MASSACHUSETTS HEALTH & HOSPITAL ASSOC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS HEALTH & HOSPITAL ASSOC INC (EIN 04-2106700)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-12
IRS object ID: 201442249349302139
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-12T14:57:02-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 STATE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	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	042106700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Massachusetts Hospital Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JAMES A VAHEY	InCareOfName
Name Control	MASS	NameControl
Phone	7812626000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 New England Executive Park	AddressLine1
Address Line2	Suite	AddressLine2
City	Burlington	City
State	MA	State
ZIP Code	01803	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES A VAHEY	Name
Title	Controller	Title
Phone	7812626000	Phone
Date Signed	2014-07-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert J Butler Jr	Name
Phone	6177237900	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	Patricia Lynn Nicholas	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5 New England Executive Park	AddressLine1
City	Burlington	City
State	MA	State
ZIP Code	01803	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11253295	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.mhalink.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1936	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To advance the health of individuals and communities by serving as the leading voice for all MA hospitals and healthcare systems and to help them provide high quality, cost effective and accessible healthcare.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	33	TotalNbrVolunteers
Total Gross UBI	364487	TotalGrossUBI
Net Unrelated Business Txbl Income	-88515	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9609670	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9835360	ProgramServiceRevenueCY
Investment Income Prior Year	102572	InvestmentIncomePriorYear
Investment Income Current Year	694967	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3449422	OtherRevenuePriorYear
Other Revenue Current Year	432980	OtherRevenueCurrentYear
Total Revenue Prior Year	13161664	TotalRevenuePriorYear
Total Revenue Current Year	10963307	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	6163832	SalariesEtcPriorYear
Salaries Etc Current Year	6406016	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	3663696	OtherExpensePriorYear
Other Expenses Current Year	3665832	OtherExpensesCurrentYear
Total Expenses Prior Year	9827528	TotalExpensesPriorYear
Total Expenses Current Year	10071848	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3334136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	891459	RevenuesLessExpensesCY
Total Assets BOY	17641096	TotalAssetsBOY
Total Assets EOY	19742497	TotalAssetsEOY
Total Liabilities BOY	7876693	TotalLiabilitiesBOY
Total Liabilities EOY	8862296	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9764403	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10880201	NetAssetsOrFundBalancesEOY
Mission Description	THE ASSOCIATION PROVIDES ADVOCACY, EDUCATION, AND INFORMATION SERVICES TO MASSACHUSETTS HEALTHCARE PROVIDERS, SUPPLIERS, AND OTHERS INTERESTED IN THE HEALTHCARE INDUSTRY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	The Massachusetts Hospital Association (MHA) is a voluntary, not-for-profit organization comprised of hospitals and health systems, related organizations, and other members with a common interest in promoting the good health of the people of the Commonwealth. Through leadership in public advocacy, education, and information, MHA represents and advocates for the collective interests of its members and supports their efforts to provide high quality, cost effective and accessible care. interests of its members and supports their efforts to provide high quality, cost effective and accessible care.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES A VAHEY	NamePerson
Telephone Number	7812626062	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 NEW ENGLAND EXECUTIVE PARK	AddressLine1
City	Burlington	City
State	MA	State
ZIP Code	01803	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs
Patrick L Muldoon FACHE
Chair	1.0	1.0	X	X
Michael V Sack FACHE
Chairman- Elect	1.0	1.0	X
Peter J Holden
Treasurer	1.0	1.0	X	X
Charles D Gijanto
Secretary	1.0	1.0	X	X
Peter L Slavin MD
Immediate Past Chairman	1.0	1.0	X
Normand E Deschene Fache
Immediate past chair retired	1.0	1.0	X
Patricia Lynn Nicholas FACHE
President & CEO	37.5	1.0	X	X	722183	167492
Bruce S Auerbach MD FACep
CIAC Chair	1.0	1.0	X
Keith A Hovan
SCOPA Chair	1.0	1.0	X
Nancy H Palmer
TAC Chair	1.0	1.0	X
David E Storto
Specialty Hospital Chair	1.0	1.0	X
Kathy Schuler RN MS NE-BC
ONL Representative	1.0	1.0	X
Delia m Vetter
Non-Type 1 Member at Large	1.0	1.0	X
Neal J Curtin Esq
Director	1.0	1.0	X
John R Fernandez
Director	1.0	1.0	X
Peter W Siersma MD
Director	1.0	1.0	X
Kate Walsh MPH
Director	1.0	1.0	X
Erik G Wexler
Director	1.0	1.0	X
Dianne J Anderson RN MS
Director	1.0	1.0	X
Howard R Grant JD MD
Director	1.0	1.0	X
Trish L Hannon FACHE
Director	1.0	1.0	X
Michael K Lauf MBA
ONL Representative	1.0	1.0	X
Joel M Rudin
Director	1.0	1.0	X
Ronald P Bryant
Director	1.0	1.0	X
Robert A Gunderson
Director	1.0	1.0	X
Kevin F Smith
Director	1.0	1.0	X
Kevin Tabb MD
Director	1.0	1.0	X
Patrick Wardell MBA
Director	1.0	1.0	X
Ellen M ZaneMA
Immediate Past Chair Retired	1.0	1.0	X
John M Lowe IIIPhD MS
TAC Chair	1.0	1.0	X
Andrei Soran MSM
SCOPA Chair	1.0	1.0	X
David E Phelps MBA
Director	1.0	1.0	X
Francis M Saba
Director	1.0	1.0	X
Edward H Moore MBA
SCOF Chair	1.0	1.0	X
Timothy Gens
EVP Policy and General Counsel	37.5	1.0			385703	35615	X
Christine Baratta
VP Marketing and Communication	37.5	1.0			243692	30759	X
Walter Ramos
VP, Operations	37.5	1.0			247921	22238	X
Patricia Noga
VP Clinical Affairs	22.5	15.0			131918	31661		X	62546
Patricia Crowley
VP Governance and Relations	37.5	0.0			176072	27293		X
Michael Sroczynski
VP Government Advocacy	37.5	0.0			189296	18402		X
Anuj Goel
VP Legal and Regulatory Affair	37.5	0.0			183676	27768		X
David Smith
Sr. Dir. Health Data An&Res	37.5	0.0			143588	25820		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2424049	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	62546	TotalReportableCompFrmRltdOrgs
Total Other Compensation	387048	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Mintz Levin PC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 Financial Center	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	120685	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	611710	8605383	8605383
SERVICE FEES	611710	1229977	1229977

Field	Value	IRS element (for citing)
Total Program Service Revenue	9835360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	694967	TotalRevenueColumn
Exclusion	$694,967	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	154682	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	276535	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-121853	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-121853	TotalRevenueColumn
Unrelated Business Revenue	-4656	UnrelatedBusinessRevenue
Exclusion	-$117,197	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54490	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13453	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41037	TotalRevenueColumn
Exclusion	$41,037	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	513796	TotalRevenueColumn
Related Or Exempt Function Income	144653	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	369143	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	513796	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10963307	TotalRevenueColumn
Related Or Exempt Function Income	9980013	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	364487	UnrelatedBusinessRevenue
Exclusion	$618,807	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2486595	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2621601	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	461095	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	495527	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	341198	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	42756	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63942	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	252000	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	52253	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	557469	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	418268	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	271388	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	491712	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	114707	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	310491	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	176719	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	478634	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36169	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSES	Description
Total	399324	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10071848	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	443403	BOY
EOY	387943	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4314	BOY
EOY	18764	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	230836	BOY
EOY	149789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8792254	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6131281	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3011132	BOY
EOY	2660973	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12239754	BOY
EOY	14480455	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1711657	BOY
EOY	2044573	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17641096	BOY
EOY	19742497	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1056503	BOY
EOY	1224814	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	451115	BOY
EOY	395641	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3577309	BOY
EOY	3426733	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2791766	BOY
EOY	3815108	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7876693	BOY
EOY	8862296	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9764403	BOY
EOY	10880201	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9764403	BOY
EOY	10880201	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17641096	BOY
EOY	19742497	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	891459	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-10904	ReconciliationUnrealizedInvest
Reconcilation Other Changes	235243	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	true	AgreeToCarryoverPriorYear
Dues Assessments	8605383	DuesAssessments
Non Ded Lobby Political Current	1728821	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	1728821	NonDedLobbyPoliticalTotal
Taxable	$1,728,821	TaxableAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132000	OtherCostOrOtherBasis
Book Value	132000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1196684	OtherCostOrOtherBasis
Depreciation	1196684	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4547548	OtherCostOrOtherBasis
Depreciation	2469681	Depreciation
Book Value	2077867	BookValue

Field	Value	IRS element (for citing)
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2916021	OtherCostOrOtherBasis
Depreciation	2464915	Depreciation
Book Value	451106	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2660973	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LOAN ORIGINATION FEES	18460
AMORTIZATION OF RESERVE	-5308
CASH VALUE OF LIFE INSURANCE	297882
OTHER INVESTMENTS	1733539

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2044573	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATE	$1,360,806
LT RETIREMENT PLAN OBLIGATION	$1,733,540
INTEREST RATE SWAP	$720,762

Field	Value	IRS element (for citing)
Total Of Amounts	3815108	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ASC 740 Footnote	Identifier
Return Reference	Schedule D Part XIII Line 2	ReturnReference
Explanation	The association follows ASC 740, income taxes under ASC 740. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. As a result of the association's assessment of its tax positions, the association does not have any uncertain tax positions as at September 30, 2013 that require accrual or disclosures.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	54490	GrossReceiptsEvent1
Gross Revenue Event1	54490	GrossRevenueEvent1
Rent Facility Costs Event1	9983	RentFacilityCostsEvent1
Other Direct Expenses Event1	3470	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	54490	GrossReceiptsTotal
Gross Revenue Total Events	54490	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9983	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	3470	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13453	DirectExpenseSummaryEvents
Net Income Summary	41037	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Patricia Lynn Nicholas FACHE
President & CEO	562286	142397	17500	140942	26550	889675
Patricia Noga
VP Clinical Affairs	102293	29625		11738	19923	163579	62546	62546
Timothy Gens
EVP Policy and General Counsel	300390	67813	17500	15000	20615	421318
Christine Baratta
VP Marketing and Communication	194789	31403	17500	13627	17132	274451
Walter Ramos
VP, Operations	182604	65317		14832	7406	270159
Patricia Crowley
VP Governance and Relations	154583	21489		10615	16678	203365
Michael Sroczynski
VP Government Advocacy	160938	28358		11339	7063	207698
Anuj Goel
VP Legal and Regulatory Affair	157024	26652		11071	16697	211444
David Smith
Sr. Dir. Health Data An&Res	143588			8628	17192	169408

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental nonqualified retirement plan	Identifier
Return Reference	Schedule J, Part I, Line 4b	ReturnReference
Explanation	The President and CEO Patricia Lynn Nicholas participates in a supplemental nonqualified retirement plan. No amounts were paid to Ms. Nicholas. Amounts contributed to the plan during the year, subject to substantial risk of forfeiture, totaled $125,042, and are reported as retirement in Column C of Part II.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Delegation of Authority	Form 990, Part VI, Line 1a	Executive Committee meets six times each year to address internal operational policies which are later reviewed by the full governing body.
Members or Stockholders	Form 990, Part VI, Line 6	The organization has dues paying members.
Members or Stockholders Who May Elect	Form 990, Part VI, Line 7a	MHA holds a governance committee meeting each year to develop a list of officers who are presented to the annual membership meeting (which is held in June) for voting of the MHA Board of Trustees for each year.
Decisions Subject to Approval	Form 990, Part VI, Line 7b	Any changes to the MHA bylaws or corporate governance documents must be approved at the annual membership meeting held in June of each year. Other changes to corporate policies and procedures are approved by the Board or other governance committees.
Form 990 Review Process	Form 990, Part VI, Line 11b	THE FORM 990 WAS PREPARED BY THE ORGANIZATION?S TAX SERVICE PROVIDER WITH INFORMATION PROVIDED BY THE CONTROLLER. THE FORM WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND GENERAL COUNSEL PRIOR TO BEING PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWED THE FORM 990 IN DETAIL AND APPROVED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. PRIOR TO THE FINAL FORM BEING ELECTRONICALLY SUBMITTED TO THE INTERNAL REVENUE SERVICE, A COPY WAS PROVIDED TO ALL THE MEMBERS OF THE BOARD OF TRUSTEES.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c	THE ASSOCIATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE ASSOCIATION'S POLICIES AND PROCEDURES MANUAL WHICH IS UPDATED AND DISSEMINATED TO EMPLOYEES AND TRUSTEES ANNUALLY. AT THE START OF EACH FISCAL YEAR, THE SENIOR DIRECTOR OF HUMAN RESOURCES OF THE ORGANIZATION REQUIRES THAT EACH KEY EMPLOYEE, OFFICER AND TRUSTEE COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION AND RESOLUTION OF THE CONFLICT.
Process for Determining Compensation	Form 990, Part VI, Line 15a	THE ORGANIZATION'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS AN INDEPENDENT COMMITTEE THAT DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVES. THIS COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S ANNUAL GOALS AND PERFORMANCE. THE COMMITTEE SETS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER EACH YEAR. THE COMMITTEE HIRES A COMPENSATION CONSULTING FIRM TO PROVIDE EXPERTISE AND GUIDANCE REGARDING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SIZED ORGANIZATIONS, AND PERIODIC UPDATES AS PRUDENT. THE COMPENSATION REVIEW IS AN ANNUAL PROCESS AND IS DOCUMENTED EACH YEAR IN THE COMPENSATION COMMITTEE MINUTES, IN WHICH THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT FOR THE CEO IS RECORDED. THE COMPENSATION COMMITTEE REPORTS ON ITS MEETINGS AND ACTIONS TO THE FULL BOARD OF TRUSTEES.
Process for Determining Compensation	Form 990, Part VI, Line 15b	THE ORGANIZATION'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS AN INDEPENDENT COMMITTEE THAT DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVES. THIS COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER?S KEY EMPLOYEE COMPENSATION RECOMMENDATIONS. ON A BIENNIAL BASIS, THE COMMITTEE HIRES A COMPENSATION CONSULTING FIRM TO PROVIDE EXPERTISE AND GUIDANCE REGARDING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SIZED ORGANIZATIONS, AND PERIODIC UPDATES AS PRUDENT. THE COMPENSATION REVIEW IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES, IN WHICH THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT FOR KEY EMPLOYEES IS RECORDED.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Other Changes in Net Assets	Form 990, PArt XI, Line 9	Subsidiary Earnings: $(398,545) Gain on Interest Rate Swaps: $362,801 Legal Settlement: $270,987 ------------- Total $235,243

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 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
MA Hospital Research & Ed Association
5 New England Executive Park	Burlington	MA	01803	237039401	EDUCATION	MA	501(c)(3)	09	MHA	true
New England Healthcare Assmebly Inc
5 New England Executive Park	Burlington	MA	01803	237418007	SUPPORT	MA	501(c)(3)	07	MHA	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MHA Insurance Agency Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 New England Executive Park	AddressLine1
City	Burlington	City
State	MA	State
ZIP Code	01803	ZIPCode

Field	Value	IRS element (for citing)
EIN	042915488	EIN
Primary Activity	Insurance	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MHA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C-Corp	TypeOfEntity
Share Of Total Income	82362	ShareOfTotalIncome
Share Of EOY Assets	525838	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MHA IA
o	158340	FMV
MHA IA
o	73085	FMV
MHa IA
q	20000	Cash
MHA IA
a	50700	FMV
MHA IA
q	8000	CASH
MHA IA
l	53004	FMV
MHA IA
r	135000	FMV
MHA IA
r	118100	FMV
MHREA
o	213652	FMV
MHREA
l	12380	FMV
MHREA
s	702825	FMV