefit Program Multiservice Eating Disorder Association 92 Pearl Street Newton MA 02458 043224394 501(c)(3) 10000 Community Benefit Program Charlestown Branch Library 179 Main Street Charlestown MA 02129 501(c)(3) 10000 Community Benefit Program Charlestown Community Center 225 Medford Street Charlestown MA 02129 371513586 501(c)(3) 10000 Community Benefit Program Charlestown LaCrosse & Learning Center PO Box 290537 Charlestown MA 02129 043484770 501(c)(3) 10000 Community Benefit Program Charlestown Little League PO Box 290642 Charlestown MA 02129 501(c)(3) 10000 Community Benefit Program Charlestown Working Theater 442 Bunker Hill St Charlestown MA 02129 042696004 501(c)(3) 10000 Community Benefit Program Charlestown Youth Hockey PO Box 712 Charlestown MA 02129 043040076 501(c)(3) 10000 Community Benefit Program Mission Safe-Third Sector New England PO Box 29079 Charlestown MA 02129 043457195 501(c)(3) 10000 Community Benefit Program United Way of Mass Bay Inc 51 Sleeper St Boston MA 02210 042382233 501(c)(3) 10000 Community Benefit Program PLANNED PARENTHOOD LEAGUE OF MA 1055 Comm Ave Boston MA 02215 501(c)(3) 10000 Community Benefit Program SOCIETY FOR MATERNAL FETAL MEDICINE 409 12th St SW Washington DC 20024 742052541 501(c)(3) 10000 Community Benefit Program Reg Ctr for Poison Control and Prevent Boston Childrens Hospital 300 Long Boston MA 02115 042774441 501(c)(3) 8400 Community Benefit Program Mission Grammar School 94 St Alphonus Street Roxbury MA 02120 042106198 501(c)(3) 8000 Community Benefit Program Our Lady of Perpetual Help Mission Grammar School 94 St Alphonsus Street Boston MA 02120 042106198 501(c)(3) 8000 Community Benefit Program e Inc 114 6th St Room 1030 Charlestown MA 02129 043040076 501(c)(3) 8000 Community Benefit Program Umass Fine Arts Center 151 Presidents Drive Amhert MA 01003 043167352 501(c)(3) 7750 Community Benefit Program Greater Northampton Chamber of Commerce 99 Pleasant Street Northampton MA 01060 041679420 501(c)(3) 7500 Community Benefit Program National Association of Corporate Directors 2001 Pennsylvania Ave NW Suite 50 Washington DC 20009 522314113 501(c)(3) 7500 Community Benefit Program American Heart Association 7272 Greenville Ave Dallas TX 75231 135613797 501(c)(3) 7500 Community Benefit Program Easthampton Public Schools 50 Payson Avenue Easthampton MA 01027 501(c)(3) 6000 Community Benefit Program Springwell Area Agency on Aging 125 Walnut St Watertown MA 02472 042616064 501(c)(3) 6000 Community Benefit Program Harbor Health Services Inc 1135 Morton Street Mattapan MA 02126 237100550 501(c)(3) 6000 Community Benefit Program CANINE COMPANIONS 191 Whiting Ave Dedham MA 02026 000950132 501(c)(3) 5547 Community Benefit Program Codman Square Health Center 637 Washington Street Dorchester MA 02124 042678774 501(c)(3) 5500 Community Benefit Program Dorchester House Multi-Service Center 1353 Dorchester Ave Dorchester MA 02122 237125970 501(c)(3) 5500 Community Benefit Program South Boston Community Health Center 409 W Broadway South Boston MA 02127 042682152 501(c)(3) 5500 Community Benefit Program GHESKIO 171387 Medical Res. KEIO UNIVERSITY 37500 Medical Res. HO CHI MIHN CITY CANCER HOSPIT 37900 Medical Res. CHIANG MAI UNIVERSITY 46873 Medical Res. NATIONAL UNIVERSITY OF SINGAPO 24997 Medical Res. WITS HEALTH CONSORTIUM 1030102 MEDICAL RESEARCH Medical Research 26624 Medical Research 16817 Use of Grants/Donations Partners HealthCare System, Inc. and Affiliates make donations to various tax-exYmpt organizations. These donations can be used by the recipient only in furtherance of their tax-exempt mission. 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O & T Titles 385000 0 407009 0 29296 0 18460 0 29113 0 868878 0 Peter M Doubilet MDPhD See Schedule O - O & T Titles 414981 0 96673 0 26648 0 35753 0 19356 0 593411 0 Margaret M Duggan MD See Schedule O - O & T Titles 209643 0 199630 0 34420 0 35751 0 20685 0 500129 0 Brandon E Earp MD See Schedule O - O & T Titles 566651 0 582078 0 28961 0 35751 0 25002 0 1238443 0 James Ellison MD See Schedule O - O & T Titles 223068 0 250 0 8946 0 33388 0 21858 0 287510 0 Elof Eriksson MD See Schedule O - O & T Titles 551246 0 54992 0 2521996 0 35752 0 18458 0 3182444 0 Carlos Fernandez-del Castillo M See Schedule O - O & T Titles 560919 0 65625 0 229162 0 35750 0 24368 0 915824 0 Karen M Flaherty RN See Schedule O - O & T Titles 176500 0 100 0 25021 0 20968 0 26513 0 249102 0 Emily C Fogler Esq See Schedule O - O & T Titles 0 168818 0 1000 0 10375 0 13027 0 33946 0 227166 Lawrence S Friedman MD See Schedule O - O & T Titles 422128 0 0 0 38349 0 12865 0 28512 0 501854 0 Joseph P Frolkis MD PhD See Schedule O - O & T Titles 397529 0 4359 0 21738 0 35755 0 19034 0 478415 0 Joanne M Fucile See Schedule O - O & T Titles 202271 0 10647 0 18654 0 26808 0 11894 0 270274 0 Mary Jo Gagnon See Schedule O - O & T Titles 0 196230 0 11662 0 44284 0 32029 0 11972 0 296177 Gary W Garberg See Schedule O - O & T Titles 0 154753 0 0 0 17190 0 12064 0 27104 0 211111 Michael A Gimbrone Jr MD See Schedule O - O & T Titles 227000 0 0 0 44327 0 34156 0 21061 0 326544 0 Kevin T Giordano See Schedule O - O & T Titles 199714 0 22099 0 3712 0 10776 0 35617 0 271918 0 David F Gitlin MD See Schedule O - O & T Titles 203520 0 16650 0 21494 0 32003 0 15862 0 289529 0 Joseph Gold MD See Schedule O - O & T Titles 380168 0 38078 0 -3910 0 37750 0 22510 0 474596 0 Jeffrey A Golden MD See Schedule O - O & T Titles 692765 0 72800 0 164014 0 35752 0 30175 0 995506 0 Gary L Gottlieb MD MBA See Schedule O - O & T Titles 1877616 0 93600 0 1059508 0 35750 0 26222 0 3092696 0 Michele L Gougeon MSc See Schedule O - O & T Titles 344071 0 36298 0 12982 0 40350 0 22265 0 455966 0 George Gougian See Schedule O - O & T Titles 128278 0 0 0 6514 0 7864 0 24451 0 167107 0 Peter T Greenspan MD See Schedule O - O & T Titles 315235 0 9857 0 30580 0 35756 0 19040 0 410468 0 Daniel J Gross See Schedule O - O & T Titles 0 379663 0 20600 0 55937 0 35750 0 30458 0 522408 Michael L Gustafson MD MBA See Schedule O - O & T Titles 386658 0 42342 0 66251 0 35750 0 14251 0 545252 0 Gerard F Hadley See Schedule O - O & T Titles 0 184420 0 9879 0 19962 0 21442 0 29057 0 264760 Robert Handin MD See Schedule O - O & T Titles 252938 0 10139 0 5190 0 35309 0 15890 0 319466 0 Jay R Harris MD See Schedule O - O & T Titles 573750 0 87949 0 66240 0 35753 0 16208 0 779900 0 Mitchel B Harris MD See Schedule O - O & T Titles 384750 0 45350 0 42632 0 35750 0 18345 0 526827 0 Margot K Hartmann MD PhD See Schedule O - O & T Titles 304938 0 12500 0 19138 0 7242 0 8151 0 351969 0 George Hartnell MD See Schedule O - O & T Titles 366328 0 0 0 2622 0 15600 0 4219 0 388769 0 Judy Hayes See Schedule O - O & T Titles 246603 0 26665 0 25540 0 35750 0 14061 0 348619 0 James L Heffernan See Schedule O - O & T Titles 409000 0 55380 0 63593 0 40350 0 21643 0 589966 0 Joel Heller MD See Schedule O - O & T Titles 327000 0 34125 0 26332 0 10660 0 28309 0 426426 0 Brent L Henry Esq See Schedule O - O & T Titles 0 678320 0 35700 0 133287 0 35750 0 17795 0 900852 Paula M Hereau See Schedule O - O & T Titles 150955 0 4998 0 18415 0 22742 0 21607 0 218717 0 Mairead Hickey PhD RN See Schedule O - O & T Titles 703647 0 71951 0 480599 0 35750 0 36375 0 1328322 0 John R Higham Esq See Schedule O - O & T Titles 0 274086 0 0 0 3162 0 35750 0 25864 0 338862 Thomas F Holovacs MD See Schedule O - O & T Titles 1154481 0 453920 0 98302 0 35752 0 21479 0 1763934 0 Terrie E Inder MBCHB See Schedule O - O & T Titles 436000 0 45000 0 119052 0 31710 0 21259 0 653021 0 Jeanette Ives Erickson RN D See Schedule O - O & T Titles 454750 0 69916 0 82906 0 40350 0 18314 0 666236 0 Alan Anthony James See Schedule O - O & T Titles 263900 0 30000 0 29965 0 18970 0 8360 0 351195 0 Michael S Jellinek MD See Schedule O - O & T Titles 0 221751 0 0 0 898558 0 33111 0 11059 0 1164479 Stephen R Jenney See Schedule O - O & T Titles 193595 0 23763 0 40219 0 23400 0 31445 0 312422 0 Mark D Johnson MD PhD See Schedule O - O & T Titles 438000 0 172717 0 14280 0 35754 0 18278 0 679029 0 Lise C Johnson MD See Schedule O - O & T Titles 201367 0 34075 0 -1940 0 31105 0 18840 0 283447 0 William C Johnston See Schedule O - O & T Titles 408985 0 99058 0 25367 0 35753 0 21540 0 590703 0 Patrick F Jordan III See Schedule O - O & T Titles 0 287492 0 0 0 31861 0 35750 0 25235 0 380338 Leonard B Kaban DMD MD See Schedule O - O & T Titles 416500 0 43926 0 52171 0 35752 0 22986 0 571335 0 Steven E Kapfhammer See Schedule O - O & T Titles 0 227440 0 13100 0 45941 0 35750 0 11811 0 334042 Susan B Kelly See Schedule O - O & T Titles 108945 0 11828 0 34422 0 14242 0 8159 0 177596 0 Pardon R Kenney MD See Schedule O - O & T Titles 410750 0 54276 0 41474 0 35750 0 19312 0 561562 0 Barrett Kitch MD See Schedule O - O & T Titles 267000 0 34675 0 32961 0 15860 0 30239 0 380735 0 Ronald E Kleinman MD See Schedule O - O & T Titles 464750 0 49401 0 87221 0 35754 0 20132 0 657258 0 Katherine M Kneeland Esq See Schedule O - O & T Titles 0 214953 0 0 0 45204 0 34953 0 5802 0 300912 Bhavani S Kodali MD See Schedule O - O & T Titles 275576 0 122125 0 41282 0 35753 0 19747 0 494483 0 Margaret M Koehm MD See Schedule O - O & T Titles 174750 0 63000 0 41170 0 35757 0 7332 0 322009 0 Nidhi Kumar Esq See Schedule O - O & T Titles 0 147173 0 3429 0 553 0 6623 0 25184 0 182962 Thomas S Kupper MD See Schedule O - O & T Titles 445112 0 65200 0 15501 0 35754 0 18955 0 580522 0 David A Lagasse See Schedule O - O & T Titles 0 278343 0 29095 0 40701 0 28600 0 35238 0 411977 Laurie Lamoureux See Schedule O - O & T Titles 186914 0 0 0 77452 0 12320 0 1609 0 278295 0 Keith D Lillemoe MD See Schedule O - O & T Titles 631700 0 176790 0 112701 0 35751 0 33748 0 990690 0 Edward Liston-Kraft PhD See Schedule O - O & T Titles 203434 0 22431 0 22973 0 33958 0 7934 0 290730 0 Jay Loeffler MD See Schedule O - O & T Titles 620250 0 108091 0 104093 0 35752 0 3897 0 872083 0 Joseph Loscalzo MD PhD See Schedule O - O & T Titles 586663 0 74709 0 22364 0 1938 0 30267 0 715941 0 Everett T Lyn MD See Schedule O - O & T Titles 418889 0 23765 0 38914 0 35754 0 16068 0 533390 0 Peter K Markell See Schedule O - O & T Titles 0 1233502 0 62700 0 501051 0 585752 0 26553 0 2409558 Joanne Marqusee See Schedule O - O & T Titles 316478 0 257586 0 18621 0 0 0 4703 0 597388 0 Navneet Marwaha MD See Schedule O - O & T Titles 252676 0 33783 0 387 0 12142 0 3551 0 302539 0 Maury E McGough MD See Schedule O - O & T Titles 0 429410 0 107196 0 57599 0 38260 0 27600 0 660065 Craig Melin See Schedule O - O & T Titles 41065 0 0 0 641814 0 0 0 2106 0 684985 0 Frederick Millham MD See Schedule O - O & T Titles 99377 0 3500 0 348277 0 1713 0 1133 0 454000 0 Virginia Mirisola See Schedule O - O & T Titles 0 148873 0 200 0 42396 0 21224 0 29198 0 241891 Ellen Moloney See Schedule O - O & T Titles 0 298115 0 65300 0 34811 0 35750 0 12383 0 446359 Cynthia Morton PhD See Schedule O - O & T Titles 278920 0 7551 0 16424 0 35758 0 27901 0 366554 0 Gilbert H Mudge Jr MD See Schedule O - O & T Titles 0 443026 0 49786 0 72464 0 35753 0 22504 0 623533 Stuart B Mushlin MDFACP See Schedule O - O & T Titles 260750 0 1184 0 39707 0 35750 0 18428 0 355819 0 Elizabeth G Nabel MD See Schedule O - O & T Titles 0 1216002 0 62450 0 3891592 0 290552 0 15763 0 5476359 2234613 Stephanie N Nadolny See Schedule O - O & T Titles 151701 0 11366 0 14508 0 7362 0 23729 0 208666 0 Albert Namias MD See Schedule O - O & T Titles 428300 0 34155 0 22553 0 4841 0 30103 0 519952 0 Andrea Ng MD See Schedule O - O & T Titles 367291 0 59011 0 -281 0 35753 0 15988 0 477762 0 Britain W Nicholson MD See Schedule O - O & T Titles 553500 0 92310 0 76388 0 35754 0 19387 0 777339 0 Robert G Norton See Schedule O - O & T Titles 0 699426 0 36800 0 258251 0 35751 0 26491 0 1056719 Mark Novotny MD See Schedule O - O & T Titles 319150 0 0 0 40286 0 15600 0 4672 0 379708 0 Edward Olivier See Schedule O - O & T Titles 181598 0 29250 0 25401 0 7647 0 20506 0 264402 0 Dost Ongur MD PhD See Schedule O - O & T Titles 241097 0 0 0 -10979 0 22545 0 26662 0 279325 0 Harry W Orf PhD See Schedule O - O & T Titles 421250 0 45800 0 77448 0 35753 0 19289 0 599540 0 Timothy Parsons MD See Schedule O - O & T Titles 364017 0 0 0 18026 0 13000 0 1877 0 396920 0 Sheila K Partridge MD See Schedule O - O & T Titles 428499 0 167948 0 14360 0 11535 0 26953 0 649295 0 Gregory J Pauly See Schedule O - O & T Titles 412750 0 42204 0 52583 0 32550 0 20797 0 560884 0 Diane R Pearl MD See Schedule O - O & T Titles 232000 0 61950 0 4256 0 35755 0 18088 0 352049 0 Edith Peter See Schedule O - O & T Titles 91618 0 0 0 199131 0 3900 0 827 0 295476 0 Pieter Pil MD See Schedule O - O & T Titles 453507 0 50400 0 17551 0 9015 0 26848 0 557321 0 Bohdan Pomahac MD See Schedule O - O & T Titles 378450 0 331459 0 69964 0 35753 0 18304 0 833930 0 Ann L Prestipino See Schedule O - O & T Titles 405750 0 43956 0 69159 0 40350 0 8544 0 567759 0 Allyson L Preston MD See Schedule O - O & T Titles 342720 0 25820 0 30029 0 1264 0 31012 0 430845 0 Ali S Raja MD See Schedule O - O & T Titles 259458 0 16520 0 8614 0 20150 0 22804 0 327546 0 David W Rattner MD See Schedule O - O & T Titles 660312 0 85575 0 114059 0 35751 0 24368 0 920065 0 Scott L Rauch MD See Schedule O - O & T Titles 0 501502 0 26050 0 62677 0 35752 0 30651 0 656632 Christine Reilly See Schedule O - O & T Titles 130904 0 4345 0 17184 0 6617 0 525 0 159575 0 Mitchell S Rein MD See Schedule O - O & T Titles 503363 0 26846 0 82498 0 35753 0 20836 0 669296 0 Michael L Reney See Schedule O - O & T Titles 0 427352 0 46628 0 60048 0 35752 0 25483 0 595263 David J Roberts MD See Schedule O - O & T Titles 224652 0 13851 0 32377 0 5200 0 27311 0 303391 0 Allan H Ropper MD See Schedule O - O & T Titles 399163 0 8940 0 35972 0 35753 0 19051 0 498879 0 Jerrold F Rosenbaum MD See Schedule O - O & T Titles 371651 0 50224 0 37660 0 35755 0 19227 0 514517 0 Mitchell H Rubenstein MD See Schedule O - O & T Titles 387755 0 129333 0 22399 0 35751 0 18922 0 594160 0 Marc S Rubin MD See Schedule O - O & T Titles 206573 0 31482 0 17938 0 4572 0 28651 0 289216 0 Roxanne C Ruppel See Schedule O - O & T Titles 0 228778 0 11855 0 17298 0 33563 0 27605 0 319099 Jeanne M Ryan See Schedule O - O & T Titles 158468 0 0 0 9418 0 8148 0 4895 0 180929 0 Martin A Samuels MD See Schedule O - O & T Titles 473543 0 53500 0 56977 0 35750 0 19118 0 638888 0 Joan A Sapir See Schedule O - O & T Titles 309000 0 34017 0 51146 0 40350 0 19613 0 454126 0 Mark A Schechter MD See Schedule O - O & T Titles 282825 0 15528 0 27826 0 5200 0 31572 0 362951 0 Isaac Schiff MD See Schedule O - O & T Titles 306858 0 65390 0 16421 0 35759 0 19043 0 443471 0 Scott L Schissel MD PhD See Schedule O - O & T Titles 266360 0 17883 0 14348 0 35753 0 15904 0 350248 0 Frederick J Schoen MD PhD See Schedule O - O & T Titles 364324 0 23700 0 28267 0 35754 0 21228 0 473273 0 Ellen W Seely MD See Schedule O - O & T Titles 260323 0 10715 0 8758 0 35752 0 18401 0 333949 0 Leslie G Selbovitz MD See Schedule O - O & T Titles 0 447675 0 24225 0 74469 0 35752 0 14567 0 596688 Steven E Seltzer MD See Schedule O - O & T Titles 416429 0 72950 0 55203 0 35755 0 19343 0 599680 0 Mary E Shaughnessy See Schedule O - O & T Titles 0 310549 0 16632 0 38039 0 35753 0 21287 0 422260 Stanton K Shernan MD See Schedule O - O & T Titles 285332 0 214088 0 39623 0 35754 0 20756 0 595553 0 David Silbersweig MD See Schedule O - O & T Titles 487250 0 47800 0 12132 0 35753 0 19107 0 602042 0 Aneesh B Singhal MD See Schedule O - O & T Titles 293017 0 75778 0 53060 0 35756 0 18161 0 475772 0 Peter L Slavin MD MBA See Schedule O - O & T Titles 0 1372777 0 70300 0 366368 0 322372 0 34577 0 2166394 Allen L Smith MD MS See Schedule O - O & T Titles 584725 0 60876 0 53103 0 35753 0 19218 0 753675 0 Jacqueline A Somerville RN See Schedule O - O & T Titles 357097 0 39437 0 52799 0 35756 0 28840 0 513929 0 Reynold G Spadoni See Schedule O - O & T Titles 0 286369 0 11250 0 16145 0 0 0 22638 0 336402 John W Stakes III MD See Schedule O - O & T Titles 199700 0 78444 0 44456 0 35754 0 20762 0 379116 0 Joan C Stoddard Esq See Schedule O - O & T Titles 0 257721 0 0 0 23521 0 35754 0 23322 0 340318 David E Storto See Schedule O - O & T Titles 0 495403 0 26600 0 63543 0 99643 0 32638 0 717827 Thoralf M Sundt MD See Schedule O - O & T Titles 652182 0 30000 0 100118 0 35753 0 25316 0 843369 0 Khalid Syed MD See Schedule O - O & T Titles 279524 0 97733 0 23815 0 1623 0 30667 0 433362 0 Elizabeth S Taylor See Schedule O - O & T Titles 0 210817 0 26900 0 43742 0 34367 0 12272 0 328098 Beatrice Thibedeau See Schedule O - O & T Titles 0 248468 0 13230 0 28489 0 35755 0 7888 0 333830 Thomas S Thornhill MD See Schedule O - O & T Titles 618750 0 76300 0 66121 0 35752 0 21554 0 818477 0 David F Torchiana MD See Schedule O - O & T Titles 1018250 0 75975 0 159866 0 127751 0 29355 0 1411197 0 Charles A Vacanti MD See Schedule O - O & T Titles 604250 0 0 0 17644 0 35752 0 21506 0 679152 0 Michael J VanRooyen MD See Schedule O - O & T Titles 369853 0 24480 0 40639 0 35751 0 16026 0 486749 0 Ron M Walls MD See Schedule O - O & T Titles 604750 0 64400 0 54897 0 458978 0 19236 0 1202261 0 Timothy J Walsh See Schedule O - O & T Titles 380111 0 57624 0 27888 0 275600 0 32772 0 773995 0 Jon P Warner MD See Schedule O - O & T Titles 1744271 0 99167 0 102710 0 35751 0 21479 0 2003378 0 Andrew L Warshaw MD See Schedule O - O & T Titles 442250 0 136450 0 520382 0 35752 0 33415 0 1168249 0 Kerry R Watson See Schedule O - O & T Titles 0 598927 0 115000 0 89294 0 20059 0 31369 0 854649 Peter Weitzman MD See Schedule O - O & T Titles 289230 0 0 0 3855 0 15600 0 2787 0 311472 0 Robert D Welch See Schedule O - O & T Titles 144447 0 11425 0 23091 0 19394 0 25043 0 223400 0 John Wright MD See Schedule O - O & T Titles 491150 0 8000 0 27127 0 35751 0 18424 0 580452 0 Jeffrey R Zack MD See Schedule O - O & T Titles 341519 0 0 0 17987 0 10400 0 26293 0 396199 0 Ross D Zafonte DO See Schedule O - O & T Titles 476171 0 25643 0 76167 0 35755 0 19507 0 633243 0 Michael J Zinner MD See Schedule O - O & T Titles 831322 0 216529 0 27183 0 35752 0 21709 0 1132495 0 Payment or reimbursement of expenses TRAVEL FOR COMPANIONS WAS PROVIDED TO CERTAIN OFFICERS LISTED ON FORM 990, PART VII AS THE COMPANIONS' ATTENDANCE WAS REQUIRED TO FULFILL A BONA FIDE BUSINESS PURPOSE. THESE PAYMENTS WERE PROVIDED PURSUANT TO A WRITTEN POLICY AND WERE TREATED AS NON-TAXABLE BUSINESS EXPENSES. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES WERE PROVIDED TO CERTAIN OFFICERS AND OTHER EMPLOYEES LISTED ON FORM 990, PART VII. THESE BENEFITS WERE PROVIDED PURSUANT TO A WRITTEN POLICY. THE HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES WERE TREATED AS TAXABLE INCOME. Establishing CEO Compensation The Chief Executive Officer's compensation was established using the following: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study - Approval by the board or compensation committee The following Chief Executive Officer's compensation was determined by the Partners HealthCare System, Inc. compensation committee. Partners HealthCare System, Inc. is an affiliated tax-exempt organization. Gilbert Mudge, M.D. Elizabeth Nabel, M.D. Robert Norton Scott Rauch, M.D. Peter Slavin, M.D.,M.B.A. David Storto Kerry Watson David F. Torchiana, M.D. Receipt of Severance Payments Rodney A. Carnifax - $107,431 Frank J. Dingler - $142.045 Craig Melin - $390,249 Frederick Millham, M.D. - $347,351 Edith Peter - $190,398 Julie Tucker - $62,769 Participation in a Supplemental Nonqualified Retirement Plan These amounts are already included in the compensation disclosed on Schedule J, Part II David F. Torchiana, M.D. - $67,528 Elizabeth G. Nabel, M.D. - $3,809,154 Peter K. Markell - 436,575 Peter L. Slavin, M.D., M.B.A. - $285,052 Michael S. Jellinek, M.D. - $113,991 Mairead Hickey, Ph.D., R.N. - $427,540 Brent L. Henry, Esq. - $55,533 Robert G. Norton - $182,322 David E. Storto - $9,630 Ron Walls, M.D. - $423,225 Trustee Compensation Trustees receive no compensation or contributions to employee benefit plans for service on the Board or its Committees. Board members who are also employed by the Corporation or a Partners affiliate receive compensation only for their services as employees. A MASSACHUSETTS HEALTH AND EDUCATION FACILITIES AU 042456011 2008-12-23 3500000 ENERGY EFFICIENCY EQUIPMENT false false false A 2313286 0 3517762 0 0 0 20847 0 0 3374123 122792 0 2010 false false false true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false false false 0 false 0 true true A true SCHEDULE K SUPPLEMENTAL INFORMATION SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS REPORTED IN PART II, LINE 3, COLUMNS C,D AND E INCLUDE INVESTMENT EARNINGS OF $17,762, $2,583 AND $11,219 RESPECTIVELY. THEREFORE THEY DIFFER FROM THE ISSUE PRICE LISTED IN PART I, COLUMN(E). SCHEDULE K, PART III,LINE 9 - COOLEY DICKINSON HOSPITAL HAS PERFORMED AN EXTENSIVE REVIEW OF ALL ACTIVITIES CONDUCTED WITHIN ITS BOND FINANCED FACILITIES. UPON REVIEW, THE ORGANIZATION HAS DETERMINED THAT THERE IS NO PRIVATE BUSINESS USE. SCHEDULE K, PART V - COOLEY DICKINSON HOSPITAL HAS HISTORICALLY PERFORMED PERIODIC EXTENSIVE REVIEWS OF ALL ACTIVITIES CONDUCTED WITHIN ITS TAX EXEMPT BOND FINANCED FACILITIES. EFFECTIVE JULY 24,2013, THE ORGANIZATION FORMALIZED ITS PRACTICE IN A WRITTEN PROCEDURE. TERRIE E INDER PHYSICIAN RECRUITMEN X 150000 45833 false true true MARK JOHNSON PHYSICIAN RECRUITMEN X 85000 19214 false false true ANTONIO CHIOCCA PHYSICIAN RECRUITMEN X 100000 70000 false true true 135047 B RATTNER RATTNER, TRUSTEE (FAMILY) 177531 SALARY - GHC false B ROSENBAUM ROSENBAUM,TRUSTEE(FAMILY) 24323 SALARY - GHC false BMILLER SPIESS, TRUSTEE (FAMILY) 93658 SALARY - NSMC false C BENSON DOUBILET, TRUSTEE(FAMILY) 518519 SALARY - BWPO false C NABEL NABEL, OFFICER/TRUSTEE 17752 SALARY - BWH false C OLIVIER OLIVIER,KEY EMP.(FAMILY) 108000 SERVICES - MVH false CARLON MEDICAL PITONIAK, TRUSTEE 269404 LEASE - CDPA false J GATES HARTNELL, TRUSTEE(FAMILY) 246716 SALARY - CDPA false J RAY RAY, TRUSTEE (FAMILY) 56553 SALARY - MVH false K CASPER PIL, TRUSTEE (FAMILY) 280854 SALARY - MVH false LHADLEY HADLEY, OFFICER (FAMILY) 15733 SALARY - NWH false NPP DEVELOPMENT KRAFT, TRUSTEE (FAMILY) 3841286 LEASE - BWH false P HEARON HIGHAM,OFFICER (FAMILY) 63432 SALARY - GHC false R VANDERHOOP SWEET, TRUSTEE/OFFICER 158497 SALARY - MVH false S BRINGHURST BRINGHURST,FORMER KEY EMP 108927 SALARY - GHC false VIDOC WEITZMAN, TRUSTEE(FAMILY) 202343 LEASE - CDPA false NPSLLC KRAFT, TRUSTEE 385000 SERVICES - GHC false TEN MAIN STREETGCA REAL ESTATE ZUCKER, TRUSTEE 211169 LEASE - CDH false X 148 64177 FMV X 450 FMV X 133449 FMV X 1 FMV X 760 36691481 FMV X 12 9759 FMV X 4 220580 FMV X ADVERTISING 8 80900 FMV X FOOD 155 70763 FMV X GIFT CERTIFICATES 409 218134 FMV X HOTEL PACKAGES 98 118555 FMV X MISCELLANEOUS 216 220395 FMV X PORTRAITS 14 56148 FMV X ROUNDS OF GOLF 26 30752 FMV X SPORTING EVENT/THEATER/MUSEUM TICKETS 49 35461 FMV X TRAVEL/AIRFARE/TRANSPORTATION 12 80684 FMV X JEWLERY 29 49889 FMV X COMPUTER EQUIPMENT 4 1158 FMV X Studio Party/Party 4 825 FMV false true false CASH 2015-09-30 1650000 Book Value 042312909 THE BRIGHAM AND WOMEN'S HOSPITAL IN 399 REVOLUTION DRIVE SUITE 645 SOMERVILLE MA 02145 501(c)(3) false false false false true true true true false MERGER THE FRIENDS OF THE BRIGHAM AND WOMEN'S HOSPITAL, INC., TAX ID # 04-2239449, MERGED WITH THE BRIGHAM AND WOMEN'S HOSPITAL, INC., TAX ID # 04-2312909, AS OF 09/30/2015. THE FRIENDS OF THE BRIGHAM AND WOMEN'S HOSPITAL, INC. HAS BEEN PART OF THE GROUP RETURN IN PRIOR YEARS AS HAS THE BRIGHAM AND WOMEN'S HOSPITAL, INC. WHICH CONTINUES TO BE PART OF THE GROUP RETURN. Entities included in the group return Below is a list of organizations included in this Group Return and the Acronyms used throughout this return to reference the organization: Biosciences Research Foundation, Inc. (BRF) - EIN 22-2483849 Brigham and Women's Faulkner Hospital, Inc. (BWFH) - EIN 04-2768256 f/k/a Faulkner Hospital, Inc. Brigham and Women's Health Care, Inc. (BWHC) - EIN 04-2921338 f/k/a The Brigham and Women's/Faulkner Hospitals, Inc. Brigham and Women's Obstetrics and Gynecology Research and Education Foundation, Inc. (OBG) - EIN 04-3494863 Brigham and Women's Physicians Organization, Inc. (BWPO) - EIN 04-3466314 Brigham Community Practices, Inc. (BCP) - EIN 22-2588069 Brigham Medical Research & Educational Foundation, Inc. (MED) - EIN 04-3539249 Brigham Pathology Research and Education Foundation, Inc. (PATH) - EIN 04-3541111 BWH Research, Inc. (BWHR) - EIN 04-3011445 CD Practice Associates, Inc. - EIN 04-3194547 Cooley Dickinson Health Care Corporation - EIN 04-2103561 Cooley Dickinson Hospital, Inc. - EIN 22-2617175 FRC, Inc. (FRC), also referred to as Spaulding Nursing and Therapy Center - West Roxbury & Spaulding Nursing and Therapy Center - North End - EIN 22-2632121 Martha's Vineyard Hospital, Inc. (MVH) - EIN 04-2104691 Massachusetts General Physicians Organization, Inc. (MGPO) - EIN 04-2807148 McLean HealthCare, Inc. (MHC) - EIN 20-4572876 Nantucket Cottage Hospital Foundation, Inc. (NCHF) - EIN 04-3829745 Nantucket Cottage Hospital (NCH) - EIN 04-2103823 Nantucket Physician Organization, Inc. (NPO) - EIN 26-4349357 Newton-Wellesley Ambulatory Services, Inc. (NWAS) - EIN 22-2560501 Newton-Wellesley Children's Corner, Inc. (NWCC) - EIN 04-2650246 Newton-Wellesley Health Care System, Inc. (NWHC)- EIN 20-4295282 Newton-Wellesley Hospital (NWH) - EIN 04-2103611 Newton-Wellesley Hospital Charitable Foundation, Inc. (NWCF) - EIN 04-3455952 North Shore Medical Center, Inc. (NSMC) - EIN 04-3399616 North Shore Physicians Group, Inc. (NSPG) - EIN 04-3080484 NSMC HealthCare, Inc. (NSHC) - EIN 04-3294420 Partners Continuing Care, Inc. (PCC) - EIN 26-0003495 Partners Medical International, Inc. (PMI) - EIN 04-3197711 f/k/a Partners Harvard Medical International, Inc. Partners Home Care, Inc. (PHC), also referred to as Partners HealthCare at Home - Home Care - EIN 04-2918280 Partners Hospice, Inc. (HOS), also referred to as Partners HealthCare at Home - Hospice Care - EIN 04-2730504 Rehabilitation Hospital of the Cape and Islands Corporation (RHCI), also referred to as Spaulding Rehabilitation Hospital - Cape Cod - EIN 04-3071419 Shaughnessy-Kaplan Rehabilitation Hospital, Inc. (SKRH), also referred to as Spaulding Hospital for Continuing Medical Care - North Shore - EIN 04-3067082 Spaulding Hospital - Cambridge, Inc. (SHC), also referred to as Spaulding Hospital for Continuing Medical Care - Cambridge - EIN 27-0273715 The Brigham and Women's Hospital, Inc. (BWH) - EIN 04-2312909 The Friends of the Brigham and Women's Hospital (FRIENDS) - EIN 04-2239449 The General Hospital Corporation (The General or GHC) - EIN 04-2697983 The Massachusetts General Hospital (MGH) - EIN 04-1564655 The McLean Hospital Corporation (MCL)- EIN 04-2697981 The MGH Health Services Corporation (HSC) - EIN 22-2717383 The Spaulding Rehabilitation Hospital Corporation (SRH), also referred to as Spaulding Rehabilitation Hospital - Boston - EIN 04-2551124 VNA & Hospice of Cooley Dickinson, Inc. - EIN 04-2104788 WNR, Inc. (WNR) - EIN 04-3419920 FORM 990, PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT DIFFERENCE IN VOTING RIGHTS & EXECUTIVE COMMITTEE The following entities have a difference in voting rights: - Brigham and Women's Physicians Organization, Inc. - Nantucket Cottage Hospital The following entities also have an executive committee: - Brigham & Women's Health Care, Inc. - The Brigham and Women's Hospital, Inc. - Brigham and Women's Physicians Organization, Inc. - Brigham & Women's Faulkner Hospital, Inc. - The Spaulding Rehabilitation Hospital Corporation - Partners Home Care, Inc. - FRC, Inc. - Partners Hospice, Inc. - Spaulding Hospital - Cambridge, Inc. - Partners Continuing Care, Inc. - Rehabilitation Hospital of the Cape and Islands Corporation - Shaughnessy-Kaplan Rehabilitation Hospital, Inc. - Nantucket Cottage Hospital - Martha's Vineyard Hospital, Inc. In general, the executive committees have all of the responsibilities and authority of the Trustees between meetings of the Trustees except for the powers specified in Section 55 of Massachusetts General Laws, Chapter 156B. Business and Family Relationships SCOTT SPERLING & MARK CASPER - BUSINESS RELATIONSHIP KHAMA ENNIS - HOLCOMBE & RAYMOND CONWAY - BUSINESS RELATIONSHIP PETER MARKELL & DAVID F. TORCHIANA - BUSINESS RELATIONSHIP PETER MARKELL & WILLIAM M. COWAN - BUSINESS RELATIONSHIP PETER MARKELL & RICHARD E. HOLBROOK - BUSINESS RELATIONSHIP JOHN DEUTCH & ARTHUR L. GOLDSTEIN - BUSINESS RELATIONSHIP JOHN DEUTCH & RONALD L. SKATES - BUSINESS RELATIONSHIP THOMAS GRAPE & CHARLES WU - BUSINESS RELATIONSHIP RICHARD HOLBROOK & TERRENCE MCGINNIS - BUSINESS RELATIONSHIP RICHARD HOLBROOK & RICHARD C. BANE - BUSINESS RELATIONSHIP RICHARD HOLBROOK & J. BRIAN MCCARTHY - BUSINESS RELATIONSHIP RICHARD HOLBROOK & CHARLES F. DESMOND - BUSINESS RELATIONSHIP JEFFREY SHRIBMAN & ANTHORNY A. KLEIN - BUSINESS RELATIONSHIP JEFFREY SHRIBMAN & KEVIN BOTTOMLEY - BUSINESS RELATIONSHIP ANTHONY KLEIN & JEFFREY SHRIBMAN - BUSINESS RELATIONSHIP ANTHONY KLEIN & KEVIN BOTTOMLEY - BUSINESS RELATIONSHIP STANLEY J. LUKOWSKI & WENDELL J. KNOX - BUSINESS RELATIONSHIP BRUCE DANZINGER & ROBERT A. DANZIGER - FAMILY RELATIONSHIP Members Partners HealthCare System, Inc., a Massachusetts Nonprofit Corporation, is either directly or indirectly the sole member of all the subordinates included in the Partners HealthCare System, Inc. group return except for the following subordinates (which do not have members): Brigham Medical Research & Education Foundation, Brigham Pathology Research & Education Foundation, Brigham & Women's Obstetrics and Gynecology Research & Education Foundation, Inc. Member Authority The sole member of each organization has authorities as specifically enumerated in each organization's corporate by-laws. These authorities vary widely between each organization. A few examples of the type of authorities granted by many, but not necessarily all, corporate by-laws include: - Appoint a firm of public accountants annually to conduct an independent audit of the Corporation's financial affairs during the fiscal year last ended; - Review and approve all proposed capital and operating budgets of the Corporation and all proposed transactions by the Corporation which involve an expenditure in excess of $2,000,000, when such expenditure has not been included in a budget previously approved by the Member; - Review and approve each transaction proposed by the Corporation which would involve the Corporation incurring debt through lender financing; - The Member may adopt, amend or repeal any bylaw, including any bylaws adopted by the Trustees. - The Member may elect the Officers and Trustees of the Corporation. - The Member or the Trustees, each by majority vote of their number then in office, may suspend or remove for cause any Trustee. - The Member shall enact, and from time to time may amend a Code of Conduct and a Policy on Conflicts of Interest. Pursuant to the laws of Massachusetts, the authority for the following actions is reserved to the member of the organization: a. Amend or restate the Articles of Organization b. Consolidation or merger c. Sale, lease, exchange or disposition of all or substantially all of the organizations property or assets. Form 990 Review The Form 990 was prepared and reviewed by the Partners HealthCare System, Inc. (PHS) Tax Department. Certain key sections were also reviewed by the PHS Executive Vice President of Administration and Finance, CFO and Treasurer; by the PHS General Counsel. The Executive Vice President of Administration and Finance, CFO and Treasurer reviewed and signed the Form 990. The compensation disclosures were presented to and discussed with the PHS Compensation Committee at the April 26, 2016 meeting. The process for preparing and reviewing Form 990 was discussed at the May 09, 2016 meeting of the Audit Committee of the PHS Board of Directors. The final filing version of the Form 990 was provided to certain voting board members prior to filing. FORM 990 PART VI, SECTION B - POLICES: CONFLICT OF INTEREST POLICY For purposes of its annual tax filing, Partners HealthCare has an annual questionnaire process for obtaining information on interests that may give rise to conflicts from all officers, directors, trustees and key employees. In addition, in connection with Partners' Conflict of Interest Policy, the Partners Office for Interactions with Industry and Office of General Counsel work together to periodically distribute, collect and review disclosure statements from these individuals. The information on each such disclosure is reviewed by each individual's supervisor (who in the case of directors and trustees is deemed to consist of the Chairman of the Board and the entity's President/CEO, who review the disclosures with the assistance of the General Counsel or attorney representatives of his office). In addition, under the Partners Conflict of Interest Policy, any time an officer, director, trustee, or key employee is aware of a transaction in which his/her interest may create a conflict, he/she is required to provide full disclosure of the interest, and may not be involved in the institutional decision-making about the transaction. In addition, with respect to such transactions, 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 the Partners Board for appropriate action, which review is also documented. Process for Determining Compensation The organization has a board level compensation committee that reviews and approves the compensation for all listed officers and key employees, except the Secretaries and the following: Thomas H. Aretz, M.D. Amy Casey Connolly Gerard F. Hadley Frederick J. Schoen, M.D., Ph.D. Elizabeth S. Taylor 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 the minutes of the meeting. This review process occurs on an annual basis. FORM 990, SECTION C - DISCLOSURE AVAILABILITY OF FINANCIAL STATEMENTS & GOVERNING DOCUMENTS The Organization's governing documents are filed with the Massachusetts Secretary of State and the Financial Statements are filed with the Massachusetts Attorney General, all of which are open to public inspection. The Organization's conflict of interest policy is available on the Organization's website. FORM 990, PART VII : OFFICER & TRUSTEE TITLES DALE ADLER, M.D.: TRUSTEE - BWPO CARY W. AKINS, M.D.: TRUSTEE - NCHF RICHARD ALEXANDER, M.D.: TRUSTEE - NSPG (10/01/2014 - 05/31/2015) TIBBY ALLEN: TRUSTEE - NCHF; CLERK - NCHF STEPHEN C. ANDERSON: TRUSTEE - NCH (10/01/2014 - 07/31/2015); JOAN M. ARCHER: TRUSTEE - NWCF; PRESIDENT - NWCF STANLEY W. ASHLEY, M.D.: TRUSTEE - BWPO; TRUSTEE - MED; RICHARD C. BANE - TRUSTEE, NSMC, NSMCHC MAUREEN BANKS: COO - PCC; TRUSTEE - HSC; PRESIDENT - FRC,RHCI, SHC,SKRH ROBERT L. BARBIERI, M.D.: TRUSTEE - BWPO,OBGYN; PRESIDENT - OBGYN WILLIAM S. BARKER: TRUSTEE - NWCF DAVID S. BARLOW: CHAIRMAN - MCL,MCH JOAN M. BARRETT: TRUSTEE - NWCF NESLI BASGOZ, M.D.: TRUSTEE - MGH,GHC CAROLYN A. BECKEDORFF: TRUSTEE - NWH, NWHC JUDITH G. BELASH: TRUSTEE - NCH; CLERK - NCH SANFORD A. BELDEN - TRUSTEE - CDH,CDHCC,VHCD JANIS P. BELLACK, PH.D., R.N., FAAN: TRUSTEE - PMI SIBEL BESSIM, M.D.: TRUSTEE - NWCF JEANNE E. BLAKE: TRUSTEE - MCL,MCHC CHRISTINE A. BLASKI, M.D.: TRUSTEE - NSPG EDWARD B. BLOOM: TRUSTEE - NWH, NWHC MICHAEL L. BLUTE, SR., M.D.: TRUSTEE - CDH,CDHCC,VHCD SALLY MASON BOEMER: SR. VP OF FINANCE - MGH,GHC; TREASURER - NSPG,NSMC,NSMC HC; TRUSTEE - NSPG KENNETH R. BORDWIECK: TRUSTEE - CDH,CDHCC,VHCD BETSY BROADMAN: TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) KEVIN BOTTOMLEY: TRUSTEE - NSMC, NSMC HC DEBRA K. BREDE: TRUSTEE - NWH, NWHC ELAINE L. BRIDGE: PRESIDENT - NWCC MARY R. BROWN: SECRETARY - MVH,WNR; TRUSTEE - MVH,WNR DAVID F. BROWN, M.D.: TRUSTEE - CDH,CDHCC,VHCD TEDY L. BRUSCHI: TRUSTEE - PCC,SRH,SHC,SKRH,FRC,PHC,RHCI ROBERT H. BRUST: TRUSTEE - NCH, TREASURER - NCH JOHN J. BURKE: TRUSTEE - NCH ROXANNE C. RUPPEL: TRUSTEE - NSPG JOHN C. CANNISTRARO, JR.: TRUSTEE - NWCF BERNARD S. CARREY: TRUSTEE - NCH MARC N. CASPER: TRUSTEE - BWH,BWHC,BWFH ALAIN A. CHAOUI, M.D.: TRUSTEE - NSMC,NSMC HC ENNIO A. CHIOCCA, M.D., PH.D.: TRUSTEE - BWPO WILLIAM REED CHISHOLM, II: TRUSTEE - NCH EUGENE HOWARD CLAPP: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC EILEEN CODYER: TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) CHRISTOPHER M. COLEY, M.D.: TRUSTEE - MGPO EARL M. COLLIER, JR.:CHAIRMAN - NWH,NWHC,NWCF,NWAS WILLIAM M. COWAN: TRUSTEE - GHC; TRUSTEE - MGH SUSAN C. CRAMPTON: TRUSTEE - MVH,WNR THOMAS P. CUNNINGHAM, III: TRUSTEE - NWH,NWHC RICHARD L. CURTIS, M.D.: TRUSTEE - NWCF ROBERT A. DANZIGER: TRUSTEE - NWCF ERNESTO DASILVA, M.D.: TRUSTEE - NSPG CHARLES F. DESMOND: TRUSTEE - NSMC,NSMC HC JOHN M. DEUTCH: TRUSTEE - MGPO,PMI JAMES M. DONNELLY, M.D.: TRUSTEE - CDH,CDHCC,VHCD TERENCE P. DOORLY, M.D.: TRUSTEE - NSPG PETER M. DOUBILET, M.D.,PH.D.: TRUSTEE - BWPO JOHN P. DRISLANE: TRUSTEE - NSMC,NSMC HC MOLLY DUNNE: TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) BRANDON E. EARP, M.D.: TRUSTEE - BWFH,BWH,BWHC WILLIAM R. ELFERS: TRUSTEE - NWH,NWHC,NWCF,NWAS KHAMA ENNIS-HOLCOMBE, M.D.: TRUSTEE - CDH,CDHCC,VHCD ARTHUR J. EPSTEIN: TRUSTEE - NSMC,NSMC HC CARLOS FERNANDEZ-DEL CASTILLO, M.D.: TRUSTEE - MGPO ANNE M. FINUCANE: TRUSTEE - BWH,BWHC,BWFH JENNIFER COFER FLANAGAN: TRUSTEE - NSMC,NSMC HC; TRUSTEE - NSPG NANCY S. FOSTER: TRUSTEE - NWCF BRUCE H. FREEDMAN: TRUSTEE - NWH,NWHC,NWCF LAWRENCE S. FRIEDMAN, M.D.: TRUSTEE - NWH,NWHC JOSEPH P. FROLKIS, M.D., PH.D.: TRUSTEE - BWPO KATHY GEORGE: TRUSTEE - FRIENDS CHARLES K. GIFFORD: TRUSTEE - MGH,GHC,PHC,NCH LINA GILLIES: TRUSTEE - NPO JEFFREY A. GOLDEN, M.D.: PRESIDENT - PATH; TRUSTEE - PATH,BWPO,BWHC,BWH; TRUSTEE - BWFH (02/25/2015 - 09/30/2015) ARTHUR L. GOLDSTEIN: TRUSTEE - MGPO BENJAMIN A. GOMEZ: TRUSTEE - NWH,NWHC WILLIAM P. GORTH: TRUSTEE - CDH,CDHCC,VHCD (10/01/2014 - 09/30/2015) MICHELE L. GOUGEON, M.SC.: SECRETARY - MCL,MCHC; COO MCHC THOMAS H. GRAPE: TRUSTEE - NWH,NWHC,NWAS ERWIN L. GREENBERG: TRUSTEE - NCH PETER T. GREENSPAN, M.D.: TRUSTEE - MGPO SALLY GRIGGS: TRUSTEE - CDH,CDHCC,VHCD (10/01/2014 - 09/30/2015) MAUREEN O. HACKETT: PRESIDENT & CHAIRWOMAN - NCHF; TRUSTEE - NCH (10/01/2014 - 07/31/2015) GERARD F. HADLEY: TREASURER - NWCC, TRUSTEE - NWCC ROBERT HANDIN, M.D.: TRUSTEE - MED GEORGE HARTNELL, M.D.: TRUSTEE - CDPA ANNEMARIE HEATH: TRUSTEE - CDPA PETER HELMS: TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) BRENT L. HENRY, ESQ.: TRUSTEE - MVH,WNR; TRUSTEE - PMI (10/01/2014 - 07/01/2015) MAIREAD HICKEY, PH.D., R.N.: COO - BWH; TRUSTEE - PATH KEVIN F. HICKEY: TRUSTEE - NCHF (07/15/2015 - 09/30/2015); CHAIRMAN - NCH RICHARD E. HOLBROOK: CHAIRMAN - NSMC,NCMC HC ALBERT A. HOLMAN, III: SECRETARY - BWHC,BWH,BWFH; TRUSTEE - BWHC,BWH,BWFH H. ROBERT HORVITZ, PH.D.: TRUSTEE - MGH,GHC TERRIE E. INDER, M.B.CH.B.: TRUSTEE - BWPO ANN T. INGRAM: TRUSTEE - NWCF DAVID IVES: TRUSTEE - NSMC, NSMC HC ALAN ANTHONY JAMES: TRUSTEE MVH,WNR,CDH,CDHCC,VHCD MELISSA WEINER JANFAZA: TRUSTEE - BWH,BWHC,BWFH ANDRE' C. JASSE: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC KAREN JEKNAVORIAN: TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) STEPHEN R. JENNEY: TRUSTEE - OBGYN MARK D. JOHNSON, M.D., PH.D.: TRUSTEE - BWPO (11/19/2014 - 09/30/2015) LISE C. JOHNSON, M.D.: TRUSTEE - BWPO PATRICK F. JORDAN, III: TRUSTEE & PRESIDENT - NWAS; PRESIDENT - NWCF,NWH,NWHC(10/01/14-10/01/14); COO - NWH LEONARD B. KABAN, D.M.D., M.D.: TRUSTEE: MGPO STEVEN E. KAPFHAMMER: PRESIDENT - NSPG; TRUSTEE - NSPG JAMES L. KAPLAN, PH.D.: TRUSTEE - NWH,NWHC,NWCF SINESIA KAROL: TRUSTEE - NWCF STEPHEN R. KARP: TRUSTEE - NCH STEVEN M. KAYE: TRUSTEE - BWH,BWHC,BWFH RICHARD M. KELLEHER: TRUSTEE - MCL, MCHC SUSAN B. KELLY: TREASURER - FRIEND (10/01/2014 - 09/30/2015); TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) CHRISTOPHER J. KELLY: TRUSTEE - NWH,NWHC,NWCF EDWARD T. KENYON: TRUSTEE - MVH,WNR (10/01/2014 - 06/19/2015) BARRETT KITCH, M.D.: TRUSTEE - NSPG ANTHONY A. KLEIN: TRUSTEE - NSMC,NSMC HC WENDELL J. KNOX: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC BHAVANI S. KODALI, M.D.: TRUSTEE BWPO MARGARET M. KOEHM, M.D.: TRUSTEE - NCH JOSHUA M. KRAFT: TRUSTEE - BWH,BWHC,BWFH (07/01/2014-09/30/2014) JONATHAN A. KRAFT: TRUSTEE - MGH,GHC SETH KUPFERSCHMID, M.D.: TRUSTEE - CDPA THOMAS S. KUPPER, M.D.: TRUSTEE - BWPO KEVIN L. LAKE: SECRETARY - CDH,VHCD,CDHCC; TRUSTEE - CDH,VHCD,CDHCC PAMELA L. LAWRENCE: TRUSTEE - NSPG JAMES J. LEHANE: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC (10/01/2013- 07/02/2014) JEFFREY M. LEIDEN, M.D., PH.D.: TRUSTEE - BWH,BWHC,BWFH ERICA J. LIEBERMANN: - TRUSTEE - CDPA JAY LOEFFLER, M.D.: TRUSTEE - MGPO JOSEPH LOSCALZO, M.D., PH.D.: TRUSTEE - BCP,BWFH,BWH,BWHC,BWPO,MED; PRESIDENT - MED STACEY LUCCHINO: TRUSTEE - MCL,MCHC STANLEY J. LUKOWSKI: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC EVERETT T. LYN, M.D.: TRUSTEE - NSPG ANDREW MADDEN: TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) FREDERICK MANDELL, M.D.: TRUSTEE NCH (10/01/2014 - 07/31/2015) PETER K. MARKELL: TRUSTEE - MCL,MCHC,PMI,HSC; PRESIDENT - HSC; TREASURER - BWFH,BWHC,BWH,MGH,GHC,PMI PAULINE MARNEY: - TRUSTEE - CDH,CDHCC,VHCD JOANNE MARQUSEE: PRESIDENT - CDH,CDHCC,VHCD; SECRETARY - CDPA; TRUSTEE - CDH,CDHCC,VHCD,CDPA CARL J. MARTIGNETTI: TRUSTEE - MGH,GHC NAVNEET MARWAHA, M.D.: TRUSTEE - CDPA J. BRIAN MCCARTHY: TRUSTEE - NSMC, NSMC HC TERRENCE MCGINNIS: TRUSTEE - NSMC,NSMC HC; CHAIRMAN - NSPG MAURY E. MCGOUGH, M.D.: TRUSTEE - NSMC,NSMC HC,NSPG JOSEPH C. MCNAY: TRUSTEE - BWPO CAROLINE ANN MERRIFIELD: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC TRACILEE MESSINA: TRUSTEE - NWCF EDWARD MILLER: TRUSTEE - MVH,WNR BARRY MILLS: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC CATHY E. MINEHAN: CHAIRWOMAN - MGH,GHC; TRUSTEE - MGPO MICHAEL A. MOLINAR: TREASURER - NCHF; TRUSTEE - NCHF LAURA B. MORSE: TRUSTEE - MGPO ELIZABETH A. MORT CALCAGNI, M.D., M.P.H.: TRUSTEE - CDH,CDHCC,VHCD CYNTHIA MORTON, PH.D.: TRUSTEE - OBGYN JOHN MOTTERN: TRUSTEE - FRIENDS (10/01/2014 - 09/30/2015) MICHAEL MUEHE: TRUSTEE - PCC,SRH,RHCI,SKRH,FRC,SHC,PHC STUART B. MUSHLIN, M.D.,F.A.C.P.: TRUSTEE - PMI ELIZABETH G. NABEL, M.D.: TRUSTEE - BWPO,BRF,BWHC,BWH,BWHR; TRUSTEE - BWFH (10/01/2014 - 01/22/2015); PRESIDENT - BRF,BWFH,BWHC,BWH,BWHR ALBERT NAMIAS, M.D.: TRUSTEE - NSPG PHILIP A. NARDONE, JR.: TRUSTEE - NCH ANDREA NG, M.D.: TRUSTEE - BWPO (10/01/2014 - 02/25/2015) ROBERT G. NORTON: TRUSTEE - NSMC, NSMC HC; PRESIDENT - NSMC,NSMC HC JOHN N. NUNNELLY: PRESIDENT - CDPA; TREASURER - CDH, VHCD, CDHCC; TRUSTEE - CDH,CDHCC,VHCD,CDPA MICHAEL F. O'CONNELL, ESQ.: TRUSTEE - BWPO ROBERT L. PAGLIA: TRUSTEE - NWCF (10/01/2014 - 10/01/2015) MARIE LOUISE PALANDJIAN: TRUSTEE - NWCF KRISHNA PALEPU: TRUSTEE - PMI ERNEST C. PARIZEAU: TRUSTEE - NWH,NWHC (10/01/2014 - 06/03/2015) TIMOTHY PARSONS, M.D.: TRUSTEE - CDPA GREGORY J. PAULY: PRESIDENT - MGPO (03/02/2015 - 08/31/2015); TRUSTEE - NCH, MGH, GHC, MGPO (08/31/2015 - 03/02/2015) BRUCE A. PERCELAY: TRUSTEE - NCH (10/01/2014 - 07/31/2015) DONALD M. PERRIN: TRUSTEE - NWCF H. BRADLEE PERRY: TRUSTEE - NWCF DENNIS W. PERRY: TRUSTEE - NCHF PATRICIA P. PETRAGLIA: TRUSTEE - BWPO COLETTE A. M. PHILLIPS: TRUSTEE - MGH,GHC (10/01/2014 - 07/17/2015) ROBERT W. PIERCE, JR.: TRUSTEE - MCL, MCHC PIETER PIL, M.D.: TRUSTEE - MVH, WNR MATTHEW M. PITONIAK: PRESIDENT - CDPA; CHAIRMAN - CDH,CDHCC,VHCD (10/01/2014 - 09/30/2015), CDPA JENNIFER L. PORTER: TRUSTEE - MCL,MCHC ANN FORM 990, PART XI, LINE 9: Other Changes in Net Assets or Fund Balances Other changes in net assets or fund balances relate to: - Change in funded status of defined benefit plans $-632,918,576 - Equity Investment Activity $-452,595,067 - Other Changes in Net Assets $2,621,788 - Assets Released from Restriction/Capital $-41,341 Total $-1,082,933,196 Partners Private Care LLC 1101 Worcester Road Framingham MA 01701 263871702 Home health MA 0 0 PHC PARTNERS HEALTHCARE INTERNATIONAL LLC 800 BOYLSTON STREET BOSTON MA 02199 205281203 MED TRAINING MA 15526057 18602417 PHS PD PRODUCTIONS LLC 101 MERRIMAC STREET 3RD FLOOR BOSTON MA 02114 562383458 MED EDUCATION MA 0 0 PHS The MGH Institute of Health Professions 36 First Avenue Charlestown MA 02129 042868893 Med. Educ. MA 501(C)(3) 2 MGH true Village Manor Nursing Home Inc 1153 Centre Street Boston MA 02130 042775265 Nursing Home MA 501(C)(3) 3 BWFH true Neighborhood Health Plan Inc (NHP) 253 Summer Street Boston MA 02210 042932021 Insurance MA 501(c)(4) NONE PHS false Community Medical Alliance Inc 253 Summer Street Boston MA 02210 043454185 Insurance MA 501(c)(3) 11A NHP false PHS Bay Colony Fund 245 Parke Avenue NY NY 10167 133887448 Investments DE PPIA EXCLUDED -201544 1356063 false -33 0.93888 WELLINGTON TRUST COMPANY NA 280 CONGRESS STREET BOSTON MA 02210 046657593 INVESTMENTS MA PPIA EXCLUDED 3623245 73247508 false 0 0.83141 PARTNERS INNOVATION FUND LLC 101 HUNTINGTON AVENUE 4TH FLOOR BOSTON MA 02199 262899986 INVESTMENTS MA NA EXCLUDED 7290399 29351160 0 PARTNERS HEALTHCARE SYSTEM POOLED 101 MERRIMACK STREET BOSTON MA 02110 043268842 INVESTMENTS MA PHS EXCLUDED 200446331 7687426540 false 3962938 false 0.99840 Partners Community HealthCare Inc 800 Boylston Street Boston MA 02199 043236175 Healthcare MA PHS C Newton-Wellesley Physician Hospital Org 2014 Washington Street Newton MA 02462 043209749 Healthcare MA NWHC C 4294366 8467931 1.00000 true true true true true true false false false false true true false false true true true false false Brigham and Women's Hospital Inc 1a(iv 768168 FMV Brigham and Women's Faulkner Hospital Inc 1b 19324361 FMV Brigham and Women's Hospital Inc 1c 6033339 FMV Brigham and Women's Obstetrics and Gyn 1b 485000 FMV Brigham Pathology Research and Education Foun 1b 225000 FMV The McLean Hospital Corporation 1c 6073179 FMV Martha's Vineyard Hospital Inc 1a(i) 38684 FMV Nantucket Cottage Hospital 1a(i) 120070 FMV Rehabilitation Hospital of the Cape and Isl 1a(i) 16470 FMV The General Hospital Corporation 1a(iv 5715109 FMV Massachusetts General Physicians Org 1a(iv 2149463 FMV The General Hospital Corporation 1b 10449284 FMV Massachusetts General Physicians Org 1c 4005932 FMV The General Hospital Corporation 1l 440464 FMV Massachusetts General Physicians Org 1l 100091 FMV North Shore Medical Center Inc 1b 26304710 FMV Partners Home Care Inc 1b 10251788 FMV Spaulding Hospital - Cambridge Inc 1b 1985944 FMV Shaughnessy-Kaplan Rehabilitation Hospital 1b 13024296 FMV Rehabilitation Hospital of the Cape and Isl 1b 539553 FMV THE SPAULDING REHABILITATION HOSPITAL CORP 1b 11215546 FMV FRC INC 1b 301918 FMV The Spaulding Rehabilitation Hospital Corp 1l 4548000 FMV Partners Home Care Inc 1l 6543000 FMV FRC Inc 1l 2595000 FMV Spaulding Hospital - Cambridge Inc 1l 3809004 FMV Rehabilitation Hospital of the Cape and Isl 1l 2097000 FMV Shaughnessy-Kaplan Rehabilitation Hospital 1l 2264004 FMV WNR Inc 1b 70000 FMV COOLEY DICKINSON HOSPITAL 1c 816815 FMV