MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MASS GENERAL BRIGHAM INCORPORATED (EIN 04-2104788)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201422269349304012
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-14T15:52:11-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020400296 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brad Borbidge PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 Loudon Road | AddressLine1 |
| City | Concord | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA & Hospice of Cooley Dickinson Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VNA& | NameControl |
| Phone | 4135841060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 Industrial Drive | AddressLine1 |
| City | Northampton | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joanne Marqusee | Name |
| Title | President/CEO & Assistant Secretary | Title |
| Phone | 4135841060 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dimitrios Panacopoulos CPA | Name |
| PTIN | P01603705 | PTIN |
| Phone | 6032240849 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joanne Marqusee | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 Industrial Drive | AddressLine1 |
| City | Northampton | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12648376 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.vnaandhospice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The VNA & Hospice provides high quality hospice and home health services to all those entrusted in our care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 124 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 390501 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1215721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9990369 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11368433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31428 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10453578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12648376 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7093778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8252380 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2549509 | OtherExpensePriorYear |
| Other Expenses Current Year | 2657277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9643287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10909657 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 810291 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1738719 | RevenuesLessExpensesCY |
| Total Assets BOY | 5269225 | TotalAssetsBOY |
| Total Assets EOY | 7035818 | TotalAssetsEOY |
| Total Liabilities BOY | 1330011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1357885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3939214 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5677933 | NetAssetsOrFundBalancesEOY |
| Mission Description | The VNA & Hospice provides high quality hospice and home health services to all those entrusted in our care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7173538 | Expense |
| Revenue | 8640292 | Revenue |
| Description | Home Care - Provides acute home health care services to patients that can be cared for at home. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1908496 | Expense |
| Revenue | 2728141 | Revenue |
| Description | Hospice - Provide support care for terminally ill on a 24 hour basis. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9082034 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 139 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurie Lamoureux | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135822300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Locust street | AddressLine1 |
| City | Northampton | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Sanford Belden | ||||||||
| Vice Chair | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Kevin Lake | ||||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Craig N Melin | ||||||||
| Assist Secretary/CEO | 0.00 | 50.00 | X | X | 0 | 488667 | 36057 | |
| Matthew Pitoniak | ||||||||
| Chair | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Charles Staelin | ||||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Henry Rosenberg MD | ||||||||
| Board Member | 1.00 | 32.00 | X | 0 | 90693 | 25720 | ||
| Margaret Russo MD | ||||||||
| Board Member | 1.00 | 20.00 | X | 0 | 196516 | 17695 | ||
| Kathleen Scoble | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Peter Siersma MD | ||||||||
| Board Member | 1.00 | 40.00 | X | 0 | 246137 | 25421 | ||
| John Todd | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Margo Welch | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Geoffrey Zucker MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Peter Slavin MD | ||||||||
| Board Member | 1.00 | 50.00 | X | 0 | 1828105 | 343359 | ||
| William Stapleton | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Blute MD | ||||||||
| Board Member | 1.00 | 50.00 | X | 0 | 955471 | 14089 | ||
| Elizabeth Mort MD | ||||||||
| Board Member | 1.00 | 50.00 | X | 0 | 599311 | 52817 | ||
| David Brown MD | ||||||||
| Board Member | 1.00 | 50.00 | X | 0 | 580371 | 57453 | ||
| Alan Anthony James | ||||||||
| Board Member | 1.00 | 50.00 | X | 0 | 252767 | 24225 | ||
| Kenneth Bordewieck | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thomas Caine | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stephen Cavanagh | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| O B Clifford | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| James Donnelly MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Gorth | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mahnaz Mahdavi | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Nunnelly | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Danielle Ramdath | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Nancy Reeves | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Edith Peter | ||||||||
| Assist Treasurer/CFO | 0.00 | 50.00 | X | 0 | 282650 | 17367 | ||
| Jeanne Ryan | ||||||||
| Executive Director | 50.00 | 0.00 | 149133 | 0 | 11695 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149133 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5520688 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 625898 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Simione Healthcare Consultants | |||||
| 4130 Whitney Ave | Hamden | CT | 06518 | Consulting | 109901 |
| AMN Healthcare | |||||
| 12400 High Bluff Drive | San Diego | CA | 92130 | Rehab Staffing | 106524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1800 | GovernmentGrants |
| All Other Contributions | 1213921 | AllOtherContributions |
| Total Contributions | 1215721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Home Care | 621610 | 8640292 | 8640292 |
| Hospice | 621610 | 2728141 | 2728141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11368433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32794 | TotalRevenueColumn |
| Exclusion | $32,794 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31428 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31428 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31428 | TotalRevenueColumn |
| Exclusion | $31,428 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12648376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11368433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,222 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160825 | Total |
| Management And General | 160825 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6447592 | Total |
| Program Services | 5537622 | ProgramServices |
| Management And General | 909970 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192785 | Total |
| Program Services | 161843 | ProgramServices |
| Management And General | 30942 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923440 | Total |
| Program Services | 775228 | ProgramServices |
| Management And General | 148212 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527738 | Total |
| Program Services | 443036 | ProgramServices |
| Management And General | 84702 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7037 | Total |
| Management And General | 7037 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Management And General | 42000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789807 | Total |
| Program Services | 508627 | ProgramServices |
| Management And General | 281180 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102003 | Total |
| Program Services | 85632 | ProgramServices |
| Management And General | 16371 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41881 | Total |
| Program Services | 35159 | ProgramServices |
| Management And General | 6722 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69997 | Total |
| Program Services | 58762 | ProgramServices |
| Management And General | 11235 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299338 | Total |
| Program Services | 251294 | ProgramServices |
| Management And General | 48044 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315162 | Total |
| Program Services | 305546 | ProgramServices |
| Management And General | 9616 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45997 | Total |
| Program Services | 38614 | ProgramServices |
| Management And General | 7383 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121565 | Total |
| Program Services | 102054 | ProgramServices |
| Management And General | 19511 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25496 | Total |
| Program Services | 21404 | ProgramServices |
| Management And General | 4092 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program Supplies | 549137 | 549137 | |
| Telephone | 92986 | 78062 | 14924 |
| Printing and Publicatio | 70475 | 59164 | 11311 |
| Other Expenses | 44660 | 37492 | 7168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39736 | Total |
| Program Services | 33358 | ProgramServices |
| Management And General | 6378 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10909657 | Total |
| Program Services | 9082034 | ProgramServices |
| Management And General | 1827623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3204646 | BOY |
| EOY | 3893596 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765269 | BOY |
| EOY | 1725804 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62414 | BOY |
| EOY | 168426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1703464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1443844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214972 | BOY |
| EOY | 259620 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21924 | BOY |
| EOY | 988372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5269225 | BOY |
| EOY | 7035818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699453 | BOY |
| EOY | 799880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562977 | BOY |
| EOY | 492747 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67581 | BOY |
| EOY | 65258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330011 | BOY |
| EOY | 1357885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917290 | BOY |
| EOY | 4689561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21924 | BOY |
| EOY | 988372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3939214 | BOY |
| EOY | 5677933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5269225 | BOY |
| EOY | 7035818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1738719 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215721 | CurrentTaxYear |
| Total | 2470995 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8399199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8695820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8908624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9990369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11368433 | CurrentTaxYear |
| Total | 47362445 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8617914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8995973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9254529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10380870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12584154 | CurrentTaxYear |
| Total | 49833440 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49833440 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32794 | CurrentTaxYear |
| Total | 237778 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32794 | CurrentTaxYear |
| Total | 237778 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8665001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9042052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9325067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10422150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12616948 | CurrentTaxYear |
| Total | 50071218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1703464 | OtherCostOrOtherBasis |
| Depreciation | 1443844 | Depreciation |
| Book Value | 259620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 259620 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets Limited As To Use | Description |
| Book Value | 988372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 988372 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due To Third Party Payors | $14,556 |
| Due To Affiliate | $50,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65258 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12648376 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12648376 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12648376 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10909657 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10909657 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10909657 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part IV, Line 11f - The Agency is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Agency is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Agencys tax position and concluded that the Agency has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Craig N Melin | ||||||||||||||
| Assist Secretary/CEO | 0 | 394419 | 0 | 21588 | 0 | 72660 | 0 | 15000 | 0 | 21057 | 0 | 524724 | 0 | 0 |
| Margaret Russo MD | ||||||||||||||
| Board Member | 0 | 185790 | 0 | 10614 | 0 | 112 | 0 | 6707 | 0 | 10988 | 0 | 214211 | 0 | 0 |
| Peter Siersma MD | ||||||||||||||
| Board Member | 0 | 242330 | 0 | 0 | 0 | 3807 | 0 | 6906 | 0 | 18515 | 0 | 271558 | 0 | 0 |
| Peter Slavin MD | ||||||||||||||
| Board Member | 0 | 1318832 | 0 | 135000 | 0 | 374273 | 0 | 309895 | 0 | 33464 | 0 | 2171464 | 0 | 0 |
| Michael Blute MD | ||||||||||||||
| Board Member | 0 | 525500 | 0 | 429400 | 0 | 571 | 0 | 0 | 0 | 14089 | 0 | 969560 | 0 | 0 |
| Elizabeth Mort MD | ||||||||||||||
| Board Member | 0 | 416650 | 0 | 93033 | 0 | 89628 | 0 | 34501 | 0 | 18316 | 0 | 652128 | 0 | 0 |
| David Brown MD | ||||||||||||||
| Board Member | 0 | 413365 | 0 | 114022 | 0 | 52984 | 0 | 34497 | 0 | 22956 | 0 | 637824 | 0 | 0 |
| Alan Anthony James | ||||||||||||||
| Board Member | 0 | 184809 | 0 | 45855 | 0 | 22103 | 0 | 23450 | 0 | 775 | 0 | 276992 | 0 | 0 |
| Edith Peter | ||||||||||||||
| Assist Treasurer/CFO | 0 | 238625 | 0 | 3138 | 0 | 40887 | 0 | 14797 | 0 | 2570 | 0 | 300017 | 0 | 0 |
| Jeanne Ryan | ||||||||||||||
| Executive Director | 141094 | 0 | 0 | 0 | 8039 | 0 | 7101 | 0 | 4594 | 0 | 160828 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | Part I, Line 4b: The organization offers a Supplemental Retirement Plan (SRP) for Senior Executives. These amounts are already included in the compensation disclosed on Schedule J, Part II. Jeanne Ryan received this benefit through VNA & Hospice of Cooley Dickinson, Inc. at $7,012. Craig Melin and Edith Peter received this benefit through Cooley Dickinson Hospital, Inc. at $41,877 and $18,343 respectively. Peter Slavin, MD, MBA participates in a Supplemental Nonqualified Retirement Plan through Partners HealthCare, the benefit amount is $295,398. Part I, Line 3: Craig N. Melin received compensation from Cooley Dickinson Hospital, Inc. in his capacity as CEO. Cooley Dickinson Hospital, Inc. made use of the procedures described on line 3 in establishing such compensation. Part II: Other reportable compensation, column B(III) may include supplemental retirement plan benefit contributions, employee deferrals to section 457 plans, taxable life or disability, and the taxable benefit of an employer provided automobile. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART 1, Line 6 | 105 is the actual number of individuals who gave their time through our Volunteer Services between October 1, 2012 and September 31, 2013. In addition, 19 individuals served as voluntary Trustees on the organizations Board of Trustees and Board Committees. |
| Form 990, Part VI, Section A, line 2 | The same individuals serve as Officers and Trustees on the Boards of Cooley Dickinson Health Care Corporation, Cooley Dickinson Hospital, and VNA & Hospice of Cooley Dickinson. Six of the thirteen Trustees of CD Practice Associates also serve on the Boards of Cooley Dickinson Health Care Corporation, Cooley Dickinson Hospital, and VNA & Hospice of Cooley Dickinson. |
| Form 990, Part VI, Section A, line 6 | The sole member of the Corporation shall be Cooley Dickinson Health Care Corporation. |
| Form 990, Part VI, Section A, line 7a | The Board of Trustees of the Corporation shall elect the Elected Trustees. |
| Form 990, Part VI, Section A, line 7b | The membership body is the Board of Trustees. |
| Form 990, Part VI, Section B, line 11 | VNA & Hospice of Cooley Dickinson, Inc. worked with it's independent auditor, Brad Borbidge, PA to prepare the form 990. The Form was then reviewed internally by management and following that review, the Corporation's management presented the Form 990 to the Board of Trustees Audit and Compliance Committee for review and comment. The completed form 990, including all schedules, with the exception of schedule B, the schedule of contributors, was provided electronically to each member of the board of trustees prior to filing with the IRS. Schedule B was present at the July board meeting and was made available for viewing after the meeting or by scheduling an appointment with Laurie Lamoureux, Vice President of Finance. |
| Form 990, Part VI, Section B, line 12c | All employees of VNA & Hospice of Cooley Dickinson, Inc. are provided copies of the Organization's conflict of interest policy as well as a questionnaire upon hire. Each individual is required to sign that they have received and understand the policy. They are also asked to disclose any real or perceived conflicts of interest. The completed forms are returned to the Organization's compliance officer who is responsible for monitoring and enforcing the conflict of interest policy. Annually thereafter, employees are asked if they understand the policy and have anything to report as part of the annual performance evaluation. There is ongoing monitoring to ensure all new employees fill out the questionnaire and ongoing employees are asked as part of the review process. Trustees and senior managers have the additional requirement of completing an annual questionnaire. All completed questionnaires are reviewed by the compliance officer who consults with legal counsel and takes action as appropriate to understand the relationships and raise awareness. The compliance officer also reports annually to the board of trustees on policy enforcement. |
| Form 990, Part VI, Section B, line 15b | The CEO/Assistant Secretary and the CFO/Assistant Treasurer are compensated by Cooley Dickinson Hospital, Inc. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents are filed with the Massachusetts Secretary of State and the financial statements are filed with the Massachusetts Attorney General, all of which are open to public inspection. Further, the form 990, financial statements, and conflict of interest policy are available to the public upon request. |
| PART VII, Section A, Line 1a | Henry Rosenberg MD, Margaret Russo, MD, and Peter Siersma, MD are compensated by CD Practice Associates, working an average of 32 hours, 20 hours, and 40 hours per week respectively; Craig Melin and Edith Peter are compensated by Cooley Dickinson Hospital Inc, each working an average of 50 hours per week. Michael Blute MD, David Brown MD, Alan Anthony James, Elizabeth Mort MD MPH, and Peter Slavin MD MBA are compensated by Partners HealthCare System each working an average of 50 hours per week. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| The Massachusetts General Hospital (MGH) | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 041564655 | HealthCare | MA | 501 (c)(3) | Line 7 | PHS | 1 |
| The General Hospital Corporation | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | HealthCare | MA | 501 (c)(3) | Line 3 | MGH | 1 |
| Massachusetts General Physicians Org | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 042807148 | HealthCare | MA | 501 (c)(3) | Line 9 | MGH | 1 |
| The MGH Health Services Corporation | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 222717383 | HealthCare | MA | 501 (c)(3) | Line 11a | MGH | 1 |
| The MGH Institute of Health Professions | ||||||||||
| 36 First Avenue | Charlestown | MA | 02129 | 042868893 | Med Education | MA | 501 (c)(3) | Line 2 | MGH | 1 |
| Mclean Healthcare Inc (MHC) | ||||||||||
| 115 Mill Street | Belmont | MA | 02478 | 204572876 | Admin Support | MA | 501 (c)(3) | Line 11a | MGH | 1 |
| The Mclean Hospital Corporation | ||||||||||
| 115 Mill Street | Belmont | MA | 02478 | 042697981 | HealthCare | MA | 501 (c)(3) | Line 3 | MHC | 1 |
| Martha's Vineyard Hospital Inc (MVH) | ||||||||||
| 1 Linton Lane | Oaks Bluff | MA | 02557 | 042104691 | HealthCare | MA | 501 (c)(3) | Line 3 | MGH | 1 |
| WNR Inc | ||||||||||
| 1 Linton Lane | Oaks Bluff | MA | 02557 | 043419920 | Nursing Services | MA | 501 (c)(3) | Line 9 | MVH | 1 |
| Nantucket Cottage Hospital | ||||||||||
| 57 Prospect Street | Nantucket | MA | 02554 | 042103823 | HealthCare | MA | 501 (c)(3) | Line 3 | MGH | 1 |
| Nantucket Cottage Hospital Foundation | ||||||||||
| 57 Prospect Street | Nantucket | MA | 02554 | 043829745 | Admin Support | MA | 501 (c)(3) | Line 11a | NCH | 1 |
| Brigham and Women's Health Care (BWHC) | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042921338 | Admin Support | MA | 501 (c)(3) | Line 7 | PHS | 1 |
| The Brigham and Women's Hospital (BWH) | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | HealthCare | MA | 501 (c)(3) | Line 3 | BWHC | 1 |
| Biosciences Research Foundation Inc | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 222483849 | Promote Res | MA | 501 (c)(3) | Line 11a | BWHC | 1 |
| BWH Research Inc | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043011445 | Med Research | MA | 501 (c)(3) | Line 11a | BWHC | 1 |
| Brigham Community Practices Inc | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 222588069 | HealthCare | MA | 501 (c)(3) | Line 9 | BWHC | 1 |
| Brigham and Women's Phys Org (BWPO) | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043466314 | HealthCare | MA | 501 (c)(3) | Line 9 | BWHC | 1 |
| BWH Anesthesia Res & Educ Foundation | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043492603 | Med Res & Edu | MA | 501 (c)(3) | Line 7 | BWPO | 1 |
| Brigham Medical Res & Edu Foundation | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043539249 | Med Res & Edu | MA | 501 (c)(3) | Line 11a | BWPO | 1 |
| Brigham & Women's OB-GYN Res & Edu | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043494863 | Med Res & Edu | MA | 501 (c)(3) | Line 7 | BWPO | 1 |
| Brigham Pathology Res & Edu Foundation | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043541111 | Med Res & Edu | MA | 501 (c)(3) | Line 11a | BWPO | 1 |
| Brigham Radiology Res & Edu Foundation | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043425905 | Med Res & Edu | MA | 501 (c)(3) | Line 11a | BWPO | 1 |
| Brigham and Women's Faulkner Hosp | ||||||||||
| 1153 Centre Street | Boston | MA | 02130 | 042768256 | HealthCare | MA | 501 (c)(3) | Line 3 | BWHC | 1 |
| Village Manor Nursing Home Inc | ||||||||||
| 1153 Centre Street | Boston | MA | 02130 | 042775265 | Nursing Home | MA | 501 (c)(3) | Line 3 | BWFH | 1 |
| Partners Continuing Care Inc (PCC) | ||||||||||
| Prudential Tower 800 Boylston | Boston | MA | 02199 | 260003495 | Admin Support | MA | 501 (c)(3) | Line 11a | PHS | 1 |
| Spaulding Rehabilitation Hospital Corp | ||||||||||
| 300 First Avenue | Charlestown | MA | 02129 | 042551124 | HealthCare | MA | 501 (c)(3) | Line 3 | PCC | 1 |
| Rehab Hospital of the Cape & Islands | ||||||||||
| 311 Service Road | East Sandwich | MA | 02537 | 043071419 | HealthCare | MA | 501 (c)(3) | Line 3 | PCC | 1 |
| Shaughnessy-Kaplan Rehabilitation Hosp | ||||||||||
| Dove Avenue | Salem | MA | 01970 | 043067082 | HealthCare | MA | 501 (c)(3) | Line 3 | PCC | 1 |
| Partners Home Care Inc(PHC) | ||||||||||
| 281 Winter Street | Waltham | MA | 02451 | 042918280 | Home Health | MA | 501 (c)(3) | Line 9 | PCC | 1 |
| Partners Hospice Inc | ||||||||||
| 48 Woerd Avenue 102 | Waltham | MA | 02453 | 042730504 | Home Health | MA | 501 (c)(3) | Line 7 | PHC | 1 |
| FRC Inc | ||||||||||
| 101 Merrimac Street | Boston | MA | 02114 | 222632121 | HealthCare | MA | 501 (c)(3) | Line 3 | PCC | 1 |
| NSMC HealthCare Inc (NSHC) | ||||||||||
| 81 Highland Avenue | Salem | MA | 01970 | 043294420 | Admin Support | MA | 501 (c)(3) | Line 11a | PHS | 1 |
| North Shore Medical Center Inc | ||||||||||
| 81 Highland Avenue | Salem | MA | 01970 | 043399616 | HealthCare | MA | 501 (c)(3) | Line 3 | NSHC | 1 |
| North Shore Physicians Group Inc | ||||||||||
| 81 Highland Avenue | Salem | MA | 01970 | 043080484 | HealthCare | MA | 501 (c)(3) | Line 11a | NSHC | 1 |
| Newton-Wellesley Healthcare System (NWHC) | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 204295282 | Admin Support | MA | 501 (c)(3) | Line 11a | PHS | 1 |
| Newton-Wellesley Hospital | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 042103611 | HealthCare | MA | 501 (c)(3) | Line 3 | NWHC | 1 |
| Newton-Wellesley Ambulatory Services | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 222560501 | HealthCare | MA | 501 (c)(3) | Line 11a | NWHC | 1 |
| Newton-Wellesley Hosp Charitable Found | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 043455952 | Fundraising | MA | 501 (c)(3) | Line 7 | NWHC | 1 |
| Newton-Wellesley Children's Corner Inc | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 042650246 | Child Care | MA | 501 (c)(3) | Line 9 | NWHC | 1 |
| Partners Medical International Inc | ||||||||||
| 100 Cambridge Street | Boston | MA | 02114 | 043197711 | Med Training | MA | 501 (c)(3) | Line 11a | PHS | 1 |
| The Friends of the Brigham & Women's Hosp | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042239449 | Fundraising | MA | 501 (c)(3) | Line 11a | BWHC | 1 |
| Spaulding Hospital - Cambridge Inc | ||||||||||
| 1575 Cambridge Street | Cambridge | MA | 02138 | 270273715 | Hospital | MA | 501 (c)(3) | Line 3 | PCC | 1 |
| Nantucket Physician Organization Inc | ||||||||||
| 57 Prospect Street | Nantucket | MA | 02554 | 264349357 | HealthCare | MA | 501 (c)(3) | Line 9 | MGH | 1 |
| Neighborhood Health Plan Inc (NHP) | ||||||||||
| 253 Summer Street | Boston | MA | 02210 | 042932021 | Insurance | MA | 501 (c)(4) | n/a | PHS | 1 |
| Community Medical Alliance Inc | ||||||||||
| 253 Summer Street | Boston | MA | 02210 | 043454185 | Insurance | MA | 501 (c)(3) | Line 11a | NHP | 1 |
| Cooley Dickinson Hospital Inc | ||||||||||
| 30 Locust Street | Northampton | MA | 01060 | 222617175 | Hospital | MA | 501 (c)(3) | Line 3 | CDHCC | 1 |
| Cooley Dickinson Health Care Corp (CDHCC) | ||||||||||
| 30 Locust Street | Northampton | MA | 01060 | 042103561 | Admin Support | MA | 501 (c)(3) | Line 11a | MGH | 1 |
| CD Practice Associates Inc | ||||||||||
| PO Box 911 | Northampton | MA | 01060 | 043194547 | HealthCare | MA | 501 (c)(3) | Line 9 | CDHCC | 1 |
| McLean Child Care Center Inc | ||||||||||
| 115 Mill Street | Belmont | MA | 02478 | 042932850 | Child Care | MA | 501 (c)(3) | Line 11a | MHC | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BSC Inc | ||||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042987478 | Communication | MA | BWHC | C | 1 | |||
| Partners Community HealthCare Inc | ||||||||||||
| 800 Boylston Street | Boston | MA | 02199 | 043236175 | HealthCare | MA | PHS | C | 1 | 158006725 | 127565017 | 1.00000 |
| Newton-Wellesley Physician Hospital Org | ||||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 043209749 | HealthCare | MA | NWHC | C | 1 | 6134194 | 9499927 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Cooley Dickinson Hospital Inc | ||
| M | 121519 | Actual Cost |
| Cooley Dickinson Hospital Inc | ||
| P | 223417 | Actual Cost |
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