SOUTH SHORE MEDICAL CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE MEDICAL CENTER (EIN 04-2297845)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349302671
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T11:36:39-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043138777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 400 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042297845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7818785200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 LONGWATER DRIVE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID E KOTCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7818785200 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT V DANDROW | PreparerPersonNm |
| PTIN | P00294799 | PTIN |
| Phone | 6174220007 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INGRID E KOTCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 LONGWATER DRIVE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,076,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSMEDCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | STATEMENT 1 AT SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 633 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,899,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,279,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $132,149,390 | PYTotalRevenueAmt |
| CY Total Revenue | $131,643,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,295,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,933,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,863,848 | PYOtherExpensesAmt |
| CY Other Expenses | $93,587,381 | CYOtherExpensesAmt |
| PY Total Expenses | $131,213,230 | PYTotalExpensesAmt |
| CY Total Expenses | $135,555,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $936,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,911,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,729,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,153,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,160,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,100,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,569,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,053,081 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CARE FOR PATIENTS COMPASSIONATELY AND EFFECTIVELY, WITH THE HIGHEST MEDICAL AND ETHICAL STANDARDS. WE BUILD A BETTER FUTURE FOR OUR COMMUNITIES THROUGH TEACHING, LEADERSHIP IN HEALTH CARE INNOVATION, AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $127,509,434 | ExpenseAmt |
| Grant | $34,565 | GrantAmt |
| Revenue | $131,279,545 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED MEDICAL, PREVENTATIVE AND OTHER CLINICAL SERVICES TO ITS PATIENTS THROUGH 200,568 PATIENT VISITS (INCLUDING 19,408 MEDICAID VISITS AND 24,753 MEDICARE VISITS). THE ORGANIZATION WORKS WITH THE OTHER PARTICIPATING ORGANIZATIONS OF ATRIUS HEALTH, INC. TO IMPROVE THE QUALITY OF HEALTH CARE SERVICES PROVIDED TO PATIENTS IN EASTERN AND CENTRAL MASSACHUSETTS THROUGH CLINICAL INTEGRATION AND THE IMPLEMENTATION OF A UNIFIED ELECTRONIC MEDICAL RECORD SYSTEM. THE ORGANIZATION PARTICIPATED IN EDUCATIONAL AND TRAINING PROGRAMS FOR MEDICAL STUDENTS AND MEDICAL RESIDENTS AND FOR OTHER HEALTHCARE PROFESSIONALS INCLUDING PHYSICIAN ASSISTANTS AND NURSES. | Desc |
| Total Program Service Expenses | $127,509,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 633 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KAPLAN CFO | PersonNm |
| Phone | 7816811646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 LONGWATER DRIVE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT P CORKINS MD | ||||||||||
| TRUSTEE; FAMILY PRACTICE P | 50.00 | Yes (X) | $360,356 | $0 | $39,486 | |||||
| CHRISTOPHER R COX DO | ||||||||||
| TRUSTEE; PEDIATRICIAN | 50.00 | Yes (X) | $347,086 | $0 | $39,486 | |||||
| RICHARD A KAUFF MD | ||||||||||
| T'EE;PRES TO 6.1; PEDIATRICIAN | 49.00 | Yes (X) | $276,929 | $5,000 | $38,821 | 1.00 | Yes (X) | |||
| INGRID E KOTCH MD | ||||||||||
| T'EE;PRES 6.1;CLERK TO 6.1;OB/GYN PHY. | 50.00 | Yes (X) | $295,784 | $0 | $38,291 | Yes (X) | ||||
| SARA J NUCIFORO MD | ||||||||||
| T'EE; CLERK EFF 6.1; DIR. I.M. | 32.00 | Yes (X) | $235,969 | $0 | $35,132 | |||||
| BENJAMIN C RYAN MD | ||||||||||
| T'EE/TREAS.; FAMILY PRACTI | 50.00 | Yes (X) | $317,920 | $0 | $10,890 | Yes (X) | ||||
| EDWARD W NALBAND MD | ||||||||||
| CHIEF MEDICAL OFFICER | 46.80 | $414,503 | $0 | $31,216 | 3.30 | Yes (X) | ||||
| THOMAS E CARROLL JR | ||||||||||
| CEO EFF 7.1; CFO TO 6.30 | 50.00 | $299,443 | $0 | $36,868 | Yes (X) | |||||
| MARK FLIEGER | ||||||||||
| CIO | 50.00 | $250,386 | $0 | $36,681 | Yes (X) | |||||
| PEGGY S HAFKEMEYER | ||||||||||
| COO | 50.00 | $255,107 | $0 | $29,243 | Yes (X) | |||||
| STANLEY R SACON PHD | ||||||||||
| CEO TO 6.30 | 38.00 | $262,894 | $0 | $29,426 | Yes (X) | |||||
| MARK BULMAN MD | ||||||||||
| SURGEON | 50.00 | $380,141 | $0 | $35,046 | Yes (X) | |||||
| LISA GIONI DO | ||||||||||
| OB/GYN PHYSICIAN | 50.00 | $387,505 | $0 | $31,216 | Yes (X) | |||||
| DAVID A HALLE MD | ||||||||||
| ASSOC. MEDICAL DIRECTOR | 50.00 | $323,796 | $0 | $39,486 | Yes (X) | |||||
| MATTHEW R HJORT MD | ||||||||||
| PEDIATRICIAN | 50.00 | $346,535 | $0 | $39,486 | Yes (X) | |||||
| JOSEPH P SPYCHALSKI MD | ||||||||||
| URGENT CARE PHYSICIAN | 50.00 | $401,798 | $0 | $19,409 | Yes (X) | |||||
| LAURA M NOWOSIELSKI MD | ||||||||||
| FMR PRESIDENT; FAMILY PRAC | 50.00 | $224,041 | $0 | $29,189 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,380,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $559,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMAS J KENNEY MD INC | |||||
| 2110 DORCHESTER AVE STE 210 | BOSTON | MA | 02124 | PHYSICIANS | $705,481 |
| GK DERMATOLOGY PC | |||||
| 316 ADAMS ST | MILTON | MA | 02186 | PHYSICIANS | $513,180 |
| SS ORTHOPEDICS LLC | |||||
| 51 PERFORMANCE DR SUITE 300 | WEYMOUTH | MA | 02189 | PHYSICIANS | $379,791 |
| TAMSIN KNOX MD | |||||
| 43 CHESTNUT ST | DEDHAM | MA | 02026 | PHYSICIAN | $343,668 |
| DOCTORS FOOT CARE GROUP PC | |||||
| 111 WILLARD ST SUITE GC | QUINCY | MA | 02169 | PHYSICIANS | $244,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAPITATION FEES | 621110 | $79,578,584 | $79,578,584 |
| FEE FOR SERVICE | 621110 | $34,950,195 | $34,950,195 |
| MEDICARE/MEDICAID | 621110 | $14,097,301 | $14,097,301 |
| PROGRAM RELATED INV. | 621110 | $1,346,082 | $1,346,082 |
| OTHER | 621110 | $1,307,383 | $1,307,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,279,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,768 | TotalRevenueColumnAmt |
| Exclusion | $221,768 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,351 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,249 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,249 | TotalRevenueColumnAmt |
| Exclusion | $142,249 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,643,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,279,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,565 | TotalAmt |
| Program Services | $34,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,255 | TotalAmt |
| Program Services | $2,837,467 | ProgramServicesAmt |
| Management And General | $1,060,788 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,168,923 | TotalAmt |
| Program Services | $28,898,658 | ProgramServicesAmt |
| Management And General | $2,270,265 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,966 | TotalAmt |
| Program Services | $258,157 | ProgramServicesAmt |
| Management And General | $10,809 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,467,770 | TotalAmt |
| Program Services | $4,114,114 | ProgramServicesAmt |
| Management And General | $353,656 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,441 | TotalAmt |
| Program Services | $1,919,234 | ProgramServicesAmt |
| Management And General | $210,207 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,385 | TotalAmt |
| Management And General | $172,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,000 | TotalAmt |
| Management And General | $49,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,900 | TotalAmt |
| Management And General | $66,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,432,178 | TotalAmt |
| Program Services | $77,376,355 | ProgramServicesAmt |
| Management And General | $2,055,823 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,707 | TotalAmt |
| Program Services | $1,134,602 | ProgramServicesAmt |
| Management And General | $825,105 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,369 | TotalAmt |
| Program Services | $54,653 | ProgramServicesAmt |
| Management And General | $341,716 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957,210 | TotalAmt |
| Program Services | $3,650,995 | ProgramServicesAmt |
| Management And General | $306,215 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,828 | TotalAmt |
| Program Services | $85,317 | ProgramServicesAmt |
| Management And General | $11,511 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,062 | TotalAmt |
| Program Services | $73,062 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,993 | TotalAmt |
| Management And General | $14,993 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,892 | TotalAmt |
| Program Services | $1,369,898 | ProgramServicesAmt |
| Management And General | $291,994 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,483 | TotalAmt |
| Program Services | $1,408,483 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL GOODS/SUPPLIES | $3,799,796 | $3,799,796 |
| BAD DEBT EXPENSE | $494,078 | $494,078 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,555,301 | TotalAmt |
| Program Services | $127,509,434 | ProgramServicesAmt |
| Management And General | $8,045,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125,112 | BOYAmt |
| EOY | $4,404,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,629,620 | BOYAmt |
| EOY | $3,399,893 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,641 | BOYAmt |
| EOY | $53,848 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,286 | BOYAmt |
| EOY | $33,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,299 | BOYAmt |
| EOY | $1,576,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,684,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,036,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,367,185 | BOYAmt |
| EOY | $6,647,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,649,509 | BOYAmt |
| EOY | $6,481,615 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,313 | BOYAmt |
| EOY | $3,007,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,498 | BOYAmt |
| EOY | $3,548,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,729,963 | BOYAmt |
| EOY | $29,153,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,398,943 | BOYAmt |
| EOY | $18,047,729 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,925 | BOYAmt |
| EOY | $469,788 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,039 | BOYAmt |
| EOY | $583,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,160,907 | BOYAmt |
| EOY | $19,100,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,569,056 | BOYAmt |
| EOY | $10,053,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,569,056 | BOYAmt |
| EOY | $10,053,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,729,963 | BOYAmt |
| EOY | $29,153,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,911,739 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $395,764 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,173,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,499,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,902,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,899,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,279,545 | CurrentTaxYearAmt |
| Total | $608,755,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,173,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,499,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,902,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,899,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,279,545 | CurrentTaxYearAmt |
| Total | $608,755,279 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $608,755,279 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,768 | CurrentTaxYearAmt |
| Total | $827,724 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,768 | CurrentTaxYearAmt |
| Total | $827,724 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,279,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,659,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,033,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,108,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,501,313 | CurrentTaxYearAmt |
| Total | $609,583,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,359,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,267,032 | DepreciationAmt |
| Book Value | $5,092,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,066 | DepreciationAmt |
| Book Value | $126,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,889,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,460,557 | DepreciationAmt |
| Book Value | $1,429,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,647,587 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VENTURE 2-BRN, LLC (AT EQUITY)-MRI SERVICES | $1,344,541 | C |
| VENTURE 3-WW, LLC (AT EQUITY)-CATSCAN & ONCOLOGY SERVICES | $6,061 | C |
| VENTURE 4-WW2, LLC (AT EQUITY)-IMAGING CENTER | $1,179,756 | C |
| VENTURE V-90 LIBBEY, LLC (AT EQUITY)-ENDOSCOPY SUITE | $477,304 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,007,662 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ENTITY - ATRIUS HEALTH, INC. | $3,134,588 |
| DUE FROM RELATED ENTITY - DEDHAM MEDICAL ASSOCIATES,INC. | $233,788 |
| DUE FROM RELATED ENTITY - SOUTHBORO MEDICAL GROUP, INC. | $73,401 |
| SECURITY DEPOSITS | $107,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,548,952 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO RELATED ENTITY - HARVARD VANGUARD MEDICAL ASSOCIATES, INC. | $362,870 |
| PAYABLE TO RELATED ENTITY - GRANITE MEDICAL GROUP, INC. | $220,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $583,080 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT P CORKINS MD | ||||||||||||||
| TRUSTEE; FAMILY PRACTICE P | $329,722 | $0 | $30,308 | $0 | $326 | $0 | $3,825 | $0 | $35,661 | $0 | $399,842 | $0 | $0 | $0 |
| CHRISTOPHER R COX DO | ||||||||||||||
| TRUSTEE; PEDIATRICIAN | $325,223 | $0 | $21,535 | $0 | $328 | $0 | $3,825 | $0 | $35,661 | $0 | $386,572 | $0 | $0 | $0 |
| RICHARD A KAUFF MD | ||||||||||||||
| T'EE;PRES TO 6.1; PEDIATRICIAN | $252,668 | $5,000 | $23,384 | $0 | $877 | $0 | $3,825 | $0 | $34,996 | $0 | $315,750 | $5,000 | $0 | $0 |
| INGRID E KOTCH MD | ||||||||||||||
| T'EE;PRES 6.1;CLERK TO 6.1;OB/GYN PH | $269,348 | $0 | $22,050 | $0 | $4,386 | $0 | $3,825 | $0 | $34,466 | $0 | $334,075 | $0 | $0 | $0 |
| SARA J NUCIFORO MD | ||||||||||||||
| T'EE; CLERK EFF 6.1; DIR. I.M. | $200,034 | $0 | $35,407 | $0 | $528 | $0 | $3,579 | $0 | $31,553 | $0 | $271,101 | $0 | $0 | $0 |
| BENJAMIN C RYAN MD | ||||||||||||||
| T'EE/TREAS.; FAMILY PRACTI | $289,455 | $0 | $28,229 | $0 | $236 | $0 | $3,825 | $0 | $7,065 | $0 | $328,810 | $0 | $0 | $0 |
| EDWARD W NALBAND MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $366,890 | $0 | $45,000 | $0 | $2,613 | $0 | $3,825 | $0 | $27,391 | $0 | $445,719 | $0 | $0 | $0 |
| THOMAS E CARROLL JR | ||||||||||||||
| CEO EFF 7.1; CFO TO 6.30 | $254,059 | $0 | $45,000 | $0 | $384 | $0 | $3,825 | $0 | $33,043 | $0 | $336,311 | $0 | $0 | $0 |
| MARK FLIEGER | ||||||||||||||
| CIO | $224,409 | $0 | $25,000 | $0 | $977 | $0 | $3,801 | $0 | $32,880 | $0 | $287,067 | $0 | $0 | $0 |
| PEGGY S HAFKEMEYER | ||||||||||||||
| COO | $229,108 | $0 | $25,000 | $0 | $999 | $0 | $3,825 | $0 | $25,418 | $0 | $284,350 | $0 | $0 | $0 |
| STANLEY R SACON PHD | ||||||||||||||
| CEO TO 6.30 | $214,505 | $0 | $45,000 | $0 | $3,389 | $0 | $3,825 | $0 | $25,601 | $0 | $292,320 | $0 | $0 | $0 |
| MARK BULMAN MD | ||||||||||||||
| SURGEON | $361,072 | $0 | $16,505 | $0 | $2,564 | $0 | $3,825 | $0 | $31,221 | $0 | $415,187 | $0 | $0 | $0 |
| LISA GIONI DO | ||||||||||||||
| OB/GYN PHYSICIAN | $373,587 | $0 | $13,672 | $0 | $246 | $0 | $3,825 | $0 | $27,391 | $0 | $418,721 | $0 | $0 | $0 |
| DAVID A HALLE MD | ||||||||||||||
| ASSOC. MEDICAL DIRECTOR | $291,641 | $0 | $31,710 | $0 | $445 | $0 | $3,825 | $0 | $35,661 | $0 | $363,282 | $0 | $0 | $0 |
| MATTHEW R HJORT MD | ||||||||||||||
| PEDIATRICIAN | $330,200 | $0 | $15,990 | $0 | $345 | $0 | $3,825 | $0 | $35,661 | $0 | $386,021 | $0 | $0 | $0 |
| JOSEPH P SPYCHALSKI MD | ||||||||||||||
| URGENT CARE PHYSICIAN | $400,907 | $0 | $0 | $0 | $891 | $0 | $3,825 | $0 | $15,584 | $0 | $421,207 | $0 | $0 | $0 |
| LAURA M NOWOSIELSKI MD | ||||||||||||||
| FMR PRESIDENT; FAMILY PRAC | $173,574 | $0 | $21,296 | $0 | $29,171 | $0 | $3,436 | $0 | $25,753 | $0 | $253,230 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE DETERMINED BY THE BOARD/COMPENSATION COMMITTEE BASED ON ORGANIZATIONAL PERFORMANCE, RESULTS AND OTHER FACTS AND CIRCUMSTANCES THAT ARE REVIEWED IN THEIR ENTIRETY IN ASSURING AND CONFIRMING THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED. COMPENSATION PAID TO PHYSICIANS IS CONSISTENT WITH THE ANALYSIS OF NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS REGARDING MARKET COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION, INCLUDING DEFINING COMPENSATION THRESHOLDS THAT, IF EXCEEDED, REQUIRE FURTHER REVIEW AND APPROVAL OR MODIFICATION AS APPROPRIATE BY SSMC AND ULTIMATELY THE CORPORATE MEMBER'S COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|
| PAYABLE TO VAR SSMC PHYSICIANS AT | |||||||
| WORKING CAPITAL | Yes (X) | $707,000 | $469,788 | 0 | Yes (1) | Yes (1) | |
| CHRISTOPHER COX | |||||||
| PURCHASE NEW RESIDENCE | $75,000 | $53,848 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $523,636 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE MEDICAL ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED BY SSMC PHYSICIANS - 18.62% BY 6 CURRENT/FORMER O/D/K - PART VII | RelationshipDescriptionTxt |
| Transaction | $327,013 | TransactionAmt |
| Transaction | SSMC LEASED ITS FACILITIES IN NORWELL AND KINGSTON MA FROM SSMA. THE INITIAL LEASE ENDED IN 2009. FROM 2009 THROUGH SEPTEMBER 2011 SSMC LEASED THE FACILITIES UNDER TENANT AT WILL ARRANGEMENTS. THE CURRENT LEASE FOR THE KINGSTON FACILITY WAS EFFECTIVE OCTOBER 1, 2011 AND WAS SCHEDULED TO END ON SEPTEMBER 30, 2016. IN NOVEMBER, 2012, SSMA SOLD THE KINGSTON FACILITY THUS ENDING THE CURRENT LEASE BETWEEN SSMA AND SSMC. THE CURRENT LEASE FOR THE NORWELL FACILITY WAS EFFECTIVE OCTOBER 1, 2011 AND WAS SCHEDULED TO END ON SEPTEMBER 30, 2016. IN AUGUST 2013, SSMA SOLD THE NORWELL FACILITY THUS ENDING THE CURRENT LEASE BETWEEN SSMA AND SSMC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| STATEMENT 1 - DESCRIPTION OF ORGANIZATION MISSION | FORM 990, PART I, LINE 1 WE CARE FOR PATIENTS COMPASSIONATELY AND EFFECTIVELY, WITH THE HIGHEST MEDICAL AND ETHICAL STANDARDS. WE BUILD A BETTER FUTURE FOR OUR COMMUNITIES THROUGH TEACHING, LEADERSHIP IN HEALTH CARE INNOVATION, AND PHILANTHROPY. |
| FORM 990, PART VI, SECTION A, LINE 2 | SSMC LEASES ITS NORWELL AND KINGSTON FACILITIES FROM SOUTH SHORE MEDICAL ASSOCIATES ("SSMA"). SSMA IS OWNED BY PHYSICIANS EMPLOYED BY SSMC. 18.27% OF THE TOTAL OWNERSHIP OF SSMA IS HELD BY FIVE (5) OF THE CURRENT/FORMER OFFICERS, TRUSTEES AND KEY EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A. |
| FORM 990, PART VI, SECTION A, LINE 6 | SOUTH SHORE MEDICAL CENTER, INC. ("SSMC") HAS TWO CLASSES OF MEMBERS: THE CORPORATE MEMBER (ATRIUS HEALTH, INC.) - THE CORPORATE MEMBER CAN BE REMOVED ONLY IF SSMC IS REMOVED, BY THE CORPORATE MEMBER, AS A PARTICIPATING ORGANIZATION IN THE ATRIUS HEALTH SYSTEM. THE CORPORATE MEMBER HAS CERTAIN DEFINED APPROVAL RIGHTS OF THE ACTIONS OF THE CORPORATION. THE PHYSICIAN MEMBERS - THE PHYSICIAN MEMBERS ARE NOT MEMBERS OF THE CORPORATION WITHIN THE MEANING OF CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. ELECTION OF NEW PHYSICIAN MEMBERS REQUIRES AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE VOTING INTEREST OF THE PHYSICIAN MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES IS COMPRISED OF SIX VOTING TRUSTEES, ALL OF WHOM MUST BE A PHYSICIAN MEMBER. OF THE SIX TRUSTEES, FOUR MUST BE APPROVED BY THE CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | MOST MAJOR DECISIONS OF THE BOARD MUST BE APPROVED BY SSMC'S CORPORATE MEMBER. THE CORPORATE MEMBER MUST APPROVE ALL BUDGETS, PLANS, AND MATERIAL CHANGES; APPROVE ALL PROGRAM CHANGES; APPROVE ANY AMENDMENT TO THE ARTICLES OF ORGANIZATION AND OR BY-LAWS; APPROVE COMPENSATION STRUCTURES AND RANGES FOR SSMC'S DIRECTORS, PHYSICIANS, SENIOR MANAGERS AND OTHER PROFESSIONALS; AND, IN GENERAL APPROVE ANY OTHER ACTIONS NOT IN THE NORMAL COURSE OF BUSINESS. IN ADDITION TO POWERS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION AND SSMC'S BY-LAWS, THE CORPORATE MEMBER HAS AUTHORITY TO: (A) LEVY ASSESSMENTS TO COVER THE CORPORATE MEMBER'S COSTS OF OPERATIONS; (B) APPROVE, OR DISAPPROVE, THE SELECTION AND REMOVAL OF FIFTY PERCENT (50%) BUT LESS THAN EIGHTY PERCENT (80%) OF THE TRUSTEES; AND, (C) ACT AS SSMC'S EXCLUSIVE AGENT FOR PURPOSES OF NEGOTIATING PAYOR CONTRACTS FOR SSMC AND THE OTHER PARTICIPATING ORGANIZATIONS AS DEFINED IN THE CORPORATE MEMBER'S BY-LAWS. UPON DISSOLUTION OF SSMC, THE NET ASSETS OF SSMC WILL BE DISPOSED OF TO ATRIUS HEALTH, INC. PROVIDED IT IS THEN EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PART VI, SECTION B, LINE 11 | ATRIUS HEALTH ENGAGED AN OUTSIDE TAX/ACCOUNTING FIRM TO REVIEW AND PREPARE FORM 990 FOR SOUTH SHORE MEDICAL CENTER. AN INTERNAL TEAM AT SOUTH SHORE MEDICAL CENTER INCLUDING STAFF FROM ACCOUNTING AND HUMAN RESOURCES DEPARTMENTS WORK CLOSELY WITH THE OUTSIDE FIRM TO PREPARE THE DOCUMENT. IN ADDITION, THE SOUTH SHORE MEDICAL CENTER BOARD OF TRUSTEES AND THE ATRIUS HEALTH AUDIT & COMPLIANCE COMMITTEE JOINTLY OVERSEE THE PREPARATION OF SOUTH SHORE MEDICAL CENTER'S 990. THE SOUTH SHORE MEDICAL CENTER BOARD RECEIVES A FINAL DRAFT OF THE 990 AND FORMALLY REVIEWS AND APPROVES THE ENTIRE DOCUMENT BEFORE FILING. IN ADDITION, MATERIAL ISSUES (IF ANY) WITH THE SOUTH SHORE MEDICAL CENTER 990 WOULD BE HIGHLIGHTED IN THE OUTSIDE FIRM'S PRESENTATION TO THE ATRIUS HEALTH AUDIT & COMPLIANCE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SSMC HAS A COMPREHENSIVE COMPLIANCE PROGRAM WHICH IS MONITORED BY THE AUDIT AND COMPLIANCE COMMITTEE AND COMPLIANCE OFFICER. THE NATURE OF THE POTENTIAL OR ACTUAL CONFLICT DETERMINES THE LEVEL(S) AT WHICH A DETERMINATION OF POTENTIAL CONFLICT MAY EXIST. AN INDIVIDUAL INVOLVED WITH A POTENTIAL CONFLICT IS PROHIBITED FROM BEING IN ATTENDANCE AT ANY MEETINGS AT WHICH THE MATTER IS DISCUSSED AND IS NOT ALLOWED TO VOTE ON THE MATTER. ALL MEMBERS OF THE BOARD, SSMC'S OFFICERS AND SENIOR MANAGERS ARE REQUIRED TO ANNUALLY REVIEW, COMPLETE AND CERTIFY COMPLIANCE WITH SSMC'S CONFLICT OF INTEREST POLICY. IN ADDITION ALL NEW HIRES (IN THE CATEGORIES DESCRIBED) ARE REQUIRED TO READ AND ACKNOWLEDGE RECEIPT OF SSMC'S CODE OF CONDUCT. THE CONFLICT OF INTEREST POLICY STATES "AS A GENERAL RULE, CONFLICTS OF INTEREST ARE NOT PERMITTED." SSMC'S POLICY PROVIDES FOR EXCEPTIONS IF DISCLOSED PROMPTLY AND APPROVED BY THE APPROPRIATE LEVEL OF MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SSMC'S COMPENSATION COMMITTEE IS COMPRISED OF PHYSICIANS AND CERTAIN OTHER ADMINISTRATORS OF SSMC. THEY REVIEW AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE TEAM AND THE PHYSICIAN COMPENSATION MODELS. FOR THE PHYSICIANS, THE KEY CRITERIA IN DETERMINING COMPENSATION IS THE PHYSICIAN'S PRODUCTIVITY. THE COMPENSATION PAID TO PHYSICIANS IS CONSISTENT WITH THE ANALYSIS OF NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS REGARDING MARKET COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION, INCLUDING DEFINING COMPENSATION THRESHOLDS THAT, IF EXCEEDED, REQUIRE FURTHER REVIEW AND APPROVAL OR MODIFICATION AS APPROPRIATE BY SSMC AND ULTIMATELY THE CORPORATE MEMBER'S COMPENSATION COMMITTEE. THE COMPENSATION PERSONNEL UTILIZE OUTSIDE CONSULTANTS TO ASSIST THEM IN DETERMINING THE REASONABLENESS OF THE COMPENSATION. ALL MAJOR DECISIONS OF THE BOARD MUST BE APPROVED BY SSMC'S CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE ATTACHED TO THE MA FORM PC FILED WITH THE ATTONEY GENERAL'S OFFICE, WHICH IS OPEN TO PUBLIC INSPECTION. THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING ON-LINE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OUTSIDE UTILIZATION CHARGES (CAPITATION CONTRACTS): PROGRAM SERVICE EXPENSES 70,488,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,488,675. CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,529,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,529,050. OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,358,630. MANAGEMENT AND GENERAL EXPENSES 2,055,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,414,453. |
| FORM 990, PART XII, LINE 2A THROUGH 2D | THERE WAS NO CHANGE TO THE OVERSIGHT OF THE YEAR-END AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. THE ORGANIZATION'S FINANCIAL STATEMENTS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION WAS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS CORPORATE MEMBER, WHICH CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HARVARD VANGUARD MEDICAL ASSOCIATES INC | |||||||||||
| 275 GROVE STREET SUITE 3-300 | NEWTON | MA | 02466 | 043397450 | MULTI-SPECIALTY MEDICAL GROUP | MA | 501(C)(3) | LINE 9 | ATRIUS HEALTH INC | Yes (1) | |
| ATRIUS HEALTH INC | |||||||||||
| 275 GROVE STREET SUITE 3-300 | NEWTON | MA | 02466 | 010803117 | ORGANIZE AND INTEGRATE HEALTHCARE DELIVERY | MA | 501(C)(3) | LINE 9 | 0 | N/A | |
| DEDHAM MEDICAL ASSOCIATES INC | |||||||||||
| ONE LYONS STREET | DEDHAM | MA | 02026 | 043136240 | MULTI-SPECIALTY MEDICAL GROUP | MA | 501(C)(3) | LINE 9 | ATRIUS HEALTH INC | Yes (1) | |
| SOUTHBORO MEDICAL GROUP | |||||||||||
| 24 NEWTON STREET | SOUTHBORO | MA | 01772 | 042487729 | MULTI-SPECIALTY MEDICAL GROUP | MA | 501(C)(3) | LINE 9 | ATRIUS HEALTH INC | Yes (1) | |
| GRANITE MEDICAL GROUP INC | |||||||||||
| 500 CONGRESS STREET | QUINCY | MA | 02169 | 043341331 | MULTI-SPECIALTY MEDICAL GROUP | MA | 501(C)(3) | LINE 9 | ATRIUS HEALTH INC | Yes (1) | |
| ATRIUS HEALTH FOUNDATION INC | |||||||||||
| 275 GROVE STREET SUITE 3-300 | NEWTON | MA | 02466 | 264517944 | SUPPORT ATRIUS HEALTH AND ITS SUPPORTING ORGANIZATIONS | MA | 501(C)(3) | LINE 11A, I | ATRIUS HEALTH INC | Yes (1) | |
| RELIANT MEDICAL GROUP INC (FORMERLY FALLON CLINIC INC) | |||||||||||
| 630 PLANTATION STREET | WORCESTER | MA | 01605 | 042472266 | PROVIDE MEDICAL SERVICES | MA | 501(C)(3) | LINE 9 | ATRIUS HEALTH INC | Yes (1) | |
| RELIANT MEDICAL GROUP FOUNDATION INC (FORMERLY FALLON CLINIC FOUNDATION) | |||||||||||
| 630 PLANTATION STREET | WORCESTER | MA | 01605 | 222912515 | PROMOTE COMMUNITY HEALTH | MA | 501(C)(3) | LINE 7 | RELIANT MEDICAL GROUP INC | Yes (1) | |
| LAKEVIEW MEDICAL INC | |||||||||||
| 44 SOUTHBRIDGE | AUBURN | MA | 01501 | 043106404 | MEDICAL EQUIPMENT SUPPLIER | MA | 501(C)(3) | LINE 9 | RELIANT MEDICAL GROUP INC | Yes (1) | |
| VISITING NURSE ASSOCIATION OF BOSTON INC | |||||||||||
| 500 RUTHERFORD AVENUE | CHARLESTOWN | MA | 02129 | 042105800 | HOME HEALTH CARE | MA | 501 (C)(3) | LINE 9 | VISITING NURSE ASSN OF BOSTON FOUNDATION INC | Yes (1) | |
| VISITING NURSE ASSOCIATION OF BOSTON FOUNDATION INC | |||||||||||
| 500 RUTHERFORD AVENUE | CHARLESTOWN | MA | 02129 | 042880614 | FUND RAISING | MA | 501 (C)(3) | LINE 7 | VNA CARE NETWORK FOUNDATION INC | Yes (1) | |
| VNA HOSPICE CARE INC | |||||||||||
| 100 TRADE CENTER SUITE G-500 | WOBURN | MA | 01801 | 042658051 | HOSPICE CARE | MA | 501 (C)(3) | LINE 9 | VISITING NURSE ASSN OF BOSTON FOUNDATION INC | Yes (1) | |
| VISITING NURSE ASSOCIATION OF BOSTON MANAGMENT RESOURCES INC | |||||||||||
| 500 RUTHERFORD AVENUE | CHARLESTOWN | MA | 02129 | 042880108 | MANAGEMENT SERVICES | MA | 501 (C)(3) | LINE 9 | VISITING NURSE ASSN OF BOSTON FOUNDATION INC | Yes (1) | |
| VNA CARE HOSPICE INC | |||||||||||
| 120 THOMAS STREET | WORCESTER | MA | 01608 | 043217872 | HOSPICE CARE | MA | 501 (C)(3) | LINE 9 | VNA CARE NETWORK FOUNDATION INC | Yes (1) | |
| VNA CARE NETWORK FOUNDATION INC | |||||||||||
| 120 THOMAS STREET | WORCESTER | MA | 01608 | 042794849 | MANAGEMENT SERVICES | MA | 501 (C)(3) | LINE 9 | ATRIUS HEALTH INC | Yes (1) | |
| VNA CARE NETWORK INC | |||||||||||
| 120 THOMAS STREET | WORCESTER | MA | 01608 | 042103825 | HOME HEALTH CARE | MA | 501 (C)(3) | LINE 9 | VNA CARE NETWORK FOUNDATION INC | Yes (1) | |
| VNA CARE ADVANTAGE INC | |||||||||||
| 120 THOMAS STREET | WORCESTER | MA | 01608 | 042953171 | DAY CARE | MA | 501 (C)(3) | LINE 9 | VNA CARE NETWORK FOUNDATION INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VENTURE 2-BRN LLC | ||||||||||||||
| 275 GROVE STREET SUITE 3-300 | NEWTON | MA | 02466 | 205842227 | MRI SERVICES | MA | HARVARD VANGUARD MEDICAL ASSOCIATES INC | RELATED | $799,559 | $1,344,541 | 0 | 0 | 0.22800 | |
| VENTURE 3-WW LLC | ||||||||||||||
| 275 GROVE STREET SUITE 3-300 | NEWTON | MA | 02466 | 208676840 | RADIATION, ONCOLOGY AND CAT SCAN SERVICES | MA | HARVARD VANGUARD MEDICAL ASSOCIATES INC | RELATED | $2,598 | $8,433 | 0 | 0 | 0.27000 | |
| VENTURE 4-WW2 LLC | ||||||||||||||
| 275 GROVE STREET SUITE 3-300 | NEWTON | MA | 02466 | 262783850 | DIGITAL MAMMOGRAPHY, ULTRASOUND AND BONE DENSITY SERVICES | MA | HARVARD VANGUARD MEDICAL ASSOCIATES INC | RELATED | $736,168 | $1,179,754 | 0 | 0 | 0.39000 | |
| VENTURE V-90 LIBBEY LLC | ||||||||||||||
| 275 GROVE STREET SUITE 3-300 | NEWTON | MA | 02466 | 274351500 | GASTROINTES- TINAL ENDOSCOPIC SERVICES | MA | GRANITE MEDICAL ASSOCIATES INC | RELATED | $69,321 | $614,145 | 0 | 0 | 0.30000 | |
| HOME STAFF LLC | ||||||||||||||
| 40 MILLBROOK STREET | WORCESTER | MA | 01606 | 421757904 | HOME CARE | MA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS ASSURANCE COMPANY LTD | |||||||||||||
| FIRST CARIBBEAN HOUSE GEORGE TOWN | GRAND CAYMAN | CJ | 980469895 | INSURANCE | CJ | N/A | C | Yes (1) | |||||
| ASPECTUS INC | |||||||||||||
| 043403101 | INACTIVE | N/A | C | Yes (1) | 630 PLANTATION STREET | WORCESTER | MA | 01605 | MA | ||||
| VNA PRIVATE CARE INC | |||||||||||||
| 201916670 | PRIVATE DUTY HOME CARE | N/A | C | 0 | 350 GRANITE STREET UNIT 1104 | BRAINTREE | MA | 02184 | MA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HARVARD VANGUARD MEDICAL ASSOCIATES INC | ||
| M | $697,277 | COST |
| ATRIUS HEALTH INC | ||
| M | $3,534,769 | SEE STATEMENT |
| ATRIUS HEALTH INC | ||
| L | $24,382 | SEE STATEMENT |
| HARVARD VANGUARD MEDICAL ASSOCIATES INC | ||
| K | $324,532 | SUB-LEASE COST |
| GRANITE MEDICAL GROUP INC | ||
| L | $11,749 | COST |
| HARVARD VANGUARD MEDICAL ASSOCIATES INC | ||
| L | $25,559 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART V, ITEM 2 | FormAndLineReferenceDesc |
| Explanation | ATRIUS HEALTH'S GENERAL AND ACO CORPORATE COSTS ARE ALLOCATED TO ATRIUS HEALTH'S PARTICIPATING ORGANIZATIONS , OTHER THAN RELIANT MEDICAL GROUP, INC., USING THE AVERAGE OF FOUR METHODOLOGIES - REVENUE; PATIENT VISITS; PHYSICIAN FULL-TIME EQUIVALENTS; AND PATIENTS. SSMC'S CHARGE WAS $ 1,401,420 FOR 2013. IN ADDITION, SSMC IS CHARGED FOR ITS SHARE OF THE COSTS OF THE MEDICAL RECORDS AND PRACTICE MANAGEMENT SYSTEM. FOR 2013, SSMC WAS CHARGED WAS $2,133,349 FOR ITS UTILIZATION. ATRIUS RECEIVED FUNDING TO ASSIST IN THE IMPLEMENTATION OF ELECTRONIC MEDICAL RECORDS WHICH IT DISTRIBUTED TO CERTAIN PARTICIPATING ORGANIZATIONS. SSMC RECEIVED $24,382 IN 2013. | ExplanationTxt |
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