MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC (EIN 04-3515688)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201543209349303789
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T10:09:45-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042684828	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FEELEY & DRISCOLL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PORTLAND STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043515688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MASO	BusinessNameControlTxt
Phone	5082487344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 MASONIC HOME ROAD	AddressLine1Txt
City	CHARLTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	015071000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMERYN CAMPBELL	PersonNm
Person Title	CEO/PRESIDENT	PersonTitleTxt
Phone	5082487344	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY T ROGERS	PreparerPersonNm
PTIN	P01074284	PTIN
Phone	6717427788	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAMERYN CAMPBELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 MASONIC HOME ROAD	AddressLine1Txt
City	CHARLTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	015071000	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,237,137	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEMASONICHOME.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	CHARITABLE - DEVELOPS AND OFFERS SERVICES AND PROGRAMS TO THE RESIDENTS OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,462	PYContributionsGrantsAmt
CY Contributions Grants	$64,316	CYContributionsGrantsAmt
PY Program Service Revenue	$3,923,789	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,909,534	CYProgramServiceRevenueAmt
PY Investment Income	$490,758	PYInvestmentIncomeAmt
CY Investment Income	$208,883	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,476,009	PYTotalRevenueAmt
CY Total Revenue	$4,182,733	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,950,384	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,543,656	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$298,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,593,150	PYOtherExpensesAmt
CY Other Expenses	$19,367,014	CYOtherExpensesAmt
PY Total Expenses	$28,543,534	PYTotalExpensesAmt
CY Total Expenses	$22,910,670	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,067,525	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,727,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,209,530	TotalAssetsBOYAmt
Total Assets EOY	$11,123,602	TotalAssetsEOYAmt
Total Liabilities BOY	$78,494,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,136,155	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$55,284,616	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$74,012,553	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SPONSOR, DEVELOP, OFFER AND/OR PROMOTE SERVICES AND PROGRAMS RELATING TO THE CARE, TREATMENT AND HEALING OF HUMANS, WHICH SERVICES AND PROGRAMS ARE CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL AND WHICH ADDRESS THE PHYSICAL AND MENTAL NEEDS OF EVERY RACE, COLOR AND RELIGION, AND THEIR WIDOWS AND FAMILY MEMBERS, AS WELL AS MEMBERS OF THE COMMUNITY AT LARGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,374,659	ExpenseAmt
Revenue	$3,894,900	RevenueAmt
Desc	TO ESTABLISH, MAINTAIN AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES A RETIREMENT AND CONVALESCENT HOME TO AID, ASSIST AND/OR SUPPORT AGED, SICK AND INFIRM FREEMASONS AND THE WIDOWS AND WIVES OF FREEMASONS ALONG WITH THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$2,374,659	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMERYN CAMPBELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5084342412	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 MASONIC HOME ROAD	AddressLine1Txt
City	CHARLTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	015071000	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THEODORE E COOLEDGE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DONALD LALIBERTE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
RONALD E JACKSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ROY J LEONE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
LAWRENCE J SMITH
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MASON RUSSELL
DIRECTOR	3.00	Yes (X)	$0	$0	$0
HARVEY WAUGH
CHAIR	3.00	Yes (X)	$0	$0	$0
KENNETH BLAKE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
WILLIAM HOLLAND
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ROBERT JOLLY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DAVID C TURNER THROUGH 7114
PRESIDENT/CEO	40.00		$322,636	$0	$19,827	Yes (X)
PAMELA A JONES
EVP & TREASURER	40.00		$202,050	$0	$15,989	Yes (X)
TAMERYN CAMPBELL
PRESIDENT/CEO	40.00		$99,024	$0	$2,603	Yes (X)
PATRICK MCSHANE THROUGH 121514
VP OF CORP COMMUNICATIONS	40.00		$157,713	$0	$7,253		Yes (X)
PAUL BOWLER
VICE PRESIDENT	40.00		$176,009	$0	$7,433			Yes (X)
GREGORY ABRAMS THROUGH 121514
VP OF INFORMATION TECHNOLO	40.00		$213,632	$0	$13,347			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,171,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WINDSTREAM
PO BOX 1283	BUFFALO	NY	142401283	TELECOMMUNICATIONS	$221,132
FEELEY & DRISCOLL PC
200 PORTLAND STREET	BOSTON	MA	02114	AUDIT AND CONSULTING	$195,206
AKUITY TECHNOLOGIES
1 WESTEC DRIVE	AUBURN	MA	01501	INFORMATION TECHNOLOGY CONSULTANTS	$184,453

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$64,316	AllOtherContributionsAmt
Total Contributions	$64,316	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE REVENUE	561000	$3,018,138	$3,018,138
MANAGEMENT CONTRACT RE	561000	$555,728	$555,728
NET PATIENT SERVICE RE	812900	$335,668	$335,668

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,909,534	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,517	TotalRevenueColumnAmt
Exclusion	$223,517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,770	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,404	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$14,634	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$14,634	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,182,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,894,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$223,517	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$653,394	TotalAmt
Management And General	$653,394	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,315,799	TotalAmt
Program Services	$1,434,622	ProgramServicesAmt
Management And General	$678,167	ManagementAndGeneralAmt
Fundraising	$203,010	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,502	TotalAmt
Management And General	$38,502	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$342,356	TotalAmt
Program Services	$212,293	ProgramServicesAmt
Management And General	$100,051	ManagementAndGeneralAmt
Fundraising	$30,012	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$193,605	TotalAmt
Program Services	$108,550	ProgramServicesAmt
Management And General	$68,083	ManagementAndGeneralAmt
Fundraising	$16,972	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$151,573	TotalAmt
Management And General	$151,573	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,015	TotalAmt
Management And General	$10,015	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$716,517	TotalAmt
Management And General	$716,517	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$118,219	TotalAmt
Program Services	$99,469	ProgramServicesAmt
Fundraising	$18,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,109	TotalAmt
Program Services	$616	ProgramServicesAmt
Management And General	$3,785	ManagementAndGeneralAmt
Fundraising	$2,708	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,164	TotalAmt
Program Services	$101,595	ProgramServicesAmt
Management And General	$59,733	ManagementAndGeneralAmt
Fundraising	$13,836	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$80,258	TotalAmt
Management And General	$77,895	ManagementAndGeneralAmt
Fundraising	$2,363	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$117,966	TotalAmt
Management And General	$117,966	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$578,806	TotalAmt
Program Services	$335,708	ProgramServicesAmt
Management And General	$243,098	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,116	TotalAmt
Management And General	$65,116	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
I/C BAD DEBT PROVISION	$15,999,151	$15,999,151
EQUIPMENT RENTAL AND MA	$886,598	$886,598
OTHER EXPENSES	$312,970	$304,003	$8,967
TELEPHONE	$141,235	$58,025	$1,404	$81,806

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,317	TotalAmt
Management And General	$5,887	ManagementAndGeneralAmt
Fundraising	$430	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,910,670	TotalAmt
Program Services	$2,374,659	ProgramServicesAmt
Management And General	$20,237,559	ManagementAndGeneralAmt
Fundraising	$298,452	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$313,642	BOYAmt
EOY	$58,914	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,945	BOYAmt
EOY	$49,404	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$526,164	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$332,592	BOYAmt
EOY	$336,074	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,269,031	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,477,525	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,359,285	BOYAmt
EOY	$791,506	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,154,066	BOYAmt
EOY	$9,361,540	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,209,530	BOYAmt
EOY	$11,123,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,039,491	BOYAmt
EOY	$817,671	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$27,497	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,427,158	BOYAmt
EOY	$84,318,484	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,494,146	BOYAmt
EOY	$85,136,155	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$55,381,937	BOYAmt
EOY	-$74,114,710	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,683	BOYAmt
EOY	$73,519	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,638	BOYAmt
EOY	$28,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$55,284,616	BOYAmt
EOY	-$74,012,553	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,209,530	BOYAmt
EOY	$11,123,602	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$18,727,937	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
OVERLOOK COMMUNITIES INC
043515686	501(C)(3)	Yes (1)	$0	$555,600
OVERLOOK VISITING NURSES ASSOCIATION INC
043515687	501(C)(3)	Yes (1)	$0	$1,220,760
OVERLOOK MASONIC HEALTH CENTER INC
222843194	501(C)(3)	Yes (1)	$0	$784,254
OVERLOOK HEALTH CENTER AT NORTHHAMPTON INC
270451701	501(C)(3)	Yes (1)	$0	$438,000
THE GROVES IN LINCOLN INC
260300778	501(C)(3)	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,321	BeginningYearBalanceAmt
Contributions	$64,316	ContributionsAmt
Other Expenditures	$59,480	OtherExpendituresAmt
End Year Balance	$102,157	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,633	BeginningYearBalanceAmt
Contributions	$61,462	ContributionsAmt
Other Expenditures	$149,774	OtherExpendituresAmt
End Year Balance	$97,321	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,307	BeginningYearBalanceAmt
Contributions	$87,326	ContributionsAmt
End Year Balance	$185,633	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,957	BeginningYearBalanceAmt
Contributions	$79,084	ContributionsAmt
Other Expenditures	$75,734	OtherExpendituresAmt
End Year Balance	$98,307	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,562	BeginningYearBalanceAmt
Contributions	-$161	ContributionsAmt
Other Expenditures	$73,444	OtherExpendituresAmt
End Year Balance	$94,957	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.28000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.72000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,269,031	OtherCostOrOtherBasisAmt
Depreciation	$2,477,525	DepreciationAmt
Book Value	$791,506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$791,506	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$8,887,883
DONOR RESTRICTED	$102,157
OTHER NON-CURRENT ASSETS	$371,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,361,540	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$84,184,427
DUE TO RELATED PARTY	$134,057

Field	Value	IRS element (for citing)
Total Liability	$84,318,484	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.

PART X, LINE 2:

IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID C TURNER THROUGH 7114
PRESIDENT/CEO	$175,502	$0	$0	$0	$147,134	$0	$4,268	$0	$15,559	$0	$342,463	$0	$0	$0
PAMELA A JONES
EVP & TREASURER	$201,051	$0	$0	$0	$999	$0	$3,098	$0	$12,891	$0	$218,039	$0	$0	$0
PATRICK MCSHANE THROUGH 121514
VP OF CORP COMMUNICATIONS	$152,312	$0	$5,000	$0	$401	$0	$2,940	$0	$4,313	$0	$164,966	$0	$0	$0
PAUL BOWLER
VICE PRESIDENT	$171,334	$0	$0	$0	$4,675	$0	$0	$0	$7,433	$0	$183,442	$0	$0	$0
GREGORY ABRAMS THROUGH 121514
VP OF INFORMATION TECHNOLO	$213,188	$0	$0	$0	$444	$0	$0	$0	$13,347	$0	$226,979	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	COMPENSATION FOR DAVID C. TURNER, THE FORMER CEO, INCLUDES SEVERANCE AMOUNTS PAID BY MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. PURSUANT TO HIS AGREEMENT, TOTAL SEVERANCE INCLUDES PAYMENT FOR 24 WEEKS OF PAY. COMPENSATION FOR GREGORY ABRAMS, FORMER VICE PRESIDENT, INCLUDES SEVERANCE AMOUNTS PAID BY MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. PURSUANT TO HIS AGREEMENT, TOTAL SEVERANCE INCLUDES A PAYMENT OF $12,108. COMPENSATION FOR PATRICK MCSHANE, FORMER VICE PRESIDENT, INCLUDES SEVERANCE AMOUNTS PAID BY MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. PURSUANT TO HIS AGREEMENT, TOTAL SEVERANCE INCLUDES A PAYMENT OF $31,392.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KATHLEEN TURNER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	KATHLEEN TURNER IS MARRIED TO DAVID TURNER, THE CEO (THROUGH 07/17/14).	RelationshipDescriptionTxt
Transaction	$53,443	TransactionAmt
Transaction	PAYROLL	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED OF THE FORM 990. UPON ITS COMPLETION, SENIOR MANAGEMENT PROVIDES A DRAFT OF THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA ANNUAL EXECUTION OF THE CONFLICT OF INTEREST POLICY. THIS CONFLICTS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. THIS CONFLICTS POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS OF MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. (MHS) THIS CONFLICTS POLICY SHALL APPLY WITH EQUAL FORCE TO ALL CORPORATIONS RELATED TO, OR AFFILIATED WITH, MHS. FORM 990, PART VI, SECTION B, LINE 13:IS THE POLICY OF MHS TO ACTIVELY WORK TO PREVENT FRAUD, WASTE, OR ABUSE OF PROCEDURE. ALL EMPLOYEES, CONTRACTORS, AGENTS, AND VOLUNTEERS OF MHS MUST IMMEDIATELY REPORT ANY SUSPICION OF FRAUD, WASTE, OR ABUSE OF PROCEDURE IN CONNECTION WITH MHS OPERATIONS TO HIS OR HER SUPERVISOR. MHS ENGAGES IN A CORPORATE COMPLIANCE PROGRAM FOR THE PURPOSE OF DETECTING AND PREVENTING FRAUD, WASTE, AND ABUSE OF PROCEDURE. FORM 990, PART VI, SECTION B, LINE 14: MANAGEMENT AND THE BOARD ARE IN THE PROCESS OF INITIATING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION MAINTAINS A PERSONNEL COMMITTEE TO ANNUALLY REVIEW THE PERFORMANCE AND COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. THE PERSONNEL COMMITTEE DETERMINES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE INDUSTRY DATA AND THROUGH A CONSULTATION AGREEMENT WITH TOWERS WATSON, A NATIONAL HUMAN RESOURCES CONSULTANT. THE DETERMINATION OF COMPENSATION IS SUBSTANTIATED IN THE ORGANIZATION'S MINUTES OF THE PERSONNEL COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN ALSO BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
OVERLOOK MASONIC HEALTH CENTER INC
88 MASONIC HOME ROAD	CHARLTON	MA	01507	222843194	SKILLED NURSING FACILITY	MA	501(C)(3)	LINE 9	MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC	0
OVERLOOK VISITING NURSES ASSOCIATION INC
88 MASONIC HOME ROAD	CHARLTON	MA	01507	043515687	HOME HEALTHCARE	MA	501(C)(3)	LINE 9	MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC	0
OVERLOOK COMMUNITIES INC
88 MASONIC HOME ROAD	CHARLTON	MA	01507	043515686	RESIDENTIAL & ASSISTED LIVING	MA	501(C)(3)	LINE 9	MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC	0
OVERLOOK HEALTH CENTER AT NORTHAMPTON INC
88 MASONIC HOME ROAD	CHARLTON	MA	01507	270451701	SKILLED NURSING FACILITY	MA	501(C)(3)	LINE 9	MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC	0
THE GROVES IN LINCOLN INC
88 MASONIC HOME ROAD	CHARLTON	MA	01507	260300778	SENIOR LIVING	MA	501(C)(3)	LINE 9	MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC	0
THE APARTMENTS AT THE GROVES INC
88 MASONIC HOME ROAD	CHARLTON	MA	01507	260300696	SENIOR LIVING	MA	501(C)(3)	501(C)(3)	MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OVERLOOK CATERING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 MASONIC HOME ROAD	AddressLine1Txt
City	CHARLTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01507	ZIPCd

Field	Value	IRS element (for citing)
EIN	271472010	EIN
Primary Activities	CATERING SERVICES	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$120,719	ShareOfTotalIncomeAmt
Share Of EOY Assets	$389,086	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OVERLOOK MASONIC HEALTH CENTER INC
L	$784,254	FMV
OVERLOOK VISITING NURSES ASSOCIATION INC
L	$1,220,760	FMV
OVERLOOK COMMUNITIES INC
L	$555,760	FMV
THE GROVES IN LINCOLN INC
L	$0	FMV
OVERLOOK HEALTH CENTER AT NORTHAMPTON INC
L	$438,000	FMV
OVERLOOK HEALTH CENTER AT NORTHAMPTON INC
D	$3,050,000	FMV
OVERLOOK CATERING INC
L	$11,400	FMV