HOLYOKE MEDICAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLYOKE MEDICAL CENTER INC (EIN 22-2520073)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201442279349301069
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T08:43:23-05:00 | 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 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Asylum Street Suite 2400 | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061033404 | 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 | 222520073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyoke Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL M SILVA | InCareOfName |
| Name Control | HOLY | NameControl |
| Phone | 4135342667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Beech Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Holyoke | City |
| State | MA | State |
| ZIP Code | 010402223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SPIRIDON E HATIRAS | Name |
| Title | PRESIDENT | Title |
| Phone | 4135342667 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN J MCCUE 860-241-7040 | Name |
| Phone | 8602417000 | 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 | Spiridon E Hatiras | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Beech Street | AddressLine1 |
| City | Holyoke | City |
| State | MA | State |
| ZIP Code | 010402223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 121068359 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.holyokehealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HOLYOKE MEDICAL CENTER, INC. IS AN ACUTE CARE HOSPITAL THAT PROVIDES MEDICAL AND OTHER HEALTHCARE SERVICES TO RESIDENTS OF HOLYOKE MA, AND THE SURROUNDING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1380 | TotalNbrEmployees |
| Total Nbr Volunteers | 221 | TotalNbrVolunteers |
| Total Gross UBI | 2310198 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17967 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 344498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257497 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 113488892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106746805 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15103485 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13609288 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129094568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120798591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77135934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77514201 | 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 | 44069278 | OtherExpensePriorYear |
| Other Expenses Current Year | 38826147 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 121209712 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116344848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7884856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4453743 | RevenuesLessExpensesCY |
| Total Assets BOY | 64629768 | TotalAssetsBOY |
| Total Assets EOY | 65122039 | TotalAssetsEOY |
| Total Liabilities BOY | 68544194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56483031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3914426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8639008 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOLYOKE MEDICAL CENTER, INC. IS AN ACUTE CARE HOSPITAL THAT PROVIDES MEDICAL AND OTHER HEALTHCARE SERVICES TO RESIDENTS OF HOLYOKE, MA AND THE SURROUNDING COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 92451218 | Expense |
| Revenue | 117347327 | Revenue |
| Description | The mission of Holyoke Medical Center, Inc. (HMC) is to serve the health needs of the community in a high quality and efficient manner. To this end, Holyoke Medical Center shall: (1)Provide compassionate care to all whom it serves and commitment to cultural diversity in our programs and workforce, and the development of cultural competencies in our workforce so that we may better serve our patients; (2)Identify and serve those needs which are prevalent and substantial in the community as a whole or within major population groups, and which can be adequately met by the provision of basic primary and secondary health care services; (3)Provide information, education, and expertise to our community in order to promote the general health of its citizens; (4)Provide an environment of excellence and growth in which health care professionals can use their skills and abilities to the fullest extent possible; (5)Provide competitive wages and benefits, as well as safe and dignified working conditions, for all employees; (6)Ensure financial responsibility in the operation of the Medical Center in order to guarantee the future viability of our mission; (7)Provide a formal, public, and ongoing program of community benefits, in cooperation with community individuals and organizations, to improve the health status of the public including especially the medically and economically vulnerable. Holyoke Medical Center, Inc. (HMC) provided inpatient, outpatient, and emergency healthcare services and certain physician services to the residents of Holyoke, Massachusetts and the surrounding communities. Inpatient healthcare services included medical, surgical, critical care, cardiac, obstetrical, psychiatric, and oncology services. During FY 2013, HMC provided 25,460 patient days of inpatient servies with 5,930 discharges. Outpatient healthcare services included a full array of diagnostic, therapeutic, and behavioral health services. During FY 2013, HMC had 231,051 outpatient visits. Emergency services were provided by a 24-hour emergency department; during FY 2013, HMC had 43,308 emergency department visits. a 24-hour emergency department; during FY 2013, HMC had 43,308 emergency department visits. | Description |
| Total Program Service Expense | 92451218 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1380 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL M SILVA | NamePerson |
| Telephone Number | 4135342667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 BEECH STREET | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 010402223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| HANK J PORTEN | |||||||||
| PRES/CLERK/DIR Resigned 9/3/13 | 35.0 | 10.0 | X | X | 922037 | 22396 | |||
| KAREN M FERRONI MD | |||||||||
| DIRECTOR/MEDICAL DIR/OB-GYN | 40.0 | X | 16342 | 265217 | |||||
| DEBORAH A BUCKLEY | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| MARTIN F SCHOENEMANN CPA | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| PRISCILLA MANDRACHIA | |||||||||
| VICE CHAIR/DIRECTOR | 1.0 | 2.0 | X | X | |||||
| M SALEEM BAJWA MD | |||||||||
| DIRECTOR | 0.5 | X | |||||||
| WILLIAM R ANDREWS | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| VIJAY V GANDEVIA MD | |||||||||
| DIR/PRES MED STAFF/ANESTHESIO | 40.0 | X | 18323 | 398839 | |||||
| RICHARD J WELLS | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| PETER C CONNOR | |||||||||
| CHAIR/DIRECTOR | 1.0 | 2.0 | X | X | |||||
| DONALD L GRAHAM | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| KATHLEEN M HANKEL | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| JOHN J KELLEY | |||||||||
| DIRECTOR RESIGNED 5/24/13 | 1.0 | 1.0 | X | ||||||
| MARC E JOYCE | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| JOSEPH PETERS | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| DORIS M RANSFORD | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| ANTHONY SOTO | |||||||||
| DIRECTOR | 0.5 | 0.5 | X | ||||||
| THEODORE K MLAPAH MD | |||||||||
| DIR/VP MED STAFF/HOSPITALIST | 40.0 | X | 18695 | 364077 | |||||
| Spiridon E Hatiras | |||||||||
| President/Clerk/Director | 35.0 | 10.0 | X | X | |||||
| Benjamin C Hammond | |||||||||
| Director Resigned 5/29/13 | 0.5 | 0.5 | X | ||||||
| ANTONIO CORREIA | |||||||||
| TREASURER | 33.0 | 12.0 | X | 297636 | 16516 | ||||
| PAUL M SILVA | |||||||||
| VP FINANCE/CFO | 40.0 | X | 15896 | 226763 | |||||
| KATHLEEN M BUCKLEY | |||||||||
| VP SUPPORT SERVICES | 40.0 | 15905 | 213350 | X | |||||
| CLARK A FENN | |||||||||
| VP QUALITY & INNOVATION | 40.0 | 16111 | 215298 | X | |||||
| JAMES M KEEFE | |||||||||
| VP INPATIENT SERVICES | 40.0 | 15873 | 203385 | X | |||||
| MICHAEL A ZWIRKO | |||||||||
| VP OUTPATIENT SERVICES | 40.0 | 16211 | 236562 | X | |||||
| KEVIN F NEILL | |||||||||
| VP, PHYSICIAN SERVICES | 40.0 | 16080 | 192239 | X | |||||
| MARY E NORRIS MD | |||||||||
| GASTROENTEROLOGIST | 40.0 | 18574 | 442880 | X | |||||
| ZUBEENA M MATEEN MD | |||||||||
| ONCOLOGIST | 40.0 | 18574 | 365838 | X | |||||
| KHALED A INSTRUM MD | |||||||||
| ORTHOPEDIC SURGEON | 40.0 | 18574 | 450786 | X | |||||
| Noah J Epstein | |||||||||
| Orthopedic Surgeon | 40.0 | 18716 | 450421 | X | |||||
| Anthony L Rhodes MD | |||||||||
| Orthopedic Surgeon | 40.0 | 17697 | 438905 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4464560 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1219673 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 280483 | TotalOtherCompensation |
| Number Individuals GT100 K | 96 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| H-C MANAGEMENT SERVICES INC | |||||
| 20 HOSPITAL DRIVE | HOLYOKE | MA | 01040 | MANAGEMENT SERVICES | 2328000 |
| QUEST DIAGNOSTICS NICHOLS INSTITUTE | |||||
| 415 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | LABORATORY SERVICES | 680647 |
| Executive Health Resources Inc | |||||
| PO Box 822688 | PHILADELPHIA | PA | 19182 | MedNecessityComplian | 718735 |
| Dell Marketing LP | |||||
| 120 Royall Street Canton MA 02021 | CANTON | MA | 02021 | ICD0-10 Consulting | 591624 |
| Medical Information Technology Inc | |||||
| Meditech Circle | WESTWOOD | MA | 02090 | Healthcare Tech | 572317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Government Grants | 30500 | GovernmentGrants |
| All Other Contributions | 226997 | AllOtherContributions |
| Total Contributions | 257497 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | 106263171 | 106263171 |
| AFFILIATE RENT | 531120 | 483634 | 483634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106746805 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178001 | TotalRevenueColumn |
| Exclusion | $178,001 | 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 | 469654 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 196971 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 272683 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272683 | TotalRevenueColumn |
| Unrelated Business Revenue | 17738 | UnrelatedBusinessRevenue |
| Exclusion | $254,945 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 79797 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 72797 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7000 | TotalRevenueColumn |
| Exclusion | $7,000 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| NON-PATIENT LAB REVENUE | 621500 | 2292264 | 2292264 | |
| TRANSCRIPTION SERVICES | 561000 | 196 | 196 | |
| FOOD SERVICES/COFFEE SHOP | 722210 | 443623 | $443,623 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10600522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10600522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13336605 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120798591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117347327 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2310198 | UnrelatedBusinessRevenue |
| Exclusion | $883,569 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
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 | 2315430 | Total |
| Program Services | 1028133 | ProgramServices |
| Management And General | 1287297 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330278 | Total |
| Program Services | 330278 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62534836 | Total |
| Program Services | 53830458 | ProgramServices |
| Management And General | 8704378 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432047 | Total |
| Program Services | 365818 | ProgramServices |
| Management And General | 66229 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6993855 | Total |
| Program Services | 5824312 | ProgramServices |
| Management And General | 1169543 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4907755 | Total |
| Program Services | 4155434 | ProgramServices |
| Management And General | 752321 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115847 | Total |
| Management And General | 2115847 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109050 | Total |
| Program Services | 17470 | ProgramServices |
| Management And General | 91580 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193514 | Total |
| Management And General | 193514 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86467 | Total |
| Management And General | 86467 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5763962 | Total |
| Program Services | 2729117 | ProgramServices |
| Management And General | 3034845 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166744 | Total |
| Program Services | 8512 | ProgramServices |
| Management And General | 158232 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16798142 | Total |
| Program Services | 15142983 | ProgramServices |
| Management And General | 1655159 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702572 | Total |
| Program Services | 882292 | ProgramServices |
| Management And General | 820280 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007185 | Total |
| Program Services | 1721938 | ProgramServices |
| Management And General | 285247 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146716 | Total |
| Program Services | 93069 | ProgramServices |
| Management And General | 53647 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568718 | Total |
| Management And General | 568718 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3914353 | Total |
| Program Services | 2279530 | ProgramServices |
| Management And General | 1634823 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050701 | Total |
| Program Services | 1120077 | ProgramServices |
| Management And General | 930624 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LABORATORY TESTS | 924899 | 924899 | |
| PURCHASED STAFFING | 1198384 | 1177162 | 21222 |
| PHYSICIAN FEES | 496311 | 496311 | |
| OTHER | 582582 | 318925 | 263657 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116344848 | Total |
| Program Services | 92451218 | ProgramServices |
| Management And General | 23893630 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8421338 | BOY |
| EOY | 8094151 | 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 | 13824308 | BOY |
| EOY | 13899141 | 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 | 740767 | BOY |
| EOY | 730996 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114149 | BOY |
| EOY | 1207375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 130336257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99761531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29788350 | BOY |
| EOY | 30574726 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269460 | BOY |
| EOY | 2562927 | 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 | 7182801 | BOY |
| EOY | 6496159 | 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 | 1288595 | BOY |
| EOY | 1556564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64629768 | BOY |
| EOY | 65122039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16367568 | BOY |
| EOY | 18111978 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4673913 | BOY |
| EOY | 3092833 | 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 | 6976800 | BOY |
| EOY | 7162010 | 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 | 40525913 | BOY |
| EOY | 28116210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68544194 | BOY |
| EOY | 56483031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8218620 | BOY |
| EOY | 4073142 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924746 | BOY |
| EOY | 2118510 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379448 | BOY |
| EOY | 2447356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3914426 | BOY |
| EOY | 8639008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64629768 | BOY |
| EOY | 65122039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4453743 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 238830 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7860861 | 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 Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 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 | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $26,467 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 86467 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART II-B, LINE 1G: | LEGISLATIVE AND EXECUTIVE AGENT REPRESENTATION: | 1. CAPITOL CONSULTING GROUP: 25,000 2. SMITH & RAUSCHENBACH: 35,000 ------- TOTAL 60,000 |
| PART II-B, LINE 1H: | ASSOCIATION DUES RELATED TO LOBBYING: | 1. AMERICAN HOSPITAL ASSOCIATION: 7,245 2. MASSACHUSETTS HOSPITAL ASSOCIATION: 19,222 ------- TOTAL 26,467 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1315055 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 165085 | InvestmentEarningsOrLosses |
| Other Expenditures | 86886 | OtherExpenditures |
| Administrative Expenses | 360 | AdministrativeExpenses |
| End Of Year Balance | 1392894 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1105474 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 209881 | InvestmentEarningsOrLosses |
| Administrative Expenses | 300 | AdministrativeExpenses |
| End Of Year Balance | 1315055 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1154521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18890 | InvestmentEarningsOrLosses |
| Other Expenditures | 29827 | OtherExpenditures |
| Administrative Expenses | 330 | AdministrativeExpenses |
| End Of Year Balance | 1105474 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1087014 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 95984 | InvestmentEarningsOrLosses |
| Other Expenditures | 28477 | OtherExpenditures |
| End Of Year Balance | 1154521 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1143311 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23703 | InvestmentEarningsOrLosses |
| Other Expenditures | 80000 | OtherExpenditures |
| End Of Year Balance | 1087014 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.27690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.72310 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2710635 | OtherCostOrOtherBasis |
| Book Value | 2710635 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58616691 | OtherCostOrOtherBasis |
| Depreciation | 39965431 | Depreciation |
| Book Value | 18651260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67299192 | OtherCostOrOtherBasis |
| Depreciation | 58493594 | Depreciation |
| Book Value | 8805598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1709739 | OtherCostOrOtherBasis |
| Depreciation | 1302506 | Depreciation |
| Book Value | 407233 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30574726 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PHYSICIAN HOSP ORGANIZATION | 238257 | F |
| LIMITED USE ASSETS - CURRENT | 462331 | F |
| LIMITED USE ASSETS - LONG TERM | 1716683 | F |
| BENEFICIAL INTEREST - VHS | 4078888 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 6496159 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COST | $27,930,280 |
| ASSET RETIREMENT OBLIGATION | $185,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28116210 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 131530253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 238830 | NetUnrealizedGainsInvestments |
| Other Revenues | 10295861 | OtherRevenues |
| Revenue Not Rptd F990 | 10534691 | RevenueNotRptdF990 |
| Revenue Subtotal | 120995562 | RevenueSubtotal |
| Investment Expenses Not Included | -196971 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -196971 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 120798591 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 118976819 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2631971 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2631971 | ExpensesNotRptdF990 |
| Expenses Subtotal | 116344848 | ExpensesSubtotal |
| Total Expenses Per Form990 | 116344848 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY VALLEY HEALTH SYSTEMS, INC. THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE, STABLE, AND CONSISTENT STREAM OF EARNINGS FOR HOLYOKE MEDICAL CENTER, INC. TO BE USED FOR FREE CARE AND GENERAL OPERATIONS. |
| PART XI, LINE 2D (OTHER): | PENSION ADJUSTMENT 10,046,241 CHANGE IN BENEFICIAL INT - VHS 249,620 ------------ TOTAL 10,295,861 |
| PART XII, LINE 2D (OTHER): | CONTRIBUTIONS TO WESTERN MASS PHYSICIAN ASSOCIATES INC. 2,375,000 CONTRIBUTION TO MASSWEST SERVICES INC. 60,000 RENTAL EXPENSES 196,971 --------- TOTAL 2,631,971 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 2643 | PersonsServed |
| Total Community Benefit Expense | 2558135 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1301707 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1256428 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01080 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 22059 | PersonsServed |
| Total Community Benefit Expense | 11987072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9926792 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2060280 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01770 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 24702 | PersonsServed |
| Total Community Benefit Expense | 14545207 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11228499 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3316708 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02850 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 37 | NumberOfActivitiesOrPrograms |
| Persons Served | 8993 | PersonsServed |
| Total Community Benefit Expense | 219751 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 219751 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 495 | PersonsServed |
| Total Community Benefit Expense | 42914 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 42914 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 658 | PersonsServed |
| Total Community Benefit Expense | 4600037 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3106640 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1493397 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01280 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 2379905 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2379905 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 45 | NumberOfActivitiesOrPrograms |
| Persons Served | 10146 | PersonsServed |
| Total Community Benefit Expense | 7242607 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3106640 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4135967 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03560 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 45 | NumberOfActivitiesOrPrograms |
| Persons Served | 34848 | PersonsServed |
| Total Community Benefit Expense | 21787814 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14335139 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7452675 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06410 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 1126 | PersonsServed |
| Total Community Building Expense | 19224 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19224 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 276 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 276 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 255 | PersonsServed |
| Total Community Building Expense | 2818 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2818 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1031 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1031 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 1381 | PersonsServed |
| Total Community Building Expense | 23349 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 23349 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $3,111,270 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 36508685 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 33402150 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3106535 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYOKE MEDICAL CENTER INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 BEECH STREET | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.HOLYOKEHEALTH.COM | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYOKE MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | true | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1. Required Disclosures | Identifier |
| Return Reference | Part I, Line 3C | ReturnReference |
| Explanation | Not Applicable Part I, Line 7 Holyoke Medical Center, Inc. used the cost-to-charge ratio method in determining the cost of health services provided. Holyoke Medical Center, Inc. derived this cost-to-charge ratio based on the total patient care expense, after step-down adjustment, divided by gross patient charges per the Medicare 2552 Cost Report. Part II Holyoke Medical Center, Inc. provides a variety of community sponsorships and ongoing relationships with local community organizations. Our goals for those sponsorships and / or team building are to help support cultural and healthy lifestyle events, whether it be to support youth sports teams, celebrate youth academic leaders and their families and teachers, or support of a community celebration. Our intended outcome is to make this a healthier and more lively community. The majority of our community support is a result of requests from civic, social, and athletic groups within our community. As an example, working with three community partners, Holyoke Medical Center, Inc. staff help coordinate a children's grant to specifically assist speech and language screening and education for children and parents in the community for children with speech and hearing difficulties. Working with our partners, this program helps assist families with obtaining public school services for their children. Our ongoing involvement helps oversee budgets and assure flow to appropriate allocation of funds to those community services which will support those children and their families for speech, occupational and physical therapy, behavioral counseling, therapeutic play, hearing screenings, family literacy, and nutrition. In addition, HMC also partners with a variety of local community agencies to help oversee specific grants that have been awarded for the broader community for children with childhood developmental delays in their cognitive speech and hearing. Family support and teaching pre-school and grammar school educational programs for teachers are held to assist in minimizing the delays that these children would otherwise undergo without this service. Part III, Section A, Line 2 Holyoke Medical Center, Inc. records an allowance for doubtful accounts by reporting accounts at their net realizable value. The estimated losses are based upon historical collection experience together with a review of the current status of the existing receivables. The allowance for doubtful accounts is then reduced to cost. Part III, Section A, Line 4 In July 2011, the Financial Accounting Standards Board, or FASB, issued Accounting Standard Update No. 2011.7, "Presentation and Disclosure of Patient Service Revenue, Provision for Bad Debts, and the Allowance for Doubtful Accounts for Certain Health Care Entities" (a consensus of the EITF). The objective of this amendment is to provide financial statement users with greater transparency about a health care entity's net patient service revenue, which is sometimes grossed-up and recognized at the time the services are rendered regardless of whether the entity expects to collect that amount, and the related allowance for doubtful accounts. The amendments require health care entities that recognize significant amounts of patient service revenue at the time the services are rendered even though they do not assess the patient's ability to pay to present the provision for bad debts related to patient service revenue as a deduction from patient service revenue (net of contractual allowances and discounts) on their statement of operations. For the Medical Center, this guidance is effective for the year ended September 30, 2013. See also the footnote for Net Patient Service Revenue and Estimated Final Settlements (Page 9) at Septermber 30, 2013 in the Holyoke Medical Center, Inc. Audited Fiancial Statements. Part III, Section B, Line 8 See Part III, Section A, Line 4 for the description of the costing methodology used in determining the Medicare costs. Part III, Section C, Line 9b Populations Exempt from Collection Action - The following individuals and patient populations are exempt from any collection actions pursuant to the Massachusetts Health Safety Net Program (HSN) regulations: a. Patients enrolled in, receiving benefits from, or participating in a public health insurance program, including but not limited to MassHealth, Emergency Aid to the Elderly, Disabled and Children (EAEDC), Healthy Start, Children's Medical Security Plan (CMSP (provided the patient's family income is equal to or less than 400% of the FPL)), and low income patients subject to the following: (1) Holyoke Medical Center, Inc. may initiate Collection Action against any patient enrolled in, receiving benefits from, or participating in MassHealth, EAEDC or Healthy Start, and any low income patient, for their required co-payments and deductibles as set forth by each specific program. (2) Holyoke Medical Center, Inc. may also initiate collection action for a patient who alleges that he or she is a participant in MassHealth, EAEDC, Health Start or CMSP but fails to provide proof of such participation. Upon receipt of satisfactory proof that a patient is a participant in such a program (including, in the case of MassHealth, EAEDC or Healthy Start, receipt or verification of a signed application), Holyoke Medical Center, Inc. shall cease billing or collection activities. (3) Low income patients are exempt from Collection Action for Eligible Services (as defined by HSN regulations from time-to-time)they receive during the period for which they have low income patient status. (4) Low income patients with family income between 200% and 400% of FPL are exempt from collection action for the portion of their Holyoke Medical Center, Inc. bill that exceeds the patient's deductible. However, Holyoke Medical Center, Inc. may initiate collection action against patients for their required co-payments and deductibles. (5) Holyoke Medical Center, Inc. may continue collection action on any low income patient for services rendered prior to the low income patient determination, provided that the patient's low income patient status has been terminated or expired. However, once a patient is determined to be eligible and enrolled in the Health Safety Net, MassHealth or certain Commonwealth Care rograms, Holyoke Medical Center, Inc. will cease collection action for services rendered prior to the beginning of their eligibility. (6) Holyoke Medical Center, Inc. may pursue collection action against low income patients for services other than eligible services for which the patient has agreed to be responsible, provided Holyoke Medical Center, Inc. obtained the patient's prior written consent to be billed for the services. Holyoke Medical Center, Inc. will not bill low income patients for claims denied by the patient's primary insurer resulting from an administrative or billing error unless the error was initiated by patient / guarantor. (7) Holyoke Medical Center, Inc. will not undertake collection action against an individual who has been approved for ER Bad Debt Medical Hardship or medical hardship under the Massachusetts Health Safety Net Program with respect to the amount of the bill that exceeds the medical hardship contribution. b. With respect to low income patients injured in motor vehicle accidents, Holyoke Medical Center, Inc. will: (1) investigate whether the patient, driver and / or vehicle owner had a motor vehicle liability policy; (2) make every effort to obtain the third party payor information from the patient; (3) if the hospital has prior knowledge and is legally able, attempt to secure assignment on a patient's right to third party coverage on services provided due to an accident; (4) advise patient of duty to notify HSN/MassHealth within 10 days of filing TPL claim/lawsuit, (5)retain documentation of those efforts; (6) where applicable, submit a claim for payment to the motor vehicle liability insurer; and (7)if any portion of the claim was previously billed to the HSN, report any recovery to the HSN. c. Holyoke Medical Center, Inc. will not garnish a low income patient's or their guarantor's wages or execute a lien on the low income patient's or their guarantor's personal residence or motor vehicle unless: (1) Holyoke Medical Center, Inc. can show that the patient or their guarantor has the ability to pay; (2) the patient / guarantor did not respond to HMC requests for information or the patient / guarantor refused to cooperate with HMC to seek an alternative financial assistance program; or (3) for purposes of a lien, it was approved by Holyoke Medical Center, Inc.'s Board of Trustees on an individual case-by-case basis. d. Holyoke Medical Center, Inc. may cease any collection or billing actions against a patient who is unable to pay Holyoke Medical Center, Inc.'s bill at any time during the billing process, if the patient is eligible for assistance under financial assistance programs that HMC may, in its di | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|
| HANK J PORTEN | |||||||
| PRES/CLERK/DIR Resigned 9/3/13 | 922037 | 22396 | 944433 | ||||
| ANTONIO CORREIA | |||||||
| TREASURER | 297636 | 16516 | 314152 | ||||
| KAREN M FERRONI MD | |||||||
| DIRECTOR/MEDICAL DIR/OB-GYN | 265217 | 16342 | 281559 | ||||
| PAUL M SILVA | |||||||
| VP FINANCE/CFO | 226763 | 15896 | 242659 | ||||
| VIJAY V GANDEVIA MD | |||||||
| DIR/PRES MED STAFF/ANESTHESIO | 398839 | 18323 | 417162 | ||||
| KATHLEEN M BUCKLEY | |||||||
| VP SUPPORT SERVICES | 213350 | 15905 | 229255 | ||||
| CLARK A FENN | |||||||
| VP QUALITY & INNOVATION | 215298 | 16111 | 231409 | ||||
| JAMES M KEEFE | |||||||
| VP INPATIENT SERVICES | 203385 | 15873 | 219258 | ||||
| MICHAEL A ZWIRKO | |||||||
| VP OUTPATIENT SERVICES | 236562 | 16211 | 252773 | ||||
| MARY E NORRIS MD | |||||||
| GASTROENTEROLOGIST | 442880 | 18574 | 461454 | ||||
| THEODORE K MLAPAH MD | |||||||
| DIR/VP MED STAFF/HOSPITALIST | 364077 | 18695 | 382772 | ||||
| ZUBEENA M MATEEN MD | |||||||
| ONCOLOGIST | 365838 | 18574 | 384412 | ||||
| KEVIN F NEILL | |||||||
| VP, PHYSICIAN SERVICES | 192239 | 16080 | 208319 | ||||
| KHALED A INSTRUM MD | |||||||
| ORTHOPEDIC SURGEON | 450786 | 18574 | 469360 | ||||
| Noah J Epstein | |||||||
| Orthopedic Surgeon | 450421 | 18716 | 469137 | ||||
| Anthony L Rhodes MD | |||||||
| Orthopedic Surgeon | 438905 | 456602 | 17697 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 3: | H-C MANAGEMENT SERVICES, INC., A RELATED ORGANIZATION OF HOLYOKE MEDICAL CENTER, INC., IS THE EMPLOYER OF THE ORGANIZATION'S CEO AND ESTABLISHES THE COMPENSATION OF THE CEO THROUGH THE FOLLOWING MEANS: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION STUDY/SURVEY, AND APPROVAL BY THE ORGANIZATION'S COMPENSATION COMMITTEE. |
| PART I, LINE 7: | THE COMPENSATION COMMITTEE DETERMINES THE APPROPRIATE AMOUNT OF THE COMPENSATION FOR THE SENIOR MANAGEMENT TEAM. THESE INDIVIDUALS, WITH THE EXCEPTION OF THE CEO, ARE NOT MEMBERS OF THE COMPENSATION COMMITTEE AND DO NOT PARTICIPATE IN THE PROCESS. THE CEO IS EXCUSED FROM DISCUSSIONS AND DELIBERATIONS REGARDING HIS COMPENSATION. THE COMPENSATION COMMITTEE ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO HELP DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION OF THE CEO, SENIOR MANAGERS, AND KEY EMPLOYEES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Mass Health & Education Faciliteis Authority | |||||||
| A | 042456011 | 2006-02-28 | 2257136 | EQUIPMENT | false | false | false |
| Mass Development Finance Agency | |||||||
| B | 043431814 | 2011-10-19 | 3000000 | EQUIPMENT | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 2257136 | 0 | 2257136 | 0 | 0 | 0 | 35529 | 0 | 0 | 2221607 | 0 | 0 | 2006 | false | false | true | true |
| B | 680798 | 0 | 3000000 | 0 | 0 | 0 | 29473 | 0 | 0 | 2942615 | 0 | 29650 | 2012 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | true |
| B | false | false | false | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | true | false | false | false | 0 | true | true | |||
| 0 | ||||||||||
| B | false | false | false | false | 0 | false | true | true | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GOSS MCLAIN INSURANCE AGENCY INC | |||
| SEE PART V | 621214 | INSURANCE PAYMENTS | false |
| WANDANA JOSHI DO | |||
| SEE PART V | 330278 | SALARY | false |
| TRISHA L NEILL | |||
| SEE PART V | 66128 | SALARY | false |
| ADAM C FENN | |||
| SEE PART V | 19832 | SALARY | false |
| PATRICK J KEEFE | |||
| SEE PART V | 51663 | SALARY | false |
| VALLEY HEALTH PARTNERS INC | |||
| SEE PART V | 24000 | MEMBER CAPITAL CONTRIBUTIONS | false |
| GREGORY E KEEFE | |||
| SEE PART V | 18534 | SALARY | false |
| WHITING OIL CORPORATION | |||
| SEE PART V | 13106 | FUEL/OIL BURNER SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV | Identifier |
| Explanation | (1)Deborah A. Buckley, Director of Holyoke Medical Center, Inc., is President/Owner of Goss & McLain Insurance Agency, Inc. Holyoke Medical Center, Inc. made "pass-through" premium payments (passing through Goss & McLain Insurance Agency, Inc.) to insurance companies for personal lines of insurance coverage purchased by employees of Holyoke Medical Center, Inc. and also for some insurance coverage purchased by Holyoke Medical Center, Inc., obtained through the broker services of Goss & McLain Insurance Agency, Inc. Such "pass-through" premium payments are passed on by Goss & McLain Insurance Agency, Inc. to the insurance companies writing the coverage. Holyoke Medical Center, Inc. also made other insurance premium payments directly to insurance companies for which Goss & McLain Insurance Company, Inc. served as the broker/agent. Peter C. Connor, Chair and Director of Holyoke Medical Center, Inc., is Secretary of Goss & McLain Insurance Agency, Inc. (2) WanDana Joshi, D.O. , The wife of Vijay V. Gandevia, M.D. Director of Holyoke Medical Center, Inc., received compensation as an employee (Anesthesiologist) of Holyoke Medical Center, Inc. (3) Trisha L. Neill, the wife of Holyoke Medical Center, Inc. key employee Kevin F. Neill, received compensation as an employee (Physical Therapy Manager) of Holyoke Medical Center, Inc. (4) Adam C. Fenn, the son of Holyoke Medical Center, Inc. key employee Clark A. Fenn, received compensation as an employee (Security Officer) of Holyoke Medical Center, Inc. (5) Patrick J. Keefe, the son of Holyoke Medical Center, Inc. key Employee, James M. Keefe, received compensation as an employee (Registered Nurse) of Holyoke Medical Center, Inc. (6) Holyoke Medical Center, Inc. (HMC) made payments to Valley Health Partners Inc (VHP) for membership dues and member capital contributions. Spiridon E Hatrias, HMC President, Clerk and Director is a Vice President and Director of VHP. Paul M. Silva, HMC Vice President of Finance is Treasurer, Clerk and Director of VHP. Michael A. Zwirko, HMC Vice President , Outpatient Services, is a Director of VHP. Clark A. Fenn, HMC Vice President Quality Improvement & Innovation is a Director of VHP. Kevin F. Neil, HMC Vice president Physician Services, is a Direcotr of VHP. (7) Gregory E. Keefe, the son of Holyoke Medical Center, Inc. key Employee, James M. Keefe, received compensation as an employee (Patient Sitter) of Holyoke Medical Center, Inc. (8) Peter C. Connor, Chair and Director of Holyoke Medical Center, Inc. is Secretary of Whiting Oil Corporation. Holyoke Medical Center, Inc. made payments to Whiting Oil Corporation for fuel/oil burner services. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Page 6, Part VI, Section A, Line 2 (Business Relationships): | Certain officers and directors of Holyoke Medical Center, Inc. are employed by a related tax-exempt organization which has some common officers and/or directors. The President (Spiridon E. Hatiras) and Treasurer (Antonio Correia) are employees of H-C Management Services, Inc. and its common officers and/or directors are: Spiridon E Hatiras, Antonio Correia, Peter C. Connor, and Priscilla A. Mandrachia. Form 990, Page 6, Part VI, Section A, Line 6: Valley Health Systems, Inc. is the sole member of Holyoke Medical Center, Inc. |
| FORM 990, PAGE 6, PART VI, SECTION A, LINE 7A: | Valley Health Systems, Inc. elects the members of the governing body of Holyoke Medical Center, Inc. Form 990, Page 6, Part VI, Section A, Line 7b: Significant decisions of the governing body of Holyoke Medical Center, Inc. are subject to the approval of Valley Health Systems, Inc. as specified in the organization's bylaws. Form 990, Page 6, Part VI, Section B, Line 11b: A copy of Holyoke Medical Center, Inc.'s Federal Form 990 was provided to each voting member of the governing body prior to its filing with the Internal Revenue Service. The Form 990 was prepared with the assistance of PricewaterhouseCoopers LLP. Form 990, Page 6, Part VI, Section B, Line 12c: The conflict of interest policy of Holyoke Medical Center, Inc. is monitored and enforced as part of the Valley Health Systems, Inc. system and is reviewed annually by the system's conflict of interest committee. HMC board members, officers, and key employees complete and sign a conflict of interest questionnaire annually. All signed questionnaires are then submitted to HMC and to the parent company for review and monitoring. |
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 15: | The compensation committee engages an outside compensation consulting firm to complete a compensation survey for the review, evaluation, and ultimate approval of said committee to help determine the appropriate compensation levels of the Chief Executive Officer, senior management, and key employees. These individuals, with the exception of the CEO, are not members of the compensation committee and do not participate in this process. The CEO is excused from discussions and deliberations regarding his compensation. This process was last undertaken in 2013. Form 990, Page 6, Part VI, Section C, Line 19: The governing documents, conflict of interest policy, and financial statements of Holyoke Medical Center, Inc. are available to the public upon request at the organization's administrative office at 575 Beech Street, Holyoke, MA. |
| FORM 990, PAGE 12, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS OF FUND BALANCES: EQUITY COTNRIBUTION TO WESTERN MASS PHYSICIANS ASSOCIATES, INC. (2,375,000) MASS WEST SERVICES, INC. (60,000) PENSION ADJUSTMENT 10,046,241 CHANGE IN BENEFICIAL INTEREST IN VALLEY HEALTH SERVICES, INC. 249,620 ----------- TOTAL 7,860,861 TOTAL |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH FDN OF WESTERN MASS INC | ||||||||||
| 113 HAMPDEN STREET | HOLYOKE | MA | 01040 | 222568962 | HOLDING CO | MA | 501(c)(3) | 7 | VALLEY HLTH | true |
| HCHAR INC - WORKER'S COMPENSATION TRUST | ||||||||||
| 20 HOSPITAL DRIVE | HOLYOKE | MA | 01040 | 046635116 | WORKERS COMP | MA | 501(c)(3) | 11A | VALLEY HLTH | true |
| H-C MANAGEMENT SERVICES INC | ||||||||||
| 20 HOSPITAL DRIVE | HOLYOKE | MA | 01040 | 222515981 | MGMT SERVICES | MA | 501(c)(3) | 11A | VALLEY HLTH | true |
| HOLYOKE VISITING NURSE ASSOCIATION INC | ||||||||||
| 113 HAMPDEN STREET | HOLYOKE | MA | 01040 | 042104310 | HEALTHCARE | MA | 501(c)(3) | 9 | CHF OF WMASS | true |
| MASSWEST SERVICES INC | ||||||||||
| 575 BEECH STREET | HOLYOKE | MA | 01040 | 222515964 | HEALTHCARE | MA | 501(c)(3) | 11A | VALLEY HLTH | true |
| RIVER VALLEY COUNSELING CENTER INC | ||||||||||
| 319 BEECH STREET | HOLYOKE | MA | 01040 | 042174657 | HEALTHCARE | MA | 501(c)(3) | 9 | VALLEY HLTH | true |
| VALLEY HEALTH SYSTEMS INC | ||||||||||
| 20 HOSPITAL DRIVE | HOLYOKE | MA | 01040 | 042103583 | HEALTHCARE | MA | 501(c)(3) | 7 | NA | true |
| WESTERN MASS PHYSICIAN ASSOCIATES INC | ||||||||||
| 15 HOSPITAL DRIVE | HOLYOKE | MA | 01040 | 043202198 | MEDICAL CARE | MA | 501(c)(3) | 3 | MASSWEST | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WESTERN MASS PHYSICIAN ASSOCIATES INC | ||
| A-IV | 478290 | FMV |
| VALLEY HEALTH SYSTEMS INC | ||
| A-IV | 4000 | FMV |
| RIVER VALLEY COUNSELING CENTER INC | ||
| A-IV | 1344 | FMV |
| RIVER VALLEY COUNSELING CENTER INC | ||
| A-I | 3448 | FMV |
| VALLEY HEALTH SYSTEMS INC | ||
| B | 2375000 | FMV |
| MASSWEST SERVICES INC | ||
| B | 60000 | FMV |
| RIVER VALLEY COUNSELING CENTER INC | ||
| D | 99529 | FMV |
| WESTERN MASS PHYSICIAN ASSOCIATES | ||
| J | 478290 | FMV |
| VALLEY HEALTH SYSTEMS INC | ||
| L | 140905 | FMV |
| WESTERN MASS PHYSICIAN ASSOCIATES INC | ||
| L | 118940 | FMV |
| WESTERN MASS PHYSICIAN ASSOCIATES INC | ||
| L | 102428 | FMV |
| WESTERN MASS PHYSICIAN ASSOCIATES INC | ||
| L | 188947 | FMV |
| H-C MANAGEMENT SERVICES INC | ||
| M | 1982172 | FMV |
| VALLEY HEALTH SYSTEMS INC | ||
| M | 133600 | FMV |
| WESTERN MASS PHYSICIAN ASSOCIATES INC | ||
| M | 253296 | FMV |
| WESTERN MASS PHYSICIAN ASSOCIATES INC | ||
| M | 216000 | FMV |
| VALLEY HEALTY SYSTEMS INC | ||
| R | 151578 | FMV |