MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASS GENERAL BRIGHAM INCORPORATED (EIN 04-2104691)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349300202
- Schema version
- 2011v1.5
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T05:42:11-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martha's Vineyard Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PARTNERS FINANCE | InCareOfName |
| Name Control | MART | NameControl |
| Phone | 6177249841 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Linton Lane PO Box 1477 | AddressLine1 |
| City | Oak Bluffs | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY WALSH | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-02-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57619097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.mvhospital.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Martha's Vineyard Hospital prodives and arranges for the provision of high-quality, accessible, medical care to all individuals in need of such care regardless of their ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 463 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | -4217 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8009 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2602967 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1709079 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54064392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54674512 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 875770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1081713 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1052657 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58624842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57575478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56670 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 226680 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32883050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33721106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 540820 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22374801 | OtherExpensePriorYear |
| Other Expenses Current Year | 22758872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55314521 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56706658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3310321 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 868820 | RevenuesLessExpensesCY |
| Total Assets BOY | 103121621 | TotalAssetsBOY |
| Total Assets EOY | 100797837 | TotalAssetsEOY |
| Total Liabilities BOY | 13265583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10072670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89856038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90725167 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF MARTHA'S VINEYARD HOSPITAL IS TO SAFEGUARD THE HEALTH OF MARTHA'S VINEYARD RESIDENTS (YEAR-ROUND, SEASONAL AND VISITORS) BY PROVIDING OR ARRANGING FOR THE PROVISION OF HIGH-QUALITY, ACCESSIBLE MEDICAL CARE. THIS CARE WILL BE PROVIDED TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45849365 | Expense |
| Grants | 226680 | Grants |
| Revenue | 54674512 | Revenue |
| Description | THE PROVISION OF INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO THE RESIDENTS AND VISITORS OF THE ISLAND OF MARTHA'S VINEYARD; 5,183 PATIENT DAYS | Description |
| Total Program Service Expense | 45849365 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 225 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 463 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | 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 | false | 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 | PARTNERS FINANCE | NamePerson |
| Telephone Number | 6177249841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 MAIN STREET 5TH FL STE 510 | AddressLine1 |
| City | Charlestown | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY SWEET | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| EARLE A RAY | ||||||||
| TREASURER & DIRECTOR | 1.0 | X | 0 | 0 | 0 | X | ||
| MARY R BROWN | ||||||||
| SECRETARY & DIRECTOR | 1.0 | X | 0 | 0 | 0 | X | ||
| TIMOTHY J WALSH | ||||||||
| PRESIDENT/CEO & DIRECTOR | 50.0 | X | 448696 | 0 | 63285 | X | ||
| PIETER PIL MD | ||||||||
| DIRECTOR/PHYSICIAN | 50.0 | X | 457993 | 0 | 15863 | |||
| FRANK J BIONDI JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN C CRAMPTON | ||||||||
| DIRECTOR (01/28/12-03/31/12) | 1.0 | X | 0 | 0 | 0 | |||
| JUDITH DAVENPORT DMD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN DOLE MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALAN ANTHONY JAMES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 230569 | 22782 | |||
| BRENT L HENRY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 813076 | 49638 | |||
| EDWARD KENYON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PARTHENIA KIERSTED | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD MILLER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANN L PRESTIPINO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 548356 | 44991 | |||
| ANDREW L WARSHAW MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 1053911 | 64470 | |||
| JOHN SCHAEFER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WALTER TELLER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS LENKOWSKI | ||||||||
| CFO | 50.0 | 211663 | 0 | 17674 | X | |||
| JAMES FERRITER | ||||||||
| DIRECTOR, PHYSICIAN'S SERVICES | 50.0 | 201576 | 0 | 46006 | X | |||
| WILLIE CATER MD | ||||||||
| PHYSICIAN | 50.0 | 508289 | 0 | 25007 | X | |||
| STEPHEN LONDON MD | ||||||||
| PHYSICIAN | 50.0 | 407376 | 0 | 35272 | X | |||
| LINDA STEWART MD | ||||||||
| PHYSICIAN | 50.0 | 444203 | 0 | 35528 | X | |||
| DENISE FRASER MD | ||||||||
| PHYSICIAN | 50.0 | 411346 | 0 | 35879 | X | |||
| DANIEL PESCH MD | ||||||||
| PHYSICIAN | 50.0 | 393457 | 0 | 31998 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3484599 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2645912 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 488393 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | 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 |
|---|---|---|---|---|---|
| COLUMBIA CONSTRUCTION COMPANY | |||||
| PO BOX 220 | NORTH READING | MA | 01864 | Construction Serv. | 2640084 |
| CARDINAL HEALTH PHARMACY SERVICES | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | Pharmacy Services | 571529 |
| QUEST DIAGNOSTICS INCORPORATED | |||||
| 5763 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | LABORATORY SERVICES | 367737 |
| ALLIANCE HEALTHCARE SERVICES INC | |||||
| 100 BAYVIEW CIRCLE SUITE 400 | NEWPORT BEACH | CA | 92660 | MRI SERVICES | 346218 |
| MGPO RADIOLOGY ASSOCIATESMASS | |||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | RADIOLOGY SERVICES | 325044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 127697 | FundraisingEvents |
| All Other Contributions | 1581382 | AllOtherContributions |
| Noncash Contributions | 50750 | NoncashContributions |
| Total Contributions | 1709079 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 54674512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54674512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54674512 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165745 | TotalRevenueColumn |
| Unrelated Business Revenue | -4217 | UnrelatedBusinessRevenue |
| Exclusion | $169,962 | 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 | 87785 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87785 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87785 | TotalRevenueColumn |
| Exclusion | $87,785 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -26515 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -26515 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26515 | TotalRevenueColumn |
| Exclusion | -$26,515 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 127697 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43619 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43619 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA/GIFT SHOP INCOME | 722210 | 301039 | $301,039 |
| AFFILIATED SUPPORT SERVICES | 561000 | 707452 | $707,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1008491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57575478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54674512 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4217 | UnrelatedBusinessRevenue |
| Exclusion | $1,239,723 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226680 | Total |
| Program Services | 226680 | 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 | 1462756 | Total |
| Program Services | 473856 | ProgramServices |
| Management And General | 988900 | ManagementAndGeneral |
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 | 25874514 | Total |
| Program Services | 23768366 | ProgramServices |
| Management And General | 1885995 | ManagementAndGeneral |
| Fundraising | 220153 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815833 | Total |
| Program Services | 713591 | ProgramServices |
| Management And General | 95637 | ManagementAndGeneral |
| Fundraising | 6605 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3936336 | Total |
| Program Services | 3552093 | ProgramServices |
| Management And General | 351220 | ManagementAndGeneral |
| Fundraising | 33023 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631667 | Total |
| Program Services | 1427183 | ProgramServices |
| Management And General | 191275 | ManagementAndGeneral |
| Fundraising | 13209 | Fundraising |
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 | 62035 | Total |
| Management And General | 62035 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -35000 | Total |
| Management And General | -35000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | 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 | 6088502 | Total |
| Program Services | 5147888 | ProgramServices |
| Management And General | 935962 | ManagementAndGeneral |
| Fundraising | 4652 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62260 | Total |
| Management And General | 46781 | ManagementAndGeneral |
| Fundraising | 15479 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9348505 | Total |
| Program Services | 4662064 | ProgramServices |
| Management And General | 4470339 | ManagementAndGeneral |
| Fundraising | 216102 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954024 | Total |
| Program Services | 11228 | ProgramServices |
| Management And General | 941978 | ManagementAndGeneral |
| Fundraising | 818 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155306 | Total |
| Program Services | 78518 | ProgramServices |
| Management And General | 49343 | ManagementAndGeneral |
| Fundraising | 27445 | Fundraising |
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 | 89295 | Total |
| Program Services | 2954 | ProgramServices |
| Management And General | 86341 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5186765 | Total |
| Program Services | 5186765 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668092 | Total |
| Program Services | 533722 | ProgramServices |
| Management And General | 134370 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES & SUBSCRIPTIONS | Description |
| Total | 164088 | Total |
| Program Services | 64457 | ProgramServices |
| Management And General | 96297 | ManagementAndGeneral |
| Fundraising | 3334 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56706658 | Total |
| Program Services | 45849365 | ProgramServices |
| Management And General | 10316473 | ManagementAndGeneral |
| Fundraising | 540820 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6555374 | BOY |
| EOY | 5935104 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547510 | BOY |
| EOY | 270575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7043360 | BOY |
| EOY | 7704543 | 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 | 543437 | BOY |
| EOY | 567985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446168 | BOY |
| EOY | 2629490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85863261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26484627 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62009215 | BOY |
| EOY | 59378634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23976557 | BOY |
| EOY | 24311506 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103121621 | BOY |
| EOY | 100797837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5403287 | BOY |
| EOY | 3747238 | 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 | 84870 | BOY |
| EOY | 41821 | 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 | 1983952 | BOY |
| EOY | 1650626 | 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 | 5793474 | BOY |
| EOY | 4632985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13265583 | BOY |
| EOY | 10072670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81518472 | BOY |
| EOY | 82636511 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445275 | BOY |
| EOY | 1226075 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6892291 | BOY |
| EOY | 6862581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89856038 | BOY |
| EOY | 90725167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103121621 | BOY |
| EOY | 100797837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 868820 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 309 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | $15,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 15000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activities | Identifier |
| Return Reference | Schedule C, Part II-B | ReturnReference |
| Explanation | THE CORPORATION MAY ON OCCASION REVIEW PROPOSED LEGISLATION FOR THE PURPOSE OF DETERMINING THE EFFECT UPON ITS TAX-EXEMPT PURPOSES. THE CORPORATION MAY ON OCCASION ALSO APPEAR BEFORE A LEGISLATIVE COMMITTEE CONFER WITH LEGISLATORS OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION. HOWEVER, IT WILL NOT PARTICIPATE, IN ANY WAY, IN POLITICAL CAMPAIGNS. THE CORPORATION'S INVOLVEMENT IN LEGISLATIVE ACTIVITIES CONSTITUTES AN INSUBSTANTIAL PART OF ITS ACTIVITIES. | Explanation |
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 | 6885633 | BeginningOfYearBalance |
| Contributions | -6138 | Contributions |
| Investment Earnings Or Losses | -16913 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6862582 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6572187 | BeginningOfYearBalance |
| Contributions | -27015 | Contributions |
| Investment Earnings Or Losses | 340461 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6885633 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5762892 | BeginningOfYearBalance |
| Contributions | -7989 | Contributions |
| Investment Earnings Or Losses | 817284 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6572187 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7044346 | BeginningOfYearBalance |
| Contributions | 982 | Contributions |
| Investment Earnings Or Losses | -1282436 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5762892 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1268585 | OtherCostOrOtherBasis |
| Book Value | 1268585 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69767404 | OtherCostOrOtherBasis |
| Depreciation | 17138864 | Depreciation |
| Book Value | 52628540 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14148355 | OtherCostOrOtherBasis |
| Depreciation | 9162673 | Depreciation |
| Book Value | 4985682 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678917 | OtherCostOrOtherBasis |
| Depreciation | 183090 | Depreciation |
| Book Value | 495827 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59378634 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INV IN PARTNERS POOL INV ACCT | Description |
| Book Value | 24311506 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 24311506 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY PAYORS | $2,536,715 |
| ASSET RETIREMENT OBLIGATION | $661,770 |
| OTHER LONG-TERM LIABILTIIES | $1,434,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4632985 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 98514 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98514 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 10796 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5774 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18281 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Run/Walk | NameOfEvent2 |
| Gross Receipts Event2 | 29183 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29183 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 3134 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5635 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 127697 | GrossReceiptsTotal |
| Charitable Contributions Total | 127697 | CharitableContributionsTotal |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 13930 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5774 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23916 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43620 | DirectExpenseSummaryEvents |
| Net Income Summary | -43620 | NetIncomeSummary |
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 | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1952299 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 871056 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1081243 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02000 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4550898 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2741029 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1809869 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03340 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6503197 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3612085 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2891112 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05340 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 226680 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 226680 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 226680 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 226680 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6729877 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3612085 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3117792 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05760 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,177,279 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 17830657 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 17617912 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 212745 | 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 |
| 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 | Martha's Vineyard Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Linton Lane PO Box 1477 | AddressLine1 |
| City | Oak Bluffs | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| 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 | Martha's Vineyard Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| 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 |
| Uninsured Discount | X | UninsuredDiscount |
| 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 |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Community benefit report | Part I, Line 6a | The organization files its annual community benefit report with the Attorney General of Massachusetts as part of the Partners HealthCare System, Inc. Community Benefit Report. http://www.cbsys.ago.state.ma.us/healthcare/hccbar.asp |
| Bad debt expense | Part I, Line 7, column (f) | The bad debt expense subtracted from total expenses for purposes of calculating the percentage column = $2,549,000 |
| Part I, Line 7 | The amounts reported on the charity care and other community benefits table were calculated using the best available data using a cost accounting system or a cost to charge ratio. In most cases, a cost accounting system was used and the system addresses all patient segments and directly assigns costs to individual services. | |
| Part III, Line 4 | The cost of bad debt was calculated using the best available data which included a cost accounting system or a cost to charge ratio. The patient liability is reduced by all payments and insurance contractual adjustments. Previously applied patient discounts are reversed prior to placement in bad debt if the patient does not pay after the prescribed collection process or if the patient reneges on a previously agreed payment schedule. | |
| Text of Bad Debt footnote from AFS | Part III, Line 4 | In addition to free care and inadequate funding from the Medicaid and Medicare programs, there are significant losses related to self-pay patients who fail to make payment for services rendered or insured patients who fail to remit co-payments and deductibles as required under the applicable health insurance arrangement. The provision of bad debts of $2,549,000 in 2012 and $2,979,000 in 2011 represents charges for services provided that are deemed to be uncollectible. The estimated cost of providing these services was approximately $1,177,279 and $1,212,812 for 2012 and 2011, respectively. |
| Part III, Line 8 | All costs reported on the Medicare cost report have been determined in accordance with Medicare cost-finding principles. Costs allocable to Medicare patients are limited to certain services and derived in a number of ways, including average cost per day times Medicare days and ratio of cost to charges applied to charges for ancillary services provided to Medicare beneficiaries. The determination of allowable costs via the Medicare cost report excludes the cost and revenue associated with certain services, limits the costs recognized for other services and excludes certain costs of doing business. In addition, the Medicare cost report methodology does not allocate costs to Medicare beneficiaries as precisely as cost accounting systems, which, for example, account for the more intensive nursing care Medicare beneficiaries often require. Taking these factors into account, total revenue received and the full and accurate cost associated with all Medicare services are $17,830,657 and $17,617,912 respectively, resulting in a total Medicare surplus of $212,745. | |
| Part III, Line 9b | The Hospital will take reasonable steps to ensure that no collection actions, including telephone calls, statements or letters, are initiated for those patient balances that may be exempt from collection action by regulation, including patients determined to be Low Income, or enrolled in Mass Health, CMSP, EAEDC, Healthy Start or Center Care excepting those deductibles and co-payments determined by those programs to be a patient responsibility. If it is determined that a patient is in one of those categories then all collection actions (except applicable co-payments and deductibles) with the patient will cease for services occurring during the patient's period of eligibility. | |
| Needs assessment | Part VI, Line 2 | Martha's Vineyard Hospital is continually evaluating and responding to the health needs of the community on the Vineyard. Needs and priorities are identified through the collection and analysis of data from various sources. Community Partners include: Alzheimer's Services of Cape Cod & the Islands American Red Cross of MV Boston MedFlight Caregivers Homes Continuum of Care Committee (island-wide) Dukes County Health Council DoN Community Health Initiatives Working Group Dukes County Public Health Committee Dukes County Veteran's Agency Elder Affairs Committee Hospice of Martha's Vineyard Island Hospice Martha's Vineyard Association of EMTs Martha's Vineyard Community Services Martha's Vineyard Regional High School Martha's Vineyard Vision Fellowship Martha's Vineyard Whole Health Alliance Municipal Health Officers (six island towns) Network Health Towns of Oak Bluffs, Tisbury & Edgartown Ambulance Services Tri-town Ambulance Service Vineyard Health Care Access Program Visiting Nurse Association Wampanoag Tribe of Gay Head (Aquinnah) Windemere Nursing and Rehabilitation Key Accomplishments of Reporting Year: Completed the process to prepare RFP's to allocate DON funds in October 2010. Initial funding issued in December 2010. Although the process took longer than anticipated, the hospital worked closely with the Department of Public Health, the Dukes County Health Council as well as with the larger community and various stakeholders, over the course of three years to put together the process to disburse the funds. Although the DPH changed its guidelines as well as the focus of the priorities during the process, the hospital continued to work with all groups under the new guidelines on the allocation of funds. The next round of funding will take place in FY13. Patient and Family Council developed operating guidelines and bylaws for the committee. The group then worked with hospital staff on a plan to improve patient flow and wait times in the Emergency Department. Plans for Next Reporting Year: The hospital has the following community benefit initiatives underway for the next reporting year: -Expanding health information internally (brochures and clinical service information)and externally (website) with emphasis on translation for the extensive Brazilian Portuguese community on the Island in an effort to more fully engage this segment of the Vineyard community. |
| Patient education of eligibility assistance | Part VI, Line 3 | The Hospital will seek to identify patients who may be uninsured or inadequately insured in order to provide counseling and assistance. The Hospital will provide financial counseling to these patients and their families, including screening for eligibility for other sources of coverage, such as government programs, and providing information regarding all acceptable methods of payment of the Hospital bill. The Hospital will encourage patients who are potentially eligible for coverage by MassHealth, Commonwealth Care, the Health Safety Net, or other government programs to apply for coverage and shall assist the patient in applying for benefits. Patients may also apply for and be approved for coverage by the HSN for co-insurance or other deductibles not covered by their primary insurance plan. The Hospital will post a notice (signs) of the availability of financial assistance programs and describe where to go to for assistance in the following locations: 1. Inpatient, clinic, emergency department, and community health center admission and/or registration areas; 2. Financial Counseling waiting areas 3. Central admission/registration areas that are open to patients 4. Business office waiting areas that are open to patients Signs will be translated into other languages to the extent that the language is the primary language of more than 10% of residents in the Hospital's service. Posted signs will be clearly visible and legible to patients visiting these areas. |
| Community Served and Community Participation | Part VI, Line 4 | The Martha's Vineyard Hospital (MVH) Board of Trustees approved the following community benefit mission statement on March 14, 1996: Martha's Vineyard Hospital's Community Benefit mission is to strengthen hospital-community partnerships. The hospital continues to develop, in concert with other providers and social service agencies, comprehensive community-based primary and preventive health care programs that come from a needs assessment of major health issues for the people who live on and visit Martha's Vineyard. Martha's Vineyard Hospital (MVH) serves the year-round island community, as well as, visitors to the island. The hospital has long recognized and provided special programs that serve children, women, the elderly, and the underprivileged and will work to expand such programs. MVH will continue to respond to the needs of different cultures as they emerge in our community. Martha's Vineyard Hospital has a tradition of providing services to the uninsured and underinsured. MVH will continue to expend resources for charity care; no one is turned away because of an inability to pay. Recognizing that health care does not simply mean responding to illness, Martha's Vineyard Hospital pledges its resources to help the members of the island community protect themselves from disease and accidents through prevention and wellness programs that include education and screening. Martha's Vineyard Hospital will pursue these goals within the framework of the formal Community Benefits Plan adopted by the Board of Trustees, administration, and staff. This will include a review of the community's health status through an ongoing needs assessment. At all times, the process will include the opportunity for public input and comment. MVH is committed to the continued promotion of cooperative and collaborative relationships with other providers, agencies, schools, and with officials in the various towns that make up the island of Martha's Vineyard. |
| Part VI, Line 5: | Community building activities are described in detail in the organization's community benefit report as filed with the Attorney General of Massachusetts. This report can be accessed at: http://www.cbsys.ago.state.ma.us/healthcare/hccbar.asp In addition, the Hospital's commitment to the environment is demonstrated by the LEED Certification for the new hospital addition which is described at: http://mvhospital.com/about/our-commitment/ Martha's Vineyard Hospital, Inc.'s governing body is comprised of community leaders who are guided by the hospital's mission to deliver excellence in patient care. Surplus funds are used to further the organization's tax exempt missions of patient care. See http://www.mvhospital.com for more information. | |
| Part VI, Line 6 | Each of the hospitals that comprise the Partners network has a community benefit planning and service delivery structure. Each of these entities has filed a separate community benefit report. Coordinating activities on a system-wide basis is Matt Fishman, Vice President for Community Health for Partners HealthCare. | |
| Part VI, Line 7 | States with which the organization (or a related organization) files a community benefit report: Massachusetts. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Martha's Vineyard Community Services | |||||||
| 111 Edgartown Road | Oak Bluffs | MA | 02557 | 042301598 | 501(c)(3) | 51670 | Community Benefit Program |
| Visiting Nurse Association | |||||||
| 15 Merchants Court | V Haven | MA | 02568 | 222557839 | 501(c)(3) | 51670 | Community Benefit Program |
| Town of Edgartown | |||||||
| PO Box 5158 | Edgartown | MA | 02539 | 046001143 | 501(c)(3) | 51670 | Community Benefit Program |
| Town of Oak Bluffs | |||||||
| PO Box 1327 | Oak Bluffs | MA | 02557 | 046001255 | 501(c)(3) | 51670 | Community Benefit Program |
| County of Dukes County | |||||||
| PO Box 190 | Edgartown | MA | 02539 | 046001422 | 501(c)(3) | 10000 | Community Benefit Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Use of Grants/Donations | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Martha's Vineyard Hospital, Inc. makes donations to various tax-exempt organiYations, local municipalities and community groups. These donations are made by the Hospital to entities and community groups that share the Hospital's goals and missions. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 |
| 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 (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY J WALSH | |||||||||||||
| 401189 | 0 | 36940 | 0 | 10567 | 0 | 28274 | 0 | 35011 | 0 | 511981 | 0 | 0 | 0 |
| PIETER PIL MD | |||||||||||||
| 378511 | 0 | 79590 | 0 | -108 | 0 | 9800 | 0 | 6063 | 0 | 473856 | 0 | 0 | 0 |
| ALAN ANTHONY JAMES | |||||||||||||
| 0 | 182202 | 0 | 27586 | 0 | 20781 | 0 | 21566 | 0 | 1216 | 0 | 253351 | 0 | 0 |
| BRENT L HENRY | |||||||||||||
| 0 | 558901 | 0 | 60000 | 0 | 194175 | 0 | 33862 | 0 | 15776 | 0 | 862714 | 0 | 0 |
| ANN L PRESTIPINO | |||||||||||||
| 0 | 380750 | 0 | 91788 | 0 | 75818 | 0 | 38034 | 0 | 6957 | 0 | 593347 | 0 | 0 |
| ANDREW L WARSHAW MD | |||||||||||||
| 0 | 469603 | 0 | 167538 | 0 | 416770 | 0 | 33862 | 0 | 30608 | 0 | 1118381 | 0 | 0 |
| WILLIE CATER MD | |||||||||||||
| 472514 | 0 | 32200 | 0 | 3575 | 0 | 9800 | 0 | 15207 | 0 | 533296 | 0 | 0 | 0 |
| STEPHEN LONDON MD | |||||||||||||
| 199440 | 0 | 207417 | 0 | 519 | 0 | 9345 | 0 | 25927 | 0 | 442648 | 0 | 0 | 0 |
| LINDA STEWART MD | |||||||||||||
| 287168 | 0 | 160400 | 0 | -3365 | 0 | 9800 | 0 | 25728 | 0 | 479731 | 0 | 0 | 0 |
| DENISE FRASER MD | |||||||||||||
| 362625 | 0 | 49411 | 0 | -690 | 0 | 9800 | 0 | 26079 | 0 | 447225 | 0 | 0 | 0 |
| JAMES FERRITER | |||||||||||||
| 181899 | 0 | 23010 | 0 | -3333 | 0 | 17116 | 0 | 28890 | 0 | 247582 | 0 | 0 | 0 |
| DANIEL PESCH MD | |||||||||||||
| 272563 | 0 | 126300 | 0 | -5406 | 0 | 7350 | 0 | 24648 | 0 | 425455 | 0 | 0 | 0 |
| THOMAS LENKOWSKI | |||||||||||||
| 196571 | 0 | 11700 | 0 | 3392 | 0 | 14282 | 0 | 3392 | 0 | 229337 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Trustee Compensation | PART II & SCHEDULE J-2 | TRUSTEES RECEIVE NO COMPENSATION OR CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS FOR SERVICE ON THE BOARD OR ITS COMMITTEES. BOARD MEMBERS WHO ARE ALSO EMPLOYED BY THE CORPORATION OR A PARTNERS AFFILIATE RECEIVE COMPENSATION ONLY FOR THEIR SERVICES AS EMPLOYEES. |
| Establishing CEO Compensation | Part I, Line 3 | The Chief Executive Officer's Compensation was established using the following: - Compensation Committee - Independent Compensation Consultant - Form 990 of Other Organizations - Compensation Survey or Study - Approval by the Board or Compensation Committee The Compensation Committee of the Board of Trustees of Martha's Vineyard Hospital makes a recommendation for approval by the Board of Trustees of the Massachusetts General Hospital, an affiliated tax-exempt organization. |
| Participation in a supplemental nonqualified retirement plan | Part I, Line 4B | The amount listed below is included in the compensation total reported on Schedule J: Brent L. Henry - $128,079 Andrew L. Warshaw, M.D. - $65,013 Timothy J. Walsh - $18,475 Thomas Lenkowski - $5,850 James Ferriter - $8,850 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | K Casper MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Pil - family | Relationship |
| Amount Of Transaction | 224238 | AmountOfTransaction |
| Description Of Transaction | salary | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 51 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Financial Statement Preparation | Part XII, Line 2 | The organization's financial statements are compiled and audited as part of the consolidated financial statments of Partners HealthCare System, Inc. and Affiliates. |
| Form 990 Review | Part VI, Section B, Line 11b | A complete copy of the Organization's Form 990 was provided to all members of the Board of Directors prior to filing. In addition, Form 990 was reviewed by the President and Chief Financial Officer of the Organization. |
| Public Availability of Financial Statements and Governing Documents | Part VI, Section C, Line 19 | The Organization's governing documents are filed with Masssachusetts Secretary of State and the Financial Statements are filed with Massachusetts Attorney General, all of which are open to public inspection. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a&b | The organization has a board level compensation committee that reviews and approves the compensation for all listed officers and key employees. The committee is comprised of members of the board who are not employed by the organization, and no member may participate in the review and approval of compensation if the member has a conflict of interest with respect to that compensation arrangement. The committee relies on data, provided by an independent compensation consultant, which includes comparable compensation for similarly qualified persons, in functionally comparable positions, at similarly situated organizations. The deliberations and decisions of the committee are documented in minutes of the meeting. This review process occurs on an annual basis. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12c | For purposes of its annual tax filing, Partners HealthCare has an annual questionnaire process for obtaining information on interests that may give rise to conflicts from all officers, directors, trustees and key employees. In addition, in connection with Partners' Conflict of Interest Policy, the Partners office of Compliance and Business Integrity and Office of General Counsel work together to periodically distribute, collect and review disclosure statements from these individuals. The information on each such disclosure is reviewed by each individual's supervisor (who in the case of directors and trustees is deemed to consist of the Chairman of the Board, the entity's President/CEO, and the General Counsel or attorney representatives of his office. In addition, under the Partners Conflict of Interest Policy, any time an officer, director, trustee, or key employee is aware of a transaction in which his/her interest may create a conflict, he/she is required to provide full disclosure of the interest, and may not be involved in the institutional decision-making about the transaction. In addition, with respect to such transactions, in appropriate circumstances, (i) the Corporation must consider at least two alternative disinterested competitive proposals; or must determine that two such competitive proposals do not exist or that it would be impractical to elicit or consider such competitive proposals; and (ii) the Corporation must determine that, notwithstanding the apparent conflict, the transaction is fair and reasonable to the Corporation and is in the best interests of the Corporation. A written record must be made of these determinations. Furthermore, transactions that present particularly significant conflicts are reviewed by an independent committee of the Partners Board for appropriate action, which review is also documented. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | Other changes in net assets or fund balances relate to net unrealized gain/(loss) on investments and net unrealized appreciation of temporarily and permanently restricted assets. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Partners HealthCare System Inc (PHS) | ||||||||||
| Prudential Tower 800 Boylston Stre | Boston | MA | 02199 | 043230035 | Healthcare | MA | 501(c)(3) | 7 | NA | false |
| The Massachusetts General Hospital (MGH) | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 041564655 | Healthcare | MA | 501(c)(3) | 7 | PHS | true |
| The General Hospital Coporation | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | Healthcare | MA | 501(c)(3) | 3 | MGH | true |
| Massachusetts General Physicians Org | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 042807148 | Healthcare | MA | 501(c)(3) | 9 | MGH | true |
| The MGH Health Services Corporation | ||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 222717383 | Healthcare | MA | 501(c)(3) | 11a | MGH | true |
| The MGH Institute of Health Professions | ||||||||||
| 36 First Avenue | Charlestown | MA | 02129 | 042868893 | Med Education | MA | 501(c)(3) | 2 | MGH | true |
| McLean HealthCare Inc (MHC) | ||||||||||
| 115 Mill Street | Belmont | MA | 02478 | 204572876 | Admin Support | MA | 501(c)(3) | 11a | MGH | true |
| The McLean Hospital Corporation | ||||||||||
| 115 Mill Street | Belmont | MA | 02478 | 042697981 | Healthcare | MA | 501(c)(3) | 3 | MHC | true |
| WNR Inc | ||||||||||
| 1 Linton Lane | Oak Bluffs | MA | 02557 | 043419920 | Nursing Svcs. | MA | 501(c)(3) | 9 | MVH | true |
| Nantucket Cottage Hospital (NCH) | ||||||||||
| 57 Prospect Street | Nantucket | MA | 02554 | 042103823 | Healthcare | MA | 501(c)(3) | 3 | MGH | true |
| Nantucket Cottage Hospital Foundation | ||||||||||
| 57 Prospect Street | Nantucket | MA | 02554 | 043829745 | Admin Support | MA | 501(c)(3) | 11a | NCH | true |
| Brigham & Women's Healthcare (BWHC) | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042921338 | Admin Support | MA | 501(c)(3) | 7 | PHS | true |
| The Brigham and Women's Hospital (BWH) | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | Healthcare | MA | 501(c)(3) | 3 | BWHC | true |
| Biosciences Research Foundation Inc | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 222483849 | Promote Res. | MA | 501(c)(3) | 11a | BWHC | true |
| BWH Research Inc | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043011445 | Med Research | MA | 501(c)(3) | 11a | BWHC | true |
| Brigham Community Practices Inc | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 222588069 | Healthcare | MA | 501(c)(3) | 9 | BWHC | true |
| Brigham and Women's Phys Org (BWPO) | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043466314 | Healthcare | MA | 501(c)(3) | 9 | BWHC | true |
| BWH Anesthesia Res & Educ Foundation | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043492603 | Med Edu & Res | MA | 501(c)(3) | 7 | BWPO | true |
| Brigham Medical Res & Edu Foundation | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043539249 | Med Res & Edu | MA | 501(c)(3) | 11a | BWPO | true |
| Brigham & Women's Ob-Gyn Res & Edu | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043494863 | Med Res & Edu | MA | 501(c)(3) | 7 | BWPO | true |
| Brigham Pathology Res & Edu Foundation | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 043541111 | Med Res & Edu | MA | 501(c)(3) | 11a | BWPO | true |
| Brigham Radiology Res & Edu Foundation | ||||||||||
| 75 Francis Sreet | Boston | MA | 02115 | 043425905 | Med Res & Edu | MA | 501(c)(3) | 11a | BWPO | true |
| BWH Radiation Oncology Res & Edu Found | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 030411731 | Med Res & Edu | MA | 501(c)(3) | 7 | BWPO | true |
| Brigham and Women's Faulkner Hosp(BWFH) | ||||||||||
| 1153 Centre Street | Boston | MA | 02130 | 042768256 | Healthcare | MA | 501(c)(3) | 3 | BWHC | true |
| West Roxbury Medical Group Inc | ||||||||||
| 1828 Centre Street | Boston | MA | 02132 | 043148310 | Healthcare | MA | 501(c)(3) | 11a | BWFH | true |
| Faulkner Breast Centre Inc | ||||||||||
| 1153 Centre Street | Boston | MA | 02130 | 043195325 | Healthcare | MA | 501(c)(3) | 11a | BWFH | true |
| Faulkner Community Medical Corporation | ||||||||||
| 1153 Centre Street | Boston | MA | 02130 | 043235613 | Healthcare | MA | 501(c)(3) | 11a | BWFH | true |
| Village Manor Nursing Home Inc | ||||||||||
| 1153 Centre Street | Boston | MA | 02130 | 042775265 | Nursing Home | MA | 501(c)(3) | 3 | BWFH | true |
| Partners Continuing Care Inc (PCC) | ||||||||||
| Prudential Tower 800 Boylston Stre | Boston | MA | 02199 | 260003495 | Admin Support | MA | 501(c)(3) | 11a | PHS | true |
| Spaulding Rehabilitation Hospital Corp | ||||||||||
| 125 Nashua Street | Boston | MA | 02114 | 042551124 | Healthcare | MA | 501(c)(3) | 3 | PCC | true |
| Rehab Hospital of the Cape & Islands | ||||||||||
| 311 Service Road | East Sandwich | MA | 02537 | 043071419 | Healthcare | MA | 501(c)(3) | 3 | PCC | true |
| Shaughnessy-Kaplan Rehabilitation Hosp | ||||||||||
| Dove Avenue | Salem | MA | 01970 | 043067082 | Healthcare | MA | 501(c)(3) | 3 | PCC | true |
| Partners Home Care Inc (PHC) | ||||||||||
| 281 Winter Street | Waltham | MA | 02451 | 042918280 | Home Health | MA | 501(c)(3) | 9 | PCC | true |
| Partners Hospice Inc | ||||||||||
| 48 Woerd Avenue 102 | Waltham | MA | 02453 | 042730504 | Home Health | MA | 501(c)(3) | 7 | PHC | true |
| FRC Inc | ||||||||||
| 101 Merrimac Street | Boston | MA | 02114 | 222632121 | Healthcare | MA | 501(c)(3) | 3 | PCC | true |
| NSMC HealthCare Inc | ||||||||||
| 81 Highland Avenue | Salem | MA | 01970 | 043294420 | Admin Support | MA | 501(c)(3) | 11a | PHS | true |
| North Shore Medical Center Inc | ||||||||||
| 81 Highland Avenue | Salem | MA | 01970 | 043399616 | Healthcare | MA | 501(c)(3) | 3 | NSHC | true |
| North Shore Physicians Group Inc | ||||||||||
| 81 Highland Avenue | Salem | MA | 01970 | 043080484 | Healthcare | MA | 501(c)(3) | 11a | NSHC | true |
| Newton-Wellesley HealthCare System Inc | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 204295282 | Admin Support | MA | 501(c)(3) | 11a | NSHC | true |
| Newton-Wellesley Hospital | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 042103611 | Healthcare | MA | 501(c)(3) | 3 | NWHC | true |
| Newton-Wellesley Ambulatory Services | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 222560501 | Healthcare | MA | 501(c)(3) | 11a | NWHC | true |
| Newton-Wellesley Hosp Charitable Found | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 043455952 | Fundraising | MA | 501(c)(3) | 7 | NWHC | true |
| Newton-Wellesley Children's Corner Inc | ||||||||||
| 2014 Washington Street | Newton | MA | 02462 | 042650246 | Child Care | MA | 501(c)(3) | 9 | NWHC | true |
| Partners Harvard Medical International | ||||||||||
| 131 Dartmouth Street | Boston | MA | 02116 | 043197711 | Med. Training | MA | 501(c)(3) | 11a | PHS | true |
| The Friends of The Brigham & Women's Hos | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042239449 | Fundraising | MA | 501(c)(3) | 11a | BWHC | true |
| Spaulding Hospital - Cambridge Inc | ||||||||||
| 1575 Cambridge Street | Cambridge | MA | 02138 | 270273715 | Hospital | MA | 501(c)(3) | 3 | PCC | true |
| Nantucket Physician Organization Inc | ||||||||||
| 57 Prospect Street | Nantucket | MA | 02554 | 264349357 | HEALTHCARE | MA | 501(c)(3) | 9 | NCH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Radiation Oncology Center Mgmt | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Old Road | AddressLine1 |
| City | Concord | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043410861 | EIN |
| Primary Activity | Rad. Oncology | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 1598521 | ShareOfTotalIncome |
| Share Of EOY Assets | 504884 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BSC Inc | |||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042987478 | TELECOMMUNICA | MA | BWHC | C | 259100 | 21475 | 1.00000 |
| NEWTON-WELLESLEY PHYSICIAN HOSPITAL ORG | |||||||||||
| 2014 WASHINGTON STREET | NEWTON | MA | 02462 | 043209749 | HEALTHCARE | MA | NWHC | C | 2333418 | 9720819 | 1.00000 |
| PARTNERS COMMUNITY HEALTHCARE INC | |||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 043236175 | HEALTHCARE | MA | PHS | C | 227086594 | 129828594 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | 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 | 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 | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNR Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1K | TransactionType |
| Amount Involved | 707452 | AmountInvolved |
| Method Of Amt Determination | Actual value | MethodOfAmtDetermination |
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